|
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-01-019-057-001/164
(NAWAGAN KARA)
|
3301019000NRG24260220242120309
|
26/02/2024
|
DHARMENDRA
|
3301019WL080457
|
DHARMENDRA
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
14/04/2024
|
|
2931949666
|
|
Mr. DHARMENDRA SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-057-001/347
(NAWAGAN KARA)
|
3301019000NRG24260220242120397
|
26/02/2024
|
SUGREEV
|
3301019WL080457
|
SUGREEV
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
14/04/2024
|
|
2931949613
|
|
Mr. SUGRIV DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-057-001/103
(NAWAGAN KARA)
|
3301019000NRG24260220242120273
|
26/02/2024
|
MOHAN
|
3301019WL080457
|
MOHAN
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949478
|
|
MOHAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-057-001/105
(NAWAGAN KARA)
|
3301019000NRG24260220242120278
|
26/02/2024
|
JANKIBAI
|
3301019WL080457
|
JANKIBAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949539
|
|
JANAKI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-057-001/112
(NAWAGAN KARA)
|
3301019000NRG24260220242120280
|
26/02/2024
|
ARUNKUMAR
|
3301019WL080457
|
ARUNKUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949544
|
|
MR ARUN KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-057-001/125
(NAWAGAN KARA)
|
3301019000NRG24260220242120289
|
26/02/2024
|
GANGA BAI
|
3301019WL080457
|
GANGA BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949528
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-057-001/134
(NAWAGAN KARA)
|
3301019000NRG24260220242120291
|
26/02/2024
|
SMT AMBIKA BAI
|
3301019WL080457
|
SMT AMBIKA BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949542
|
|
MRS AMBIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-057-001/136
(NAWAGAN KARA)
|
3301019000NRG24260220242120293
|
26/02/2024
|
SUKRITA BAI
|
3301019WL080457
|
SUKRITA BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949541
|
|
Mrs. SUKRITA MADHUKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-057-001/176
(NAWAGAN KARA)
|
3301019000NRG24260220242120322
|
26/02/2024
|
GAYATRI
|
3301019WL080457
|
GAYATRI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949495
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-057-001/189
(NAWAGAN KARA)
|
3301019000NRG24260220242120329
|
26/02/2024
|
ASHOKKUMAR
|
3301019WL080457
|
ASHOKKUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949489
|
|
ASHOK KUMAR MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-057-001/189
(NAWAGAN KARA)
|
3301019000NRG24260220242120330
|
26/02/2024
|
SATRUPA
|
3301019WL080457
|
SATRUPA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949487
|
|
SATRUPA BAI MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-057-001/19
(NAWAGAN KARA)
|
3301019000NRG24260220242120331
|
26/02/2024
|
GEETA RAM
|
3301019WL080457
|
GEETA RAM
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949603
|
|
GITARAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-057-001/19
(NAWAGAN KARA)
|
3301019000NRG24260220242120332
|
26/02/2024
|
SARASWATI DHIVAR
|
3301019WL080457
|
SARASWATI DHIVAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949599
|
|
SARSWATI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-057-001/191
(NAWAGAN KARA)
|
3301019000NRG24260220242120334
|
26/02/2024
|
SAGAR
|
3301019WL080457
|
SAGAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949483
|
|
SAGAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-057-001/194
(NAWAGAN KARA)
|
3301019000NRG24260220242120337
|
26/02/2024
|
SARAD
|
3301019WL080457
|
SARAD
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949537
|
|
SHARAD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-057-001/222
(NAWAGAN KARA)
|
3301019000NRG24260220242120347
|
26/02/2024
|
LAKHNI
|
3301019WL080457
|
LAKHNI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949601
|
|
LAKHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-057-001/222
(NAWAGAN KARA)
|
3301019000NRG24260220242120346
|
26/02/2024
|
SANTOSH
|
3301019WL080457
|
SANTOSH
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949530
|
|
SANTOSH JAYSAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-057-001/223
(NAWAGAN KARA)
|
3301019000NRG24260220242120348
|
26/02/2024
|
DIPA
|
3301019WL080457
|
DIPA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949604
|
|
DEEPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-057-001/25
(NAWAGAN KARA)
|
3301019000NRG24260220242120353
|
26/02/2024
|
SHANIDEV
|
3301019WL080457
|
SHANIDEV
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949484
|
|
SHANI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-057-001/267
(NAWAGAN KARA)
|
3301019000NRG24260220242120362
|
26/02/2024
|
ARJUNLAL
|
3301019WL080457
|
ARJUNLAL
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949524
|
|
MR ARJUNLAL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-057-001/3
(NAWAGAN KARA)
|
3301019000NRG24260220242120366
|
26/02/2024
|
SHIVKUMARI
|
3301019WL080457
|
SHIVKUMARI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949526
|
|
SHIVKUMARI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-057-001/32
(NAWAGAN KARA)
|
3301019000NRG24260220242120373
|
26/02/2024
|
ESHVARI
|
3301019WL080457
|
ESHVARI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949492
|
|
ISHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-057-001/328
(NAWAGAN KARA)
|
3301019000NRG24260220242120381
|
26/02/2024
|
PUSHAPA
|
3301019WL080457
|
PUSHAPA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949493
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-057-001/328
(NAWAGAN KARA)
|
3301019000NRG24260220242120380
|
26/02/2024
|
SURESH
|
3301019WL080457
|
SURESH
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931949543
|
|
MR SURESH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-057-001/341
(NAWAGAN KARA)
|
3301019000NRG24260220242120388
|
26/02/2024
|
MINABAI
|
3301019WL080457
|
MINABAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949600
|
|
MINABAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-057-001/344
(NAWAGAN KARA)
|
3301019000NRG24260220242120393
|
26/02/2024
|
KRISHNA KUMAR
|
3301019WL080457
|
KRISHNA KUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949527
|
|
KRISHNA KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-057-001/346
(NAWAGAN KARA)
|
3301019000NRG24260220242120395
|
26/02/2024
|
KISHAN
|
3301019WL080457
|
KISHAN
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949602
|
|
KISHAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-057-001/354
(NAWAGAN KARA)
|
3301019000NRG24260220242120401
|
26/02/2024
|
VINODKUMAR
|
3301019WL080457
|
VINODKUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949480
|
|
Mr. VINOD KUMAR SAHOO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-057-001/366
