|
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-01-019-076-001/190
(SILDHA)
|
3301019000NRG24220420230231483
|
22/04/2023
|
CHHATLAL
|
3301019WL004617
|
CHHATLAL
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599396
|
|
CHHAT LAL BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/433
(SILDHA)
|
3301019000NRG24220420230231545
|
22/04/2023
|
DURGA BAI
|
3301019WL004617
|
DURGA BAI
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599397
|
|
Miss. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24220420230231444
|
22/04/2023
|
NONI BAI BINJHVAR
|
3301019WL004617
|
NONI BAI BINJHVAR
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-076-001/148
(SILDHA)
|
3301019000NRG24220420230231462
|
22/04/2023
|
SMT SUKH BAI BHARDWAJ
|
3301019WL004617
|
SMT SUKH BAI BHARDWAJ
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24220420230231475
|
22/04/2023
|
RAJKUMAR YADAV
|
3301019WL004617
|
RAJKUMAR YADAV
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1436599353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-076-001/184
(SILDHA)
|
3301019000NRG24220420230231477
|
22/04/2023
|
PRITI BAI SHYAMLE
|
3301019WL004617
|
PRITI BAI SHYAMLE
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24220420230231495
|
22/04/2023
|
TIRITHRAM ARVIND
|
3301019WL004617
|
TIRITHRAM ARVIND
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599286
|
|
TIRITHRAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24220420230231502
|
22/04/2023
|
SANTOSHI
|
3301019WL004617
|
SANTOSHI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599282
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/238
(SILDHA)
|
3301019000NRG24220420230231504
|
22/04/2023
|
KRISHNA BAI BINJHVAR
|
3301019WL004617
|
KRISHNA BAI BINJHVAR
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599287
|
|
KRISHNA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/271
(SILDHA)
|
3301019000NRG24220420230231514
|
22/04/2023
|
MONIKA KOSHLE
|
3301019WL004617
|
MONIKA KOSHLE
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599349
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/292-A
(SILDHA)
|
3301019000NRG24220420230231522
|
22/04/2023
|
MINA BAI YADAV
|
3301019WL004617
|
MINA BAI YADAV
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOTA
|
CH-01-019-076-001/34
(SILDHA)
|
3301019000NRG24220420230231530
|
22/04/2023
|
HARBAI
|
3301019WL004617
|
HARBAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-076-001/35
(SILDHA)
|
3301019000NRG24220420230231531
|
22/04/2023
|
BIMLABAI SHYAMLA
|
3301019WL004617
|
BIMLABAI SHYAMLA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOTA
|
CH-01-019-076-001/427
(SILDHA)
|
3301019000NRG24220420230231538
|
22/04/2023
|
SANGEETA BAI
|
3301019WL004617
|
SANGEETA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOTA
|
CH-01-019-076-001/483
(SILDHA)
|
3301019000NRG24220420230231556
|
22/04/2023
|
INDRANI BAI
|
3301019WL004617
|
INDRANI BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436599345
|
|
INDRANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-076-001/483
(SILDHA)
|
3301019000NRG24220420230231555
|
22/04/2023
|
NARESH KUMAR ARVIND
|
3301019WL004617
|
NARESH KUMAR ARVIND
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436599346
|
|
NARESH KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-076-001/542
(SILDHA)
|
3301019000NRG24220420230231571
|
22/04/2023
|
PARVATI BAI
|
3301019WL004617
|
PARVATI BAI
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599288
|
|
PARVATI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-076-001/556
(SILDHA)
|
3301019000NRG24220420230231573
|
22/04/2023
|
SEEMA BAI
|
3301019WL004617
|
SEEMA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599289
|
|
SIMA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-076-001/556
(SILDHA)
|
3301019000NRG24220420230231572
|
22/04/2023
|
SIYARAM
|
3301019WL004617
|
SIYARAM
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599290
|
|
SIYA RAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-076-001/56
(SILDHA)
|
3301019000NRG24220420230231575
|
22/04/2023
|
SMT RAMAUTIN BAI DHANUVAR
|
3301019WL004617
|
SMT RAMAUTIN BAI DHANUVAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1436599354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOTA
|
CH-01-019-076-001/576
(SILDHA)
|
3301019000NRG24220420230231579
|
22/04/2023
|
RUPCHAND KAMAL
|
3301019WL004617
|
RUPCHAND KAMAL
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599351
|
|
Mr. RUPCHANDR KAMAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-076-001/578
(SILDHA)
|
3301019000NRG24220420230231581
|
22/04/2023
|
NITU
|
3301019WL004617
|
NITU
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599350
|
|
NEETU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-076-001/583
(SILDHA)
|
3301019000NRG24220420230231587
|
22/04/2023
|
SHWETA
|
3301019WL004617
|
SHWETA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599356
