|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-039-001/661
(SEES)
|
3301019000NRG24170120241718630
|
17/01/2024
|
UMASHANKAR
|
3301019WL066590
|
UMASHANKAR
|
00045
|
BARB0BIRKON
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052563
|
|
UMASHANKAR MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-039-001/52
(SEES)
|
3301019000NRG24170120241718552
|
17/01/2024
|
SANGITA
|
3301019WL066590
|
SANGITA
|
00045
|
BARB0KATGHO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052560
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
3
|
KOTA
|
CH-01-019-039-001/641
(SEES)
|
3301019000NRG24170120241718617
|
17/01/2024
|
VIKASH KUMAR
|
3301019WL066590
|
VIKASH KUMAR
|
00045
|
BARB0KATGHO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052544
|
|
VIKASH KUMAR SIRSO
|
BANK OF BARODA(606985)
|
|
4
|
KOTA
|
CH-01-019-039-001/665
(SEES)
|
3301019000NRG24170120241718633
|
17/01/2024
|
ANITA
|
3301019WL066590
|
ANITA
|
00045
|
BARB0KATGHO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052559
|
|
ANITA MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-039-001/118
(SEES)
|
3301019000NRG24170120241718482
|
17/01/2024
|
RUPSINGH
|
3301019WL066590
|
RUPSINGH
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052541
|
|
Mr. ROOP SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-039-001/174
(SEES)
|
3301019000NRG24170120241718518
|
17/01/2024
|
BIRSIYA
|
3301019WL066590
|
BIRSIYA
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052535
|
|
MRS BIRSEEYA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-039-001/174
(SEES)
|
3301019000NRG24170120241718517
|
17/01/2024
|
RAMFAL
|
3301019WL066590
|
RAMFAL
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052534
|
|
RAMFAL SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-039-001/37
(SEES)
|
3301019000NRG24170120241718546
|
17/01/2024
|
FULMATI
|
3301019WL066590
|
FULMATI
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052530
|
|
PHOOLMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-039-001/38
(SEES)
|
3301019000NRG24170120241718549
|
17/01/2024
|
SURJA
|
3301019WL066590
|
SURJA
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052552
|
|
Miss. SURAJ KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-039-001/75
(SEES)
|
3301019000NRG24170120241718637
|
17/01/2024
|
SHIV KUMAR
|
3301019WL066590
|
SHIV KUMAR
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052551
|
|
Mr. SHIW KUMAR MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-039-001/79
(SEES)
|
3301019000NRG24170120241718642
|
17/01/2024
|
PREM KUNWAR
|
3301019WL066590
|
PREM KUNWAR
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052564
|
|
PREMKUVANR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-039-001/99
(SEES)
|
3301019000NRG24170120241718651
|
17/01/2024
|
DASRATH
|
3301019WL066590
|
DASRATH
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052539
|
|
DUSRATH SINGH SENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-039-001/10
(SEES)
|
3301019000NRG24170120241718466
|
17/01/2024
|
ANSUIYA BAI
|
3301019WL066590
|
ANSUIYA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052536
|
|
ANUSIYA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-039-001/10
(SEES)
|
3301019000NRG24170120241718467
|
17/01/2024
|
PREM SINGH
|
3301019WL066590
|
PREM SINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052545
|
|
PREM SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-039-001/104
(SEES)
|
3301019000NRG24170120241718471
|
17/01/2024
|
NEHARU SINGH
|
3301019WL066590
|
NEHARU SINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052585
|
|
MR NEHRU SINGH SENDRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-039-001/104
(SEES)
|
3301019000NRG24170120241718472
|
17/01/2024
|
SAMUDIYA BAI
|
3301019WL066590
|
SAMUDIYA BAI
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052605
|
|
SUMEDIYA BAI SENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-039-001/113
(SEES)
|
3301019000NRG24170120241718479
|
17/01/2024
|
FUL BAI
|
3301019WL066590
|
FUL BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052547
|
|
PHOOLBAI SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-039-001/113
(SEES)
|
3301019000NRG24170120241718478
|
17/01/2024
|
MAHA SINGH
|
3301019WL066590
|
MAHA SINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052566
|
|
MR MAHASINGH SIRSON
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-039-001/118
(SEES)
|
3301019000NRG24170120241718483
|
17/01/2024
|
NANKAIYA
|
3301019WL066590
|
NANKAIYA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052568
|
|
NANKAIYA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-039-001/124
(SEES)
|
3301019000NRG24170120241718488
|
17/01/2024
|
RAM KUNWAR
|
3301019WL066590
|
RAM KUNWAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052478
|
|
RAMKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-039-001/124
(SEES)
|
3301019000NRG24170120241718487
|
17/01/2024
|
RAMBIHARI
|
3301019WL066590
|
RAMBIHARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052592
|
|
MR RAMBIHARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-039-001/129
(SEES)
|
3301019000NRG24170120241718493
|
17/01/2024
|
LAXMIN
|
3301019WL066590
|
LAXMIN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052609
|
|
MRS LAKSHAMIN BAI DIKSENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-039-001/134