(NAWAGAN KARA)
|
3301019000NRG24260220242120409
|
26/02/2024
|
CHITRALEKHA
|
3301019WL080457
|
CHITRALEKHA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949534
|
|
CHITRAREKHA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-057-001/366
(NAWAGAN KARA)
|
3301019000NRG24260220242120408
|
26/02/2024
|
MANOJ
|
3301019WL080457
|
MANOJ
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949634
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-057-001/367
(NAWAGAN KARA)
|
3301019000NRG24260220242120410
|
26/02/2024
|
punimabai
|
3301019WL080457
|
punimabai
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949535
|
|
PURNIMA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-057-001/382
(NAWAGAN KARA)
|
3301019000NRG24260220242120417
|
26/02/2024
|
DILIP
|
3301019WL080457
|
DILIP
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949481
|
|
DILIP KUMAR SHRIWAS S/O KANHAIYALAL SHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-057-001/385
(NAWAGAN KARA)
|
3301019000NRG24260220242120419
|
26/02/2024
|
BODHRAM
|
3301019WL080457
|
BODHRAM
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949490
|
|
BODHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-057-001/404
(NAWAGAN KARA)
|
3301019000NRG24260220242120424
|
26/02/2024
|
ATISH
|
3301019WL080457
|
ATISH
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949597
|
|
ATHIS KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-057-001/404
(NAWAGAN KARA)
|
3301019000NRG24260220242120425
|
26/02/2024
|
LEELA
|
3301019WL080457
|
LEELA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949632
|
|
LEELA BAI DHIWAR W/O ATISH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-057-001/409
(NAWAGAN KARA)
|
3301019000NRG24260220242120429
|
26/02/2024
|
SHILA
|
3301019WL080457
|
SHILA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949525
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-057-001/410
(NAWAGAN KARA)
|
3301019000NRG24260220242120430
|
26/02/2024
|
SUNILA
|
3301019WL080457
|
SUNILA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949536
|
|
SUNIL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-057-001/43
(NAWAGAN KARA)
|
3301019000NRG24260220242120439
|
26/02/2024
|
SUSHILA
|
3301019WL080457
|
SUSHILA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949485
|
|
SUSHILA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-057-001/450
(NAWAGAN KARA)
|
3301019000NRG24260220242120445
|
26/02/2024
|
KANTIBAI
|
3301019WL080457
|
KANTIBAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949486
|
|
KANTI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-057-001/477
(NAWAGAN KARA)
|
3301019000NRG24260220242120450
|
26/02/2024
|
SHANTI BAI
|
3301019WL080457
|
SHANTI BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949488
|
|
SHANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-057-001/531
(NAWAGAN KARA)
|
3301019000NRG24260220242120467
|
26/02/2024
|
ASHOKKUMAR
|
3301019WL080457
|
ASHOKKUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949532
|
|
ASHOK JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-057-001/531
(NAWAGAN KARA)
|
3301019000NRG24260220242120468
|
26/02/2024
|
MADHUBAI
|
3301019WL080457
|
MADHUBAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949531
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-057-001/546
(NAWAGAN KARA)
|
3301019000NRG24260220242120470
|
26/02/2024
|
RAVINDRA
|
3301019WL080457
|
RAVINDRA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949496
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-057-001/554
(NAWAGAN KARA)
|
3301019000NRG24260220242120474
|
26/02/2024
|
SHSHISHANKAR
|
3301019WL080457
|
SHSHISHANKAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949529
|
|
SHASHISHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-057-001/567
(NAWAGAN KARA)
|
3301019000NRG24260220242120477
|
26/02/2024
|
ANURADHA DHIWAR
|
3301019WL080457
|
ANURADHA DHIWAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949538
|
|
ANURADHA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-057-001/586
(NAWAGAN KARA)
|
3301019000NRG24260220242120484
|
26/02/2024
|
DINESH KUMAR SURYAVANSHI
|
3301019WL080457
|
DINESH KUMAR SURYAVANSHI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949479
|
|
DINESH SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-057-001/601
(NAWAGAN KARA)
|
3301019000NRG24260220242120489
|
26/02/2024
|
BHISHM KUMAR
|
3301019WL080457
|
BHISHM KUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949598
|
|
BHISHM KUMAR JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-057-001/608
(NAWAGAN KARA)
|
3301019000NRG24260220242120496
|
26/02/2024
|
DROPATI BAI
|
3301019WL080457
|
DROPATI BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949491
|
|
DURPATI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-057-001/608
(NAWAGAN KARA)
|
3301019000NRG24260220242120495
|
26/02/2024
|
SANTOSH KUMAR
|
3301019WL080457
|
SANTOSH KUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949482
|
|
SANTOSH KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-057-001/64
(NAWAGAN KARA)
|
3301019000NRG24260220242120505
|
26/02/2024
|
LAKSHAN BAI
|
3301019WL080457
|
LAKSHAN BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949494
|
|
LAKSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-057-001/657
(NAWAGAN KARA)
|
3301019000NRG24260220242120511
|
26/02/2024
|
KALYANI
|
3301019WL080457
|
KALYANI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949540
|
|
KALYNI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-057-001/69
(NAWAGAN KARA)
|
3301019000NRG24260220242120515
|
26/02/2024
|
PURNIMA
|
3301019WL080457
|
PURNIMA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949533
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-057-001/88
(NAWAGAN KARA)
|
3301019000NRG24260220242120524
|
26/02/2024
|
NAGESHAR BAI
|
3301019WL080457
|
NAGESHAR BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949596
|
|
NAGESHAR BAI MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-057-001/32
(NAWAGAN KARA)
|
3301019000NRG24260220242120374
|
26/02/2024
|
SANDEEP KUMAR
|
3301019WL080457
|
SANDEEP KUMAR
|
00415
|
SBIN0004304
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949661
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-057-001/37
(NAWAGAN KARA)
|
3301019000NRG24260220242120412
|
26/02/2024
|
CHAIN KALI
|
3301019WL080457
|
CHAIN KALI
|
00415
|
SBIN0004304
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949589
|
|
MRS CHANDRAKALI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
56
|
KOTA
|
CH-01-019-057-001/103
(NAWAGAN KARA)
|
3301019000NRG24260220242120274
|
26/02/2024
|
PRAMILA
|
3301019WL080457
|
PRAMILA
|
00415
|
SBIN0012124