|
|
SHVETA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-076-001/6
(SILDHA)
|
3301019000NRG24220420230231591
|
22/04/2023
|
KASTURI BAI BIRKO
|
3301019WL004617
|
KASTURI BAI BIRKO
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24220420230231611
|
22/04/2023
|
DEVKUMARI SURYAVANSHI
|
3301019WL004617
|
DEVKUMARI SURYAVANSHI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24220420230231610
|
22/04/2023
|
HARISH CHANDRA BHARDWAJ
|
3301019WL004617
|
HARISH CHANDRA BHARDWAJ
|
00354
|
PUNB0047000
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-076-001/105
(SILDHA)
|
3301019000NRG24220420230231443
|
22/04/2023
|
SHIVKUMARI
|
3301019WL004617
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599404
|
|
SHIVKUMARI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-076-001/115
(SILDHA)
|
3301019000NRG24220420230231445
|
22/04/2023
|
FULESWARI
|
3301019WL004617
|
FULESWARI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599306
|
|
Mrs. FOOLESHWARI GOSHWAMI W/O PARMESHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-076-001/121
(SILDHA)
|
3301019000NRG24220420230231446
|
22/04/2023
|
RAJKUMARI
|
3301019WL004617
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599327
|
|
RAJKUMARI KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-076-001/127
(SILDHA)
|
3301019000NRG24220420230231447
|
22/04/2023
|
DILASA BAI
|
3301019WL004617
|
DILASA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
12/05/2023
|
|
1436599438
|
|
Ms. DILASHA BAI ARMO W/O RAMKUMAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-076-001/128
(SILDHA)
|
3301019000NRG24220420230231448
|
22/04/2023
|
SATYANARAYAN
|
3301019WL004617
|
SATYANARAYAN
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
11/05/2023
|
|
1436599312
|
|
SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-076-001/130
(SILDHA)
|
3301019000NRG24220420230231449
|
22/04/2023
|
LATA BAI
|
3301019WL004617
|
LATA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599418
|
|
LATA BAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-076-001/131
(SILDHA)
|
3301019000NRG24220420230231451
|
22/04/2023
|
ANUPA BAI
|
3301019WL004617
|
ANUPA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599342
|
|
ANUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-076-001/131
(SILDHA)
|
3301019000NRG24220420230231450
|
22/04/2023
|
SARJU PRASAD
|
3301019WL004617
|
SARJU PRASAD
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599343
|
|
SARAJU PRASAD BHARDVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24220420230231452
|
22/04/2023
|
ANNAPURNA
|
3301019WL004617
|
ANNAPURNA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599303
|
|
ANNPOORNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24220420230231454
|
22/04/2023
|
rakesh kumar
|
3301019WL004617
|
rakesh kumar
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599302
|
|
Mr. RAKESH KUMAR BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24220420230231453
|
22/04/2023
|
SHITAL BAI
|
3301019WL004617
|
SHITAL BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599367
|
|
SITLA BAI BHARDWAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-076-001/136
(SILDHA)
|
3301019000NRG24220420230231455
|
22/04/2023
|
GODAWARIBAI
|
3301019WL004617
|
GODAWARIBAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599433
|
|
GADAVRI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-076-001/138
(SILDHA)
|
3301019000NRG24220420230231457
|
22/04/2023
|
DHANBAI
|
3301019WL004617
|
DHANBAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599424
|
|
DHAN BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-076-001/138
(SILDHA)
|
3301019000NRG24220420230231456
|
22/04/2023
|
RAMKUMAR
|
3301019WL004617
|
RAMKUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599423
|
|
Mr. RAMKUMAR BHARDVAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
KOTA
|
CH-01-019-076-001/143
(SILDHA)
|
3301019000NRG24220420230231458
|
22/04/2023
|
SURENDRA KUMAR
|
3301019WL004617
|
SURENDRA KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599304
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-076-001/144
(SILDHA)
|
3301019000NRG24220420230231459
|
22/04/2023
|
UTRABAI
|
3301019WL004617
|
UTRABAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599326
|
|
Mrs. UTTARA AND MR. DEVENDRA KAMAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
KOTA
|
CH-01-019-076-001/15
(SILDHA)
|
3301019000NRG24220420230231463
|
22/04/2023
|
JAMUNA PRASAD
|
3301019WL004617
|
JAMUNA PRASAD
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599310
|
|
JAMUNAPRASAD BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-076-001/15
(SILDHA)
|
3301019000NRG24220420230231464
|
22/04/2023
|
PRATIMA BAI
|
3301019WL004617
|
PRATIMA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599297
|
|
PRATIMA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-076-001/152