(SEES)
|
3301019000NRG24170120241718500
|
17/01/2024
|
BALKRISHNA
|
3301019WL066590
|
BALKRISHNA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052527
|
|
BAL KRISHNA KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-039-001/142
(SEES)
|
3301019000NRG24170120241718505
|
17/01/2024
|
RAMKUMARI
|
3301019WL066590
|
RAMKUMARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052526
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-039-001/147
(SEES)
|
3301019000NRG24170120241718507
|
17/01/2024
|
RAMSHILA
|
3301019WL066590
|
RAMSHILA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052528
|
|
RMSHILA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-039-001/15
(SEES)
|
3301019000NRG24170120241718509
|
17/01/2024
|
SHYAM BAI
|
3301019WL066590
|
SHYAM BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052573
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-039-001/152
(SEES)
|
3301019000NRG24170120241718512
|
17/01/2024
|
CHANDRA BHAN
|
3301019WL066590
|
CHANDRA BHAN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052474
|
|
MR CHANDRABHAN DIXENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-039-001/17
(SEES)
|
3301019000NRG24170120241718515
|
17/01/2024
|
PRATAP SINGH
|
3301019WL066590
|
PRATAP SINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052472
|
|
PRATAP SINGH SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-039-001/181
(SEES)
|
3301019000NRG24170120241718522
|
17/01/2024
|
GOVIND
|
3301019WL066590
|
GOVIND
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052579
|
|
GOVIND SINGH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-039-001/181
(SEES)
|
3301019000NRG24170120241718523
|
17/01/2024
|
SHIVKUMARI
|
3301019WL066590
|
SHIVKUMARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052531
|
|
SHIVKUMARI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-039-001/183
(SEES)
|
3301019000NRG24170120241718525
|
17/01/2024
|
SANI BAI
|
3301019WL066590
|
SANI BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052586
|
|
SHANI BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-039-001/184
(SEES)
|
3301019000NRG24170120241718527
|
17/01/2024
|
RADHIKA
|
3301019WL066590
|
RADHIKA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052555
|
|
RADHIKA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-039-001/19
(SEES)
|
3301019000NRG24170120241718529
|
17/01/2024
|
DULARI
|
3301019WL066590
|
DULARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052565
|
|
DULARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-039-001/19
(SEES)
|
3301019000NRG24170120241718528
|
17/01/2024
|
SHRI SIYARAM YADAV
|
3301019WL066590
|
SHRI SIYARAM YADAV
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052577
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-039-001/203
(SEES)
|
3301019000NRG24170120241718533
|
17/01/2024
|
SANTOSHI
|
3301019WL066590
|
SANTOSHI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052537
|
|
SANTOSHI BAI DIXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-039-001/24
(SEES)
|
3301019000NRG24170120241718534
|
17/01/2024
|
LAXMI PRASAD
|
3301019WL066590
|
LAXMI PRASAD
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052582
|
|
LAXMI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-039-001/24
(SEES)
|
3301019000NRG24170120241718535
|
17/01/2024
|
prabha
|
3301019WL066590
|
prabha
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052546
|
|
SARSWATI SAWAYAM SAHAYTA SAMUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-039-001/26
(SEES)
|
3301019000NRG24170120241718536
|
17/01/2024
|
SHIVPRASAD
|
3301019WL066590
|
SHIVPRASAD
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
1900052567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOTA
|
CH-01-019-039-001/30
(SEES)
|
3301019000NRG24170120241718539
|
17/01/2024
|
SEVAK RAM
|
3301019WL066590
|
SEVAK RAM
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052608
|
|
SEVAKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-039-001/31
(SEES)
|
3301019000NRG24170120241718540
|
17/01/2024
|
SUNDAR LAL YADAV
|
3301019WL066590
|
SUNDAR LAL YADAV
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052578
|
|
SUNDAR LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-039-001/4
(SEES)
|
3301019000NRG24170120241718550
|
17/01/2024
|
SMT PRABHA BAI PORTE
|
3301019WL066590
|
SMT PRABHA BAI PORTE
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052610
|
|
Mrs. PRABHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-039-001/40
(SEES)
|
3301019000NRG24170120241718551
|
17/01/2024
|
LAINI
|
3301019WL066590
|
LAINI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052532
|
|
NAINI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-039-001/53
(SEES)
|
3301019000NRG24170120241718555
|
17/01/2024
|
SUDARSHAN
|
3301019WL066590
|
SUDARSHAN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052621
|
|
MR SUDARSHAN SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-039-001/557
(SEES)
|
3301019000NRG24170120241718561
|
17/01/2024
|
RAMKALI
|
3301019WL066590
|
RAMKALI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052533
|
|
RAM KALI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-039-001/561
(SEES)
|
3301019000NRG24170120241718563
|
17/01/2024
|
SANTOSHI BAI
|
3301019WL066590
|