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2931949622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOTA
|
CH-01-019-057-001/104
(NAWAGAN KARA)
|
3301019000NRG24260220242120276
|
26/02/2024
|
dneya
|
3301019WL080457
|
dneya
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949456
|
|
MRS DHANAIYA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-057-001/104
(NAWAGAN KARA)
|
3301019000NRG24260220242120275
|
26/02/2024
|
RUPNATH
|
3301019WL080457
|
RUPNATH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949469
|
|
MR RUPNATH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-057-001/105
(NAWAGAN KARA)
|
3301019000NRG24260220242120277
|
26/02/2024
|
RAMCHARAN
|
3301019WL080457
|
RAMCHARAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949662
|
|
MR RAMCHARAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-057-001/107
(NAWAGAN KARA)
|
3301019000NRG24260220242120279
|
26/02/2024
|
RAJU KUMAR
|
3301019WL080457
|
RAJU KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949576
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-057-001/112
(NAWAGAN KARA)
|
3301019000NRG24260220242120281
|
26/02/2024
|
RUKMANI
|
3301019WL080457
|
RUKMANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949556
|
|
RUKHMANI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-057-001/113
(NAWAGAN KARA)
|
3301019000NRG24260220242120282
|
26/02/2024
|
Laxmi Prasad
|
3301019WL080457
|
Laxmi Prasad
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949475
|
|
MR LAXHMI PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-057-001/113
(NAWAGAN KARA)
|
3301019000NRG24260220242120283
|
26/02/2024
|
MAHESHVARI
|
3301019WL080457
|
MAHESHVARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949573
|
|
MRS MAHESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-057-001/119
(NAWAGAN KARA)
|
3301019000NRG24260220242120284
|
26/02/2024
|
MEERABAI
|
3301019WL080457
|
MEERABAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931949612
|
|
MRS NEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-057-001/120
(NAWAGAN KARA)
|
3301019000NRG24260220242120285
|
26/02/2024
|
GHANSHYAM
|
3301019WL080457
|
GHANSHYAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949508
|
|
MR GHANSHYAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-057-001/120
(NAWAGAN KARA)
|
3301019000NRG24260220242120286
|
26/02/2024
|
KUSUMBAI
|
3301019WL080457
|
KUSUMBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949509
|
|
MRS KUSHUM BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-057-001/124
(NAWAGAN KARA)
|
3301019000NRG24260220242120288
|
26/02/2024
|
DILEEP KUMAR
|
3301019WL080457
|
DILEEP KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949676
|
|
MR DILEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-057-001/124
(NAWAGAN KARA)
|
3301019000NRG24260220242120287
|
26/02/2024
|
MANJUBAI
|
3301019WL080457
|
MANJUBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949585
|
|
MRS MANJU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-057-001/133
(NAWAGAN KARA)
|
3301019000NRG24260220242120290
|
26/02/2024
|
JAMUNA BAI
|
3301019WL080457
|
JAMUNA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949506
|
|
MRS JAMUNA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-057-001/135
(NAWAGAN KARA)
|
3301019000NRG24260220242120292
|
26/02/2024
|
BABULAL
|
3301019WL080457
|
BABULAL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949620
|
|
Mr. BABULAL MADHUKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-057-001/142
(NAWAGAN KARA)
|
3301019000NRG24260220242120294
|
26/02/2024
|
MADHU
|
3301019WL080457
|
MADHU
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949521
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-057-001/143
(NAWAGAN KARA)
|
3301019000NRG24260220242120295
|
26/02/2024
|
AARTI
|
3301019WL080457
|
AARTI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949567
|
|
MRS ARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-057-001/145
(NAWAGAN KARA)
|
3301019000NRG24260220242120296
|
26/02/2024
|
LAVKUMAR
|
3301019WL080457
|
LAVKUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949550
|
|
MR LOVE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-057-001/145
(NAWAGAN KARA)
|
3301019000NRG24260220242120297
|
26/02/2024
|
PURNIMA
|
3301019WL080457
|
PURNIMA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949605
|
|
PURNIMA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-057-001/150
(NAWAGAN KARA)
|
3301019000NRG24260220242120298
|
26/02/2024
|
SAHODRA BAI
|
3301019WL080457
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949619
|
|
MRS SAHODRA BAUI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-057-001/154
(NAWAGAN KARA)
|
3301019000NRG24260220242120301
|
26/02/2024
|
RAMKUMARI
|
3301019WL080457
|
RAMKUMARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949551
|
|
MRS RAMKUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-057-001/154
(NAWAGAN KARA)
|
3301019000NRG24260220242120302
|
26/02/2024
|
SANDIP
|
3301019WL080457
|
SANDIP
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949593
|
|
MR SANDIP KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-057-001/156
(NAWAGAN KARA)
|
3301019000NRG24260220242120303
|
26/02/2024
|
RAGHU NANDAN
|
3301019WL080457
|
RAGHU NANDAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949581
|
|
RAGHUNANDAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-057-001/156
(NAWAGAN KARA)
|
3301019000NRG24260220242120304
|
26/02/2024
|
VIMLA BAI
|
3301019WL080457
|
VIMLA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949607
|
|
VIMLA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-057-001/160
(NAWAGAN KARA)
|
3301019000NRG24260220242120305
|
26/02/2024
|
PARDESHI RAM SAHU
|
3301019WL080457
|
PARDESHI RAM SAHU
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949548
|
|
MR PARDESHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-057-001/161
(NAWAGAN KARA)
|
3301019000NRG24260220242120307
|
26/02/2024
|
BUDHWARA
|
3301019WL080457
|
BUDHWARA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949641
|
|
MRS BUDHWARA BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-057-001/161
(NAWAGAN KARA)
|
3301019000NRG24260220242120306
|
26/02/2024
|
MANHARAN
|
3301019WL080457
|
MANHARAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949640
|
|
MR MANHARAN LAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-057-001/162
(NAWAGAN KARA)
|
3301019000NRG24260220242120308
|
26/02/2024
|
SAVITRI
|
3301019WL080457
|
SAVITRI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949449
|
|
MRS SAVITEI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-057-001/164
(NAWAGAN KARA)
|
3301019000NRG24260220242120310
|
26/02/2024
|
NIKITA
|
3301019WL080457
|
NIKITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949626
|
|
