|
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-01-019-008-003/81
(KALARTARAI)
|
3301019000NRG23030420232820121
|
11/04/2023
|
HIRA BAI
|
3301019WL0074882
|
HIRA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165016
|
|
HIRA BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-011-001/691
(BARIDIH)
|
3301019000NRG23030420232819454
|
11/04/2023
|
RUKHAMANI
|
3301019WL0074849
|
RUKHAMANI
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434164984
|
|
RUKHAMANI
|
()
|
|
3
|
KOTA
|
CH-01-019-048-001/10
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836251
|
11/04/2023
|
SUKHIRAM
|
3301019WL0075732
|
SUKHIRAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165041
|
|
SUKHIRAM
|
()
|
|
4
|
KOTA
|
CH-01-019-048-001/10
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836250
|
11/04/2023
|
SUKHIRAM
|
3301019WL0075732
|
SUKHIRAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165042
|
|
SUKHIRAM
|
()
|
|
5
|
KOTA
|
CH-01-019-048-001/1161
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836253
|
11/04/2023
|
VIMAL KUMAR KHANDEY
|
3301019WL0075732
|
VIMAL KUMAR KHANDEY
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434165043
|
|
VIMAL KUMAR KHANDEY
|
()
|
|
6
|
KOTA
|
CH-01-019-048-001/123
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836252
|
11/04/2023
|
AMRIKA
|
3301019WL0075732
|
AMRIKA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165037
|
|
AMRIKA
|
()
|
|
7
|
KOTA
|
CH-01-019-048-001/123
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836254
|
11/04/2023
|
AMRIKA
|
3301019WL0075732
|
AMRIKA
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165038
|
|
AMRIKA
|
()
|
|
8
|
KOTA
|
CH-01-019-048-001/900
(NAWAGANW (SALKA))
|
3301019000NRG23070420232833439
|
11/04/2023
|
DURGESH KUMAR LAHARE
|
3301019WL0075457
|
DURGESH KUMAR LAHARE
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434164985
|
|
DURGESH KUMAR LAHARE
|
()
|
|
9
|
KOTA
|
CH-01-019-048-001/900
(NAWAGANW (SALKA))
|
3301019000NRG23070420232833440
|
11/04/2023
|
DURGESH KUMAR LAHARE
|
3301019WL0075457
|
DURGESH KUMAR LAHARE
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434164986
|
|
DURGESH KUMAR LAHARE
|
()
|
|
10
|
KOTA
|
CH-01-019-048-001/900
(NAWAGANW (SALKA))
|
3301019000NRG23070420232833441
|
11/04/2023
|
DURGESH KUMAR LAHARE
|
3301019WL0075457
|
DURGESH KUMAR LAHARE
|
00048
|
BKID0009468
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434165012
|
|
DURGESH KUMAR LAHARE
|
()
|
|
11
|
KOTA
|
CH-01-019-052-001/587
(KHURDUR)
|
3301019000NRG23110420232836281
|
11/04/2023
|
UTTARA BAI
|
3301019WL0075738
|
UTTARA BAI
|
00048
|
BKID0009468
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434165039
|
|
UTTARA BAI
|
()
|
|
12
|
KOTA
|
CH-01-019-052-001/587
(KHURDUR)
|
3301019000NRG23110420232836280
|
11/04/2023
|
UTTARA BAI
|
3301019WL0075738
|
UTTARA BAI
|
00048
|
BKID0009468
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434165040
|
|
UTTARA BAI
|
()
|
|
13
|
KOTA
|
CH-01-019-073-001/324
(PARSHDA)
|
3301019000NRG23030420232818752
|
11/04/2023
|
YASHODA BAI NETAM
|
3301019WL0074820
|
YASHODA BAI NETAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165013
|
|
YASHODA BAI NETAM
|
()
|
|
14
|
KOTA
|
CH-01-019-073-001/324
(PARSHDA)
|
3301019000NRG23030420232818753
|
11/04/2023
|
YASHODA BAI NETAM
|
3301019WL0074820
|
YASHODA BAI NETAM
|
00048
|
BKID0009468
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434165014
|
|
YASHODA BAI NETAM
|
()
|
|
15
|
KOTA
|
CH-01-019-074-003/75
(CHANGORI)
|
3301019000NRG23030420232818718
|
11/04/2023
|
SYAMKALI
|
3301019WL0074814
|
SYAMKALI
|
00048
|
BKID0009468
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434165015
|
|
SYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-052-001/277
(KHURDUR)
|
3301019000NRG23030420232820129
|
11/04/2023
|
PREMA BAI DHRUVE
|
3301019WL0074885
|
PREMA BAI DHRUVE
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164981
|
|
PREMA BAI DHRUVE
|
()
|
|
17
|
KOTA
|
CH-01-019-052-001/277
(KHURDUR)
|
3301019000NRG23030420232820128
|
11/04/2023
|
PREMA BAI DHRUVE
|
3301019WL0074885
|
PREMA BAI DHRUVE
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434164982
|
|
PREMA BAI DHRUVE
|
()
|
|
18
|
KOTA
|
CH-01-019-052-001/392
(KHURDUR)
|
3301019000NRG23030420232823906
|
11/04/2023
|
ISHWARI BAI
|
3301019WL0075039
|
ISHWARI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164983
|
|
ISHWARI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG23110420232836278
|
11/04/2023
|
JAGDEV
|
3301019WL0075736
|
JAGDEV
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165045
|
|
JAGDEV
|
()
|
|
20
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG23110420232836272
|
11/04/2023
|
JAGDEV
|
3301019WL0075736
|
JAGDEV
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434165046
|
|
JAGDEV
|
()
|
|
21
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG23110420232836271
|
11/04/2023
|
JAGDEV
|
3301019WL0075736
|
JAGDEV
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434165044
|
|
JAGDEV
|
()
|
|
22
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG23110420232836270
|
11/04/2023
|
JAGDEV
|
3301019WL0075736
|
JAGDEV
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434165049
|
|
JAGDEV
|
()
|
|
23
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG23110420232836269
|
11/04/2023
|
JAGDEV
|
3301019WL0075736
|
JAGDEV
|
00093
|
CRGB0000411
|
825
|
825
|
Processed
|
11/05/2023
|
|
1434165048
|
|
JAGDEV
|
()
|
|
24
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG23110420232836268
|
11/04/2023
|
JAGDEV
|
3301019WL0075736
|
JAGDEV
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434165047
|
|
JAGDEV
|
()
|
|
25
|
KOTA
|
CH-01-019-006-002/246
(KARGIKHURD)
|
3301019000NRG23030420232820359
|
11/04/2023
|
govardhan
|
3301019WL0074893
|
govardhan
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165050
|
|
govardhan
|
()
|
|
26
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG23110420232836277
|
11/04/2023
|
RAMESHWER
|
3301019WL0075736
|
RAMESHWER
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164975
|
|
RAMESHWER
|
()
|
|
27
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG23110420232836276
|
11/04/2023
|
RAMESHWER
|
3301019WL0075736
|
RAMESHWER
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434164976
|
|
RAMESHWER
|
()
|
|
28
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG23110420232836275
|
11/04/2023
|
RAMESHWER
|
3301019WL0075736
|
RAMESHWER
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434164979
|
|
RAMESHWER
|
()
|
|
29
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG23110420232836274
|
11/04/2023
|
RAMESHWER
|
3301019WL0075736
|
RAMESHWER
|
00093
|
CRGB0000411
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434164977
|
|
RAMESHWER
|
()
|
|
30
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG23110420232836273
|
11/04/2023
|
RAMESHWER
|
3301019WL0075736
|
RAMESHWER
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434164978
|
|
RAMESHWER
|
()
|
|
31
|
KOTA
|
CH-01-019-009-001/119
(KARKA)
|
3301019000NRG23070420232833437
|
11/04/2023
|
SUSHILA BAI SIRSO
|
3301019WL0075455
|
SUSHILA BAI SIRSO
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165051
|
|
SUSHILA BAI SIRSO
|
()
|
|
32
|
KOTA
|
CH-01-019-009-004/107
(KARKA)
|
3301019000NRG23030420232824408
|
11/04/2023
|
BHUNESHWAR YADAV
|
3301019WL0075062
|
BHUNESHWAR YADAV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165052
|
|
BHUNESHWAR YADAV
|
()
|
|
33
|
KOTA
|
CH-01-019-051-001/160
(MANPAHARI)
|
3301019000NRG23030420232820706
|
11/04/2023
|
SAGAR DAS
|
3301019WL0074928
|
SAGAR DAS
|
00093
|
CRGB0000411
|
360
|
360
|
Rejected
|
11/05/2023
|
|
1434164980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-021-001/161
(NAWAGAONV SONSAY)
|
3301019000NRG23070420232833442
|
11/04/2023
|
AJAYA KUMAR SHYAM