SANTOSHI BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052529
|
|
SANTOSHI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-039-001/569
(SEES)
|
3301019000NRG24170120241718564
|
17/01/2024
|
RAM PYARI
|
3301019WL066590
|
RAM PYARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052540
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-039-001/572
(SEES)
|
3301019000NRG24170120241718568
|
17/01/2024
|
GAORISHANKAR
|
3301019WL066590
|
GAORISHANKAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052480
|
|
MR GAURISHANKAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-039-001/572
(SEES)
|
3301019000NRG24170120241718567
|
17/01/2024
|
SUKRITA BAI
|
3301019WL066590
|
SUKRITA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052595
|
|
PUNITA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-039-001/588
(SEES)
|
3301019000NRG24170120241718569
|
17/01/2024
|
SARASWATI
|
3301019WL066590
|
SARASWATI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052620
|
|
SARSWATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-039-001/59
(SEES)
|
3301019000NRG24170120241718571
|
17/01/2024
|
SHYAM KUNWAR
|
3301019WL066590
|
SHYAM KUNWAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052600
|
|
SHYAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-039-001/59
(SEES)
|
3301019000NRG24170120241718570
|
17/01/2024
|
TULARAM
|
3301019WL066590
|
TULARAM
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052583
|
|
TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-039-001/593
(SEES)
|
3301019000NRG24170120241718573
|
17/01/2024
|
BHAGVANTIN BAI
|
3301019WL066590
|
BHAGVANTIN BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052561
|
|
BHAGVATIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-039-001/593
(SEES)
|
3301019000NRG24170120241718575
|
17/01/2024
|
MANOJ KUMAR
|
3301019WL066590
|
MANOJ KUMAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052604
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-039-001/594
(SEES)
|
3301019000NRG24170120241718577
|
17/01/2024
|
DROPARI BAI
|
3301019WL066590
|
DROPARI BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052554
|
|
MRS DROPATIBAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-039-001/606
(SEES)
|
3301019000NRG24170120241718583
|
17/01/2024
|
RAMESH KUMAR
|
3301019WL066590
|
RAMESH KUMAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052597
|
|
RAMESH KUMAR KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-039-001/606
(SEES)
|
3301019000NRG24170120241718584
|
17/01/2024
|
SATI BAI
|
3301019WL066590
|
SATI BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052606
|
|
SATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-039-001/608
(SEES)
|
3301019000NRG24170120241718587
|
17/01/2024
|
RISHA BAI
|
3301019WL066590
|
RISHA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052601
|
|
RISHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-039-001/609
(SEES)
|
3301019000NRG24170120241718591
|
17/01/2024
|
KHEM LATA
|
3301019WL066590
|
KHEM LATA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052602
|
|
KHEM LATA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-039-001/609
(SEES)
|
3301019000NRG24170120241718590
|
17/01/2024
|
SALIK RAM
|
3301019WL066590
|
SALIK RAM
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052479
|
|
SALIK RAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-039-001/61
(SEES)
|
3301019000NRG24170120241718593
|
17/01/2024
|
TARAS BAI
|
3301019WL066590
|
TARAS BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052543
|
|
TARAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-039-001/61
(SEES)
|
3301019000NRG24170120241718592
|
17/01/2024
|
TULSINGH
|
3301019WL066590
|
TULSINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052589
|
|
TUL SINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-039-001/613
(SEES)
|
3301019000NRG24170120241718595
|
17/01/2024
|
KAMAL SINGH
|
3301019WL066590
|
KAMAL SINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052553
|
|
Mr. KAMAL SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
KOTA
|
CH-01-019-039-001/615
(SEES)
|
3301019000NRG24170120241718598
|
17/01/2024
|
CHHABI RAM
|
3301019WL066590
|
CHHABI RAM
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052483
|
|
CHAVI RAM KHURSENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-039-001/616
(SEES)
|
3301019000NRG24170120241718600
|
17/01/2024
|
ROOP SINGH
|
3301019WL066590
|
ROOP SINGH
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052607
|
|
RUPSINGH SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-039-001/618
(SEES)
|
3301019000NRG24170120241718603
|
17/01/2024
|
DARBAR
|
3301019WL066590
|
DARBAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052482
|
|
DARBAR SINGH SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-039-001/618
(SEES)
|
3301019000NRG24170120241718604
|
17/01/2024
|
RAMESHWARI BAI
|
3301019WL066590
|
RAMESHWARI BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052481
|
|
RAMESHWARI BAI SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-039-001/619
(SEES)
|
3301019000NRG24170120241718605
|
17/01/2024
|
RAMNARAYAN
|
3301019WL066590
|
RAMNARAYAN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052603
|
|
MR RAMNARAYAN KORAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-039-001/621
(SEES)
|
3301019000NRG24170120241718607