MISS NIKITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-057-001/168
(NAWAGAN KARA)
|
3301019000NRG24260220242120312
|
26/02/2024
|
DULORIN
|
3301019WL080457
|
DULORIN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949648
|
|
DULAORIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-057-001/168
(NAWAGAN KARA)
|
3301019000NRG24260220242120311
|
26/02/2024
|
MURARI
|
3301019WL080457
|
MURARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949649
|
|
MR MURARI LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-057-001/17
(NAWAGAN KARA)
|
3301019000NRG24260220242120316
|
26/02/2024
|
birhaspatibai
|
3301019WL080457
|
birhaspatibai
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949674
|
|
MRS BRIHAPATI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-057-001/17
(NAWAGAN KARA)
|
3301019000NRG24260220242120315
|
26/02/2024
|
SITARAM
|
3301019WL080457
|
SITARAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949510
|
|
MR SITA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-057-001/170
(NAWAGAN KARA)
|
3301019000NRG24260220242120318
|
26/02/2024
|
MEENA
|
3301019WL080457
|
MEENA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949464
|
|
MRS MEENA DEVI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-057-001/170
(NAWAGAN KARA)
|
3301019000NRG24260220242120317
|
26/02/2024
|
SUKHI RAM
|
3301019WL080457
|
SUKHI RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949656
|
|
MR SUKHI RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-057-001/171
(NAWAGAN KARA)
|
3301019000NRG24260220242120319
|
26/02/2024
|
DUJ RAM
|
3301019WL080457
|
DUJ RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949515
|
|
MR DUJRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-057-001/174
(NAWAGAN KARA)
|
3301019000NRG24260220242120320
|
26/02/2024
|
FULKUWAR
|
3301019WL080457
|
FULKUWAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949638
|
|
MRS FULKUNVAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-057-001/176
(NAWAGAN KARA)
|
3301019000NRG24260220242120321
|
26/02/2024
|
KANHAIYA LAL
|
3301019WL080457
|
KANHAIYA LAL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949555
|
|
MR KANHAIYALAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-057-001/178
(NAWAGAN KARA)
|
3301019000NRG24260220242120323
|
26/02/2024
|
BEDINBAI
|
3301019WL080457
|
BEDINBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949512
|
|
MRS BEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-057-001/178
(NAWAGAN KARA)
|
3301019000NRG24260220242120324
|
26/02/2024
|
VINOD KUMAR
|
3301019WL080457
|
VINOD KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949595
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-057-001/179
(NAWAGAN KARA)
|
3301019000NRG24260220242120326
|
26/02/2024
|
MAITURAM
|
3301019WL080457
|
MAITURAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949549
|
|
MAITURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-057-001/179
(NAWAGAN KARA)
|
3301019000NRG24260220242120325
|
26/02/2024
|
PUSHPA BAI
|
3301019WL080457
|
PUSHPA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949561
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-057-001/180
(NAWAGAN KARA)
|
3301019000NRG24260220242120327
|
26/02/2024
|
KEVRA BAI
|
3301019WL080457
|
KEVRA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949572
|
|
KEVRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-057-001/191
(NAWAGAN KARA)
|
3301019000NRG24260220242120333
|
26/02/2024
|
NIRMALA
|
3301019WL080457
|
NIRMALA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949553
|
|
NIRMALA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-057-001/194
(NAWAGAN KARA)
|
3301019000NRG24260220242120335
|
26/02/2024
|
SANTOSH
|
3301019WL080457
|
SANTOSH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949513
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-057-001/194
(NAWAGAN KARA)
|
3301019000NRG24260220242120336
|
26/02/2024
|
Sumitra Bai
|
3301019WL080457
|
Sumitra Bai
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949514
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-057-001/2
(NAWAGAN KARA)
|
3301019000NRG24260220242120339
|
26/02/2024
|
ASHABAI
|
3301019WL080457
|
ASHABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949586
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-057-001/2
(NAWAGAN KARA)
|
3301019000NRG24260220242120338
|
26/02/2024
|
BALRAM
|
3301019WL080457
|
BALRAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949587
|
|
BALRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-057-001/20
(NAWAGAN KARA)
|
3301019000NRG24260220242120340
|
26/02/2024
|
MAMTA
|
3301019WL080457
|
MAMTA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949455
|
|
MAMTA DHIVAR WO RADHESHYAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-057-001/201
(NAWAGAN KARA)
|
3301019000NRG24260220242120341
|
26/02/2024
|
RAMESHKUMAR
|
3301019WL080457
|
RAMESHKUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949643
|
|
MR RAMESH KUMAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-057-001/202
(NAWAGAN KARA)
|
3301019000NRG24260220242120342
|
26/02/2024
|
GEETA BAI
|
3301019WL080457
|
GEETA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949644
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-057-001/22
(NAWAGAN KARA)
|
3301019000NRG24260220242120344
|
26/02/2024
|
ANJORA BAI
|
3301019WL080457
|
ANJORA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949468
|
|
MRS ANJORA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-057-001/22
(NAWAGAN KARA)
|
3301019000NRG24260220242120343
|
26/02/2024
|
UTTAM KUMAR
|
3301019WL080457
|
UTTAM KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949545
|
|
MR UTTAM MADUKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-057-001/221
(NAWAGAN KARA)
|
3301019000NRG24260220242120345
|
26/02/2024
|
SUKHDEV
|
3301019WL080457
|
SUKHDEV
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949580
|
|
MR SUKHDEV PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-057-001/224
(NAWAGAN KARA)
|
3301019000NRG24260220242120349
|
26/02/2024
|
SAVITRI
|
3301019WL080457
|
SAVITRI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949672
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-057-001/231
(NAWAGAN KARA)
|
3301019000NRG24260220242120350
|
26/02/2024
|
SADHU RAM
|
3301019WL080457
|
SADHU RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949654
|
|
MR SADHURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-057-001/252
(NAWAGAN KARA)
|
3301019000NRG24260220242120354
|
26/02/2024
|
PUNIYABAI
|
3301019WL080457
|
PUNIYABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949611
|
|
PUNIYA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-057-001/255
(NAWAGAN KARA)
|
3301019000NRG24260220242120356
|
26/02/2024
|
ANISH
|