|
3301019WL0075458
|
AJAYA KUMAR SHYAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165058
|
|
AJAYA KUMAR SHYAM
|
()
|
|
35
|
KOTA
|
CH-01-019-021-002/185
(NAWAGAONV SONSAY)
|
3301019000NRG23060420232831851
|
11/04/2023
|
RAMESH
|
3301019WL0075338
|
RAMESH
|
00093
|
CRGB0000413
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434164974
|
|
RAMESH
|
()
|
|
36
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG23110420232836261
|
11/04/2023
|
Dilip Kumar Bhaina
|
3301019WL0075734
|
Dilip Kumar Bhaina
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165059
|
|
Dilip Kumar Bhaina
|
()
|
|
37
|
KOTA
|
CH-01-019-035-001/256
(MOHALI)
|
3301019000NRG23060420232831796
|
11/04/2023
|
SANIRAM
|
3301019WL0075336
|
SANIRAM
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434164969
|
|
SANIRAM
|
()
|
|
38
|
KOTA
|
CH-01-019-035-001/256
(MOHALI)
|
3301019000NRG23060420232831795
|
11/04/2023
|
SANIRAM
|
3301019WL0075336
|
SANIRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434164967
|
|
SANIRAM
|
()
|
|
39
|
KOTA
|
CH-01-019-035-001/256
(MOHALI)
|
3301019000NRG23060420232831794
|
11/04/2023
|
SANIRAM
|
3301019WL0075336
|
SANIRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434164968
|
|
SANIRAM
|
()
|
|
40
|
KOTA
|
CH-01-019-035-001/265
(MOHALI)
|
3301019000NRG23030420232820952
|
11/04/2023
|
AGHAN SINGH BAIGA
|
3301019WL0074944
|
AGHAN SINGH BAIGA
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434165056
|
|
AGHAN SINGH BAIGA
|
()
|
|
41
|
KOTA
|
CH-01-019-035-001/265
(MOHALI)
|
3301019000NRG23030420232820951
|
11/04/2023
|
AGHAN SINGH BAIGA
|
3301019WL0074944
|
AGHAN SINGH BAIGA
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434165055
|
|
AGHAN SINGH BAIGA
|
()
|
|
42
|
KOTA
|
CH-01-019-035-001/96
(MOHALI)
|
3301019000NRG23030420232820955
|
11/04/2023
|
LAXMIN BAI
|
3301019WL0074944
|
LAXMIN BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165054
|
|
LAXMIN BAI
|
()
|
|
43
|
KOTA
|
CH-01-019-035-001/96
(MOHALI)
|
3301019000NRG23030420232820954
|
11/04/2023
|
LAXMIN BAI
|
3301019WL0074944
|
LAXMIN BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165053
|
|
LAXMIN BAI
|
()
|
|
44
|
KOTA
|
CH-01-019-037-001/220
(KHONGSARA)
|
3301019000NRG23070420232833438
|
11/04/2023
|
SANTOSH KUMAR AGARIYA
|
3301019WL0075456
|
SANTOSH KUMAR AGARIYA
|
00093
|
CRGB0000413
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434165057
|
|
SANTOSH KUMAR AGARIYA
|
()
|
|
45
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG23030420232819095
|
11/04/2023
|
HEM KUMAR
|
3301019WL0074830
|
HEM KUMAR
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434164971
|
|
HEM KUMAR
|
()
|
|
46
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG23030420232819094
|
11/04/2023
|
HEM KUMAR
|
3301019WL0074830
|
HEM KUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434164970
|
|
HEM KUMAR
|
()
|
|
47
|
KOTA
|
CH-01-019-060-002/52
(BITKULI)
|
3301019000NRG23030420232819101
|
11/04/2023
|
SURUJ BAI
|
3301019WL0074830
|
SURUJ BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434164973
|
|
SURUJ BAI
|
()
|
|
48
|
KOTA
|
CH-01-019-060-002/52
(BITKULI)
|
3301019000NRG23030420232819100
|
11/04/2023
|
SURUJ BAI
|
3301019WL0074830
|
SURUJ BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434164972
|
|
SURUJ BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
49
|
KOTA
|
CH-01-019-026-002/337
(RANIBACHHALI)
|
3301019000NRG23060420232832054
|
11/04/2023
|
DHARMENDRA
|
3301019WL0075347
|
DHARMENDRA
|
00093
|
CRGB0000430
|
852
|
852
|
Rejected
|
11/05/2023
|
|
1434164932
|
Account closed
|
|
|
|
50
|
KOTA
|
CH-01-019-078-001/450
(PODHI)
|
3301019000NRG23030420232818747
|
11/04/2023
|
SONKUNWAR
|
3301019WL0074819
|
SONKUNWAR
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434165060
|
|
SONKUNWAR
|
()
|
|
51
|
KOTA
|
CH-01-019-078-001/678
(PODHI)
|
3301019000NRG23030420232818749
|
11/04/2023
|
GEETA BAI
|
3301019WL0074819
|
GEETA BAI
|
00093
|
CRGB0000430
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434164966
|
|
GEETA BAI
|
()
|
|
52
|
KOTA
|
CH-01-019-078-001/71
(PODHI)
|
3301019000NRG23030420232822839
|
11/04/2023
|
DURGESHWARI
|
3301019WL0075009
|
DURGESHWARI
|
00093
|
CRGB0000430
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434164887
|
|
DURGESHWARI
|
()
|
|
53
|
KOTA
|
CH-01-019-078-002/152
(PODHI)
|
3301019000NRG23030420232818477
|
11/04/2023
|
SUNTEEBAI
|
3301019WL0074806
|
SUNTEEBAI
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434165061
|
|
SUNTEEBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG23070420232833428
|
11/04/2023
|
Bhagwati Jaiswal
|
3301019WL0075452
|
Bhagwati Jaiswal
|
00093
|
CRGB0000431
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434164898
|
|
Bhagwati Jaiswal
|
()
|
|
55
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG23070420232833427
|
11/04/2023
|
Bhagwati Jaiswal
|
3301019WL0075452
|
Bhagwati Jaiswal
|
00093
|
CRGB0000431
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434164899
|
|
Bhagwati Jaiswal
|
()
|
|
56
|
KOTA
|
CH-01-019-019-001/110
(CHURELI)
|
3301019000NRG23060420232832022
|
11/04/2023
|
AMRIKA BAI
|
3301019WL0075342
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434164931
|
|
AMRIKA BAI
|
()
|
|
57
|
KOTA
|
CH-01-019-019-001/110
(CHURELI)
|
3301019000NRG23060420232832021
|
11/04/2023
|
AMRIKA BAI
|
3301019WL0075342
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434164929
|
|
AMRIKA BAI
|
()
|
|
58
|
KOTA
|
CH-01-019-019-001/118
(CHURELI)
|
3301019000NRG23060420232832058
|
11/04/2023
|
SHANTIBAI
|
3301019WL0075348
|
SHANTIBAI
|
00093
|
CRGB0000431
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434164928
|
|
SHANTIBAI
|
()
|
|
59
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG23060420232832025
|
11/04/2023
|
devkunwar
|
3301019WL0075342
|
devkunwar
|
00093
|
CRGB0000431
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434164893
|
|
devkunwar
|
()
|
|
60
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG23060420232832059
|
11/04/2023
|
GANESH SINGH
|
3301019WL0075348
|
GANESH SINGH
|
00093
|
CRGB0000431
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434164927
|
|
GANESH SINGH
|
()
|
|
61
|
KOTA
|
CH-01-019-033-003/17
(LITIYA)
|
3301019000NRG23060420232832046
|
11/04/2023
|
KAVITA
|
3301019WL0075345
|
KAVITA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434164889
|
|
KAVITA
|
()
|
|
62
|
KOTA
|
CH-01-019-033-003/17
(LITIYA)
|
3301019000NRG23060420232832045
|
11/04/2023
|
KAVITA
|
3301019WL0075345
|
KAVITA
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434164892
|
|
KAVITA
|
()
|
|
63
|
KOTA
|
CH-01-019-033-003/17
(LITIYA)
|
3301019000NRG23060420232832044
|
11/04/2023
|
KAVITA
|
3301019WL0075345
|
KAVITA
|
00093
|
CRGB0000431
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434164891
|
|
KAVITA
|
()
|
|
64
|
KOTA
|
CH-01-019-033-003/17
(LITIYA)
|
3301019000NRG23060420232832043
|
11/04/2023
|
KAVITA
|
3301019WL0075345
|
KAVITA
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434164888
|
|
KAVITA
|
()
|
|
65
|
KOTA
|
CH-01-019-033-003/17
(LITIYA)
|
3301019000NRG23060420232832042
|
11/04/2023
|
KAVITA
|
3301019WL0075345
|
KAVITA
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434164890
|
|
KAVITA
|
()
|
|
66
|
KOTA
|
CH-01-019-050-001/392
(PANDRAPATHRA)
|
3301019000NRG23110420232836293
|
11/04/2023
|
DHANA
|
3301019WL0075740
|
DHANA
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434164924
|
|
DHANA
|
()
|
|
67
|
KOTA
|
CH-01-019-050-001/392
(PANDRAPATHRA)
|
3301019000NRG23110420232836294
|
11/04/2023
|
DHANA
|
3301019WL0075740
|
DHANA
|
00093
|
CRGB0000431
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1434164922
|
|
DHANA
|
()
|
|
68
|
KOTA
|
CH-01-019-050-001/392
(PANDRAPATHRA)
|
3301019000NRG23110420232836295
|
11/04/2023
|
DHANA
|
3301019WL0075740
|