|
17/01/2024
|
SAT LAL
|
3301019WL066590
|
SAT LAL
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052598
|
|
SATLAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-039-001/621
(SEES)
|
3301019000NRG24170120241718608
|
17/01/2024
|
USHA BAI
|
3301019WL066590
|
USHA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052548
|
|
USHA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-039-001/631
(SEES)
|
3301019000NRG24170120241718612
|
17/01/2024
|
BALRAM PRASAD
|
3301019WL066590
|
BALRAM PRASAD
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052623
|
|
BALRAM PRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-039-001/637
(SEES)
|
3301019000NRG24170120241718615
|
17/01/2024
|
SHASHI BAI YADAV
|
3301019WL066590
|
SHASHI BAI YADAV
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052556
|
|
Mrs. SHASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-039-001/640
(SEES)
|
3301019000NRG24170120241718616
|
17/01/2024
|
SHIVCHARAN
|
3301019WL066590
|
SHIVCHARAN
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900052475
|
|
SHIVCHRAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-039-001/644
(SEES)
|
3301019000NRG24170120241718621
|
17/01/2024
|
KHEM SINGH
|
3301019WL066590
|
KHEM SINGH
|
00354
|
PUNB0047000
|
200
|
200
|
Processed
|
16/03/2024
|
|
1900052629
|
|
MR KHEM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-039-001/644
(SEES)
|
3301019000NRG24170120241718620
|
17/01/2024
|
MANSINGH
|
3301019WL066590
|
MANSINGH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052626
|
|
MR MAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-039-001/645
(SEES)
|
3301019000NRG24170120241718622
|
17/01/2024
|
RAKUSA
|
3301019WL066590
|
RAKUSA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052477
|
|
RAKUSHA BAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-039-001/647
(SEES)
|
3301019000NRG24170120241718625
|
17/01/2024
|
SARASWATI
|
3301019WL066590
|
SARASWATI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052484
|
|
SARASHWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-039-001/651
(SEES)
|
3301019000NRG24170120241718626
|
17/01/2024
|
KAMLA BAI
|
3301019WL066590
|
KAMLA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052473
|
|
KAMLA BAI NETAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-039-001/651
(SEES)
|
3301019000NRG24170120241718627
|
17/01/2024
|
SANGEETA
|
3301019WL066590
|
SANGEETA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052542
|
|
SANGITA BAI NETAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-039-001/656
(SEES)
|
3301019000NRG24170120241718628
|
17/01/2024
|
RAJKUMARI
|
3301019WL066590
|
RAJKUMARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052485
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-039-001/664
(SEES)
|
3301019000NRG24170120241718631
|
17/01/2024
|
MADHULATA
|
3301019WL066590
|
MADHULATA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052562
|
|
MADHU LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-039-001/78
(SEES)
|
3301019000NRG24170120241718639
|
17/01/2024
|
SMT KAMALA BAI MARAVI
|
3301019WL066590
|
SMT KAMALA BAI MARAVI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900052622
|
|
KAMALA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-039-001/79
(SEES)
|
3301019000NRG24170120241718641
|
17/01/2024
|
RAMRATAN
|
3301019WL066590
|
RAMRATAN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052591
|
|
RAM RATAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-039-001/92
(SEES)
|
3301019000NRG24170120241718646
|
17/01/2024
|
PREMDAS
|
3301019WL066590
|
PREMDAS
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052599
|
|
PREM DAS
|
HDFC BANK LTD(607152)
|
|
84
|
KOTA
|
CH-01-019-039-001/92
(SEES)
|
3301019000NRG24170120241718645
|
17/01/2024
|
SELAN BAI
|
3301019WL066590
|
SELAN BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052538
|
|
SELAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-039-001/93
(SEES)
|
3301019000NRG24170120241718648
|
17/01/2024
|
FUL BAI
|
3301019WL066590
|
FUL BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900052525
|
|
MRS PHOOLBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-039-001/97
(SEES)
|
3301019000NRG24170120241718649
|
17/01/2024
|
CHANDRA MATI
|
3301019WL066590
|
CHANDRA MATI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900052590
|
|
CHANDRAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-039-001/99
(SEES)
|
3301019000NRG24170120241718652
|
17/01/2024
|
RAJKUWAR
|
3301019WL066590
|
RAJKUWAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052584
|
|
RAJKUNVAR SENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72200
|
72200
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-039-001/614
(SEES)
|
3301019000NRG24170120241718597
|
17/01/2024
|
DULAR SINGH
|
3301019WL066590
|
DULAR SINGH
|
00354
|
PUNB0611200
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052550
|
|
DULAR SINGH KHURSENGA SO SITA RAM KHURSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-039-001/101
(SEES)
|
3301019000NRG24170120241718469
|
17/01/2024
|
RAMSHILA
|
3301019WL066590
|
RAMSHILA
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052587
|
|
MRS RAMSILA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-039-001/101
(SEES)
|
3301019000NRG24170120241718468
|
17/01/2024
|
SANTRAM