(SILDHA)
|
3301019000NRG24220420230231465
|
22/04/2023
|
BADANBAI
|
3301019WL004617
|
BADANBAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599364
|
|
BADAN BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-076-001/154
(SILDHA)
|
3301019000NRG24220420230231466
|
22/04/2023
|
DHANURAM
|
3301019WL004617
|
DHANURAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599328
|
|
Mr. DHANAU RAM BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-076-001/160
(SILDHA)
|
3301019000NRG24220420230231467
|
22/04/2023
|
SUKRITA BAI ARVIND
|
3301019WL004617
|
SUKRITA BAI ARVIND
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599446
|
|
SUKRITA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24220420230231469
|
22/04/2023
|
CHANDRAMA BAI
|
3301019WL004617
|
CHANDRAMA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599337
|
|
CHANDRAMA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24220420230231468
|
22/04/2023
|
MAHETRU
|
3301019WL004617
|
MAHETRU
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599338
|
|
MAHETRU RAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-076-001/173
(SILDHA)
|
3301019000NRG24220420230231471
|
22/04/2023
|
HARBAI
|
3301019WL004617
|
HARBAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599307
|
|
HARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-076-001/178
(SILDHA)
|
3301019000NRG24220420230231472
|
22/04/2023
|
SANTOSHI BAI
|
3301019WL004617
|
SANTOSHI BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599435
|
|
SANTOSHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-076-001/181
(SILDHA)
|
3301019000NRG24220420230231473
|
22/04/2023
|
RAMESHWAR PRASAD
|
3301019WL004617
|
RAMESHWAR PRASAD
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599437
|
|
Mr. RAMESHWAR PRASAD ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24220420230231476
|
22/04/2023
|
SUNITA
|
3301019WL004617
|
SUNITA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599336
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-076-001/186
(SILDHA)
|
3301019000NRG24220420230231478
|
22/04/2023
|
DARSHARAM
|
3301019WL004617
|
DARSHARAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599444
|
|
DARASHRAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-076-001/186
(SILDHA)
|
3301019000NRG24220420230231479
|
22/04/2023
|
SUNITA
|
3301019WL004617
|
SUNITA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599443
|
|
SUNITA BAI BIRKO W/O DARAS RAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-076-001/188
(SILDHA)
|
3301019000NRG24220420230231482
|
22/04/2023
|
JOHAN LAL
|
3301019WL004617
|
JOHAN LAL
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599340
|
|
Mr. JOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-076-001/188
(SILDHA)
|
3301019000NRG24220420230231481
|
22/04/2023
|
RAJU BAI
|
3301019WL004617
|
RAJU BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599324
|
|
RAJU BAI W/O JOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-076-001/190
(SILDHA)
|
3301019000NRG24220420230231484
|
22/04/2023
|
DASMAT BAI
|
3301019WL004617
|
DASMAT BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599335
|
|
DASHMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24220420230231485
|
22/04/2023
|
PRAMILA BAI
|
3301019WL004617
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599414
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24220420230231486
|
22/04/2023
|
SANTOSH KUMAR
|
3301019WL004617
|
SANTOSH KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599291
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-076-001/196
(SILDHA)
|
3301019000NRG24220420230231487
|
22/04/2023
|
RAJKUMAR
|
3301019WL004617
|
RAJKUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599436
|
|
RAJKUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-076-001/196
(SILDHA)
|
3301019000NRG24220420230231488
|
22/04/2023
|
SHAKILA BAI
|
3301019WL004617
|
SHAKILA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599403
|
|
SAKILA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-076-001/197
(SILDHA)
|
3301019000NRG24220420230231489
|
22/04/2023
|
SHIV KUMAR
|
3301019WL004617
|
SHIV KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599301
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-076-001/198
(SILDHA)
|
3301019000NRG24220420230231490
|
22/04/2023
|
TIKARAM
|
3301019WL004617
|
TIKARAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599417
|
|
TIKARAM BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-076-001/203
(SILDHA)
|
3301019000NRG24220420230231491
|
22/04/2023
|
AMOLPRASAD
|
3301019WL004617
|
AMOLPRASAD
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599449
|
|
Mr. AMILI RAM BINJHVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
KOTA
|
CH-01-019-076-001/203
(SILDHA)
|
3301019000NRG24220420230231492
|
22/04/2023
|
RADHA BAI
|
3301019WL004617
|
RADHA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599450