DHANA
|
00093
|
CRGB0000431
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434164926
|
|
DHANA
|
()
|
|
69
|
KOTA
|
CH-01-019-050-001/392
(PANDRAPATHRA)
|
3301019000NRG23110420232836296
|
11/04/2023
|
DHANA
|
3301019WL0075740
|
DHANA
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434164925
|
|
DHANA
|
()
|
|
70
|
KOTA
|
CH-01-019-052-001/317
(KHURDUR)
|
3301019000NRG23060420232831791
|
11/04/2023
|
YASHODA DHRUV
|
3301019WL0075335
|
YASHODA DHRUV
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165126
|
|
YASHODA DHRUV
|
()
|
|
71
|
KOTA
|
CH-01-019-052-001/317
(KHURDUR)
|
3301019000NRG23030420232823904
|
11/04/2023
|
YASHODA DHRUV
|
3301019WL0075039
|
YASHODA DHRUV
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165120
|
|
YASHODA DHRUV
|
()
|
|
72
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831738
|
11/04/2023
|
AASHA BAI
|
3301019WL0075331
|
AASHA BAI
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434164894
|
|
AASHA BAI
|
()
|
|
73
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831740
|
11/04/2023
|
AASHA BAI
|
3301019WL0075331
|
AASHA BAI
|
00093
|
CRGB0000431
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434164897
|
|
AASHA BAI
|
()
|
|
74
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831736
|
11/04/2023
|
AASHA BAI
|
3301019WL0075331
|
AASHA BAI
|
00093
|
CRGB0000431
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434164895
|
|
AASHA BAI
|
()
|
|
75
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831735
|
11/04/2023
|
AASHA BAI
|
3301019WL0075331
|
AASHA BAI
|
00093
|
CRGB0000431
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434164896
|
|
AASHA BAI
|
()
|
|
76
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831739
|
11/04/2023
|
PARDESHI
|
3301019WL0075331
|
PARDESHI
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165132
|
|
PARDESHI
|
()
|
|
77
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831742
|
11/04/2023
|
PARDESHI
|
3301019WL0075331
|
PARDESHI
|
00093
|
CRGB0000431
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434164913
|
|
PARDESHI
|
()
|
|
78
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831741
|
11/04/2023
|
PARDESHI
|
3301019WL0075331
|
PARDESHI
|
00093
|
CRGB0000431
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434164912
|
|
PARDESHI
|
()
|
|
79
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG23060420232831737
|
11/04/2023
|
PARDESHI
|
3301019WL0075331
|
PARDESHI
|
00093
|
CRGB0000431
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434165133
|
|
PARDESHI
|
()
|
|
80
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833449
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434165078
|
|
Pramila Dhruw
|
()
|
|
81
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833448
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434165076
|
|
Pramila Dhruw
|
()
|
|
82
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833447
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165115
|
|
Pramila Dhruw
|
()
|
|
83
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833446
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434165116
|
|
Pramila Dhruw
|
()
|
|
84
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833445
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434165119
|
|
Pramila Dhruw
|
()
|
|
85
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833444
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165077
|
|
Pramila Dhruw
|
()
|
|
86
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG23070420232833443
|
11/04/2023
|
Pramila Dhruw
|
3301019WL0075459
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434165079
|
|
Pramila Dhruw
|
()
|
|
87
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG23030420232818721
|
11/04/2023
|
DUKHAN BAI GOND
|
3301019WL0074814
|
DUKHAN BAI GOND
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434164915
|
|
DUKHAN BAI GOND
|
()
|
|
88
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG23030420232818722
|
11/04/2023
|
DUKHAN BAI GOND
|
3301019WL0074814
|
DUKHAN BAI GOND
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434164914
|
|
DUKHAN BAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21446
|
21446
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-003-001/537
(BELGAHNA)
|
3301019000NRG23030420232819464
|
11/04/2023
|
VIMLESH KUMAR SHRIVAS
|
3301019WL0074851
|
VIMLESH KUMAR SHRIVAS
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164903
|
|
VIMLESH KUMAR SHRIVAS
|
()
|
|
90
|
KOTA
|
CH-01-019-003-001/537
(BELGAHNA)
|
3301019000NRG23030420232819463
|
11/04/2023
|
VIMLESH KUMAR SHRIVAS
|
3301019WL0074851
|
VIMLESH KUMAR SHRIVAS
|
00093
|
CRGB0000433
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434164902
|
|
VIMLESH KUMAR SHRIVAS
|
()
|
|
91
|
KOTA
|
CH-01-019-003-001/537
(BELGAHNA)
|
3301019000NRG23030420232819462
|
11/04/2023
|
VIMLESH KUMAR SHRIVAS
|
3301019WL0074851
|
VIMLESH KUMAR SHRIVAS
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434164900
|
|
VIMLESH KUMAR SHRIVAS
|
()
|
|
92
|
KOTA
|
CH-01-019-003-001/537
(BELGAHNA)
|
3301019000NRG23030420232819461
|
11/04/2023
|
VIMLESH KUMAR SHRIVAS
|
3301019WL0074851
|
VIMLESH KUMAR SHRIVAS
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434164901
|
|
VIMLESH KUMAR SHRIVAS
|
()
|
|
93
|
KOTA
|
CH-01-019-017-002/263
(SONPURI)
|
3301019000NRG23070420232833462
|
11/04/2023
|
DUKLU RAM
|
3301019WL0075464
|
DUKLU RAM
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164904
|
|
DUKLU RAM
|
()
|
|
94
|
KOTA
|
CH-01-019-080-001/229
(PARSHAPANI)
|
3301019000NRG23030420232818743
|
11/04/2023
|
LAKHANSINGH
|
3301019WL0074818
|
LAKHANSINGH
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165075
|
|
LAKHANSINGH
|
()
|
|
95
|
KOTA
|
CH-01-019-080-001/229
(PARSHAPANI)
|
3301019000NRG23030420232818744
|
11/04/2023
|
LAKHANSINGH
|
3301019WL0074818
|
LAKHANSINGH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434165074
|
|
LAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
96
|
KOTA
|
CH-01-019-019-001/1
(CHURELI)
|
3301019000NRG23060420232832056
|
11/04/2023
|
ANADKUMAR
|
3301019WL0075348
|
ANADKUMAR
|
00093
|
CRGB0000448
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434165106
|
|
ANADKUMAR
|
()
|
|
97
|
KOTA
|
CH-01-019-019-001/116
(CHURELI)
|
3301019000NRG23060420232832057
|
11/04/2023
|
SARSVATI
|
3301019WL0075348
|
SARSVATI
|
00093
|
CRGB0000448
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434165072
|
|
SARSVATI
|
()
|
|
98
|
KOTA
|
CH-01-019-019-001/155
(CHURELI)
|
3301019000NRG23060420232832060
|
11/04/2023
|
ANUSUYA
|
3301019WL0075348
|
ANUSUYA
|
00093
|
CRGB0000448
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434164989
|
|
ANUSUYA
|
()
|
|
99
|
KOTA
|
CH-01-019-019-001/31
(CHURELI)
|
3301019000NRG23060420232832027
|
11/04/2023
|
VILAPA
|
3301019WL0075342
|
VILAPA
|
00093
|
CRGB0000448
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434164908
|
|
VILAPA
|
()
|
|
100
|
KOTA
|
CH-01-019-019-001/31
(CHURELI)
|
3301019000NRG23060420232832026
|
11/04/2023
|
VILAPA
|
3301019WL0075342
|
VILAPA
|
00093
|
CRGB0000448
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434164907
|
|
VILAPA
|
()
|
|
101
|
KOTA
|
CH-01-019-019-001/51
(CHURELI)
|
3301019000NRG23060420232832029
|
11/04/2023
|
SAROJ BAI
|
3301019WL0075342
|
SAROJ BAI
|
00093
|
CRGB0000448
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434164906
|
|
SAROJ BAI
|
()
|
|
102
|
KOTA
|
CH-01-019-019-001/51
(CHURELI)
|
3301019000NRG23060420232832028
|
11/04/2023
|
SAROJ BAI
|
3301019WL0075342
|
SAROJ BAI
|
00093
|
CRGB0000448
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434164905
|
|
SAROJ BAI
|
()
|
|
103
|
KOTA
|
CH-01-019-019-001/89
(CHURELI)
|
3301019000NRG23030420232819476
|
11/04/2023
|
RASHMI
|
3301019WL0074853
|
RASHMI
|
00093
|
CRGB0000448
