|
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-01-019-056-001/673
(PIPARTARI)
|
3301019000NRG24090320242258082
|
09/03/2024
|
priyanka bhargav
|
3301019WL084849
|
priyanka bhargav
|
00032
|
UTIB0002563
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104863
|
|
MISS PRIYANKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-056-001/114
(PIPARTARI)
|
3301019000NRG24090320242257835
|
09/03/2024
|
NANDANI
|
3301019WL084849
|
NANDANI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104929
|
|
NANDNI SHRIWAS
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/134
(PIPARTARI)
|
3301019000NRG24090320242257842
|
09/03/2024
|
KALA BAI
|
3301019WL084849
|
KALA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104880
|
|
KALA BAI BANJARE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-056-001/134
(PIPARTARI)
|
3301019000NRG24090320242257841
|
09/03/2024
|
VIJAYKUMAR
|
3301019WL084849
|
VIJAYKUMAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104907
|
|
Mr. VIJAIY KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-056-001/137
(PIPARTARI)
|
3301019000NRG24090320242257843
|
09/03/2024
|
RUPCHAND
|
3301019WL084849
|
RUPCHAND
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104940
|
|
Mr. RUPCHAND SONVANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-056-001/146
(PIPARTARI)
|
3301019000NRG24090320242257847
|
09/03/2024
|
SAVITRI
|
3301019WL084849
|
SAVITRI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104936
|
|
SAVITRI GOND
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/147
(PIPARTARI)
|
3301019000NRG24090320242257849
|
09/03/2024
|
SANTOSHI BAI KHANDE
|
3301019WL084849
|
SANTOSHI BAI KHANDE
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104943
|
|
SANTOSHI BAI KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-056-001/15
(PIPARTARI)
|
3301019000NRG24090320242257851
|
09/03/2024
|
RAMESHWAR
|
3301019WL084849
|
RAMESHWAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104908
|
|
RAMESHWAR SHYAM
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-056-001/158
(PIPARTARI)
|
3301019000NRG24090320242257855
|
09/03/2024
|
DHARMIN BAI
|
3301019WL084849
|
DHARMIN BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104958
|
|
DHARMIN BAI
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-056-001/158
(PIPARTARI)
|
3301019000NRG24090320242257854
|
09/03/2024
|
SONAU
|
3301019WL084849
|
SONAU
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104945
|
|
Mr. SONAU RAM S/O KUWANR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-056-001/159
(PIPARTARI)
|
3301019000NRG24090320242257856
|
09/03/2024
|
SHRIMATI
|
3301019WL084849
|
SHRIMATI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104717
|
|
MRS SHRIMATI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-056-001/16
(PIPARTARI)
|
3301019000NRG24090320242257857
|
09/03/2024
|
SAKUN BAI
|
3301019WL084849
|
SAKUN BAI
|
00048
|
BKID0009468
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104937
|
|
SHAKUN BAI
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-056-001/168
(PIPARTARI)
|
3301019000NRG24090320242257860
|
09/03/2024
|
KARTIKA
|
3301019WL084849
|
KARTIKA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104869
|
|
Mr. KARTIK KUMAR PALKE S/O RAJESH KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-056-001/169
(PIPARTARI)
|
3301019000NRG24090320242257861
|
09/03/2024
|
GHANSHYAM
|
3301019WL084849
|
GHANSHYAM
|
00048
|
BKID0009468
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928104875
|
|
GHANSYAM PALKE
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-056-001/17
(PIPARTARI)
|
3301019000NRG24090320242257862
|
09/03/2024
|
DUJBAI
|
3301019WL084849
|
DUJBAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104913
|
|
DIJBAI BINJHWAR
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-056-001/174
(PIPARTARI)
|
3301019000NRG24090320242257863
|
09/03/2024
|
BASANT
|
3301019WL084849
|
BASANT
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104866
|
|
BASANTKUMAR BANJARE S/O PARDESHI RAM BA
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-056-001/176
(PIPARTARI)
|
3301019000NRG24090320242257864
|
09/03/2024
|
SHRIRAM BANJARE
|
3301019WL084849
|
SHRIRAM BANJARE
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104915
|
|
SHRIRAM BANJARE
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-056-001/189
(PIPARTARI)
|
3301019000NRG24090320242257868
|
09/03/2024
|
AGROUTIN
|
3301019WL084849
|
AGROUTIN
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104957
|
|
AMROUTIN BAI
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-056-001/191
(PIPARTARI)
|
3301019000NRG24090320242257869
|
09/03/2024
|
LAXMI
|
3301019WL084849
|
LAXMI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104881
|
|
LUXMI BAI
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-056-001/198
(PIPARTARI)
|
3301019000NRG24090320242257874
|
09/03/2024
|
GAYATRI
|
3301019WL084849
|
GAYATRI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104933
|
|
Ms. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-056-001/198
(PIPARTARI)
|
3301019000NRG24090320242257873
|
09/03/2024
|
SHRIRAM
|
3301019WL084849
|
SHRIRAM
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104932
|
|
Mr. SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-056-001/214
(PIPARTARI)
|
3301019000NRG24090320242257884
|
09/03/2024
|
SHIVKUMAR
|
3301019WL084849
|
SHIVKUMAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104716
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-056-001/219
(PIPARTARI)
|
3301019000NRG24090320242257886
|
09/03/2024
|
RAJNI BAI
|
3301019WL084849
|
RAJNI BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104877
|
|
RAJNI BAI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-056-001/221
(PIPARTARI)
|
3301019000NRG24090320242257889
|
09/03/2024
|
RAMA BAI
|
3301019WL084849
|
RAMA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104926
|
|
RAMA YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-056-001/23
(PIPARTARI)
|
3301019000NRG24090320242257892
|
09/03/2024
|
LAXMINARAYAN
|
3301019WL084849
|
LAXMINARAYAN
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104721
|
|
Mr. LAXMI NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-056-001/232
(PIPARTARI)
|
3301019000NRG24090320242257895
|
09/03/2024
|
KUNJMATI
|
3301019WL084849
|
KUNJMATI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104951
|
|
KUNJMATI
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-056-001/233
(PIPARTARI)
|
3301019000NRG24090320242257897
|
09/03/2024
|
BHAGAVATI
|
3301019WL084849
|
BHAGAVATI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104920
|
|
BHAGWATI BANJARE
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-056-001/236
(PIPARTARI)
|
3301019000NRG24090320242257898
|
09/03/2024
|
TIJAN BAI
|
3301019WL084849
|
TIJAN BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104912
|
|
TIGAN BAI
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-056-001/238
(PIPARTARI)
|
3301019000NRG24090320242257899
|
09/03/2024
|
KRISHNABAI
|
3301019WL084849
|
KRISHNABAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104720
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-056-001/246
(PIPARTARI)
|
3301019000NRG24090320242257903
|
09/03/2024
|
PURNIMA
|
3301019WL084849
|
PURNIMA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104931
|
|
PURNIMA PALKE
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-056-001/251
(PIPARTARI)
|
3301019000NRG24090320242257905
|
09/03/2024
|
PANCHO
|
3301019WL084849
|
PANCHO
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104885
|
|
PAANCHO BAI
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-056-001/26
(PIPARTARI)
|
3301019000NRG24090320242257906
|
09/03/2024
|
KADAM BAI
|
3301019WL084849
|
KADAM BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104919
|
|
KADAM KHANNA
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-056-001/262