|
|
RADHA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-076-001/206
(SILDHA)
|
3301019000NRG24220420230231493
|
22/04/2023
|
GENDRAM
|
3301019WL004617
|
GENDRAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599309
|
|
GENDRAM PALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-076-001/206
(SILDHA)
|
3301019000NRG24220420230231494
|
22/04/2023
|
RAJKUMARI
|
3301019WL004617
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599308
|
|
RAJ KUMARI PALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-076-001/231
(SILDHA)
|
3301019000NRG24220420230231499
|
22/04/2023
|
UMABAI
|
3301019WL004617
|
UMABAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599428
|
|
UMA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-076-001/232
(SILDHA)
|
3301019000NRG24220420230231500
|
22/04/2023
|
ANITA
|
3301019WL004617
|
ANITA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599323
|
|
Mrs. ANITA BAI BIRKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24220420230231501
|
22/04/2023
|
MANOJ KUMAR
|
3301019WL004617
|
MANOJ KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599412
|
|
Mr. MANOJ KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
KOTA
|
CH-01-019-076-001/246-A
(SILDHA)
|
3301019000NRG24220420230231505
|
22/04/2023
|
KAISHILYA BAI
|
3301019WL004617
|
KAISHILYA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599363
|
|
KAUSALYA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-076-001/253
(SILDHA)
|
3301019000NRG24220420230231507
|
22/04/2023
|
SUKHBAI
|
3301019WL004617
|
SUKHBAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599411
|
|
SUK BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-076-001/254
(SILDHA)
|
3301019000NRG24220420230231509
|
22/04/2023
|
SADHNA
|
3301019WL004617
|
SADHNA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599322
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-076-001/254
(SILDHA)
|
3301019000NRG24220420230231508
|
22/04/2023
|
SUNIL KUMAR
|
3301019WL004617
|
SUNIL KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599341
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-076-001/256
(SILDHA)
|
3301019000NRG24220420230231510
|
22/04/2023
|
RUDRA KUMAR
|
3301019WL004617
|
RUDRA KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599317
|
|
RUDRA KUMAR INDUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-076-001/259
(SILDHA)
|
3301019000NRG24220420230231512
|
22/04/2023
|
JAMUNA PRASAD
|
3301019WL004617
|
JAMUNA PRASAD
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599294
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-076-001/259
(SILDHA)
|
3301019000NRG24220420230231511
|
22/04/2023
|
SHARDA BAI
|
3301019WL004617
|
SHARDA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599440
|
|
MISS SHARDA PALKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-076-001/274
(SILDHA)
|
3301019000NRG24220420230231517
|
22/04/2023
|
JOYTI
|
3301019WL004617
|
JOYTI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599451
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-076-001/274
(SILDHA)
|
3301019000NRG24220420230231516
|
22/04/2023
|
PANKAJ KUMAR
|
3301019WL004617
|
PANKAJ KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599331
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-076-001/292-A
(SILDHA)
|
3301019000NRG24220420230231521
|
22/04/2023
|
rajesh
|
3301019WL004617
|
rajesh
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599427
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-076-001/30
(SILDHA)
|
3301019000NRG24220420230231523
|
22/04/2023
|
GIRDHAR
|
3301019WL004617
|
GIRDHAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599413
|
|
GIRDHAR BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-076-001/30
(SILDHA)
|
3301019000NRG24220420230231524
|
22/04/2023
|
RAJKUMARI
|
3301019WL004617
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599415
|
|
RAJKUMARI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-076-001/312
(SILDHA)
|
3301019000NRG24220420230231526
|
22/04/2023
|
AKTINBAI
|
3301019WL004617
|
AKTINBAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599369
|
|
AKTIN BAI DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-076-001/312
(SILDHA)
|
3301019000NRG24220420230231525
|
22/04/2023
|
BAHORAN
|
3301019WL004617
|
BAHORAN
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599370
|
|
BOHURON DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24220420230231529
|
22/04/2023
|
LAXMIN BAI YADAV
|
3301019WL004617
|
LAXMIN BAI YADAV
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599399
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24220420230231528
|
22/04/2023
|
RAJU
|
3301019WL004617
|
RAJU
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599398
|
|
RAJU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-076-001/36
(SILDHA)
|
3301019000NRG24220420230231532
|
22/04/2023
|