|
3301019WL066590
|
SANTRAM
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052494
|
|
MR SANAT KUMAR SIRSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-039-001/114
(SEES)
|
3301019000NRG24170120241718481
|
17/01/2024
|
BHAGMATI
|
3301019WL066590
|
BHAGMATI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052574
|
|
BHAGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-039-001/114
(SEES)
|
3301019000NRG24170120241718480
|
17/01/2024
|
SOHAN
|
3301019WL066590
|
SOHAN
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052570
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-039-001/122
(SEES)
|
3301019000NRG24170120241718486
|
17/01/2024
|
BHUPENDRA
|
3301019WL066590
|
BHUPENDRA
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052594
|
|
BHUPENDRA KUMAR KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-039-001/128
(SEES)
|
3301019000NRG24170120241718491
|
17/01/2024
|
BAISAKHU
|
3301019WL066590
|
BAISAKHU
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052572
|
|
Mr. BAISHAKHU RAM JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
KOTA
|
CH-01-019-039-001/128
(SEES)
|
3301019000NRG24170120241718492
|
17/01/2024
|
JAMUNA BAI
|
3301019WL066590
|
JAMUNA BAI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052569
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-039-001/13
(SEES)
|
3301019000NRG24170120241718496
|
17/01/2024
|
SURENDRA
|
3301019WL066590
|
SURENDRA
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052616
|
|
SURENDRA KUMAR SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-039-001/132
(SEES)
|
3301019000NRG24170120241718498
|
17/01/2024
|
AMBIKA BAI
|
3301019WL066590
|
AMBIKA BAI
|
00415
|
SBIN0006899
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052571
|
|
MRS AMRIKA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-039-001/132
(SEES)
|
3301019000NRG24170120241718497
|
17/01/2024
|
BHAGWAT
|
3301019WL066590
|
BHAGWAT
|
00415
|
SBIN0006899
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052581
|
|
BHAGWAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTA
|
CH-01-019-039-001/134
(SEES)
|
3301019000NRG24170120241718501
|
17/01/2024
|
CHAMPA BAI
|
3301019WL066590
|
CHAMPA BAI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052575
|
|
CHAMPA DEVI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-039-001/142
(SEES)
|
3301019000NRG24170120241718504
|
17/01/2024
|
HIRODIYA BAI
|
3301019WL066590
|
HIRODIYA BAI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052576
|
|
MRS HIRONDIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-039-001/152
(SEES)
|
3301019000NRG24170120241718511
|
17/01/2024
|
KIRTI
|
3301019WL066590
|
KIRTI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052596
|
|
MRS KIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-039-001/183
(SEES)
|
3301019000NRG24170120241718524
|
17/01/2024
|
MANGAL SINGH
|
3301019WL066590
|
MANGAL SINGH
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052508
|
|
MR MANGAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-039-001/184
(SEES)
|
3301019000NRG24170120241718526
|
17/01/2024
|
BHUASHAL
|
3301019WL066590
|
BHUASHAL
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052580
|
|
BHUAABHL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-039-001/35
(SEES)
|
3301019000NRG24170120241718544
|
17/01/2024
|
ALKA
|
3301019WL066590
|
ALKA
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052627
|
|
PILOT OFFICER ALKA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-039-001/53
(SEES)
|
3301019000NRG24170120241718553
|
17/01/2024
|
PAWN SINGH
|
3301019WL066590
|
PAWN SINGH
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052513
|
|
PAVAN SINGH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-039-001/557
(SEES)
|
3301019000NRG24170120241718560
|
17/01/2024
|
PUNILALA
|
3301019WL066590
|
PUNILALA
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052588
|
|
PUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-039-001/6
(SEES)
|
3301019000NRG24170120241718578
|
17/01/2024
|
SHIV MANGAL
|
3301019WL066590
|
SHIV MANGAL
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052505
|
|
MR SHIVMANGAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-039-001/608
(SEES)
|
3301019000NRG24170120241718588
|
17/01/2024
|
RITU
|
3301019WL066590
|
RITU
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052617
|
|
MISS RITU KORAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-039-001/619
(SEES)
|
3301019000NRG24170120241718606
|
17/01/2024
|
ANITA BAI
|
3301019WL066590
|
ANITA BAI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052614
|
|
ANITA BAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-039-001/622
(SEES)
|
3301019000NRG24170120241718610
|
17/01/2024
|
MANOJ KUMAR
|
3301019WL066590
|
MANOJ KUMAR
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052613
|
|
MR MANOJ KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-039-001/624
(SEES)
|
3301019000NRG24170120241718611
|
17/01/2024
|
RAJKUMAR
|
3301019WL066590
|
RAJKUMAR
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052630
|
|
MR RAJ KUMAR KARPE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-039-001/632
(SEES)
|
3301019000NRG24170120241718613
|
17/01/2024
|
LALITA BAI
|
3301019WL066590
|
LALITA BAI
|
00415
|
SBIN0006899