(PIPARTARI)
|
3301019000NRG24090320242257907
|
09/03/2024
|
KUMARI BAI
|
3301019WL084849
|
KUMARI BAI
|
00048
|
BKID0009468
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2928104938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
KOTA
|
CH-01-019-056-001/267
(PIPARTARI)
|
3301019000NRG24090320242257911
|
09/03/2024
|
MANGLIN BAI
|
3301019WL084849
|
MANGLIN BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104955
|
|
MANGLIN BAI PALKE
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-056-001/289
(PIPARTARI)
|
3301019000NRG24090320242257915
|
09/03/2024
|
TULSI BAI
|
3301019WL084849
|
TULSI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104924
|
|
TULSHI BAI
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-056-001/299
(PIPARTARI)
|
3301019000NRG24090320242257920
|
09/03/2024
|
PHUL BAI
|
3301019WL084849
|
PHUL BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104714
|
|
PHUL BAI PALKE
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-056-001/299
(PIPARTARI)
|
3301019000NRG24090320242257919
|
09/03/2024
|
RAJESH
|
3301019WL084849
|
RAJESH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104713
|
|
RAJESH KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-056-001/3
(PIPARTARI)
|
3301019000NRG24090320242257921
|
09/03/2024
|
NEERA
|
3301019WL084849
|
NEERA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104947
|
|
NEERA BAI YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-056-001/30
(PIPARTARI)
|
3301019000NRG24090320242257922
|
09/03/2024
|
RAMLUMARI
|
3301019WL084849
|
RAMLUMARI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104722
|
|
Mrs. RAM KUMARI LAHARE
|
INDIAN BANK(607105)
|
|
40
|
KOTA
|
CH-01-019-056-001/300
(PIPARTARI)
|
3301019000NRG24090320242257923
|
09/03/2024
|
DEVKI
|
3301019WL084849
|
DEVKI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104953
|
|
DEVKI PALKE
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-056-001/302
(PIPARTARI)
|
3301019000NRG24090320242257924
|
09/03/2024
|
MALTI BAI
|
3301019WL084849
|
MALTI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104916
|
|
MALTI KAUSHIK
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-056-001/329
(PIPARTARI)
|
3301019000NRG24090320242257933
|
09/03/2024
|
BHAGWAT
|
3301019WL084849
|
BHAGWAT
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104961
|
|
BHAGVATH KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTA
|
CH-01-019-056-001/349
(PIPARTARI)
|
3301019000NRG24090320242257941
|
09/03/2024
|
MANIRAM
|
3301019WL084849
|
MANIRAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104946
|
|
MANIRAM BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTA
|
CH-01-019-056-001/349
(PIPARTARI)
|
3301019000NRG24090320242257942
|
09/03/2024
|
VIMLA BAI
|
3301019WL084849
|
VIMLA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104868
|
|
VIMLA BAI W/O MANI RAM
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-056-001/365
(PIPARTARI)
|
3301019000NRG24090320242257946
|
09/03/2024
|
SULEKHA
|
3301019WL084849
|
SULEKHA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104867
|
|
Mrs. Sulekha Devi Bagel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24090320242257950
|
09/03/2024
|
PRAMILA
|
3301019WL084849
|
PRAMILA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104939
|
|
PRAMILA BAI
|
BANK OF INDIA(508505)
|
|
47
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24090320242257949
|
09/03/2024
|
SANTOSH KUMAR
|
3301019WL084849
|
SANTOSH KUMAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104941
|
|
SANTOSH KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-056-001/383
(PIPARTARI)
|
3301019000NRG24090320242257954
|
09/03/2024
|
SUKHMANI
|
3301019WL084849
|
SUKHMANI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104878
|
|
SUKHMANI BAI ANANT
|
BANK OF INDIA(508505)
|
|
49
|
KOTA
|
CH-01-019-056-001/399
(PIPARTARI)
|
3301019000NRG24090320242257959
|
09/03/2024
|
Sukhachand
|
3301019WL084849
|
Sukhachand
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104870
|
|
SHRI SUKHCHAND BANJARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-056-001/421
(PIPARTARI)
|
3301019000NRG24090320242257965
|
09/03/2024
|
DURGA
|
3301019WL084849
|
DURGA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104883
|
|
DURGA SHRIWAS
|
BANK OF INDIA(508505)
|
|
51
|
KOTA
|
CH-01-019-056-001/430
(PIPARTARI)
|
3301019000NRG24090320242257970
|
09/03/2024
|
BIRAM KURREY
|
3301019WL084849
|
BIRAM KURREY
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104959
|
|
BIRAM BAI
|
BANK OF INDIA(508505)
|
|
52
|
KOTA
|
CH-01-019-056-001/431
(PIPARTARI)
|
3301019000NRG24090320242257971
|
09/03/2024
|
RAMDHAR
|
3301019WL084849
|
RAMDHAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104928
|
|
RAMADHAR PALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-056-001/44
(PIPARTARI)
|
3301019000NRG24090320242257973
|
09/03/2024
|
BIHARI
|
3301019WL084849
|
BIHARI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104876
|
|
BIHARI LAL SHRIWAS
|
BANK OF INDIA(508505)
|
|
54
|
KOTA
|
CH-01-019-056-001/44
(PIPARTARI)
|
3301019000NRG24090320242257974
|
09/03/2024
|
PREMLATA
|
3301019WL084849
|
PREMLATA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104914
|
|
PREMLATA BAI SHRIWAS
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-056-001/446
(PIPARTARI)
|
3301019000NRG24090320242257977
|
09/03/2024
|
Anju
|
3301019WL084849
|
Anju
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104923
|
|
ANJU VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
56
|
KOTA
|
CH-01-019-056-001/446
(PIPARTARI)
|
3301019000NRG24090320242257976
|
09/03/2024
|
DURGA
|
3301019WL084849
|
DURGA
|
00048
|
BKID0009468
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104925
|
|
DURGA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24090320242257978
|
09/03/2024
|
ANITA
|
3301019WL084849
|
ANITA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104719
|
|
ANITA KURRE
|
BANK OF INDIA(508505)
|
|
58
|
KOTA
|
CH-01-019-056-001/452
(PIPARTARI)
|
3301019000NRG24090320242257982
|
09/03/2024
|
sevati bai banjare
|
3301019WL084849
|
sevati bai banjare
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104879
|
|
SHEVTI BAI
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-056-001/46
(PIPARTARI)
|
3301019000NRG24090320242257986
|
09/03/2024
|
SAKH BAI
|
3301019WL084849
|
SAKH BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104906
|
|
SUKHBAI
|
BANK OF INDIA(508505)
|
|
60
|
KOTA
|
CH-01-019-056-001/460
(PIPARTARI)
|
3301019000NRG24090320242257987
|
09/03/2024
|
DAURAM
|
3301019WL084849
|
DAURAM
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104882
|
|
DAU RAM
|
BANK OF INDIA(508505)
|
|
61
|
KOTA
|
CH-01-019-056-001/538
(PIPARTARI)
|
3301019000NRG24090320242257997
|
09/03/2024
|
GIRAJA BAI
|
3301019WL084849
|
GIRAJA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104964
|
|
GIRJA KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTA
|
CH-01-019-056-001/543
(PIPARTARI)
|
3301019000NRG24090320242257999
|
09/03/2024
|
RAJEEV
|
3301019WL084849
|
RAJEEV
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104873
|
|
MR RAJEEV KUMAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-056-001/554
(PIPARTARI)
|
3301019000NRG24090320242258006
|
09/03/2024
|
BHAGBALI
|
3301019WL084849
|
BHAGBALI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104917
|
|
BHAGBALI BANJAARE
|
BANK OF INDIA(508505)
|
|
64
|
KOTA
|
CH-01-019-056-001/554
(PIPARTARI)
|
3301019000NRG24090320242258005
|
09/03/2024
|
MAMTA
|
3301019WL084849
|
MAMTA
|
00048
|
BKID0009468
|
120
|
120
|
Processed
|
13/04/2024
|
|
2928104918
|
|
MAMTA BAI BANJARE
|
BANK OF INDIA(508505)
|
|
65
|
KOTA
|
CH-01-019-056-001/555
(PIPARTARI)
|
3301019000NRG24090320242258007
|
09/03/2024
|
CHIREKHA
|
3301019WL084849
|
CHIREKHA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104952