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434164909
|
|
RASHMI
|
()
|
|
104
|
KOTA
|
CH-01-019-019-001/91
(CHURELI)
|
3301019000NRG23060420232832030
|
11/04/2023
|
MOTIRAM
|
3301019WL0075342
|
MOTIRAM
|
00093
|
CRGB0000448
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434164987
|
|
MOTIRAM
|
()
|
|
105
|
KOTA
|
CH-01-019-061-002/59
(SHILPAHRI)
|
3301019000NRG23060420232831722
|
11/04/2023
|
BAISHAKHU RAM
|
3301019WL0075330
|
BAISHAKHU RAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434165073
|
|
BAISHAKHU RAM
|
()
|
|
106
|
KOTA
|
CH-01-019-061-002/59
(SHILPAHRI)
|
3301019000NRG23060420232831721
|
11/04/2023
|
Kalamabai
|
3301019WL0075330
|
Kalamabai
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434165071
|
|
Kalamabai
|
()
|
|
107
|
KOTA
|
CH-01-019-062-001/120
(CHHTOUNA)
|
3301019000NRG23060420232831788
|
11/04/2023
|
RAJKUMAR
|
3301019WL0075334
|
RAJKUMAR
|
00093
|
CRGB0000448
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434165070
|
|
RAJKUMAR
|
()
|
|
108
|
KOTA
|
CH-01-019-062-001/122
(CHHTOUNA)
|
3301019000NRG23060420232831789
|
11/04/2023
|
SANGITA BAI
|
3301019WL0075334
|
SANGITA BAI
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434164990
|
|
SANGITA BAI
|
()
|
|
109
|
KOTA
|
CH-01-019-062-001/452
(CHHTOUNA)
|
3301019000NRG23060420232831790
|
11/04/2023
|
SHYAM SINGH
|
3301019WL0075334
|
SHYAM SINGH
|
00093
|
CRGB0000448
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434164956
|
|
SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-011-001/190
(BARIDIH)
|
3301019000NRG23070420232833431
|
11/04/2023
|
BISAHEEN
|
3301019WL0075453
|
BISAHEEN
|
00354
|
PUNB0047000
|
1224
|
1224
|
Rejected
|
11/05/2023
|
|
1434164941
|
A/c Blocked or Frozen
|
|
|
|
111
|
KOTA
|
CH-01-019-011-001/190
(BARIDIH)
|
3301019000NRG23070420232833430
|
11/04/2023
|
BISAHEEN
|
3301019WL0075453
|
BISAHEEN
|
00354
|
PUNB0047000
|
780
|
780
|
Rejected
|
11/05/2023
|
|
1434164911
|
A/c Blocked or Frozen
|
|
|
|
112
|
KOTA
|
CH-01-019-011-001/190
(BARIDIH)
|
3301019000NRG23070420232833429
|
11/04/2023
|
BISAHEEN
|
3301019WL0075453
|
BISAHEEN
|
00354
|
PUNB0047000
|
700
|
700
|
Rejected
|
11/05/2023
|
|
1434164939
|
A/c Blocked or Frozen
|
|
|
|
113
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23070420232833452
|
11/04/2023
|
SUKHNANDAN
|
3301019WL0075461
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1434165034
|
A/c Blocked or Frozen
|
|
|
|
114
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23070420232833454
|
11/04/2023
|
SUKHNANDAN
|
3301019WL0075461
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
650
|
650
|
Rejected
|
11/05/2023
|
|
1434165035
|
A/c Blocked or Frozen
|
|
|
|
115
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23070420232833453
|
11/04/2023
|
VIDYA BAI
|
3301019WL0075461
|
VIDYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1434165032
|
A/c Blocked or Frozen
|
|
|
|
116
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23070420232833455
|
11/04/2023
|
VIDYA BAI
|
3301019WL0075461
|
VIDYA BAI
|
00354
|
PUNB0047000
|
520
|
520
|
Rejected
|
11/05/2023
|
|
1434165033
|
A/c Blocked or Frozen
|
|
|
|
117
|
KOTA
|
CH-01-019-057-001/19
(NAWAGAN KARA)
|
3301019000NRG23030420232819128
|
11/04/2023
|
SARASWATI DHIVAR
|
3301019WL0074833
|
SARASWATI DHIVAR
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434165036
|
|
SARASWATI DHIVAR
|
()
|
|
118
|
KOTA
|
CH-01-019-057-001/46
(NAWAGAN KARA)
|
3301019000NRG23030420232819136
|
11/04/2023
|
KUSUM BAI DHIVAR
|
3301019WL0074833
|
KUSUM BAI DHIVAR
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434164910
|
|
KUSUM BAI DHIVAR
|
()
|
|
119
|
KOTA
|
CH-01-019-076-001/194
(SILDHA)
|
3301019000NRG23070420232833461
|
11/04/2023
|
SMT MUKNI BAI BIRKO
|
3301019WL0075463
|
SMT MUKNI BAI BIRKO
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165087
|
|
SMT MUKNI BAI BIRKO
|
()
|
|
120
|
KOTA
|
CH-01-019-076-001/194
(SILDHA)
|
3301019000NRG23070420232833460
|
11/04/2023
|
SMT MUKNI BAI BIRKO
|
3301019WL0075463
|
SMT MUKNI BAI BIRKO
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434165088
|
|
SMT MUKNI BAI BIRKO
|
()
|
|
121
|
KOTA
|
CH-01-019-078-002/625
(PODHI)
|
3301019000NRG23030420232818480
|
11/04/2023
|
DHANSINGH
|
3301019WL0074806
|
DHANSINGH
|
00354
|
PUNB0047000
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434164943
|
|
DHANSINGH
|
()
|
|
122
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG23030420232818484
|
11/04/2023
|
AJAY
|
3301019WL0074806
|
AJAY
|
00354
|
PUNB0047000
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434165031
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
123
|
KOTA
|
CH-01-019-034-001/56
(TENDUVA)
|
3301019000NRG23030420232820143
|
11/04/2023
|
MANI RAM
|
3301019WL0074887
|
MANI RAM
|
00354
|
PUNB0049910
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434165027
|
|
MANI RAM
|
()
|
|
124
|
KOTA
|
CH-01-019-035-001/16
(MOHALI)
|
3301019000NRG23030420232820950
|
11/04/2023
|
JITENDRA
|
3301019WL0074944
|
JITENDRA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434165021
|
|
JITENDRA
|
()
|
|
125
|
KOTA
|
CH-01-019-035-001/16
(MOHALI)
|
3301019000NRG23030420232820949
|
11/04/2023
|
JITENDRA
|
3301019WL0074944
|
JITENDRA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165022
|
|
JITENDRA
|
()
|
|
126
|
KOTA
|
CH-01-019-051-001/375
(MANPAHARI)
|
3301019000NRG23030420232820714
|
11/04/2023
|
GHANSYAM
|
3301019WL0074928
|
GHANSYAM
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434165028
|
|
GHANSYAM
|
()
|
|
127
|
KOTA
|
CH-01-019-067-001/146
(BHERAMUDA)
|
3301019000NRG23030420232819090
|
11/04/2023
|
NAMRTA RAJ
|
3301019WL0074829
|
NAMRTA RAJ
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165026
|
|
NAMRTA RAJ
|
()
|
|
128
|
KOTA
|
CH-01-019-070-001/254
(KHAIRA)
|
3301019000NRG23030420232818882
|
11/04/2023
|
INDUBAI
|
3301019WL0074825
|
INDUBAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165023
|
|
INDUBAI
|
()
|
|
129
|
KOTA
|
CH-01-019-073-001/298
(PARSHDA)
|
3301019000NRG23030420232818750
|
11/04/2023
|
RAMESH
|
3301019WL0074820
|
RAMESH
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165029
|
|
RAMESH
|
()
|
|
130
|
KOTA
|
CH-01-019-073-001/298
(PARSHDA)
|
3301019000NRG23030420232818751
|
11/04/2023
|
RAMESH
|
3301019WL0074820
|
RAMESH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165030
|
|
RAMESH
|
()
|
|
131
|
KOTA
|
CH-01-019-073-001/382
(PARSHDA)
|
3301019000NRG23030420232818821
|
11/04/2023
|
gomati
|
3301019WL0074822
|
gomati
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165025
|
|
gomati
|
()
|
|
132
|
KOTA
|
CH-01-019-073-001/382
(PARSHDA)
|
3301019000NRG23030420232818822
|
11/04/2023
|
gomati
|
3301019WL0074822
|
gomati
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165024
|
|
gomati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
133
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG23030420232818485
|
11/04/2023
|
DURGA
|
3301019WL0074807
|
DURGA
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1434164946
|
No Such Account
|
|
|
|
134
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG23070420232833435
|
11/04/2023
|
DURGA BAI
|
3301019WL0075454
|
DURGA BAI
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434164944
|
|
DURGA BAI
|
()
|
|
135
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG23070420232833436
|
11/04/2023
|
DURGA BAI
|
3301019WL0075454
|
DURGA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434164945
|
|
DURGA BAI
|
()
|
|
136
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG23070420232833434
|
11/04/2023
|
DURGA BAI
|
3301019WL0075454
|
DURGA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165091
|
|
DURGA BAI
|
()
|
|
137
|
KOTA
|
CH-01-019-007-002/47
(MAJHAWANI)
|
3301019000NRG23030420232818486
|
11/04/2023
|
DAVITHI
|
3301019WL0074807