BAGIRATHI
|
3301019WL004617
|
BAGIRATHI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599305
|
|
BHAGIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-076-001/40
(SILDHA)
|
3301019000NRG24220420230231533
|
22/04/2023
|
TIJ RAM
|
3301019WL004617
|
TIJ RAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599406
|
|
TIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-076-001/408
(SILDHA)
|
3301019000NRG24220420230231534
|
22/04/2023
|
CHAMELI BAI BIRKO
|
3301019WL004617
|
CHAMELI BAI BIRKO
|
00354
|
PUNB0049910
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436599360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KOTA
|
CH-01-019-076-001/411
(SILDHA)
|
3301019000NRG24220420230231535
|
22/04/2023
|
ANJALI SHYAMLE
|
3301019WL004617
|
ANJALI SHYAMLE
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599400
|
|
ANJALI SHYAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-076-001/411
(SILDHA)
|
3301019000NRG24220420230231536
|
22/04/2023
|
DHARMENDRA
|
3301019WL004617
|
DHARMENDRA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599372
|
|
MR DHARMENDRA KUMAR RAJA RAM SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-076-001/427
(SILDHA)
|
3301019000NRG24220420230231537
|
22/04/2023
|
VIJENDRA
|
3301019WL004617
|
VIJENDRA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599296
|
|
VIJENDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-076-001/428
(SILDHA)
|
3301019000NRG24220420230231539
|
22/04/2023
|
VIJAY KUMAR
|
3301019WL004617
|
VIJAY KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599431
|
|
VIJAY KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-076-001/430
(SILDHA)
|
3301019000NRG24220420230231541
|
22/04/2023
|
JETHIYA BAI
|
3301019WL004617
|
JETHIYA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599344
|
|
JETHIYA BAI KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-076-001/430
(SILDHA)
|
3301019000NRG24220420230231540
|
22/04/2023
|
SURESH
|
3301019WL004617
|
SURESH
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599339
|
|
SURESH KUMAR KAMAL S/O REKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-076-001/432
(SILDHA)
|
3301019000NRG24220420230231542
|
22/04/2023
|
SARITA
|
3301019WL004617
|
SARITA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599421
|
|
MR PAVAN KUMAR TIVARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-076-001/433
(SILDHA)
|
3301019000NRG24220420230231544
|
22/04/2023
|
FATAKAN BAI
|
3301019WL004617
|
FATAKAN BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599408
|
|
PATAKAN BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-076-001/433
(SILDHA)
|
3301019000NRG24220420230231543
|
22/04/2023
|
LAHUR SINGH
|
3301019WL004617
|
LAHUR SINGH
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599409
|
|
LAHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-076-001/445
(SILDHA)
|
3301019000NRG24220420230231546
|
22/04/2023
|
CHANDRKUMAR
|
3301019WL004617
|
CHANDRKUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599422
|
|
Mr. CHANDRA KUMAR SONKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-076-001/445
(SILDHA)
|
3301019000NRG24220420230231547
|
22/04/2023
|
SURUJ BAI
|
3301019WL004617
|
SURUJ BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599420
|
|
Mrs. SURUJ BAI SONKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-076-001/454
(SILDHA)
|
3301019000NRG24220420230231548
|
22/04/2023
|
ANJANI BAI
|
3301019WL004617
|
ANJANI BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599315
|
|
ANJANI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-076-001/471
(SILDHA)
|
3301019000NRG24220420230231550
|
22/04/2023
|
TILBAI
|
3301019WL004617
|
TILBAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599447
|
|
Mrs. TIL BAI ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
KOTA
|
CH-01-019-076-001/480
(SILDHA)
|
3301019000NRG24220420230231554
|
22/04/2023
|
KALENDRIBAI
|
3301019WL004617
|
KALENDRIBAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599332
|
|
KALENDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-076-001/488
(SILDHA)
|
3301019000NRG24220420230231558
|
22/04/2023
|
DILEH KUMAR
|
3301019WL004617
|
DILEH KUMAR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599445
|
|
DINESH KUMAR DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-076-001/488
(SILDHA)
|
3301019000NRG24220420230231557
|
22/04/2023
|
MAYA BAI
|
3301019WL004617
|
MAYA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599371
|
|
MAYA BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-076-001/504
(SILDHA)
|
3301019000NRG24220420230231559
|
22/04/2023
|
KISHOR KUMAR
|
3301019WL004617
|
KISHOR KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599441
|
|
KISHOR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-076-001/504
(SILDHA)
|
3301019000NRG24220420230231560
|
22/04/2023
|
RICHA BAI
|
3301019WL004617
|
RICHA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599442