|
|
CHITREKHA RAJ
|
BANK OF INDIA(508505)
|
|
66
|
KOTA
|
CH-01-019-056-001/556
(PIPARTARI)
|
3301019000NRG24090320242258008
|
09/03/2024
|
KAUSHILYA BAI
|
3301019WL084849
|
KAUSHILYA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104710
|
|
KAUSHILYA BANJARE
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-056-001/563
(PIPARTARI)
|
3301019000NRG24090320242258011
|
09/03/2024
|
VINOD
|
3301019WL084849
|
VINOD
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104884
|
|
VINOD BHARGAV
|
BANK OF INDIA(508505)
|
|
68
|
KOTA
|
CH-01-019-056-001/586
(PIPARTARI)
|
3301019000NRG24090320242258026
|
09/03/2024
|
sunita manhar
|
3301019WL084849
|
sunita manhar
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104887
|
|
Mrs. Sunita Manahar
|
INDIAN BANK(607105)
|
|
69
|
KOTA
|
CH-01-019-056-001/59
(PIPARTARI)
|
3301019000NRG24090320242258027
|
09/03/2024
|
RAMKARESH
|
3301019WL084849
|
RAMKARESH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104927
|
|
RAMKARESH BINJHWAR
|
BANK OF INDIA(508505)
|
|
70
|
KOTA
|
CH-01-019-056-001/592
(PIPARTARI)
|
3301019000NRG24090320242258030
|
09/03/2024
|
RAMBAI
|
3301019WL084849
|
RAMBAI
|
00048
|
BKID0009468
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104942
|
|
RAM BAI LAHRE
|
BANK OF INDIA(508505)
|
|
71
|
KOTA
|
CH-01-019-056-001/595
(PIPARTARI)
|
3301019000NRG24090320242258033
|
09/03/2024
|
Fulmat
|
3301019WL084849
|
Fulmat
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104715
|
|
Mrs. FULMAT BAI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-056-001/6
(PIPARTARI)
|
3301019000NRG24090320242258034
|
09/03/2024
|
KANAK
|
3301019WL084849
|
KANAK
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104921
|
|
KANKRAM VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
73
|
KOTA
|
CH-01-019-056-001/6
(PIPARTARI)
|
3301019000NRG24090320242258035
|
09/03/2024
|
PANCHKUNWAR
|
3301019WL084849
|
PANCHKUNWAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104922
|
|
PUNCHKUNWAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
74
|
KOTA
|
CH-01-019-056-001/605
(PIPARTARI)
|
3301019000NRG24090320242258037
|
09/03/2024
|
chandrika
|
3301019WL084849
|
chandrika
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104711
|
|
CHANDRIKA BAI ANANT
|
BANK OF INDIA(508505)
|
|
75
|
KOTA
|
CH-01-019-056-001/605
(PIPARTARI)
|
3301019000NRG24090320242258036
|
09/03/2024
|
gorelal
|
3301019WL084849
|
gorelal
|
00048
|
BKID0009468
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928104944
|
|
GORE LAL ANANT
|
BANK OF INDIA(508505)
|
|
76
|
KOTA
|
CH-01-019-056-001/606
(PIPARTARI)
|
3301019000NRG24090320242258038
|
09/03/2024
|
ramdhun
|
3301019WL084849
|
ramdhun
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104934
|
|
RAMDHUN BAGHEL
|
BANK OF INDIA(508505)
|
|
77
|
KOTA
|
CH-01-019-056-001/616
(PIPARTARI)
|
3301019000NRG24090320242258044
|
09/03/2024
|
mukeswari
|
3301019WL084849
|
mukeswari
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104911
|
|
MUKESHWARI MANHAR
|
BANK OF INDIA(508505)
|
|
78
|
KOTA
|
CH-01-019-056-001/622
(PIPARTARI)
|
3301019000NRG24090320242258046
|
09/03/2024
|
NIRMALA
|
3301019WL084849
|
NIRMALA
|
00048
|
BKID0009468
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104709
|
|
NIRMALA KHUTE
|
BANK OF INDIA(508505)
|
|
79
|
KOTA
|
CH-01-019-056-001/624
(PIPARTARI)
|
3301019000NRG24090320242258047
|
09/03/2024
|
Chitrekha baghel
|
3301019WL084849
|
Chitrekha baghel
|
00048
|
BKID0009468
|
120
|
120
|
Processed
|
13/04/2024
|
|
2928104962
|
|
CHITREKHA BAGHEL
|
BANK OF INDIA(508505)
|
|
80
|
KOTA
|
CH-01-019-056-001/629
(PIPARTARI)
|
3301019000NRG24090320242258049
|
09/03/2024
|
HEMLATA
|
3301019WL084849
|
HEMLATA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104865
|
|
HEMLATA BURMAN W/O DWARIKA BURMAN
|
BANK OF INDIA(508505)
|
|
81
|
KOTA
|
CH-01-019-056-001/643
(PIPARTARI)
|
3301019000NRG24090320242258056
|
09/03/2024
|
SUNITA
|
3301019WL084849
|
SUNITA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104948
|
|
SUNITA YADAV
|
BANK OF INDIA(508505)
|
|
82
|
KOTA
|
CH-01-019-056-001/644
(PIPARTARI)
|
3301019000NRG24090320242258060
|
09/03/2024
|
Dropati kurrey
|
3301019WL084849
|
Dropati kurrey
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104864
|
|
DROPTI KURREY W/O RAJKUMAR KURREY
|
BANK OF INDIA(508505)
|
|
83
|
KOTA
|
CH-01-019-056-001/647
(PIPARTARI)
|
3301019000NRG24090320242258062
|
09/03/2024
|
rajni lahre
|
3301019WL084849
|
rajni lahre
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104712
|
|
MRS RAJNI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-056-001/648
(PIPARTARI)
|
3301019000NRG24090320242258063
|
09/03/2024
|
Sanjay
|
3301019WL084849
|
Sanjay
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104954
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
85
|
KOTA
|
CH-01-019-056-001/651
(PIPARTARI)
|
3301019000NRG24090320242258065
|
09/03/2024
|
DURGESH
|
3301019WL084849
|
DURGESH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104871
|
|
DURGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTA
|
CH-01-019-056-001/653
(PIPARTARI)
|
3301019000NRG24090320242258068
|
09/03/2024
|
SUNIL
|
3301019WL084849
|
SUNIL
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104935
|
|
Mrs. SUNITA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-056-001/654
(PIPARTARI)
|
3301019000NRG24090320242258070
|
09/03/2024
|
UJALA
|
3301019WL084849
|
UJALA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104950
|
|
UJALA BAI
|
BANK OF INDIA(508505)
|
|
88
|
KOTA
|
CH-01-019-056-001/658
(PIPARTARI)
|
3301019000NRG24090320242258074
|
09/03/2024
|
SUREKHA
|
3301019WL084849
|
SUREKHA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104963
|
|
SUREKHA BAI RAJAK
|
BANK OF INDIA(508505)
|
|
89
|
KOTA
|
CH-01-019-056-001/66
(PIPARTARI)
|
3301019000NRG24090320242258076
|
09/03/2024
|
MELAN
|
3301019WL084849
|
MELAN
|
00048
|
BKID0009468
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104886
|
|
MELAN BAI KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTA
|
CH-01-019-056-001/663
(PIPARTARI)
|
3301019000NRG24090320242258077
|
09/03/2024
|
SHIVKUMARI
|
3301019WL084849
|
SHIVKUMARI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104960
|
|
SHIVKUMARI BANJARE
|
BANK OF INDIA(508505)
|
|
91
|
KOTA
|
CH-01-019-056-001/668
(PIPARTARI)
|
3301019000NRG24090320242258078
|
09/03/2024
|
SATYAPRAKASH
|
3301019WL084849
|
SATYAPRAKASH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104872
|
|
MR SATYAPRAKASH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-056-001/670
(PIPARTARI)
|
3301019000NRG24090320242258080
|
09/03/2024
|
DEELIP RAJAK
|
3301019WL084849
|
DEELIP RAJAK
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104949
|
|
DILIP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
93
|
KOTA
|
CH-01-019-056-001/73
(PIPARTARI)
|
3301019000NRG24090320242258084
|
09/03/2024
|
AMRIT
|
3301019WL084849
|
AMRIT
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104718
|
|
Mr. AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-056-001/74
(PIPARTARI)
|
3301019000NRG24090320242258086
|
09/03/2024
|
GANGA BAI
|
3301019WL084849
|
GANGA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104874
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
95
|
KOTA
|
CH-01-019-056-001/75
(PIPARTARI)
|
3301019000NRG24090320242258087
|
09/03/2024
|
LEELA BAI
|
3301019WL084849
|
LEELA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104956
|
|
LEELA BAI RAJAK
|
BANK OF INDIA(508505)
|
|
96
|
KOTA
|
CH-01-019-056-001/76
(PIPARTARI)
|
3301019000NRG24090320242258088
|
09/03/2024
|
KACHRA BAI
|
3301019WL084849
|
KACHRA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104930
|
|
KACHRA BAI
|
BANK OF INDIA(508505)
|
|
97
|
KOTA
|
CH-01-019-056-001/90
(PIPARTARI)
|
3301019000NRG24090320242258094
|
09/03/2024
|
RAMKALI
|
3301019WL084849
|