3301019WL080457
|
ANISH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949650
|
|
MR ANISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-057-001/255
(NAWAGAN KARA)
|
3301019000NRG24260220242120355
|
26/02/2024
|
SAROJANI
|
3301019WL080457
|
SAROJANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949635
|
|
MRS SAROJNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-057-001/258
(NAWAGAN KARA)
|
3301019000NRG24260220242120357
|
26/02/2024
|
SIRSVTI
|
3301019WL080457
|
SIRSVTI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949570
|
|
MRS SARSWATIBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-057-001/259
(NAWAGAN KARA)
|
3301019000NRG24260220242120359
|
26/02/2024
|
PUNIYABAI
|
3301019WL080457
|
PUNIYABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949651
|
|
MRS PUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-057-001/259
(NAWAGAN KARA)
|
3301019000NRG24260220242120358
|
26/02/2024
|
RAMAYAN
|
3301019WL080457
|
RAMAYAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949668
|
|
MR RAMAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-057-001/265
(NAWAGAN KARA)
|
3301019000NRG24260220242120360
|
26/02/2024
|
SARASWATI
|
3301019WL080457
|
SARASWATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949465
|
|
MRS SARSHWATI BAI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-057-001/266
(NAWAGAN KARA)
|
3301019000NRG24260220242120361
|
26/02/2024
|
BIRASBAI
|
3301019WL080457
|
BIRASBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949519
|
|
MRS BIRAS BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-057-001/267
(NAWAGAN KARA)
|
3301019000NRG24260220242120363
|
26/02/2024
|
PUSPABAI
|
3301019WL080457
|
PUSPABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949664
|
|
MRS PUSHPA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-057-001/289
(NAWAGAN KARA)
|
3301019000NRG24260220242120364
|
26/02/2024
|
ANJANI BAI
|
3301019WL080457
|
ANJANI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949633
|
|
ANJANI BAI W/O SUREET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-057-001/299
(NAWAGAN KARA)
|
3301019000NRG24260220242120365
|
26/02/2024
|
SHYAM BAI
|
3301019WL080457
|
SHYAM BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949554
|
|
MRS SHYAMBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-057-001/304
(NAWAGAN KARA)
|
3301019000NRG24260220242120368
|
26/02/2024
|
ANUSUIYA
|
3301019WL080457
|
ANUSUIYA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949630
|
|
MRS ANUPA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-057-001/304
(NAWAGAN KARA)
|
3301019000NRG24260220242120367
|
26/02/2024
|
BABU RAM
|
3301019WL080457
|
BABU RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949625
|
|
MR BABURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-057-001/306
(NAWAGAN KARA)
|
3301019000NRG24260220242120369
|
26/02/2024
|
SITA
|
3301019WL080457
|
SITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949653
|
|
MRS SITA BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-057-001/313
(NAWAGAN KARA)
|
3301019000NRG24260220242120370
|
26/02/2024
|
RAMSAY
|
3301019WL080457
|
RAMSAY
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949610
|
|
RAMSAY KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-057-001/313
(NAWAGAN KARA)
|
3301019000NRG24260220242120371
|
26/02/2024
|
SHYAMA BAI
|
3301019WL080457
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949658
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-057-001/32
(NAWAGAN KARA)
|
3301019000NRG24260220242120372
|
26/02/2024
|
PAWAN KUMAR
|
3301019WL080457
|
PAWAN KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949477
|
|
MR PAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-057-001/322
(NAWAGAN KARA)
|
3301019000NRG24260220242120376
|
26/02/2024
|
PURNIMA BAI
|
3301019WL080457
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949636
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-057-001/322
(NAWAGAN KARA)
|
3301019000NRG24260220242120375
|
26/02/2024
|
VEDRAM
|
3301019WL080457
|
VEDRAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949560
|
|
BED RAM SAHU S/O JHUNAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-057-001/329
(NAWAGAN KARA)
|
3301019000NRG24260220242120383
|
26/02/2024
|
ANITA
|
3301019WL080457
|
ANITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949594
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-057-001/329
(NAWAGAN KARA)
|
3301019000NRG24260220242120382
|
26/02/2024
|
PARMESHWAR
|
3301019WL080457
|
PARMESHWAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949546
|
|
PARMESHWAR PD. SAHU & BEDU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-057-001/330
(NAWAGAN KARA)
|
3301019000NRG24260220242120384
|
26/02/2024
|
DILIP
|
3301019WL080457
|
DILIP
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949558
|
|
MR DILIP KUMAR SO BHAGWAT DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-057-001/331
(NAWAGAN KARA)
|
3301019000NRG24260220242120385
|
26/02/2024
|
BHAGVAT
|
3301019WL080457
|
BHAGVAT
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949673
|
|
Mr. BHAGWAT PRASAD DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
KOTA
|
CH-01-019-057-001/34
(NAWAGAN KARA)
|
3301019000NRG24260220242120386
|
26/02/2024
|
NANKURAM
|
3301019WL080457
|
NANKURAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949522
|
|
NANKU RAM YADAV
|
GENERAL POST OFFICE(607245)
|
|
136
|
KOTA
|
CH-01-019-057-001/34
(NAWAGAN KARA)
|
3301019000NRG24260220242120387
|
26/02/2024
|
SHIVKUMARI
|
3301019WL080457
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949564
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-057-001/342
(NAWAGAN KARA)
|
3301019000NRG24260220242120390
|
26/02/2024
|
CHANDRAPRAKASH
|
3301019WL080457
|
CHANDRAPRAKASH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949451
|
|
CHANDRAPRAKASH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-057-001/342
(NAWAGAN KARA)
|
3301019000NRG24260220242120389
|
26/02/2024
|
SUKHMANI DHIWAR
|
3301019WL080457
|
SUKHMANI DHIWAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949450
|
|
MRS SUKHMANI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-057-001/344
(NAWAGAN KARA)
|
3301019000NRG24260220242120394
|
26/02/2024
|
RAJANI BAI
|
3301019WL080457
|
RAJANI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949583
|
|
RAJANI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-057-001/346
(NAWAGAN KARA)
|
3301019000NRG24260220242120396
|
26/02/2024
|
RAJNI
|
3301019WL080457
|
RAJNI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949470
|
|
MRS RAJANEE BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-057-001/347
(NAWAGAN KARA)
|
3301019000NRG24260220242120398
|
26/02/2024
|
RATHABAI
|
3301019WL080457
|
RATHABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949457
|
|
MRS RATH BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-057-001/348
(NAWAGAN KARA)
|
3301019000NRG24260220242120399
|
26/02/2024
|
MAYA
|
3301019WL080457
|
MAYA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949459
|
|
MRS MAYA DEVI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-057-001/353
(NAWAGAN KARA)
|
3301019000NRG24260220242120400
|
26/02/2024
|
MANJU
|
3301019WL080457
|
MANJU
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949660
|
|
MRS MANJU DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-057-001/36
(NAWAGAN KARA)
|
3301019000NRG24260220242120405
|
26/02/2024
|
JANKI BAI
|
3301019WL080457
|
JANKI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949566
|
|
MRS JANKI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-057-001/36
(NAWAGAN KARA)
|
3301019000NRG24260220242120404
|
26/02/2024
|
SAMARURAM
|
3301019WL080457
|
SAMARURAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949565
|
|
MR SAMARURAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-057-001/363
(NAWAGAN KARA)
|
3301019000NRG24260220242120406
|
26/02/2024
|
SUMITRA BAI
|
3301019WL080457
|
SUMITRA BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931949453
|
|
MRS SUMITRA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-057-001/364
(NAWAGAN KARA)
|
3301019000NRG24260220242120407
|
26/02/2024
|
SEWATI
|
3301019WL080457
|
SEWATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949511
|
|
MRS SEVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-057-001/368
(NAWAGAN KARA)
|
3301019000NRG24260220242120411
|
26/02/2024
|
MOHANMATI
|
3301019WL080457
|
MOHANMATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949571
|
|
MRS MOHANMATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-057-001/371
(NAWAGAN KARA)
|
3301019000NRG24260220242120413
|
26/02/2024
|
GANGABAI
|
3301019WL080457
|
GANGABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949563
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-057-001/377
(NAWAGAN KARA)
|
3301019000NRG24260220242120415
|
26/02/2024
|
MANISHA
|
3301019WL080457
|
MANISHA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949503
|
|
MRS MANISHA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-057-001/377
(NAWAGAN KARA)
|
3301019000NRG24260220242120414
|
26/02/2024
|
RAJESH
|
3301019WL080457
|
RAJESH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/04/2024
|
|
2931949647
|
|
Mr. RAJESH KUMAR SURYAVANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-057-001/380
(NAWAGAN KARA)
|
3301019000NRG24260220242120416
|
26/02/2024
|
SHYAM LATA
|
3301019WL080457
|
SHYAM LATA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949557
|
|
MRS SHYAMLATA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-057-001/382
(NAWAGAN KARA)
|
3301019000NRG24260220242120418
|
26/02/2024
|
MAMTA BAI
|
3301019WL080457
|
MAMTA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949669
|
|
MAMTA SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-057-001/386
(NAWAGAN KARA)
|
3301019000NRG24260220242120420
|
26/02/2024
|
Dukhani
|
3301019WL080457
|
Dukhani
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949569
|
|
MRS DUKHANI BAI MADUKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-057-001/397
(NAWAGAN KARA)
|
3301019000NRG24260220242120423
|
26/02/2024
|
MINABAI
|
3301019WL080457
|
MINABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949588
|
|
MINA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-057-001/406
(NAWAGAN KARA)
|
3301019000NRG24260220242120426
|
26/02/2024
|
SANJAY
|
3301019WL080457
|
SANJAY
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949584
|
|
MR SANJAY KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-057-001/408
(NAWAGAN KARA)
|
3301019000NRG24260220242120427
|
26/02/2024
|
URMILA
|
3301019WL080457
|
URMILA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949615
|
|
MRS URMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-057-001/409
(NAWAGAN KARA)
|
3301019000NRG24260220242120428
|
26/02/2024
|
ASHOK
|
3301019WL080457
|
ASHOK
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949476
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-057-001/410
(NAWAGAN KARA)
|
3301019000NRG24260220242120431
|
26/02/2024
|
ESHWARI
|
3301019WL080457
|
ESHWARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949582
|
|
ISHVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-057-001/414
(NAWAGAN KARA)
|
3301019000NRG24260220242120433
|
26/02/2024
|
JANKI
|
3301019WL080457
|
JANKI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949474
|
|
MRS JANKI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-057-001/414
(NAWAGAN KARA)
|
3301019000NRG24260220242120432
|
26/02/2024
|
RACHARAN
|
3301019WL080457
|
RACHARAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949473
|
|
RAMCHARAN DIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-057-001/415
(NAWAGAN KARA)
|
3301019000NRG24260220242120434
|
26/02/2024
|
KAPIL
|
3301019WL080457
|
KAPIL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949591
|
|
KAPIL DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-057-001/415
(NAWAGAN KARA)
|
3301019000NRG24260220242120435
|
26/02/2024
|
SHANTA
|
3301019WL080457
|
SHANTA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949590
|
|
SHANTA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-057-001/425
(NAWAGAN KARA)
|
3301019000NRG24260220242120436
|
26/02/2024
|
SAPURAN
|
3301019WL080457
|
SAPURAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949562
|
|
MRS SAPURAN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-057-001/427
(NAWAGAN KARA)
|
3301019000NRG24260220242120437
|
26/02/2024
|
DHWAJARAM
|
3301019WL080457
|
DHWAJARAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949472
|
|
MR DHAWJA RAJ DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-057-001/427
(NAWAGAN KARA)
|
3301019000NRG24260220242120438
|
26/02/2024
|
SATRUPA
|
3301019WL080457
|
SATRUPA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949523
|
|
MRS SATRUPA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-057-001/430
(NAWAGAN KARA)
|
3301019000NRG24260220242120440
|
26/02/2024
|
NAGESAR
|
3301019WL080457
|
NAGESAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949463
|
|
MRS NAGESHAR BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-057-001/436
(NAWAGAN KARA)
|
3301019000NRG24260220242120442
|
26/02/2024
|
LAXMIN
|
3301019WL080457
|
LAXMIN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949552
|
|
LAXMIN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-057-001/436
(NAWAGAN KARA)
|
3301019000NRG24260220242120441
|
26/02/2024
|
RAJKUMAR
|
3301019WL080457
|
RAJKUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949547
|
|