|
|
RICHA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24220420230231561
|
22/04/2023
|
NILEMA
|
3301019WL004617
|
NILEMA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599401
|
|
NEELIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-076-001/513
(SILDHA)
|
3301019000NRG24220420230231563
|
22/04/2023
|
BHARTI BAI
|
3301019WL004617
|
BHARTI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599448
|
|
BHARTI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-076-001/517
(SILDHA)
|
3301019000NRG24220420230231564
|
22/04/2023
|
DUWASIYA BAI
|
3301019WL004617
|
DUWASIYA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599295
|
|
DUVSIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-076-001/52
(SILDHA)
|
3301019000NRG24220420230231565
|
22/04/2023
|
SANTRAM
|
3301019WL004617
|
SANTRAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599432
|
|
SANTHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-076-001/52
(SILDHA)
|
3301019000NRG24220420230231566
|
22/04/2023
|
SHUSHILA BAI
|
3301019WL004617
|
SHUSHILA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599434
|
|
SUSHILA BAI DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-076-001/520
(SILDHA)
|
3301019000NRG24220420230231567
|
22/04/2023
|
OM PRAKASH
|
3301019WL004617
|
OM PRAKASH
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599316
|
|
OMAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-076-001/520
(SILDHA)
|
3301019000NRG24220420230231568
|
22/04/2023
|
UDRANI BAI
|
3301019WL004617
|
UDRANI BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599419
|
|
UDRANI BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-076-001/537
(SILDHA)
|
3301019000NRG24220420230231569
|
22/04/2023
|
CHAHURA RAM
|
3301019WL004617
|
CHAHURA RAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599361
|
|
CHHAHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-076-001/537
(SILDHA)
|
3301019000NRG24220420230231570
|
22/04/2023
|
SAVNI BAI
|
3301019WL004617
|
SAVNI BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599362
|
|
SAVNI BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-076-001/56
(SILDHA)
|
3301019000NRG24220420230231574
|
22/04/2023
|
ANAND RAM
|
3301019WL004617
|
ANAND RAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599368
|
|
ANANDRAM DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-076-001/574
(SILDHA)
|
3301019000NRG24220420230231576
|
22/04/2023
|
RAJA
|
3301019WL004617
|
RAJA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599359
|
|
MR RAJA BIRKO
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-076-001/575
(SILDHA)
|
3301019000NRG24220420230231578
|
22/04/2023
|
ALPANA
|
3301019WL004617
|
ALPANA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1436599293
|
|
Miss. ALAPNA MADJUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-076-001/575
(SILDHA)
|
3301019000NRG24220420230231577
|
22/04/2023
|
DEVENDRA
|
3301019WL004617
|
DEVENDRA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599325
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-076-001/578
(SILDHA)
|
3301019000NRG24220420230231580
|
22/04/2023
|
HEMANT
|
3301019WL004617
|
HEMANT
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599366
|
|
HEMANT KUMAR BHARDWAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-076-001/58
(SILDHA)
|
3301019000NRG24220420230231583
|
22/04/2023
|
FAGNI BAI
|
3301019WL004617
|
FAGNI BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599407
|
|
FAGNI BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-076-001/58
(SILDHA)
|
3301019000NRG24220420230231582
|
22/04/2023
|
MAILA RAM
|
3301019WL004617
|
MAILA RAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599410
|
|
MELARAM DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-076-001/582
(SILDHA)
|
3301019000NRG24220420230231585
|
22/04/2023
|
PRIYANKA
|
3301019WL004617
|
PRIYANKA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599430
|
|
PRIYANKA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-076-001/583
(SILDHA)
|
3301019000NRG24220420230231586
|
22/04/2023
|
KAPIL DEV BHARDWAJ
|
3301019WL004617
|
KAPIL DEV BHARDWAJ
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599365
|
|
KAPIL DEV BHARDWAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-076-001/598
(SILDHA)
|
3301019000NRG24220420230231589
|
22/04/2023
|
GANGA RAM
|
3301019WL004617
|
GANGA RAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599311
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-076-001/62
(SILDHA)
|
3301019000NRG24220420230231592
|
22/04/2023
|
RAMESH KUMAR
|
3301019WL004617
|
RAMESH KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599402
|
|
TANTIRAM SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-076-001/62
(SILDHA)
|
3301019000NRG24220420230231593
|
22/04/2023
|
RAMESHWARI BAI
|
3301019WL004617
|
RAMESHWARI BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599429