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052501
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-039-001/641
(SEES)
|
3301019000NRG24170120241718618
|
17/01/2024
|
SARITA BAI
|
3301019WL066590
|
SARITA BAI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052650
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-039-001/75
(SEES)
|
3301019000NRG24170120241718638
|
17/01/2024
|
AMRIKA BAI
|
3301019WL066590
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052619
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-039-001/93
(SEES)
|
3301019000NRG24170120241718647
|
17/01/2024
|
RATAN DAS
|
3301019WL066590
|
RATAN DAS
|
00415
|
SBIN0006899
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052631
|
|
Mr. RATAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
116
|
KOTA
|
CH-01-019-039-001/103
(SEES)
|
3301019000NRG24170120241718470
|
17/01/2024
|
PHULKUNWAR
|
3301019WL066590
|
PHULKUNWAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052512
|
|
PHOOL KUVANR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-039-001/111
(SEES)
|
3301019000NRG24170120241718475
|
17/01/2024
|
AMRIKA
|
3301019WL066590
|
AMRIKA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052517
|
|
MISS AMRIKA KORAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-039-001/111
(SEES)
|
3301019000NRG24170120241718474
|
17/01/2024
|
BUNDKUNWAR
|
3301019WL066590
|
BUNDKUNWAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052641
|
|
BUNDKUNVAR KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-039-001/111
(SEES)
|
3301019000NRG24170120241718473
|
17/01/2024
|
RAMPRASHAD
|
3301019WL066590
|
RAMPRASHAD
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052491
|
|
RAMPRASAD KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-039-001/112
(SEES)
|
3301019000NRG24170120241718477
|
17/01/2024
|
DHAN KUNWAR
|
3301019WL066590
|
DHAN KUNWAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052489
|
|
MRS DHANKUNVAR SIRSO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-039-001/112
(SEES)
|
3301019000NRG24170120241718476
|
17/01/2024
|
HARNARAYAN
|
3301019WL066590
|
HARNARAYAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
1900052637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KOTA
|
CH-01-019-039-001/119
(SEES)
|
3301019000NRG24170120241718485
|
17/01/2024
|
GAYA RAM
|
3301019WL066590
|
GAYA RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052638
|
|
GAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-039-001/119
(SEES)
|
3301019000NRG24170120241718484
|
17/01/2024
|
TIHARO BAI
|
3301019WL066590
|
TIHARO BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052639
|
|
TIHARO BAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-039-001/125
(SEES)
|
3301019000NRG24170120241718490
|
17/01/2024
|
GIRJA BAI
|
3301019WL066590
|
GIRJA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052500
|
|
MRS GIRJA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-039-001/125
(SEES)
|
3301019000NRG24170120241718489
|
17/01/2024
|
SUKVAR
|
3301019WL066590
|
SUKVAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052593
|
|
MR SHUKRAWAR SINGH MARAVEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-039-001/13
(SEES)
|
3301019000NRG24170120241718494
|
17/01/2024
|
BRIHASPATI BAI
|
3301019WL066590
|
BRIHASPATI BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052636
|
|
BRIHASPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-039-001/13
(SEES)
|
3301019000NRG24170120241718495
|
17/01/2024
|
RAMKISHUN
|
3301019WL066590
|
RAMKISHUN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052643
|
|
MR RAMKISHUN SIRSO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-039-001/132
(SEES)
|
3301019000NRG24170120241718499
|
17/01/2024
|
SURAJ
|
3301019WL066590
|
SURAJ
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052628
|
|
MR SURAJ PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-039-001/14
(SEES)
|
3301019000NRG24170120241718502
|
17/01/2024
|
AMRAUTIN
|
3301019WL066590
|
AMRAUTIN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052495
|
|
AMRAUTIN BAI SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-039-001/14
(SEES)
|
3301019000NRG24170120241718503
|
17/01/2024
|
HARI RAM
|
3301019WL066590
|
HARI RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052514
|
|
MR HARIRAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-039-001/147
(SEES)
|
3301019000NRG24170120241718506
|
17/01/2024
|
HORILAL
|
3301019WL066590
|
HORILAL
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052496
|
|
HORI LAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-039-001/15
(SEES)
|
3301019000NRG24170120241718510
|
17/01/2024
|
ANJALI
|
3301019WL066590
|
ANJALI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052625
|
|
ANJALI SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-039-001/15
(SEES)
|
3301019000NRG24170120241718508
|
17/01/2024
|
SHIVPRASAD
|
3301019WL066590
|
SHIVPRASAD
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052644
|
|
SHIV PRASAD SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-039-001/163
(SEES)
|
3301019000NRG24170120241718514
|
17/01/2024
|
AASHA RAM
|
3301019WL066590
|
AASHA RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052499
|
|
MRS ASHA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-039-001/163
(SEES)
|
3301019000NRG24170120241718513