|
DAVITHI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165092
|
|
DAVITHI
|
()
|
|
138
|
KOTA
|
CH-01-019-007-002/47
(MAJHAWANI)
|
3301019000NRG23030420232818487
|
11/04/2023
|
DAVITHI
|
3301019WL0074807
|
DAVITHI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165093
|
|
DAVITHI
|
()
|
|
139
|
KOTA
|
CH-01-019-011-001/12
(BARIDIH)
|
3301019000NRG23030420232820044
|
11/04/2023
|
MUNNI BAI
|
3301019WL0074875
|
MUNNI BAI
|
00354
|
PUNB0207100
|
648
|
648
|
Processed
|
11/05/2023
|
|
1434164940
|
|
MUNNI BAI
|
()
|
|
140
|
KOTA
|
CH-01-019-011-001/232
(BARIDIH)
|
3301019000NRG23030420232820045
|
11/04/2023
|
SHANTI BAI
|
3301019WL0074875
|
SHANTI BAI
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434164951
|
|
SHANTI BAI
|
()
|
|
141
|
KOTA
|
CH-01-019-011-001/68
(BARIDIH)
|
3301019000NRG23030420232820047
|
11/04/2023
|
SURUJ BAI
|
3301019WL0074875
|
SURUJ BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434165095
|
|
SURUJ BAI
|
()
|
|
142
|
KOTA
|
CH-01-019-011-001/68
(BARIDIH)
|
3301019000NRG23030420232820046
|
11/04/2023
|
SURUJ BAI
|
3301019WL0074875
|
SURUJ BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434165094
|
|
SURUJ BAI
|
()
|
|
143
|
KOTA
|
CH-01-019-020-002/2
(CHAPORA)
|
3301019000NRG23030420232820063
|
11/04/2023
|
KATI
|
3301019WL0074879
|
KATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164942
|
|
KATI
|
()
|
|
144
|
KOTA
|
CH-01-019-020-002/2
(CHAPORA)
|
3301019000NRG23030420232820062
|
11/04/2023
|
KATI
|
3301019WL0074879
|
KATI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434165090
|
|
KATI
|
()
|
|
145
|
KOTA
|
CH-01-019-026-001/140
(RANIBACHHALI)
|
3301019000NRG23030420232820145
|
11/04/2023
|
YASHODA
|
3301019WL0074888
|
YASHODA
|
00354
|
PUNB0207100
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434165096
|
|
YASHODA
|
()
|
|
146
|
KOTA
|
CH-01-019-026-002/337
(RANIBACHHALI)
|
3301019000NRG23030420232818396
|
11/04/2023
|
SMT CHITRAREKHA YADAV
|
3301019WL0074803
|
SMT CHITRAREKHA YADAV
|
00354
|
PUNB0207100
|
1128
|
1128
|
Rejected
|
11/05/2023
|
|
1434164953
|
No Such Account
|
|
|
|
147
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG23050420232830151
|
11/04/2023
|
KAVITA PAIKRA
|
3301019WL0075281
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165019
|
|
KAVITA PAIKRA
|
()
|
|
148
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG23050420232830150
|
11/04/2023
|
KAVITA PAIKRA
|
3301019WL0075281
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165020
|
|
KAVITA PAIKRA
|
()
|
|
149
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG23050420232830149
|
11/04/2023
|
KAVITA PAIKRA
|
3301019WL0075281
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164938
|
|
KAVITA PAIKRA
|
()
|
|
150
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG23050420232830148
|
11/04/2023
|
KAVITA PAIKRA
|
3301019WL0075281
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164937
|
|
KAVITA PAIKRA
|
()
|
|
151
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG23050420232830147
|
11/04/2023
|
KAVITA PAIKRA
|
3301019WL0075281
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165017
|
|
KAVITA PAIKRA
|
()
|
|
152
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG23050420232830146
|
11/04/2023
|
KAVITA PAIKRA
|
3301019WL0075281
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165018
|
|
KAVITA PAIKRA
|
()
|
|
153
|
KOTA
|
CH-01-019-070-001/19
(KHAIRA)
|
3301019000NRG23030420232818878
|
11/04/2023
|
SAMRU
|
3301019WL0074825
|
SAMRU
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165089
|
|
SAMRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18006
|
18006
|
|
|
|
|
|
|
|
|
154
|
KOTA
|
CH-01-019-002-001/85
(KHAIRJHITI)
|
3301019000NRG23030420232820159
|
11/04/2023
|
TIKRAM
|
3301019WL0074891
|
TIKRAM
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434164954
|
|
TIKRAM
|
()
|
|
155
|
KOTA
|
CH-01-019-016-001/36
(AMANE)
|
3301019000NRG23030420232820015
|
11/04/2023
|
KOMALPRASAD
|
3301019WL0074871
|
KOMALPRASAD
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434164988
|
|
KOMALPRASAD
|
()
|
|
156
|
KOTA
|
CH-01-019-016-001/446
(AMANE)
|
3301019000NRG23030420232820017
|
11/04/2023
|
DURGA PRASAD
|
3301019WL0074871
|
DURGA PRASAD
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434165101
|
|
DURGA PRASAD
|
()
|
|
157
|
KOTA
|
CH-01-019-016-001/446
(AMANE)
|
3301019000NRG23030420232820016
|
11/04/2023
|
DURGA PRASAD
|
3301019WL0074871
|
DURGA PRASAD
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434165100
|
|
DURGA PRASAD
|
()
|
|
158
|
KOTA
|
CH-01-019-048-001/313
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836320
|
11/04/2023
|
USHA BINJHWAR
|
3301019WL0075743
|
USHA BINJHWAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164958
|
|
USHA BINJHWAR
|
()
|
|
159
|
KOTA
|
CH-01-019-048-001/313
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836319
|
11/04/2023
|
USHA BINJHWAR
|
3301019WL0075743
|
USHA BINJHWAR
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164957
|
|
USHA BINJHWAR
|
()
|
|
160
|
KOTA
|
CH-01-019-048-001/313
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836318
|
11/04/2023
|
USHA BINJHWAR
|
3301019WL0075743
|
USHA BINJHWAR
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434164961
|
|
USHA BINJHWAR
|
()
|
|
161
|
KOTA
|
CH-01-019-048-001/313
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836317
|
11/04/2023
|
USHA BINJHWAR
|
3301019WL0075743
|
USHA BINJHWAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434164960
|
|
USHA BINJHWAR
|
()
|
|
162
|
KOTA
|
CH-01-019-048-001/313
(NAWAGANW (SALKA))
|
3301019000NRG23110420232836316
|
11/04/2023
|
USHA BINJHWAR
|
3301019WL0075743
|
USHA BINJHWAR
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434164959
|
|
USHA BINJHWAR
|
()
|
|
163
|
KOTA
|
CH-01-019-048-001/727
(NAWAGANW (SALKA))
|
3301019000NRG23030420232820796
|
11/04/2023
|
PUNNURAM
|
3301019WL0074935
|
PUNNURAM
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165099
|
|
PUNNURAM
|
()
|
|
164
|
KOTA
|
CH-01-019-051-002/446
(MANPAHARI)
|
3301019000NRG23030420232820639
|
11/04/2023
|
KAMLES DHRU
|
3301019WL0074921
|
KAMLES DHRU
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434165098
|
|
KAMLES DHRU
|
()
|
|
165
|
KOTA
|
CH-01-019-051-002/446
(MANPAHARI)
|
3301019000NRG23030420232820638
|
11/04/2023
|
KAMLES DHRU
|
3301019WL0074921
|
KAMLES DHRU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165097
|
|
KAMLES DHRU
|
()
|
|
166
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836288
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164992
|
|
LILAMRIT DHRUVE
|
()
|
|
167
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836287
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164996
|
|
LILAMRIT DHRUVE
|
()
|
|
168
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836286
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434164993
|
|
LILAMRIT DHRUVE
|
()
|
|
169
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836285
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434164994
|
|
LILAMRIT DHRUVE
|
()
|
|
170
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836284
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434164995
|
|
LILAMRIT DHRUVE
|
()
|
|
171
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836283
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434164991
|
|
LILAMRIT DHRUVE
|
()
|
|
172
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG23110420232836282
|
11/04/2023
|
LILAMRIT DHRUVE
|
3301019WL0075738
|
LILAMRIT DHRUVE
|
00354
|
PUNB0250000
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434164997
|
|
LILAMRIT DHRUVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
173
|
KOTA
|
CH-01-019-051-001/655
(MANPAHARI)
|
3301019000NRG23050420232830603
|
11/04/2023
|
MANISHANKAR
|
3301019WL0075291