|
|
RAMESVARI BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-076-001/7
(SILDHA)
|
3301019000NRG24220420230231594
|
22/04/2023
|
KRISH KUMAR
|
3301019WL004617
|
KRISH KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599292
|
|
KRISHNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-076-001/74
(SILDHA)
|
3301019000NRG24220420230231596
|
22/04/2023
|
BHAGMATI
|
3301019WL004617
|
BHAGMATI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599334
|
|
BHAGMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-076-001/74
(SILDHA)
|
3301019000NRG24220420230231595
|
22/04/2023
|
RAJKUMAR
|
3301019WL004617
|
RAJKUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599333
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-076-001/79
(SILDHA)
|
3301019000NRG24220420230231598
|
22/04/2023
|
MOGARABAI
|
3301019WL004617
|
MOGARABAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599330
|
|
MOGRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-076-001/79
(SILDHA)
|
3301019000NRG24220420230231597
|
22/04/2023
|
RAMKUMAR
|
3301019WL004617
|
RAMKUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599329
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-076-001/81
(SILDHA)
|
3301019000NRG24220420230231600
|
22/04/2023
|
BIMLA BAI
|
3301019WL004617
|
BIMLA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599425
|
|
BIMLA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-076-001/81
(SILDHA)
|
3301019000NRG24220420230231599
|
22/04/2023
|
LAXMIPRASHAD
|
3301019WL004617
|
LAXMIPRASHAD
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1436599426
|
|
Mr. LAXMI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-076-001/83
(SILDHA)
|
3301019000NRG24220420230231601
|
22/04/2023
|
JWALAPRASHAD
|
3301019WL004617
|
JWALAPRASHAD
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599439
|
|
JVALAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-076-001/83
(SILDHA)
|
3301019000NRG24220420230231602
|
22/04/2023
|
UTTRA BAI
|
3301019WL004617
|
UTTRA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599405
|
|
UTTARA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-076-001/84
(SILDHA)
|
3301019000NRG24220420230231604
|
22/04/2023
|
NEERA BAI
|
3301019WL004617
|
NEERA BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599321
|
|
MRS NIRA BAI NAGVANSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-076-001/84
(SILDHA)
|
3301019000NRG24220420230231603
|
22/04/2023
|
RAJENDRA
|
3301019WL004617
|
RAJENDRA
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599416
|
|
RAJENDRA KUMAR BIJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-076-001/85
(SILDHA)
|
3301019000NRG24220420230231605
|
22/04/2023
|
SHIVKUMARI
|
3301019WL004617
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599313
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-076-001/86
(SILDHA)
|
3301019000NRG24220420230231607
|
22/04/2023
|
SANTOSH KUAMR
|
3301019WL004617
|
SANTOSH KUAMR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599320
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-076-001/90
(SILDHA)
|
3301019000NRG24220420230231609
|
22/04/2023
|
KUMARI BAI
|
3301019WL004617
|
KUMARI BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599299
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-076-001/90
(SILDHA)
|
3301019000NRG24220420230231608
|
22/04/2023
|
MOHAN LAL
|
3301019WL004617
|
MOHAN LAL
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599300
|
|
Mr. MOHAN LAL INDUWA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
KOTA
|
CH-01-019-076-001/95
(SILDHA)
|
3301019000NRG24220420230231613
|
22/04/2023
|
CHANDRA PRAKASH
|
3301019WL004617
|
CHANDRA PRAKASH
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599319
|
|
MR CHANDRA PRAKASH KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-076-001/95
(SILDHA)
|
3301019000NRG24220420230231614
|
22/04/2023
|
SUSHMA BAI
|
3301019WL004617
|
SUSHMA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599318
|
|
SUSHMA BAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-076-001/98
(SILDHA)
|
3301019000NRG24220420230231616
|
22/04/2023
|
CHANDRAKIRAN
|
3301019WL004617
|
CHANDRAKIRAN
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436599314
|
|
CHANDRAKIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-076-001/98
(SILDHA)
|
3301019000NRG24220420230231615
|
22/04/2023
|
UTTRA KUMAR
|
3301019WL004617
|
UTTRA KUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436599298
|
|
MR UTTARA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135800
|
135800
|
|
|
|
|
|
|
|
|
149
|
KOTA
|
CH-01-019-076-001/271
(SILDHA)
|
3301019000NRG24220420230231515
|
22/04/2023
|
narendra kumar
|
3301019WL004617
|
narendra kumar
|
00354
|
PUNB0219210
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599375
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24220420230231549
|
22/04/2023