|
17/01/2024
|
TIKA RAM
|
3301019WL066590
|
TIKA RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052509
|
|
TIKARAM KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-039-001/17
(SEES)
|
3301019000NRG24170120241718516
|
17/01/2024
|
RAHUL
|
3301019WL066590
|
RAHUL
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052618
|
|
RAHUL PRATAP SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-039-001/180
(SEES)
|
3301019000NRG24170120241718521
|
17/01/2024
|
SANTOSH
|
3301019WL066590
|
SANTOSH
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052497
|
|
MR SANTOSH KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-039-001/201
(SEES)
|
3301019000NRG24170120241718531
|
17/01/2024
|
BASANT
|
3301019WL066590
|
BASANT
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052635
|
|
BASANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-039-001/203
(SEES)
|
3301019000NRG24170120241718532
|
17/01/2024
|
SANTOSH KUMAR DIXENA
|
3301019WL066590
|
SANTOSH KUMAR DIXENA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052507
|
|
Mr. SANTOSH KUMAR DIXENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-039-001/28
(SEES)
|
3301019000NRG24170120241718537
|
17/01/2024
|
MANHARAN
|
3301019WL066590
|
MANHARAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052511
|
|
MR MANHARAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-039-001/28
(SEES)
|
3301019000NRG24170120241718538
|
17/01/2024
|
TIRITH
|
3301019WL066590
|
TIRITH
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052510
|
|
TEERITH KUVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-039-001/31
(SEES)
|
3301019000NRG24170120241718541
|
17/01/2024
|
DURGESH YADAV
|
3301019WL066590
|
DURGESH YADAV
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052515
|
|
MR DURGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-039-001/35
(SEES)
|
3301019000NRG24170120241718542
|
17/01/2024
|
RIMAN
|
3301019WL066590
|
RIMAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052632
|
|
MR REEVANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-039-001/35
(SEES)
|
3301019000NRG24170120241718543
|
17/01/2024
|
SHODRA
|
3301019WL066590
|
SHODRA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052642
|
|
MRS SAHODRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-039-001/36
(SEES)
|
3301019000NRG24170120241718545
|
17/01/2024
|
PREMLATA
|
3301019WL066590
|
PREMLATA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052645
|
|
PRAMALATA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-039-001/38
(SEES)
|
3301019000NRG24170120241718548
|
17/01/2024
|
GANESH KUMAR
|
3301019WL066590
|
GANESH KUMAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052633
|
|
GANESH KUMAR KAIVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-039-001/38
(SEES)
|
3301019000NRG24170120241718547
|
17/01/2024
|
GANGA PRASAD
|
3301019WL066590
|
GANGA PRASAD
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052492
|
|
MR GANGAPRASAD KAIWART
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-039-001/53
(SEES)
|
3301019000NRG24170120241718554
|
17/01/2024
|
SHAKUNTALA
|
3301019WL066590
|
SHAKUNTALA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052493
|
|
MRS SHAKUNTALA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-039-001/561
(SEES)
|
3301019000NRG24170120241718562
|
17/01/2024
|
RAMDHAN
|
3301019WL066590
|
RAMDHAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052634
|
|
RAMDHAN KAIVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-039-001/57
(SEES)
|
3301019000NRG24170120241718565
|
17/01/2024
|
SANAT KUMAR
|
3301019WL066590
|
SANAT KUMAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052640
|
|
SANAT KUMAR KARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-039-001/57
(SEES)
|
3301019000NRG24170120241718566
|
17/01/2024
|
SYAM BAI
|
3301019WL066590
|
SYAM BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052506
|
|
MRS SHYAM BAI KARPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-039-001/591
(SEES)
|
3301019000NRG24170120241718572
|
17/01/2024
|
BIMLA BAI
|
3301019WL066590
|
BIMLA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052557
|
|
MRS BIMLA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-039-001/593
(SEES)
|
3301019000NRG24170120241718574
|
17/01/2024
|
CHHOTE LAL
|
3301019WL066590
|
CHHOTE LAL
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052520
|
|
Mr. CHHOTELAL DIXENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
154
|
KOTA
|
CH-01-019-039-001/594
(SEES)
|
3301019000NRG24170120241718576
|
17/01/2024
|
SUMIT KUMAR
|
3301019WL066590
|
SUMIT KUMAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052487
|
|
MR SUMIT KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-039-001/600
(SEES)
|
3301019000NRG24170120241718582
|
17/01/2024
|
ANIL KUMAR
|
3301019WL066590
|
ANIL KUMAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052524
|
|
MR ANIL KUMAR TAVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-039-001/600
(SEES)
|
3301019000NRG24170120241718580
|
17/01/2024
|
JIVRAKHAN
|
3301019WL066590
|
JIVRAKHAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052522
|
|
JIVRAKHAN KAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-039-001/600
(SEES)
|
3301019000NRG24170120241718581
|
17/01/2024
|
TIJIYA BAI
|
3301019WL066590
|