|
MANISHANKAR
|
00415
|
SBIN0003259
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434164998
|
|
MR RAHUL KUMAR KURRE
|
()
|
|
174
|
KOTA
|
CH-01-019-051-001/655
(MANPAHARI)
|
3301019000NRG23050420232830602
|
11/04/2023
|
MANISHANKAR
|
3301019WL0075291
|
MANISHANKAR
|
00415
|
SBIN0003259
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434164999
|
|
MR RAHUL KUMAR KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
175
|
KOTA
|
CH-01-019-003-001/537
(BELGAHNA)
|
3301019000NRG23110420232836259
|
11/04/2023
|
VIMLESH KUMAR SHRIVAS
|
3301019WL0075733
|
VIMLESH KUMAR SHRIVAS
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434165000
|
|
MR VIMLESH KUMAR SHRIVAS
|
()
|
|
176
|
KOTA
|
CH-01-019-005-001/59
(PAHANDA)
|
3301019000NRG23060420232832458
|
11/04/2023
|
SURAJA BAI
|
3301019WL0075399
|
SURAJA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165065
|
|
MRS BHOLI BAI GOND
|
()
|
|
177
|
KOTA
|
CH-01-019-005-001/59
(PAHANDA)
|
3301019000NRG23060420232832457
|
11/04/2023
|
SURAJA BAI
|
3301019WL0075399
|
SURAJA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165011
|
|
MRS BHOLI BAI GOND
|
()
|
|
178
|
KOTA
|
CH-01-019-005-001/59
(PAHANDA)
|
3301019000NRG23060420232832456
|
11/04/2023
|
SURAJA BAI
|
3301019WL0075399
|
SURAJA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434165062
|
|
MRS BHOLI BAI GOND
|
()
|
|
179
|
KOTA
|
CH-01-019-005-001/59
(PAHANDA)
|
3301019000NRG23060420232832455
|
11/04/2023
|
SURAJA BAI
|
3301019WL0075399
|
SURAJA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434165063
|
|
MRS BHOLI BAI GOND
|
()
|
|
180
|
KOTA
|
CH-01-019-005-001/59
(PAHANDA)
|
3301019000NRG23060420232832454
|
11/04/2023
|
SURAJA BAI
|
3301019WL0075399
|
SURAJA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165010
|
|
MRS BHOLI BAI GOND
|
()
|
|
181
|
KOTA
|
CH-01-019-005-001/59
(PAHANDA)
|
3301019000NRG23060420232832453
|
11/04/2023
|
SURAJA BAI
|
3301019WL0075399
|
SURAJA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165064
|
|
MRS BHOLI BAI GOND
|
()
|
|
182
|
KOTA
|
CH-01-019-012-003/199
(MAJHAGANWA)
|
3301019000NRG23030420232818700
|
11/04/2023
|
RMAEYA
|
3301019WL0074812
|
RMAEYA
|
00415
|
SBIN0003988
|
996
|
996
|
Rejected
|
11/05/2023
|
|
1434165068
|
Account closed
|
|
|
|
183
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG23060420232832024
|
11/04/2023
|
SHANKAR LAL
|
3301019WL0075342
|
SHANKAR LAL
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434165008
|
|
MR SHANKAR SINGH
|
()
|
|
184
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG23060420232832023
|
11/04/2023
|
SHANKAR LAL
|
3301019WL0075342
|
SHANKAR LAL
|
00415
|
SBIN0003988
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434165009
|
|
MR SHANKAR SINGH
|
()
|
|
185
|
KOTA
|
CH-01-019-021-001/168
(NAWAGAONV SONSAY)
|
3301019000NRG23050420232829581
|
11/04/2023
|
KITAB SINGH
|
3301019WL0075220
|
KITAB SINGH
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434165141
|
|
MR KITAB SINGH
|
()
|
|
186
|
KOTA
|
CH-01-019-021-001/168
(NAWAGAONV SONSAY)
|
3301019000NRG23050420232829580
|
11/04/2023
|
KITAB SINGH
|
3301019WL0075220
|
KITAB SINGH
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434165140
|
|
MR KITAB SINGH
|
()
|
|
187
|
KOTA
|
CH-01-019-022-002/160
(DHANDBACHHALI)
|
3301019000NRG23060420232831887
|
11/04/2023
|
SANTOSHI BAI
|
3301019WL0075340
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165108
|
|
MRS SANTOSHI BAI YADAV
|
()
|
|
188
|
KOTA
|
CH-01-019-022-002/160
(DHANDBACHHALI)
|
3301019000NRG23060420232831886
|
11/04/2023
|
SANTOSHI BAI
|
3301019WL0075340
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434165107
|
|
MRS SANTOSHI BAI YADAV
|
()
|
|
189
|
KOTA
|
CH-01-019-029-001/118
(SALKA)
|
3301019000NRG23030420232820977
|
11/04/2023
|
RAMA BAI
|
3301019WL0074947
|
RAMA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434165103
|
|
MRS RAMA BAI YADAV
|
()
|
|
190
|
KOTA
|
CH-01-019-029-001/118
(SALKA)
|
3301019000NRG23030420232820975
|
11/04/2023
|
RAMA BAI
|
3301019WL0074947
|
RAMA BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434165104
|
|
MRS RAMA BAI YADAV
|
()
|
|
191
|
KOTA
|
CH-01-019-029-001/27
(SALKA)
|
3301019000NRG23030420232820980
|
11/04/2023
|
BALKUNWAR
|
3301019WL0074947
|
BALKUNWAR
|
00415
|
SBIN0003988
|
120
|
120
|
Rejected
|
11/05/2023
|
|
1434165001
|
Account closed
|
|
|
|
192
|
KOTA
|
CH-01-019-029-001/27
(SALKA)
|
3301019000NRG23030420232820978
|
11/04/2023
|
BALKUNWAR
|
3301019WL0074947
|
BALKUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Rejected
|
11/05/2023
|
|
1434165002
|
Account closed
|
|
|
|
193
|
KOTA
|
CH-01-019-029-001/39
(SALKA)
|
3301019000NRG23030420232820983
|
11/04/2023
|
TIKAIT
|
3301019WL0074947
|
TIKAIT
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434165006
|
|
MR TIKAIT SINGH
|
()
|
|
194
|
KOTA
|
CH-01-019-029-001/39
(SALKA)
|
3301019000NRG23030420232820981
|
11/04/2023
|
TIKAIT
|
3301019WL0074947
|
TIKAIT
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434165007
|
|
MR TIKAIT SINGH
|
()
|
|
195
|
KOTA
|
CH-01-019-047-002/231
(BANABEL)
|
3301019000NRG23070420232833426
|
11/04/2023
|
Dasarath Kanwar
|
3301019WL0075451
|
Dasarath Kanwar
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165118
|
|
MR DASARATH KANWAR
|
()
|
|
196
|
KOTA
|
CH-01-019-047-002/231
(BANABEL)
|
3301019000NRG23070420232833425
|
11/04/2023
|
Dasarath Kanwar
|
3301019WL0075451
|
Dasarath Kanwar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165117
|
|
MR DASARATH KANWAR
|
()
|
|
197
|
KOTA
|
CH-01-019-050-001/107
(PANDRAPATHRA)
|
3301019000NRG23030420232820768
|
11/04/2023
|
RAJMATI
|
3301019WL0074933
|
RAJMATI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434165102
|
|
MRS RAJMATI BHANU
|
()
|
|
198
|
KOTA
|
CH-01-019-050-001/201
(PANDRAPATHRA)
|
3301019000NRG23030420232820779
|
11/04/2023
|
PIYARIYA BAI
|
3301019WL0074933
|
PIYARIYA BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434165111
|
|
MRS PIYARIYA BAI
|
()
|
|
199
|
KOTA
|
CH-01-019-050-001/202
(PANDRAPATHRA)
|
3301019000NRG23030420232820781
|
11/04/2023
|
GANGA BAI
|
3301019WL0074933
|
GANGA BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434165137
|
|
MRS GANGABAI GOND
|
()
|
|
200
|
KOTA
|
CH-01-019-050-001/232
(PANDRAPATHRA)
|
3301019000NRG23030420232820788
|
11/04/2023
|
satbai
|
3301019WL0074933
|
satbai
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434165110
|
|
MRS SATBAI MARKAM
|
()
|
|
201
|
KOTA
|
CH-01-019-055-001/5
(MAJHAGAON)
|
3301019000NRG23030420232821156
|
11/04/2023
|
LEELA BAI
|
3301019WL0074956
|
LEELA BAI
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434165069
|
|
MRS LEELA BAI SIDAR
|
()
|
|
202
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG23030420232819093
|
11/04/2023
|
RAMFAL
|
3301019WL0074830
|
RAMFAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434165066
|
|
MR RAMPHAL SONWANI
|
()
|
|
203
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG23030420232819092
|
11/04/2023
|
RAMFAL
|
3301019WL0074830
|
RAMFAL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165067
|
|
MR RAMPHAL SONWANI
|
()
|
|
204
|
KOTA
|
CH-01-019-060-002/244
(BITKULI)
|
3301019000NRG23030420232819097
|
11/04/2023
|
GANPAT
|
3301019WL0074830
|
GANPAT
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434165081
|
|
MISS AHILEYA BAI
|
()
|
|
205
|
KOTA
|
CH-01-019-060-002/244
(BITKULI)
|
3301019000NRG23030420232819096
|
11/04/2023
|
GANPAT
|
3301019WL0074830
|
GANPAT
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165080
|
|
MISS AHILEYA BAI
|
()
|
|
206
|
KOTA
|
CH-01-019-060-002/32
(BITKULI)
|
3301019000NRG23030420232819099
|
11/04/2023
|
BHAGWATI
|
3301019WL0074830
|
BHAGWATI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165139
|
|
MR BHAGVATI BHAGVATI
|
()
|
|
207
|
KOTA
|
CH-01-019-060-002/32