|
MANKI
|
3301019WL004617
|
MANKI
|
00354
|
PUNB0219210
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599374
|
|
MRS MANKI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-076-001/6
(SILDHA)
|
3301019000NRG24220420230231590
|
22/04/2023
|
SEETA BAI
|
3301019WL004617
|
SEETA BAI
|
00354
|
PUNB0219210
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599373
|
|
SITA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
152
|
KOTA
|
CH-01-019-076-001/58
(SILDHA)
|
3301019000NRG24220420230231584
|
22/04/2023
|
JANKI
|
3301019WL004617
|
JANKI
|
00415
|
SBIN0010165
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599395
|
|
MS JANKI KUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
KOTA
|
CH-01-019-076-001/181
(SILDHA)
|
3301019000NRG24220420230231474
|
22/04/2023
|
LATA BAI
|
3301019WL004617
|
LATA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599394
|
|
MRS LATA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24220420230231518
|
22/04/2023
|
MANJU
|
3301019WL004617
|
MANJU
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599390
|
|
MISS MANJU BIRKO
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24220420230231612
|
22/04/2023
|
VIKASH KUMAR
|
3301019WL004617
|
VIKASH KUMAR
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599378
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
156
|
KOTA
|
CH-01-019-076-001/144
(SILDHA)
|
3301019000NRG24220420230231460
|
22/04/2023
|
AMIR CHAND
|
3301019WL004617
|
AMIR CHAND
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599385
|
|
MASTER AMIRCHAND KAMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-076-001/145
(SILDHA)
|
3301019000NRG24220420230231461
|
22/04/2023
|
PHARURAM
|
3301019WL004617
|
PHARURAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599376
|
|
Mr. PAHARU RAM ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
158
|
KOTA
|
CH-01-019-076-001/162
(SILDHA)
|
3301019000NRG24220420230231470
|
22/04/2023
|
RUPCHAND BIRKO
|
3301019WL004617
|
RUPCHAND BIRKO
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599377
|
|
MR RUPCHAND BIRKO
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-076-001/187
(SILDHA)
|
3301019000NRG24220420230231480
|
22/04/2023
|
DEEPVARSHA
|
3301019WL004617
|
DEEPVARSHA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599384
|
|
MISS DEEP VRSHA RAJPUTTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24220420230231496
|
22/04/2023
|
PRAMILA
|
3301019WL004617
|
PRAMILA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599389
|
|
MRS PRAMILA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24220420230231498
|
22/04/2023
|
DROPATI
|
3301019WL004617
|
DROPATI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599387
|
|
MRS DURPTI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24220420230231497
|
22/04/2023
|
NARESH KUMAR
|
3301019WL004617
|
NARESH KUMAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599381
|
|
MR NARESH KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24220420230231503
|
22/04/2023
|
RAHUL
|
3301019WL004617
|
RAHUL
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599386
|
|
MR RAHUL BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24220420230231513
|
22/04/2023
|
MANISHA
|
3301019WL004617
|
MANISHA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436599393
|
|
MRS MANISHA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24220420230231519
|
22/04/2023
|
MANISHANKAR
|
3301019WL004617
|
MANISHANKAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599380
|
|
MANISHANKAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24220420230231520
|
22/04/2023
|
SANGEETA BAI
|
3301019WL004617
|
SANGEETA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436599392
|
|
MRS SANGITA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-076-001/471
(SILDHA)
|
3301019000NRG24220420230231551
|
22/04/2023
|
SATYAVATI
|
3301019WL004617
|
SATYAVATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436599382
|
|
MISS SATYAVATI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24220420230231552
|
22/04/2023
|
RAMCHARAN
|
3301019WL004617
|
RAMCHARAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599391
|
|
MR RAMCHARAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24220420230231553
|
22/04/2023
|
SADH BAI
|
3301019WL004617
|
SADH BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599388
|
|
MRS SADA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24220420230231562
|
22/04/2023
|
ARYAN SHYAMLE
|
3301019WL004617
|
ARYAN SHYAMLE
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599383
|
|
MR ARYAN SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-076-001/85
(SILDHA)
|
3301019000NRG24220420230231606
|
22/04/2023
|
PRAHLAD
|
3301019WL004617
|
PRAHLAD
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436599379
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189800
|
189800
|
|
|
|
|
|
|
|