RAMKALI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104723
|
|
RAM KALI KURREY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
98
|
KOTA
|
CH-01-019-056-001/193
(PIPARTARI)
|
3301019000NRG24090320242257870
|
09/03/2024
|
LAXMAN
|
3301019WL084849
|
LAXMAN
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104895
|
|
Mr. LAKSHMAN LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-056-001/20
(PIPARTARI)
|
3301019000NRG24090320242257876
|
09/03/2024
|
PRADEEP
|
3301019WL084849
|
PRADEEP
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104818
|
|
MR PRADEEP MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-056-001/250
(PIPARTARI)
|
3301019000NRG24090320242257904
|
09/03/2024
|
NIRMALA
|
3301019WL084849
|
NIRMALA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104764
|
|
Mrs. NIRMALA BAI W/O MANGALURAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-056-001/267
(PIPARTARI)
|
3301019000NRG24090320242257910
|
09/03/2024
|
MOHITRAM
|
3301019WL084849
|
MOHITRAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104778
|
|
Mr. MOHIT LAL PALKE S/O BISAHU PRASAD PA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
KOTA
|
CH-01-019-056-001/276
(PIPARTARI)
|
3301019000NRG24090320242257913
|
09/03/2024
|
RAVIDAS
|
3301019WL084849
|
RAVIDAS
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104903
|
|
Mr. RAVIDAS KURRE S/O DHARMDAS KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTA
|
CH-01-019-056-001/319
(PIPARTARI)
|
3301019000NRG24090320242257928
|
09/03/2024
|
AHILYA
|
3301019WL084849
|
AHILYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104897
|
|
Mrs. AHILYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTA
|
CH-01-019-056-001/35
(PIPARTARI)
|
3301019000NRG24090320242257943
|
09/03/2024
|
CHANDRABHASA
|
3301019WL084849
|
CHANDRABHASA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104892
|
|
Mrs. CHANDRABASA BAI BINJHVAR w o GHANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOTA
|
CH-01-019-056-001/450
(PIPARTARI)
|
3301019000NRG24090320242257980
|
09/03/2024
|
KAMLESH
|
3301019WL084849
|
KAMLESH
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104757
|
|
Mr. KAMLESH PANDEY .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KOTA
|
CH-01-019-056-001/457
(PIPARTARI)
|
3301019000NRG24090320242257985
|
09/03/2024
|
CHAUKAPRASAD
|
3301019WL084849
|
CHAUKAPRASAD
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104814
|
|
CHAUKA PRASAD BHASKAR
|
BANK OF INDIA(508505)
|
|
107
|
KOTA
|
CH-01-019-056-001/551
(PIPARTARI)
|
3301019000NRG24090320242258002
|
09/03/2024
|
SATVANTI PURI
|
3301019WL084849
|
SATVANTI PURI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104781
|
|
SATVANTI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTA
|
CH-01-019-056-001/631
(PIPARTARI)
|
3301019000NRG24090320242258051
|
09/03/2024
|
Suryaprakash
|
3301019WL084849
|
Suryaprakash
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104780
|
|
Mr. SURYA PRAKASH BANJARE s o GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTA
|
CH-01-019-056-001/68
(PIPARTARI)
|
3301019000NRG24090320242258083
|
09/03/2024
|
saraswati bai
|
3301019WL084849
|
saraswati bai
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104763
|
|
SARASWATHI BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-056-001/651
(PIPARTARI)
|
3301019000NRG24090320242258066
|
09/03/2024
|
VIJAY
|
3301019WL084849
|
VIJAY
|
00093
|
CRGB0000405
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104833
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
111
|
KOTA
|
CH-01-019-056-001/444
(PIPARTARI)
|
3301019000NRG24090320242257975
|
09/03/2024
|
Gokaran
|
3301019WL084849
|
Gokaran
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104824
|
|
GOKARAN SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
112
|
KOTA
|
CH-01-019-056-001/11
(PIPARTARI)
|
3301019000NRG24090320242257833
|
09/03/2024
|
PUNNI BAI
|
3301019WL084849
|
PUNNI BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104825
|
|
Mrs. PUNNI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-056-001/566
(PIPARTARI)
|
3301019000NRG24090320242258014
|
09/03/2024
|
MANJU
|
3301019WL084849
|
MANJU
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104827
|
|
MRS MANJU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-056-001/572
(PIPARTARI)
|
3301019000NRG24090320242258017
|
09/03/2024
|
Sakuntala
|
3301019WL084849
|
Sakuntala
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104823
|
|
Mrs. Sakuntla Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-056-001/593
(PIPARTARI)
|
3301019000NRG24090320242258031
|
09/03/2024
|
DULENDRA
|
3301019WL084849
|
DULENDRA
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104828
|
|
DULENDRA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
KOTA
|
CH-01-019-056-001/631
(PIPARTARI)
|
3301019000NRG24090320242258052
|
09/03/2024
|
shiv kumari banjare
|
3301019WL084849
|
shiv kumari banjare
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104862
|
|
Mrs. Shiv kumari Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-056-001/652
(PIPARTARI)
|
3301019000NRG24090320242258067
|
09/03/2024
|
MANIRAM
|
3301019WL084849
|
MANIRAM
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104829
|
|
Mr. MANIRAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-056-001/653
(PIPARTARI)
|
3301019000NRG24090320242258069
|
09/03/2024
|
SHYAMLAL
|
3301019WL084849
|
SHYAMLAL
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104830
|
|
Mr. SHYAM LAL KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
KOTA
|
CH-01-019-056-001/657
(PIPARTARI)
|
3301019000NRG24090320242258073
|
09/03/2024
|
PANKAJ
|
3301019WL084849
|
PANKAJ
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104831
|
|
MR PANKAJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-056-001/657
(PIPARTARI)
|
3301019000NRG24090320242258072
|
09/03/2024
|
SARITA KURRE
|
3301019WL084849
|
SARITA KURRE
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104822
|
|
Mrs. SARITA BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-056-001/669
(PIPARTARI)
|
3301019000NRG24090320242258079
|
09/03/2024
|
DEVENDRA ANANT
|
3301019WL084849
|
DEVENDRA ANANT
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104861
|
|
Mr. DEVENDRA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-056-001/672
(PIPARTARI)
|
3301019000NRG24090320242258081
|
09/03/2024
|
MALTI
|
3301019WL084849
|
MALTI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104826
|
|
Mrs. MALTI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
123
|
KOTA
|
CH-01-019-056-001/205
(PIPARTARI)
|
3301019000NRG24090320242257879
|
09/03/2024
|
OMPRAKASH
|
3301019WL084849
|
OMPRAKASH
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104832
|
|
Mr. OM PRAKASH PALKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
124
|
KOTA
|
CH-01-019-056-001/244
(PIPARTARI)
|
3301019000NRG24090320242257902
|
09/03/2024
|
SHIVKUMARI
|
3301019WL084849
|
SHIVKUMARI
|
00176
|
IDIB000B184
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104819
|
|
Mrs. SHIV KUMARI BHARGAV
|
INDIAN BANK(607105)
|
|
125
|
KOTA
|
CH-01-019-056-001/579
(PIPARTARI)
|
3301019000NRG24090320242258024
|
09/03/2024
|
ASHISH
|
3301019WL084849
|
ASHISH
|
00176
|
IDIB000B184
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104820
|
|
Mr. ASHISH KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
126
|
KOTA
|
CH-01-019-056-001/13
(PIPARTARI)
|
3301019000NRG24090320242257839
|
09/03/2024
|
bhag bai
|
3301019WL084849
|
bhag bai
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104768
|
|
BHAAGBAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-056-001/13
(PIPARTARI)
|
3301019000NRG24090320242257838
|
09/03/2024
|
NAN DAS
|
3301019WL084849
|
NAN DAS
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104765
|
|
NANDAS ANANT S/O RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-056-001/211
(PIPARTARI)
|