(BITKULI)
|
3301019000NRG23030420232819098
|
11/04/2023
|
BHAGWATI
|
3301019WL0074830
|
BHAGWATI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434165138
|
|
MR BHAGVATI BHAGVATI
|
()
|
|
208
|
KOTA
|
CH-01-019-068-001/176
(KARHIKACHHAR)
|
3301019000NRG23110420232836279
|
11/04/2023
|
Sampat Ram Patel
|
3301019WL0075737
|
Sampat Ram Patel
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434165121
|
|
MR SAMPAT RAM PATEL
|
()
|
|
209
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG23030420232818889
|
11/04/2023
|
BIRISRAM
|
3301019WL0074826
|
BIRISRAM
|
00415
|
SBIN0003988
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434165005
|
|
MR BIRISARAM PATEL
|
()
|
|
210
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG23030420232818888
|
11/04/2023
|
BIRISRAM
|
3301019WL0074826
|
BIRISRAM
|
00415
|
SBIN0003988
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434165004
|
|
MR BIRISARAM PATEL
|
()
|
|
211
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG23030420232818887
|
11/04/2023
|
BIRISRAM
|
3301019WL0074826
|
BIRISRAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434165003
|
|
MR BIRISARAM PATEL
|
()
|
|
212
|
KOTA
|
CH-01-019-069-001/319
(RATKHANDI)
|
3301019000NRG23060420232831743
|
11/04/2023
|
PRAKASH
|
3301019WL0075332
|
PRAKASH
|
00415
|
SBIN0003988
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434165109
|
|
MASTER PRAKASH KUMAR
|
()
|
|
213
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG23070420232833459
|
11/04/2023
|
JAY KUMARI Markam
|
3301019WL0075462
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434165124
|
|
MRS JAY KUMARI MARKAM
|
()
|
|
214
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG23070420232833458
|
11/04/2023
|
JAY KUMARI Markam
|
3301019WL0075462
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434165123
|
|
MRS JAY KUMARI MARKAM
|
()
|
|
215
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG23070420232833457
|
11/04/2023
|
JAY KUMARI Markam
|
3301019WL0075462
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434165122
|
|
MRS JAY KUMARI MARKAM
|
()
|
|
216
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG23070420232833456
|
11/04/2023
|
JAY KUMARI Markam
|
3301019WL0075462
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434165125
|
|
MRS JAY KUMARI MARKAM
|
()
|
|
217
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG23030420232818890
|
11/04/2023
|
JAYKUMARI
|
3301019WL0074826
|
JAYKUMARI
|
00415
|
SBIN0003988
|
420
|
420
|
Rejected
|
11/05/2023
|
|
1434165105
|
Account closed
|
|
|
|
218
|
KOTA
|
CH-01-019-069-002/74
(RATKHANDI)
|
3301019000NRG23030420232823670
|
11/04/2023
|
SHANKAR SINGH BHANU
|
3301019WL0075028
|
SHANKAR SINGH BHANU
|
00415
|
SBIN0003988
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434165082
|
|
MR SHANKAR SINGH
|
()
|
|
219
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831729
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434165084
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
220
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831728
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434165113
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
221
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831727
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434165112
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
222
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831726
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165085
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
223
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831725
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434165083
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
224
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831724
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434165114
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
225
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG23060420232831723
|
11/04/2023
|
NAGESHWARI
|
3301019WL0075331
|
NAGESHWARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434165086
|
|
MRS NAGESHWARI MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
226
|
KOTA
|
CH-01-019-016-001/577
(AMANE)
|
3301019000NRG23030420232819432
|
11/04/2023
|
KUNTI KAIWART
|
3301019WL0074848
|
KUNTI KAIWART
|
00415
|
SBIN0010834
|
252
|
252
|
Processed
|
11/05/2023
|
|
1434165129
|
|
MISS KUNTI KAIWART
|
()
|
|
227
|
KOTA
|
CH-01-019-016-001/577
(AMANE)
|
3301019000NRG23030420232819431
|
11/04/2023
|
KUNTI KAIWART
|
3301019WL0074848
|
KUNTI KAIWART
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434165128
|
|
MISS KUNTI KAIWART
|
()
|
|
228
|
KOTA
|
CH-01-019-024-001/153
(KARGIKALA)
|
3301019000NRG23060420232831885
|
11/04/2023
|
RANU
|
3301019WL0075339
|
RANU
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434165149
|
|
MR RANU KUMAR YADAV
|
()
|
|
229
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG23060420232832286
|
11/04/2023
|
GAJENDRA MARAVI
|
3301019WL0075356
|
GAJENDRA MARAVI
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1434165144
|
|
MR GAJENDRA MARAVI
|
()
|
|
230
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG23060420232832285
|
11/04/2023
|
GAJENDRA MARAVI
|
3301019WL0075356
|
GAJENDRA MARAVI
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
11/05/2023
|
|
1434165136
|
|
MR GAJENDRA MARAVI
|
()
|
|
231
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG23060420232832284
|
11/04/2023
|
GAJENDRA MARAVI
|
3301019WL0075356
|
GAJENDRA MARAVI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434165143
|
|
MR GAJENDRA MARAVI
|
()
|
|
232
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG23060420232832283
|
11/04/2023
|
GAJENDRA MARAVI
|
3301019WL0075356
|
GAJENDRA MARAVI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434165134
|
|
MR GAJENDRA MARAVI
|
()
|
|
233
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG23060420232832282
|
11/04/2023
|
GAJENDRA MARAVI
|
3301019WL0075356
|
GAJENDRA MARAVI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434165135
|
|
MR GAJENDRA MARAVI
|
()
|
|
234
|
KOTA
|
CH-01-019-048-001/1170
(NAWAGANW (SALKA))
|
3301019000NRG23030420232820795
|
11/04/2023
|
PARDESHIDAS MANIKPURI
|
3301019WL0074934
|
PARDESHIDAS MANIKPURI
|
00415
|
SBIN0010834
|
480
|
480
|
Rejected
|
11/05/2023
|
|
1434165127
|
Account closed
|
|
|
|
235
|
KOTA
|
CH-01-019-048-001/923
(NAWAGANW (SALKA))
|
3301019000NRG23030420232820798
|
11/04/2023
|
LEELA BAI
|
3301019WL0074935
|
LEELA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434165145
|
|
MRS LEELA BAI MANIKPURI
|
()
|
|
236
|
KOTA
|
CH-01-019-052-001/384
(KHURDUR)
|
3301019000NRG23060420232831793
|
11/04/2023
|
DEVKUMARI
|
3301019WL0075335
|
DEVKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165130
|
|
MS DEVKUMARI DHURWE
|
()
|
|
237
|
KOTA
|
CH-01-019-052-001/384
(KHURDUR)
|
3301019000NRG23060420232831792
|
11/04/2023
|
DEVKUMARI
|
3301019WL0075335
|
DEVKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434165131
|
|
MS DEVKUMARI DHURWE
|
()
|
|
238
|
KOTA
|
CH-01-019-072-001/109
(JHINGATPUR)
|
3301019000NRG23030420232818826
|
11/04/2023
|
RATIRAM
|
3301019WL0074823
|
RATIRAM
|
00415
|
SBIN0010834
|
170
|
170
|
Rejected
|
11/05/2023
|
|
1434165148
|
Account closed
|
|
|
|
239
|
KOTA
|
CH-01-019-072-001/137
(JHINGATPUR)
|
3301019000NRG23030420232818845
|
11/04/2023
|
MAITURAM
|
3301019WL0074823
|
MAITURAM
|
00415
|
SBIN0010834
|
255
|
255
|
Processed
|
11/05/2023
|
|
1434165142
|
|
MR MAIKU RAM BHANU
|
()
|
|
240
|
KOTA
|
CH-01-019-072-001/178
(JHINGATPUR)
|
3301019000NRG23030420232818853
|
11/04/2023
|
GANGARAM
|
3301019WL0074823
|
GANGARAM
|
00415
|
SBIN0010834
|
170
|
170
|
Rejected
|
11/05/2023
|
|
1434164916
|
Account closed
|
|
|
|
241
|
KOTA
|
CH-01-019-072-001/34
(JHINGATPUR)