MR RAJKUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-057-001/44
(NAWAGAN KARA)
|
3301019000NRG24260220242120443
|
26/02/2024
|
SHARDA
|
3301019WL080457
|
SHARDA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949627
|
|
MISS SHARDA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-057-001/443
(NAWAGAN KARA)
|
3301019000NRG24260220242120444
|
26/02/2024
|
TARA BAI
|
3301019WL080457
|
TARA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949639
|
|
MRS TARA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-057-001/460
(NAWAGAN KARA)
|
3301019000NRG24260220242120446
|
26/02/2024
|
SUNITABAI
|
3301019WL080457
|
SUNITABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949505
|
|
Mrs. SUNITA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
173
|
KOTA
|
CH-01-019-057-001/469
(NAWAGAN KARA)
|
3301019000NRG24260220242120447
|
26/02/2024
|
SUNITA BAI
|
3301019WL080457
|
SUNITA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949500
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-057-001/472
(NAWAGAN KARA)
|
3301019000NRG24260220242120448
|
26/02/2024
|
MANOHAR LAL SAHU
|
3301019WL080457
|
MANOHAR LAL SAHU
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949575
|
|
MR MANOHAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-057-001/477
(NAWAGAN KARA)
|
3301019000NRG24260220242120449
|
26/02/2024
|
MANNU RAM
|
3301019WL080457
|
MANNU RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949578
|
|
MANNULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-057-001/479
(NAWAGAN KARA)
|
3301019000NRG24260220242120451
|
26/02/2024
|
PRAMOD KUMAR
|
3301019WL080457
|
PRAMOD KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949498
|
|
MR PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-057-001/479
(NAWAGAN KARA)
|
3301019000NRG24260220242120452
|
26/02/2024
|
RANI BAI
|
3301019WL080457
|
RANI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949675
|
|
MISS RANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-057-001/481
(NAWAGAN KARA)
|
3301019000NRG24260220242120453
|
26/02/2024
|
rameshwari
|
3301019WL080457
|
rameshwari
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949623
|
|
MRS RAMESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-057-001/485
(NAWAGAN KARA)
|
3301019000NRG24260220242120454
|
26/02/2024
|
JAYMANGAL
|
3301019WL080457
|
JAYMANGAL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949628
|
|
MR JAIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-057-001/492
(NAWAGAN KARA)
|
3301019000NRG24260220242120455
|
26/02/2024
|
RAMKUMAR
|
3301019WL080457
|
RAMKUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949637
|
|
MR RAAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-057-001/497
(NAWAGAN KARA)
|
3301019000NRG24260220242120456
|
26/02/2024
|
BHUNESWARI SAHU
|
3301019WL080457
|
BHUNESWARI SAHU
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949471
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-057-001/499
(NAWAGAN KARA)
|
3301019000NRG24260220242120457
|
26/02/2024
|
SHUKWARA
|
3301019WL080457
|
SHUKWARA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949559
|
|
MRS SHUKWARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-057-001/501
(NAWAGAN KARA)
|
3301019000NRG24260220242120458
|
26/02/2024
|
SHAILBAI
|
3301019WL080457
|
SHAILBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949568
|
|
MRS SHAIL BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-057-001/502
(NAWAGAN KARA)
|
3301019000NRG24260220242120459
|
26/02/2024
|
RATHRAM
|
3301019WL080457
|
RATHRAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949577
|
|
MR RATHRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-057-001/502
(NAWAGAN KARA)
|
3301019000NRG24260220242120460
|
26/02/2024
|
SUNITA
|
3301019WL080457
|
SUNITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949517
|
|
MRS SUNITA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-057-001/514
(NAWAGAN KARA)
|
3301019000NRG24260220242120461
|
26/02/2024
|
AJAY KUMAR
|
3301019WL080457
|
AJAY KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949629
|
|
MR AJAY DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-057-001/515
(NAWAGAN KARA)
|
3301019000NRG24260220242120462
|
26/02/2024
|
annapurna
|
3301019WL080457
|
annapurna
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949671
|
|
MRS ANNAPURNA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-057-001/518
(NAWAGAN KARA)
|
3301019000NRG24260220242120463
|
26/02/2024
|
LLITABAI
|
3301019WL080457
|
LLITABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/04/2024
|
|
2931949501
|
|
Mrs. LALAITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-057-001/520
(NAWAGAN KARA)
|
3301019000NRG24260220242120465
|
26/02/2024
|
ARATI BAI
|
3301019WL080457
|
ARATI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949504
|
|
MRS AARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-057-001/520
(NAWAGAN KARA)
|
3301019000NRG24260220242120464
|
26/02/2024
|
DAURIKA
|
3301019WL080457
|
DAURIKA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949645
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-057-001/528
(NAWAGAN KARA)
|
3301019000NRG24260220242120466
|
26/02/2024
|
SUNITA BAI
|
3301019WL080457
|
SUNITA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949631
|
|
SUNITA SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-057-001/545
(NAWAGAN KARA)
|
3301019000NRG24260220242120469
|
26/02/2024
|
RISHU
|
3301019WL080457
|
RISHU
|
00415
|
SBIN0012124
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2931949646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
KOTA
|
CH-01-019-057-001/547
(NAWAGAN KARA)
|
3301019000NRG24260220242120472
|
26/02/2024
|
AARTIBAI
|
3301019WL080457
|
AARTIBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949652
|
|
MRS AARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-057-001/547
(NAWAGAN KARA)
|
3301019000NRG24260220242120471
|
26/02/2024
|
devkumar
|
3301019WL080457
|
devkumar
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949655
|
|
MR DEV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-057-001/548
(NAWAGAN KARA)
|
3301019000NRG24260220242120473
|
26/02/2024
|
santoshibai
|
3301019WL080457
|
santoshibai
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949502
|
|
MISS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-057-001/556
(NAWAGAN KARA)
|
3301019000NRG24260220242120476
|
26/02/2024
|
devkibai
|
3301019WL080457
|
devkibai
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949466
|
|
MRS DEWKI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-057-001/556
(NAWAGAN KARA)
|
3301019000NRG24260220242120475
|
26/02/2024
|
pramodkumar
|
3301019WL080457
|
pramodkumar
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949467
|
|
PRAMOD KR.