3301019000NRG24090320242257883
|
09/03/2024
|
Sunil kumar
|
3301019WL084849
|
Sunil kumar
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104771
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTA
|
CH-01-019-056-001/238
(PIPARTARI)
|
3301019000NRG24090320242257900
|
09/03/2024
|
Ramlal
|
3301019WL084849
|
Ramlal
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928104773
|
|
RAMLAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-056-001/273
(PIPARTARI)
|
3301019000NRG24090320242257912
|
09/03/2024
|
ROSHAN SINGH
|
3301019WL084849
|
ROSHAN SINGH
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104769
|
|
MR ROSHAN SINGH KASHTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-056-001/277
(PIPARTARI)
|
3301019000NRG24090320242257914
|
09/03/2024
|
Suraj Singh Kshatri
|
3301019WL084849
|
Suraj Singh Kshatri
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104767
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTA
|
CH-01-019-056-001/325
(PIPARTARI)
|
3301019000NRG24090320242257930
|
09/03/2024
|
kamal
|
3301019WL084849
|
kamal
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104902
|
|
MR KAMAL KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-056-001/465
(PIPARTARI)
|
3301019000NRG24090320242257989
|
09/03/2024
|
RAJENDRA
|
3301019WL084849
|
RAJENDRA
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104901
|
|
RAJENDRA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTA
|
CH-01-019-056-001/594
(PIPARTARI)
|
3301019000NRG24090320242258032
|
09/03/2024
|
Sandeep
|
3301019WL084849
|
Sandeep
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104770
|
|
SANDEEPKUMAR KAUSHIK
|
AXIS BANK(607153)
|
|
135
|
KOTA
|
CH-01-019-056-001/612
(PIPARTARI)
|
3301019000NRG24090320242258041
|
09/03/2024
|
PRAMILA BAI
|
3301019WL084849
|
PRAMILA BAI
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104772
|
|
PARMILA BAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-056-001/632
(PIPARTARI)
|
3301019000NRG24090320242258053
|
09/03/2024
|
VIJENDRA
|
3301019WL084849
|
VIJENDRA
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104766
|
|
Mr. VIJENDRA SINGH S/O VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-056-001/640
(PIPARTARI)
|
3301019000NRG24090320242258054
|
09/03/2024
|
MANGESHWARI
|
3301019WL084849
|
MANGESHWARI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104774
|
|
MANGALESHWARI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
138
|
KOTA
|
CH-01-019-056-001/564
(PIPARTARI)
|
3301019000NRG24090320242258012
|
09/03/2024
|
BIHARI
|
3301019WL084849
|
BIHARI
|
00354
|
PUNB0761500
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104724
|
|
BIHARILAL KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-056-001/564
(PIPARTARI)
|
3301019000NRG24090320242258013
|
09/03/2024
|
mathura
|
3301019WL084849
|
mathura
|
00354
|
PUNB0761500
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104821
|
|
MATHURA KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
140
|
KOTA
|
CH-01-019-056-001/102
(PIPARTARI)
|
3301019000NRG24090320242257829
|
09/03/2024
|
SATRUPA
|
3301019WL084849
|
SATRUPA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104838
|
|
SATRUPA BAI BAGHEL
|
BANK OF INDIA(508505)
|
|
141
|
KOTA
|
CH-01-019-056-001/104
(PIPARTARI)
|
3301019000NRG24090320242257830
|
09/03/2024
|
SANOJ KUMAR
|
3301019WL084849
|
SANOJ KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104779
|
|
MR SANOJ KUMAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-056-001/108
(PIPARTARI)
|
3301019000NRG24090320242257831
|
09/03/2024
|
KIRTAN
|
3301019WL084849
|
KIRTAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104748
|
|
MRS KIRRTAN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-056-001/108
(PIPARTARI)
|
3301019000NRG24090320242257832
|
09/03/2024
|
LAKSHMINBAI SHYAM
|
3301019WL084849
|
LAKSHMINBAI SHYAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104749
|
|
LUXMIN BAI
|
BANK OF INDIA(508505)
|
|
144
|
KOTA
|
CH-01-019-056-001/110
(PIPARTARI)
|
3301019000NRG24090320242257834
|
09/03/2024
|
SUNITA
|
3301019WL084849
|
SUNITA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104801
|
|
MRS SUNITABAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-056-001/122
(PIPARTARI)
|
3301019000NRG24090320242257837
|
09/03/2024
|
RADHA BAI
|
3301019WL084849
|
RADHA BAI
|
00415
|
SBIN0010834
|
120
|
120
|
Processed
|
13/04/2024
|
|
2928104840
|
|
MS RADHA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-056-001/122
(PIPARTARI)
|
3301019000NRG24090320242257836
|
09/03/2024
|
SHANKARLAL
|
3301019WL084849
|
SHANKARLAL
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104730
|
|
SHRI SHANKAR LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-056-001/130
(PIPARTARI)
|
3301019000NRG24090320242257840
|
09/03/2024
|
kutela
|
3301019WL084849
|
kutela
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104844
|
|
BHAGIRATHI KURREY
|
HDFC BANK LTD(607152)
|
|
148
|
KOTA
|
CH-01-019-056-001/138
(PIPARTARI)
|
3301019000NRG24090320242257845
|
09/03/2024
|
DULAR
|
3301019WL084849
|
DULAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104849
|
|
SHRI DULAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-056-001/138
(PIPARTARI)
|
3301019000NRG24090320242257844
|
09/03/2024
|
PRAMILA
|
3301019WL084849
|
PRAMILA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104753
|
|
MISS PRAMILA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-056-001/145
(PIPARTARI)
|
3301019000NRG24090320242257846
|
09/03/2024
|
URMILA BAI
|
3301019WL084849
|
URMILA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104793
|
|
MRS URMILA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-056-001/147
(PIPARTARI)
|
3301019000NRG24090320242257848
|
09/03/2024
|
BABITA KHANDE
|
3301019WL084849
|
BABITA KHANDE
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104726
|
|
MISS BABITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-056-001/149
(PIPARTARI)
|
3301019000NRG24090320242257850
|
09/03/2024
|
LALITA
|
3301019WL084849
|
LALITA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104738
|
|
MISS LALITA KUMARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-056-001/150
(PIPARTARI)
|
3301019000NRG24090320242257852
|
09/03/2024
|
Vinod
|
3301019WL084849
|
Vinod
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104812
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-056-001/155
(PIPARTARI)
|
3301019000NRG24090320242257853
|
09/03/2024
|
KRISHANKUMAR
|
3301019WL084849
|
KRISHANKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104758
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-056-001/164
(PIPARTARI)
|
3301019000NRG24090320242257858
|
09/03/2024
|
MEENA
|
3301019WL084849
|
MEENA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104808
|
|
MRS MEENA KURREY
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-056-001/168
(PIPARTARI)
|
3301019000NRG24090320242257859
|
09/03/2024
|
RAJIM BAI
|
3301019WL084849
|
RAJIM BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104900
|
|
MRS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-056-001/18
(PIPARTARI)
|
3301019000NRG24090320242257866
|
09/03/2024
|
Manshi
|
3301019WL084849
|
Manshi
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104784
|
|
MISS MANSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-056-001/18
(PIPARTARI)
|
3301019000NRG24090320242257865
|
09/03/2024
|
PUSPENDRA
|
3301019WL084849
|
PUSPENDRA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104852
|
|
BHARATRATNA PUSHPENDRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-056-001/188
(PIPARTARI)
|
3301019000NRG24090320242257867
|
09/03/2024
|
DHAJA KUMAR
|
3301019WL084849
|
DHAJA KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104893
|
|
MR DHAJA KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-056-001/197
(PIPARTARI)
|
3301019000NRG24090320242257872
|
09/03/2024
|
MALTI BAI