|
3301019000NRG23060420232831734
|
11/04/2023
|
GAYATRI
|
3301019WL0075331
|
GAYATRI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434164920
|
|
MRS GAYATRI BAI DHRUVE
|
()
|
|
242
|
KOTA
|
CH-01-019-072-001/34
(JHINGATPUR)
|
3301019000NRG23060420232831733
|
11/04/2023
|
GAYATRI
|
3301019WL0075331
|
GAYATRI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434164917
|
|
MRS GAYATRI BAI DHRUVE
|
()
|
|
243
|
KOTA
|
CH-01-019-072-001/34
(JHINGATPUR)
|
3301019000NRG23060420232831732
|
11/04/2023
|
GAYATRI
|
3301019WL0075331
|
GAYATRI
|
00415
|
SBIN0010834
|
255
|
255
|
Processed
|
11/05/2023
|
|
1434164918
|
|
MRS GAYATRI BAI DHRUVE
|
()
|
|
244
|
KOTA
|
CH-01-019-072-001/34
(JHINGATPUR)
|
3301019000NRG23060420232831731
|
11/04/2023
|
GAYATRI
|
3301019WL0075331
|
GAYATRI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434164921
|
|
MRS GAYATRI BAI DHRUVE
|
()
|
|
245
|
KOTA
|
CH-01-019-072-001/34
(JHINGATPUR)
|
3301019000NRG23060420232831730
|
11/04/2023
|
GAYATRI
|
3301019WL0075331
|
GAYATRI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434164919
|
|
MRS GAYATRI BAI DHRUVE
|
()
|
|
246
|
KOTA
|
CH-01-019-072-001/78
(JHINGATPUR)
|
3301019000NRG23030420232818856
|
11/04/2023
|
KALIRAM
|
3301019WL0074823
|
KALIRAM
|
00415
|
SBIN0010834
|
255
|
255
|
Rejected
|
11/05/2023
|
|
1434165146
|
Account closed
|
|
|
|
247
|
KOTA
|
CH-01-019-072-001/94
(JHINGATPUR)
|
3301019000NRG23030420232818868
|
11/04/2023
|
BHUVNESHWAR
|
3301019WL0074823
|
BHUVNESHWAR
|
00415
|
SBIN0010834
|
255
|
255
|
Rejected
|
11/05/2023
|
|
1434165147
|
Account closed
|
|
|
|
248
|
KOTA
|
CH-01-019-081-001/127
(SEMARIYA)
|
3301019000NRG23030420232818740
|
11/04/2023
|
SUMAN SINGH
|
3301019WL0074817
|
SUMAN SINGH
|
00415
|
SBIN0010834
|
357
|
357
|
Rejected
|
11/05/2023
|
|
1434164923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
249
|
KOTA
|
CH-01-019-007-002/231
(MAJHAWANI)
|
3301019000NRG23070420232833433
|
11/04/2023
|
SARASWATI
|
3301019WL0075454
|
SARASWATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434164965
|
|
MRS SARASVTI GANDHARV
|
()
|
|
250
|
KOTA
|
CH-01-019-007-002/231
(MAJHAWANI)
|
3301019000NRG23070420232833432
|
11/04/2023
|
SARASWATI
|
3301019WL0075454
|
SARASWATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434164964
|
|
MRS SARASVTI GANDHARV
|
()
|
|
251
|
KOTA
|
CH-01-019-010-002/384
(KARRA)
|
3301019000NRG23110420232836290
|
11/04/2023
|
Shyamu
|
3301019WL0075739
|
Shyamu
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434164935
|
|
MR SHYAMU
|
()
|
|
252
|
KOTA
|
CH-01-019-010-002/384
(KARRA)
|
3301019000NRG23110420232836291
|
11/04/2023
|
Shyamu
|
3301019WL0075739
|
Shyamu
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434164934
|
|
MR SHYAMU
|
()
|
|
253
|
KOTA
|
CH-01-019-010-002/384
(KARRA)
|
3301019000NRG23110420232836292
|
11/04/2023
|
Shyamu
|
3301019WL0075739
|
Shyamu
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434164936
|
|
MR SHYAMU
|
()
|
|
254
|
KOTA
|
CH-01-019-032-001/82
(RINGWAR)
|
3301019000NRG23030420232823908
|
11/04/2023
|
ANJORSINGH
|
3301019WL0075040
|
ANJORSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434164930
|
|
SHRI ANJOR SINGH
|
()
|
|
255
|
KOTA
|
CH-01-019-057-001/410
(NAWAGAN KARA)
|
3301019000NRG23030420232819135
|
11/04/2023
|
ESHWARI
|
3301019WL0074833
|
ESHWARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434165150
|
|
MRS ISHWARI DHIWAR
|
()
|
|
256
|
KOTA
|
CH-01-019-057-001/575
(NAWAGAN KARA)
|
3301019000NRG23030420232819158
|
11/04/2023
|
PUNNI RAM
|
3301019WL0074833
|
PUNNI RAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434165157
|
|
MR PUNNIRAM DHIIWAR
|
()
|
|
257
|
KOTA
|
CH-01-019-057-002/19
(NAWAGAN KARA)
|
3301019000NRG23110420232836289
|
11/04/2023
|
SANTOSH
|
3301019WL0075739
|
SANTOSH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434164933
|
|
MISS MANISHA YADAV
|
()
|
|
258
|
KOTA
|
CH-01-019-057-002/39
(NAWAGAN KARA)
|
3301019000NRG23030420232818735
|
11/04/2023
|
HAR KUNWAR
|
3301019WL0074816
|
HAR KUNWAR
|
00415
|
SBIN0012124
|
450
|
450
|
Rejected
|
11/05/2023
|
|
1434165154
|
Account closed
|
|
|
|
259
|
KOTA
|
CH-01-019-057-002/39
(NAWAGAN KARA)
|
3301019000NRG23030420232818736
|
11/04/2023
|
HAR KUNWAR
|
3301019WL0074816
|
HAR KUNWAR
|
00415
|
SBIN0012124
|
320
|
320
|
Rejected
|
11/05/2023
|
|
1434165155
|
Account closed
|
|
|
|
260
|
KOTA
|
CH-01-019-070-001/243
(KHAIRA)
|
3301019000NRG23030420232818879
|
11/04/2023
|
ARUN
|
3301019WL0074825
|
ARUN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434165156
|
|
MR ARUN KUMAR RAJ
|
()
|
|
261
|
KOTA
|
CH-01-019-070-001/286
(KHAIRA)
|
3301019000NRG23030420232818883
|
11/04/2023
|
LAXMIN
|
3301019WL0074825
|
LAXMIN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165152
|
|
MRS LAKSHMIN BAI SAHU
|
()
|
|
262
|
KOTA
|
CH-01-019-070-001/7
(KHAIRA)
|
3301019000NRG23030420232818886
|
11/04/2023
|
SHIVKUMAR
|
3301019WL0074825
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434165151
|
|
MR SHIV KUMAR RAJ
|
()
|
|
263
|
KOTA
|
CH-01-019-078-001/470
(PODHI)
|
3301019000NRG23070420232833451
|
11/04/2023
|
Rahul Kumar
|
3301019WL0075460
|
Rahul Kumar
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434164963
|
|
MR RAHUL KUMAR
|
()
|
|
264
|
KOTA
|
CH-01-019-078-001/470
(PODHI)
|
3301019000NRG23070420232833450
|
11/04/2023
|
Rahul Kumar
|
3301019WL0075460
|
Rahul Kumar
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434164962
|
|
MR RAHUL KUMAR
|
()
|
|
265
|
KOTA
|
CH-01-019-078-002/503
(PODHI)
|
3301019000NRG23060420232831720
|
11/04/2023
|
BHAGWAT
|
3301019WL0075329
|
BHAGWAT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434165153
|
|
MR BHAGWAT PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
266
|
KOTA
|
CH-01-019-006-001/25
(KARGIKHURD)
|
3301019000NRG23030420232820355
|
11/04/2023
|
BAJRAHIN
|
3301019WL0074893
|
BAJRAHIN
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434165159
|
|
BAJRAHIN
|
()
|
|
267
|
KOTA
|
CH-01-019-034-001/120
(TENDUVA)
|
3301019000NRG23030420232820136
|
11/04/2023
|
KARATIK RAM KURRE
|
3301019WL0074887
|
KARATIK RAM KURRE
|
00468
|
UBIN0561975
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434165158
|
|
KARATIK RAM KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
268
|
KOTA
|
CH-01-019-027-002/906
(DHOOMA)
|
3301019000NRG23110420232836267
|
11/04/2023
|
DURPATI BAI
|
3301019WL0075735
|
DURPATI BAI
|
00688
|
FINO0001553
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434164949
|
|
DURPATI BAI
|
()
|
|
269
|
KOTA
|
CH-01-019-027-002/906
(DHOOMA)
|
3301019000NRG23110420232836266
|
11/04/2023
|
DURPATI BAI
|
3301019WL0075735
|
DURPATI BAI
|
00688
|
FINO0001553
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434164950
|
|
DURPATI BAI
|
()
|
|
270
|
KOTA
|
CH-01-019-027-002/906
(DHOOMA)
|
3301019000NRG23110420232836265
|
11/04/2023
|
DURPATI BAI
|
3301019WL0075735
|
DURPATI BAI
|
00688
|
FINO0001553
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434164955
|
|
DURPATI BAI
|
()
|
|
271
|
KOTA
|
CH-01-019-027-002/906
(DHOOMA)
|
3301019000NRG23110420232836264
|
11/04/2023
|
DURPATI BAI
|
3301019WL0075735
|
DURPATI BAI
|
00688
|
FINO0001553
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434164952
|
|
DURPATI BAI
|
()
|
|
272
|
KOTA
|
CH-01-019-027-002/906
(DHOOMA)
|
3301019000NRG23110420232836263
|
11/04/2023
|
DURPATI BAI
|
3301019WL0075735
|
DURPATI BAI
|
00688
|
FINO0001553
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434164948
|
|
DURPATI BAI
|
()
|
|
273
|
KOTA
|
CH-01-019-027-002/906
(DHOOMA)
|
3301019000NRG23110420232836262
|
11/04/2023
|
DURPATI BAI
|
3301019WL0075735
|
DURPATI BAI
|
00688
|
FINO0001553
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434164947
|
|
DURPATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172419
|
172419
|
|
|
|
|
|
|
|