|
GENERAL POST OFFICE(607245)
|
|
198
|
KOTA
|
CH-01-019-057-001/571
(NAWAGAN KARA)
|
3301019000NRG24260220242120478
|
26/02/2024
|
KIRTI BAI
|
3301019WL080457
|
KIRTI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949618
|
|
MRS KIRTI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-057-001/572
(NAWAGAN KARA)
|
3301019000NRG24260220242120479
|
26/02/2024
|
CHANDANI
|
3301019WL080457
|
CHANDANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949608
|
|
MISS CHANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-057-001/580
(NAWAGAN KARA)
|
3301019000NRG24260220242120480
|
26/02/2024
|
MANTOSHI
|
3301019WL080457
|
MANTOSHI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949677
|
|
SANTOSHI DHIVR
|
BANDHAN BANK LIMITED(508753)
|
|
201
|
KOTA
|
CH-01-019-057-001/582
(NAWAGAN KARA)
|
3301019000NRG24260220242120481
|
26/02/2024
|
SHARDHA
|
3301019WL080457
|
SHARDHA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949621
|
|
MRS SHARDHA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-057-001/583
(NAWAGAN KARA)
|
3301019000NRG24260220242120482
|
26/02/2024
|
NANDANI
|
3301019WL080457
|
NANDANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949614
|
|
MISS NANDANI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-057-001/585
(NAWAGAN KARA)
|
3301019000NRG24260220242120483
|
26/02/2024
|
GAYTRI BAI
|
3301019WL080457
|
GAYTRI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949667
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-057-001/589
(NAWAGAN KARA)
|
3301019000NRG24260220242120486
|
26/02/2024
|
RADHA
|
3301019WL080457
|
RADHA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949665
|
|
MRS RADHA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-057-001/6
(NAWAGAN KARA)
|
3301019000NRG24260220242120487
|
26/02/2024
|
GEETA BAI
|
3301019WL080457
|
GEETA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949499
|
|
MISS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-057-001/600
(NAWAGAN KARA)
|
3301019000NRG24260220242120488
|
26/02/2024
|
MAYA BAI
|
3301019WL080457
|
MAYA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949507
|
|
MRS MAYA DEVI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-057-001/601
(NAWAGAN KARA)
|
3301019000NRG24260220242120490
|
26/02/2024
|
PURNIMA BAI
|
3301019WL080457
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949670
|
|
MRS PURNIMA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-057-001/603
(NAWAGAN KARA)
|
3301019000NRG24260220242120491
|
26/02/2024
|
SHATRUHAN LAL
|
3301019WL080457
|
SHATRUHAN LAL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949462
|
|
MR SHATRUGHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-057-001/603
(NAWAGAN KARA)
|
3301019000NRG24260220242120492
|
26/02/2024
|
SUVASIN BAI
|
3301019WL080457
|
SUVASIN BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949452
|
|
MRS SUVASIN BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-057-001/604
(NAWAGAN KARA)
|
3301019000NRG24260220242120493
|
26/02/2024
|
BHARAT LAL
|
3301019WL080457
|
BHARAT LAL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949520
|
|
MR BHARAT LAL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-057-001/604
(NAWAGAN KARA)
|
3301019000NRG24260220242120494
|
26/02/2024
|
SARITA
|
3301019WL080457
|
SARITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949574
|
|
MRS SARITA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-057-001/612
(NAWAGAN KARA)
|
3301019000NRG24260220242120497
|
26/02/2024
|
TOPENDRA
|
3301019WL080457
|
TOPENDRA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949624
|
|
MR TOPENDARA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-057-001/626
(NAWAGAN KARA)
|
3301019000NRG24260220242120500
|
26/02/2024
|
BHURI BAI
|
3301019WL080457
|
BHURI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/04/2024
|
|
2931949497
|
|
Mrs. BHURI BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KOTA
|
CH-01-019-057-001/63
(NAWAGAN KARA)
|
3301019000NRG24260220242120501
|
26/02/2024
|
JAGENDRA
|
3301019WL080457
|
JAGENDRA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949606
|
|
MR JAGENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-057-001/635
(NAWAGAN KARA)
|
3301019000NRG24260220242120502
|
26/02/2024
|
DURGESHWARI BAI
|
3301019WL080457
|
DURGESHWARI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949458
|
|
DURGESHVERI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOTA
|
CH-01-019-057-001/637
(NAWAGAN KARA)
|
3301019000NRG24260220242120503
|
26/02/2024
|
NAITAM BAI
|
3301019WL080457
|
NAITAM BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949659
|
|
MRS NAITAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-057-001/638
(NAWAGAN KARA)
|
3301019000NRG24260220242120504
|
26/02/2024
|
BARATU RAM
|
3301019WL080457
|
BARATU RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/04/2024
|
|
2931949642
|
|
BARATU RAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOTA
|
CH-01-019-057-001/64
(NAWAGAN KARA)
|
3301019000NRG24260220242120506
|
26/02/2024
|
CHNDULAL
|
3301019WL080457
|
CHNDULAL
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931949518
|
|
MR CHANDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-057-001/654
(NAWAGAN KARA)
|
3301019000NRG24260220242120507
|
26/02/2024
|
MOHIT
|
3301019WL080457
|
MOHIT
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949592
|
|
MR MOHIT DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-057-001/654
(NAWAGAN KARA)
|
3301019000NRG24260220242120508
|
26/02/2024
|
RANI
|
3301019WL080457
|
RANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949663
|
|
MRS RANI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-057-001/656
(NAWAGAN KARA)
|
3301019000NRG24260220242120509
|
26/02/2024
|
SARASWATI BAI
|
3301019WL080457
|
SARASWATI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949516
|
|
MRS SARASWATI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-057-001/657
(NAWAGAN KARA)
|
3301019000NRG24260220242120510
|
26/02/2024
|
GHASI RAM
|
3301019WL080457
|
GHASI RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949579
|
|
MR GHASI RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-057-001/67
(NAWAGAN KARA)
|
3301019000NRG24260220242120514
|
26/02/2024
|
KALI BAI
|
3301019WL080457
|
KALI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949454
|
|
MRS KANI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-057-001/76
(NAWAGAN KARA)
|
3301019000NRG24260220242120517
|
26/02/2024
|
INDRANI
|
3301019WL080457
|
INDRANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949616
|
|
MRS INDRANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-057-001/76
(NAWAGAN KARA)
|
3301019000NRG24260220242120516
|
26/02/2024
|
SANTOSH KUMAR
|
3301019WL080457
|
SANTOSH KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949617
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOTA
|
CH-01-019-057-001/85
(NAWAGAN KARA)
|
3301019000NRG24260220242120520
|
26/02/2024
|
KAVERI BAI
|
3301019WL080457
|
KAVERI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949657
|
|
MRS KAVERI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-057-001/86
(NAWAGAN KARA)
|
3301019000NRG24260220242120521
|
26/02/2024
|
DULARIRAM
|
3301019WL080457
|
DULARIRAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949460
|
|
MR DULARI RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-057-001/86
(NAWAGAN KARA)
|
3301019000NRG24260220242120522
|
26/02/2024
|
DURUAABAI
|
3301019WL080457
|
DURUAABAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949461
|
|
MRS GHURUWA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-057-001/89
(NAWAGAN KARA)
|
3301019000NRG24260220242120525
|
26/02/2024
|
FIRTIN BAI
|
3301019WL080457
|
FIRTIN BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931949609
|
|
MRS FIRTEEN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68100
|
68100
|
|
|
|
|
|
|
|