|
3301019WL084849
|
MALTI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104734
|
|
MRS MALTI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-056-001/197
(PIPARTARI)
|
3301019000NRG24090320242257871
|
09/03/2024
|
PHATTESINGH
|
3301019WL084849
|
PHATTESINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104798
|
|
MR FATTE SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-056-001/20
(PIPARTARI)
|
3301019000NRG24090320242257875
|
09/03/2024
|
Sandeep
|
3301019WL084849
|
Sandeep
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104854
|
|
MR SANDEEP MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-056-001/201
(PIPARTARI)
|
3301019000NRG24090320242257877
|
09/03/2024
|
kamlesh
|
3301019WL084849
|
kamlesh
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104796
|
|
MR KAMLESH PALAKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-056-001/205
(PIPARTARI)
|
3301019000NRG24090320242257878
|
09/03/2024
|
URMILA BAI
|
3301019WL084849
|
URMILA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104805
|
|
MRS URMILA BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-056-001/206
(PIPARTARI)
|
3301019000NRG24090320242257880
|
09/03/2024
|
BAI
|
3301019WL084849
|
BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104845
|
|
MRS BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-056-001/21
(PIPARTARI)
|
3301019000NRG24090320242257882
|
09/03/2024
|
BIRASPATI
|
3301019WL084849
|
BIRASPATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104790
|
|
MRS BRIHASPATI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-056-001/21
(PIPARTARI)
|
3301019000NRG24090320242257881
|
09/03/2024
|
KAMLA PRASAD
|
3301019WL084849
|
KAMLA PRASAD
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104890
|
|
MR KAMTA PRASAD KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-056-001/214
(PIPARTARI)
|
3301019000NRG24090320242257885
|
09/03/2024
|
RAJKUMARI
|
3301019WL084849
|
RAJKUMARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104737
|
|
MRS RAJKUMARI PALKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-056-001/22
(PIPARTARI)
|
3301019000NRG24090320242257888
|
09/03/2024
|
MAHENDRA KUMAR SHYAM
|
3301019WL084849
|
MAHENDRA KUMAR SHYAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104745
|
|
MR MAHENDRA KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-056-001/22
(PIPARTARI)
|
3301019000NRG24090320242257887
|
09/03/2024
|
SUKHAN BAI
|
3301019WL084849
|
SUKHAN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104842
|
|
MRS SUKHN BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-056-001/222
(PIPARTARI)
|
3301019000NRG24090320242257890
|
09/03/2024
|
SARASWATI BAI
|
3301019WL084849
|
SARASWATI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104729
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-056-001/223
(PIPARTARI)
|
3301019000NRG24090320242257891
|
09/03/2024
|
SITA BAI
|
3301019WL084849
|
SITA BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928104802
|
|
MRS SEETA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-056-001/23
(PIPARTARI)
|
3301019000NRG24090320242257893
|
09/03/2024
|
LATA BAI
|
3301019WL084849
|
LATA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104762
|
|
MRS LATA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-056-001/231
(PIPARTARI)
|
3301019000NRG24090320242257894
|
09/03/2024
|
GAYATRI BAI
|
3301019WL084849
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104797
|
|
MS GAYATRI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-056-001/232
(PIPARTARI)
|
3301019000NRG24090320242257896
|
09/03/2024
|
meena
|
3301019WL084849
|
meena
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104744
|
|
MISS MEENA PALKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-056-001/24
(PIPARTARI)
|
3301019000NRG24090320242257901
|
09/03/2024
|
RAMKUMAR
|
3301019WL084849
|
RAMKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104891
|
|
RAM KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTA
|
CH-01-019-056-001/263
(PIPARTARI)
|
3301019000NRG24090320242257908
|
09/03/2024
|
SURAJ
|
3301019WL084849
|
SURAJ
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104799
|
|
MR SURAJ LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-056-001/266
(PIPARTARI)
|
3301019000NRG24090320242257909
|
09/03/2024
|
LAXMIN BAI
|
3301019WL084849
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104910
|
|
LAKSHMIN BAI YADAW
|
BANK OF INDIA(508505)
|
|
179
|
KOTA
|
CH-01-019-056-001/290
(PIPARTARI)
|
3301019000NRG24090320242257916
|
09/03/2024
|
NANDKUMAR
|
3301019WL084849
|
NANDKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104732
|
|
Mr. NAND KUMAR BARMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
180
|
KOTA
|
CH-01-019-056-001/291
(PIPARTARI)
|
3301019000NRG24090320242257917
|
09/03/2024
|
Nirmala
|
3301019WL084849
|
Nirmala
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104837
|
|
MRS NIRMALA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-056-001/296
(PIPARTARI)
|
3301019000NRG24090320242257918
|
09/03/2024
|
PARMESWARI
|
3301019WL084849
|
PARMESWARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104888
|
|
MRS PARMESHVARI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-056-001/315
(PIPARTARI)
|
3301019000NRG24090320242257927
|
09/03/2024
|
BITAVAN
|
3301019WL084849
|
BITAVAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104851
|
|
MRS BIRAVAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-056-001/324
(PIPARTARI)
|
3301019000NRG24090320242257929
|
09/03/2024
|
Aaju
|
3301019WL084849
|
Aaju
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104898
|
|
AAJU RAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-056-001/329
(PIPARTARI)
|
3301019000NRG24090320242257934
|
09/03/2024
|
DILIP KUMAR
|
3301019WL084849
|
DILIP KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104853
|
|
MR DILEEP KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-056-001/329
(PIPARTARI)
|
3301019000NRG24090320242257935
|
09/03/2024
|
DINESH
|
3301019WL084849
|
DINESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104860
|
|
SHRI DINESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-056-001/335
(PIPARTARI)
|
3301019000NRG24090320242257936
|
09/03/2024
|
BISAHU
|
3301019WL084849
|
BISAHU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104785
|
|
MR BISAHURAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-056-001/34
(PIPARTARI)
|
3301019000NRG24090320242257938
|
09/03/2024
|
CHANDRIKA
|
3301019WL084849
|
CHANDRIKA
|
00415
|
SBIN0010834
|
120
|
120
|
Processed
|
13/04/2024
|
|
2928104894
|
|
MS CHANDRIKA BAI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-056-001/34
(PIPARTARI)
|
3301019000NRG24090320242257937
|
09/03/2024
|
DASHRATH
|
3301019WL084849
|
DASHRATH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104735
|
|
SHRI DASHRATH BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-056-001/345
(PIPARTARI)
|
3301019000NRG24090320242257939
|
09/03/2024
|
GULAB SINGH
|
3301019WL084849
|
GULAB SINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104788
|
|
MR GULAB SINGH CHHATRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-056-001/345
(PIPARTARI)
|
3301019000NRG24090320242257940
|
09/03/2024
|
SARSWATI
|
3301019WL084849
|
SARSWATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104789
|
|
MRS SARASWATHI BAI KSHNIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-056-001/352
(PIPARTARI)
|
3301019000NRG24090320242257945
|
09/03/2024
|
Ganeshiya bai
|
3301019WL084849
|
Ganeshiya bai
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104815
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-056-001/368
(PIPARTARI)
|
3301019000NRG24090320242257947
|
09/03/2024
|
Suraj
|
3301019WL084849
|
Suraj
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104787
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOTA
|
CH-01-019-056-001/369