TIJIYA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052521
|
|
MRS TIJIYA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-039-001/607
(SEES)
|
3301019000NRG24170120241718585
|
17/01/2024
|
SAVITRI BAI
|
3301019WL066590
|
SAVITRI BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052502
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-039-001/608
(SEES)
|
3301019000NRG24170120241718586
|
17/01/2024
|
FUL SINGH
|
3301019WL066590
|
FUL SINGH
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052611
|
|
MR FOOLSINGH KORM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-039-001/608
(SEES)
|
3301019000NRG24170120241718589
|
17/01/2024
|
RAMUTIN
|
3301019WL066590
|
RAMUTIN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052615
|
|
MISS RAMOUTIN KORAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-039-001/610
(SEES)
|
3301019000NRG24170120241718594
|
17/01/2024
|
UMTHI BAI
|
3301019WL066590
|
UMTHI BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052488
|
|
UMEDI BAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-039-001/613
(SEES)
|
3301019000NRG24170120241718596
|
17/01/2024
|
PUSHPA BAI
|
3301019WL066590
|
PUSHPA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052486
|
|
PUSHPA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-039-001/615
(SEES)
|
3301019000NRG24170120241718599
|
17/01/2024
|
KAOSHILYA BAI
|
3301019WL066590
|
KAOSHILYA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052518
|
|
MRS KAUSHILYA KHURASENGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-039-001/617
(SEES)
|
3301019000NRG24170120241718601
|
17/01/2024
|
BAL RAM
|
3301019WL066590
|
BAL RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052519
|
|
MR BALRAM SINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-039-001/617
(SEES)
|
3301019000NRG24170120241718602
|
17/01/2024
|
CHITREKHA BAI
|
3301019WL066590
|
CHITREKHA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052503
|
|
CHITRREKHA SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-039-001/622
(SEES)
|
3301019000NRG24170120241718609
|
17/01/2024
|
KAVITA BAI
|
3301019WL066590
|
KAVITA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052549
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-039-001/632
(SEES)
|
3301019000NRG24170120241718614
|
17/01/2024
|
PITAMBAR
|
3301019WL066590
|
PITAMBAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052624
|
|
PITAMBER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-039-001/646
(SEES)
|
3301019000NRG24170120241718624
|
17/01/2024
|
BUNDKUNWAR
|
3301019WL066590
|
BUNDKUNWAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052649
|
|
MRS BUNDKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-039-001/646
(SEES)
|
3301019000NRG24170120241718623
|
17/01/2024
|
RAMESH
|
3301019WL066590
|
RAMESH
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052648
|
|
MR RAMESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-039-001/659
(SEES)
|
3301019000NRG24170120241718629
|
17/01/2024
|
KUSUM KALI
|
3301019WL066590
|
KUSUM KALI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052476
|
|
MRS KUSUM KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-039-001/665
(SEES)
|
3301019000NRG24170120241718632
|
17/01/2024
|
VIVEK
|
3301019WL066590
|
VIVEK
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052558
|
|
MR VIVEK KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-039-001/666
(SEES)
|
3301019000NRG24170120241718634
|
17/01/2024
|
SANTOSHI
|
3301019WL066590
|
SANTOSHI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052523
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-039-001/72
(SEES)
|
3301019000NRG24170120241718636
|
17/01/2024
|
LACHAN
|
3301019WL066590
|
LACHAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052498
|
|
MRS LACHHAN BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-039-001/72
(SEES)
|
3301019000NRG24170120241718635
|
17/01/2024
|
SANJAY
|
3301019WL066590
|
SANJAY
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052646
|
|
SANJAY KUMAR DIXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-039-001/78
(SEES)
|
3301019000NRG24170120241718640
|
17/01/2024
|
KALESHWAR
|
3301019WL066590
|
KALESHWAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900052504
|
|
KALESHWAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-039-001/85
(SEES)
|
3301019000NRG24170120241718644
|
17/01/2024
|
ASHOK
|
3301019WL066590
|
ASHOK
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900052490
|
|
Mr. ASHOK MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
KOTA
|
CH-01-019-039-001/85
(SEES)
|
3301019000NRG24170120241718643
|
17/01/2024
|
URMILA
|
3301019WL066590
|
URMILA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052647
|
|
MRS URMILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-039-001/97
(SEES)
|
3301019000NRG24170120241718650
|
17/01/2024
|
SOMESHWAR
|
3301019WL066590
|
SOMESHWAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052516
|
|
Someshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
179
|
KOTA
|
CH-01-019-039-001/2
(SEES)
|
3301019000NRG24170120241718530
|
17/01/2024
|
JEET KUNWAR
|
3301019WL066590
|
JEET KUNWAR
|
00462
|
UCBA0002578
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900052612
|
|
JEET KUNVAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174200
|
174200
|
|
|
|
|
|
|
|