(PIPARTARI)
|
3301019000NRG24090320242257948
|
09/03/2024
|
BADRI
|
3301019WL084849
|
BADRI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104804
|
|
MR BADRI PRASAD BHARATVAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24090320242257951
|
09/03/2024
|
KHANHAIYA
|
3301019WL084849
|
KHANHAIYA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104754
|
|
MR KANHAIYA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-056-001/373
(PIPARTARI)
|
3301019000NRG24090320242257952
|
09/03/2024
|
GATOURHIN
|
3301019WL084849
|
GATOURHIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104759
|
|
MRS GAUTARHIN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-056-001/381
(PIPARTARI)
|
3301019000NRG24090320242257953
|
09/03/2024
|
TILESHWARI
|
3301019WL084849
|
TILESHWARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104909
|
|
Vileshvri Dube
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOTA
|
CH-01-019-056-001/390
(PIPARTARI)
|
3301019000NRG24090320242257955
|
09/03/2024
|
Sangeeta
|
3301019WL084849
|
Sangeeta
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104776
|
|
SANGITA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTA
|
CH-01-019-056-001/393
(PIPARTARI)
|
3301019000NRG24090320242257956
|
09/03/2024
|
BED BAI
|
3301019WL084849
|
BED BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104813
|
|
MRS BED BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-056-001/393
(PIPARTARI)
|
3301019000NRG24090320242257957
|
09/03/2024
|
NAINDAS
|
3301019WL084849
|
NAINDAS
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104817
|
|
MR NAIN DAS PATLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-056-001/396
(PIPARTARI)
|
3301019000NRG24090320242257958
|
09/03/2024
|
DINESH KUMAR
|
3301019WL084849
|
DINESH KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104725
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KOTA
|
CH-01-019-056-001/403
(PIPARTARI)
|
3301019000NRG24090320242257961
|
09/03/2024
|
CHANDRIKA
|
3301019WL084849
|
CHANDRIKA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104846
|
|
MRS CHANDRIKA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-056-001/403
(PIPARTARI)
|
3301019000NRG24090320242257960
|
09/03/2024
|
HEERA
|
3301019WL084849
|
HEERA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104850
|
|
MR HEERA SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-056-001/404
(PIPARTARI)
|
3301019000NRG24090320242257962
|
09/03/2024
|
SANTOSHI
|
3301019WL084849
|
SANTOSHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104794
|
|
MRS SANTOSHI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-056-001/427
(PIPARTARI)
|
3301019000NRG24090320242257966
|
09/03/2024
|
GANGA
|
3301019WL084849
|
GANGA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104741
|
|
MRS GANGA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-056-001/428
(PIPARTARI)
|
3301019000NRG24090320242257967
|
09/03/2024
|
RAHUL YADAV
|
3301019WL084849
|
RAHUL YADAV
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104752
|
|
SHRI RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-056-001/430
(PIPARTARI)
|
3301019000NRG24090320242257969
|
09/03/2024
|
SILIP KURRE
|
3301019WL084849
|
SILIP KURRE
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104777
|
|
MR SEELIP RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-056-001/431
(PIPARTARI)
|
3301019000NRG24090320242257972
|
09/03/2024
|
DIPAK BAI
|
3301019WL084849
|
DIPAK BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104791
|
|
MRS DEEPAK PALKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-056-001/451
(PIPARTARI)
|
3301019000NRG24090320242257981
|
09/03/2024
|
AJAY SINGH THAKUR
|
3301019WL084849
|
AJAY SINGH THAKUR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104843
|
|
MR AJAY SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-056-001/454
(PIPARTARI)
|
3301019000NRG24090320242257983
|
09/03/2024
|
Jalendra
|
3301019WL084849
|
Jalendra
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104856
|
|
SHRI JAILENDRA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-056-001/454
(PIPARTARI)
|
3301019000NRG24090320242257984
|
09/03/2024
|
Salendra
|
3301019WL084849
|
Salendra
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104858
|
|
MR SHAILENDRA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-056-001/460
(PIPARTARI)
|
3301019000NRG24090320242257988
|
09/03/2024
|
CHAMELI BAI
|
3301019WL084849
|
CHAMELI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104811
|
|
MRS CHAMELI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-056-001/465
(PIPARTARI)
|
3301019000NRG24090320242257990
|
09/03/2024
|
KHUNI
|
3301019WL084849
|
KHUNI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104760
|
|
MRS KHOONI BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-056-001/466
(PIPARTARI)
|
3301019000NRG24090320242257991
|
09/03/2024
|
VIDYA
|
3301019WL084849
|
VIDYA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104803
|
|
MISS VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-056-001/51
(PIPARTARI)
|
3301019000NRG24090320242257992
|
09/03/2024
|
PHAGNI BAI
|
3301019WL084849
|
PHAGNI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104889
|
|
MRS FAGNI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-056-001/53
(PIPARTARI)
|
3301019000NRG24090320242257993
|
09/03/2024
|
SUNDARIYA
|
3301019WL084849
|
SUNDARIYA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104750
|
|
MRS SUNDARIYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-056-001/537
(PIPARTARI)
|
3301019000NRG24090320242257994
|
09/03/2024
|
ASHOK
|
3301019WL084849
|
ASHOK
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104836
|
|
MR ASHOK KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-056-001/537
(PIPARTARI)
|
3301019000NRG24090320242257995
|
09/03/2024
|
SUKHA BAI
|
3301019WL084849
|
SUKHA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104835
|
|
MRS SUKH BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-056-001/538
(PIPARTARI)
|
3301019000NRG24090320242257996
|
09/03/2024
|
DURGESH KUMAR
|
3301019WL084849
|
DURGESH KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104807
|
|
Mr. DURGESH KEVANT S/O AMRIT LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
219
|
KOTA
|
CH-01-019-056-001/540
(PIPARTARI)
|
3301019000NRG24090320242257998
|
09/03/2024
|
KRISNA BAI
|
3301019WL084849
|
KRISNA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104755
|
|
MRS KRISHNA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-056-001/546
(PIPARTARI)
|
3301019000NRG24090320242258000
|
09/03/2024
|
SUSHILA ANANAT
|
3301019WL084849
|
SUSHILA ANANAT
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104904
|
|
MRS SUSHILA ANANT
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-056-001/548
(PIPARTARI)
|
3301019000NRG24090320242258001
|
09/03/2024
|
DEVKUNWAR
|
3301019WL084849
|
DEVKUNWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104847
|
|
MRS DEVKUNVAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-056-001/552
(PIPARTARI)
|
3301019000NRG24090320242258003
|
09/03/2024
|
KAUSHILYA BAI
|
3301019WL084849
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104733
|
|
MS KAUSHILIYA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-056-001/553
(PIPARTARI)
|
3301019000NRG24090320242258004
|
09/03/2024
|
MAHESWARI
|
3301019WL084849
|
MAHESWARI
|
00415
|
SBIN0010834
|
120
|
120
|
Processed
|
13/04/2024
|
|
2928104792
|
|
MRS MAHESHWARI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-056-001/558
(PIPARTARI)
|
3301019000NRG24090320242258009
|
09/03/2024
|
basant
|
3301019WL084849
|
basant
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104899
|
|
Mr. BASANT YADAV YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
225
|
KOTA
|
CH-01-019-056-001/562
(PIPARTARI)
|
3301019000NRG24090320242258010
|
09/03/2024
|
BAISAKHA
|
3301019WL084849
|
BAISAKHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104810
|
|
MRS BAISAKHA KURREY
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-056-001/567
(PIPARTARI)
|
3301019000NRG24090320242258015
|
09/03/2024
|
AJAY KUMAR
|
3301019WL084849
|
AJAY KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104809
|
|
MR AJAY KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-056-001/571
(PIPARTARI)
|
3301019000NRG24090320242258016
|
09/03/2024
|
bhagwati
|
3301019WL084849
|
bhagwati
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104800
|
|
MRS BHAGVATI BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-056-001/572
(PIPARTARI)
|
3301019000NRG24090320242258018
|
09/03/2024
|
Rani
|
3301019WL084849
|
Rani
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104761
|
|
MRS RANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-056-001/575
(PIPARTARI)
|
3301019000NRG24090320242258019
|
09/03/2024
|
Surendra
|
3301019WL084849
|
Surendra
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928104905
|
|
SURENDRA SINGH KSHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTA
|
CH-01-019-056-001/577
(PIPARTARI)
|
3301019000NRG24090320242258020
|
09/03/2024
|
Ranjana
|
3301019WL084849
|
Ranjana
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104740
|
|
MRS RANJANA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-056-001/578
(PIPARTARI)
|
3301019000NRG24090320242258022
|
09/03/2024
|
BHAGAT
|
3301019WL084849
|
BHAGAT
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104742
|
|
MR BHAGAT SINGH PALKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-056-001/578
(PIPARTARI)
|
3301019000NRG24090320242258021
|
09/03/2024
|
Revati
|
3301019WL084849
|
Revati
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104795
|
|
Mrs. revti palke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
KOTA
|
CH-01-019-056-001/579
(PIPARTARI)
|
3301019000NRG24090320242258023
|
09/03/2024
|
kuldeep
|
3301019WL084849
|
kuldeep
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104728
|
|
SHRI KULDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTA
|
CH-01-019-056-001/582
(PIPARTARI)
|
3301019000NRG24090320242258025
|
09/03/2024
|
Kumari
|
3301019WL084849
|
Kumari
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104841
|
|
MRS KUMARI BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-056-001/590
(PIPARTARI)
|
3301019000NRG24090320242258028
|
09/03/2024
|
Ashwani
|
3301019WL084849
|
Ashwani
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104806
|
|
MR ASHWANI KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-056-001/591
(PIPARTARI)
|
3301019000NRG24090320242258029
|
09/03/2024
|
Sumit
|
3301019WL084849
|
Sumit
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104857
|
|
SHRI SUMIT KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-056-001/606
(PIPARTARI)
|
3301019000NRG24090320242258039
|
09/03/2024
|
shyamabai
|
3301019WL084849
|
shyamabai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104746
|
|
MRS SHAYAMA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-056-001/608
(PIPARTARI)
|
3301019000NRG24090320242258040
|
09/03/2024
|
vistawari
|
3301019WL084849
|
vistawari
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928104782
|
|
MRS VISWAREE BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-056-001/613
(PIPARTARI)
|
3301019000NRG24090320242258042
|
09/03/2024
|
ganeshiya
|
3301019WL084849
|
ganeshiya
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104896
|
|
MS GANESHIYA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-056-001/615
(PIPARTARI)
|
3301019000NRG24090320242258043
|
09/03/2024
|
VAISHNAVI
|
3301019WL084849
|
VAISHNAVI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104743
|
|
MISS VAISHNAVI PALKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTA
|
CH-01-019-056-001/622
(PIPARTARI)
|
3301019000NRG24090320242258045
|
09/03/2024
|
kanika
|
3301019WL084849
|
kanika
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104747
|
|
MRS KANKA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-056-001/625
(PIPARTARI)
|
3301019000NRG24090320242258048
|
09/03/2024
|
Laxmin Bai Kurre
|
3301019WL084849
|
Laxmin Bai Kurre
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104834
|
|
MRS LAXMIN BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-056-001/629
(PIPARTARI)
|
3301019000NRG24090320242258050
|
09/03/2024
|
vishal
|
3301019WL084849
|
vishal
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104786
|
|
SHRI VIKASHKUMARBARMAN KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTA
|
CH-01-019-056-001/641
(PIPARTARI)
|
3301019000NRG24090320242258055
|
09/03/2024
|
MANHARAN
|
3301019WL084849
|
MANHARAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104736
|
|
MR MANHRAN KURREY
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-056-001/643
(PIPARTARI)
|
3301019000NRG24090320242258057
|
09/03/2024
|
AYUSH
|
3301019WL084849
|
AYUSH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104859
|
|
SHRI AAYUSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTA
|
CH-01-019-056-001/643
(PIPARTARI)
|
3301019000NRG24090320242258058
|
09/03/2024
|
JITENDRA
|
3301019WL084849
|
JITENDRA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104855
|
|
SHRI JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTA
|
CH-01-019-056-001/644
(PIPARTARI)
|
3301019000NRG24090320242258059
|
09/03/2024
|
Ajay kurrey
|
3301019WL084849
|
Ajay kurrey
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104756
|
|
Mr. AJAY KUMAR KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
KOTA
|
CH-01-019-056-001/647
(PIPARTARI)
|
3301019000NRG24090320242258061
|
09/03/2024
|
MANISH
|
3301019WL084849
|
MANISH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104816
|
|
MR MANISH LAHRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-056-001/65
(PIPARTARI)
|
3301019000NRG24090320242258064
|
09/03/2024
|
AHILYA BAI
|
3301019WL084849
|
AHILYA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928104731
|
|
MRS AHILYA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTA
|
CH-01-019-056-001/656
(PIPARTARI)
|
3301019000NRG24090320242258071
|
09/03/2024
|
HARNARAYAN
|
3301019WL084849
|
HARNARAYAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104783
|
|
MR HARNARAYAN PALKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTA
|
CH-01-019-056-001/659
(PIPARTARI)
|
3301019000NRG24090320242258075
|
09/03/2024
|
DURGESH
|
3301019WL084849
|
DURGESH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104775
|
|
MR DURGESH KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTA
|
CH-01-019-056-001/73
(PIPARTARI)
|
3301019000NRG24090320242258085
|
09/03/2024
|
priyanka
|
3301019WL084849
|
priyanka
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104727
|
|
MISS PRIYANKA PALKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-056-001/78
(PIPARTARI)
|
3301019000NRG24090320242258091
|
09/03/2024
|
SHASHI BAI
|
3301019WL084849
|
SHASHI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104751
|
|
MRS SHASHI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-056-001/8
(PIPARTARI)
|
3301019000NRG24090320242258092
|
09/03/2024
|
SAMUND BAI
|
3301019WL084849
|
SAMUND BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104839
|
|
MRS SAMUND BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-056-001/81
(PIPARTARI)
|
3301019000NRG24090320242258093
|
09/03/2024
|
KACHRABAI
|
3301019WL084849
|
KACHRABAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104848
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76920
|
76920
|
|
|
|
|
|
|
|
|
256
|
KOTA
|
CH-01-019-056-001/429
(PIPARTARI)
|
3301019000NRG24090320242257968
|
09/03/2024
|
MONGARA
|
3301019WL084849
|
MONGARA
|
00415
|
SBIN0030318
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928104739
|
|
MISS MONGRA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171840
|
171840
|
|
|
|
|
|
|
|