|
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-01-019-001-001/331
(PATAITA)
|
3301019000NRG24260520230737384
|
26/05/2023
|
SUMITRA BAGHEL
|
3301019WL015855
|
SUMITRA BAGHEL
|
00051
|
MAHB0000460
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418847
|
|
SUMITRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-001-001/100
(PATAITA)
|
3301019000NRG24260520230737198
|
26/05/2023
|
NIRMALA
|
3301019WL015855
|
NIRMALA
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418947
|
|
Mrs. nirmala .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-001-001/100
(PATAITA)
|
3301019000NRG24260520230737199
|
26/05/2023
|
RAKESH
|
3301019WL015855
|
RAKESH
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419034
|
|
Mr. Rakesh Kumar Gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-001/101
(PATAITA)
|
3301019000NRG24260520230737200
|
26/05/2023
|
RAMKUMARI
|
3301019WL015855
|
RAMKUMARI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419006
|
|
Mrs. KUMARI GANDHARV W/O RAJENDRA GANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-001/103
(PATAITA)
|
3301019000NRG24260520230737202
|
26/05/2023
|
FAGNIBAI
|
3301019WL015855
|
FAGNIBAI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418969
|
|
Mrs. FAGANI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-001/104
(PATAITA)
|
3301019000NRG24260520230737204
|
26/05/2023
|
NOHAR
|
3301019WL015855
|
NOHAR
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419024
|
|
Mr. NOHAR GOND S/O LAKHAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-001/104
(PATAITA)
|
3301019000NRG24260520230737203
|
26/05/2023
|
SARASWATI
|
3301019WL015855
|
SARASWATI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418853
|
|
Mrs. SARSAWATI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-001/107
(PATAITA)
|
3301019000NRG24260520230737205
|
26/05/2023
|
ISHWAR
|
3301019WL015855
|
ISHWAR
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418835
|
|
ISHWAR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-001-001/109
(PATAITA)
|
3301019000NRG24260520230737206
|
26/05/2023
|
radha
|
3301019WL015855
|
radha
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418846
|
|
RADHA BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-001-001/11
(PATAITA)
|
3301019000NRG24260520230737207
|
26/05/2023
|
MEENA
|
3301019WL015855
|
MEENA
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419080
|
|
Mrs. MEENA BAI GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-001/110
(PATAITA)
|
3301019000NRG24260520230737209
|
26/05/2023
|
RAMAIYA
|
3301019WL015855
|
RAMAIYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418988
|
|
MRS RAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-001-001/110
(PATAITA)
|
3301019000NRG24260520230737208
|
26/05/2023
|
SITA RAM
|
3301019WL015855
|
SITA RAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418948
|
|
Mr. SITA RAM JAISHWAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-001/111
(PATAITA)
|
3301019000NRG24260520230737210
|
26/05/2023
|
KUNWARIYA
|
3301019WL015855
|
KUNWARIYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418864
|
|
Mrs. KUWARIYA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-001/112
(PATAITA)
|
3301019000NRG24260520230737211
|
26/05/2023
|
MEENA
|
3301019WL015855
|
MEENA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418862
|
|
Mrs. MINA BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-001-001/113
(PATAITA)
|
3301019000NRG24260520230737214
|
26/05/2023
|
GAYATRI
|
3301019WL015855
|
GAYATRI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419061
|
|
Mrs. GAYATRI BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG24260520230737216
|
26/05/2023
|
RUBY
|
3301019WL015855
|
RUBY
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419056
|
|
Mrs. RUBI BAI MANIKPURI w o ANJOR DAS MA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-001/115
(PATAITA)
|
3301019000NRG24260520230737217
|
26/05/2023
|
LAKSHMIN
|
3301019WL015855
|
LAKSHMIN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419009
|
|
Mrs. LAXMIN BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-001/116
(PATAITA)
|
3301019000NRG24260520230737218
|
26/05/2023
|
NAWALKISHOR
|
3301019WL015855
|
NAWALKISHOR
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
31/05/2023
|
|
1978418896
|
|
NAVAL KISHOR GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-001-001/117
(PATAITA)
|
3301019000NRG24260520230737220
|
26/05/2023
|
LAKSHMIN
|
3301019WL015855
|
LAKSHMIN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418964
|
|
Mrs. LAXMIN GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-001/117
(PATAITA)
|
3301019000NRG24260520230737219
|
26/05/2023
|
RAMAYAN
|
3301019WL015855
|
RAMAYAN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419092
|
|
Mr. RAMAYAN GANDHRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-001-001/12
(PATAITA)
|
3301019000NRG24260520230737221
|
26/05/2023
|
SUKHMANI
|
3301019WL015855
|
SUKHMANI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418899
|
|
Mrs. SUKHMANI BAI SATNAMI, W/O LAXMAN SA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-001-001/120
(PATAITA)
|
3301019000NRG24260520230737223
|
26/05/2023
|
DEVMATI
|
3301019WL015855
|
DEVMATI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419103
|
|
Mrs. DEV MATI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-001-001/120
(PATAITA)
|
3301019000NRG24260520230737222
|
26/05/2023
|
NARENDRA
|
3301019WL015855
|
NARENDRA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418830
|
|
Mr. NARENDRA JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-001-001/124
(PATAITA)
|
3301019000NRG24260520230737225
|
26/05/2023
|
MOHAN LAL
|
3301019WL015855
|
MOHAN LAL
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419023
|
|
Mr. MOHAN KEWAT S/O FAGU RAM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-001-001/124
(PATAITA)
|
3301019000NRG24260520230737226
|
26/05/2023
|
SOHADRA
|
3301019WL015855
|
SOHADRA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418961
|
|
Mrs. SAHODARA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-001-001/125
(PATAITA)
|
3301019000NRG24260520230737227
|
26/05/2023
|
DILIP
|
3301019WL015855
|
DILIP
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418926
|
|
Mr. DILIP GOND s o SHANKAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-001-001/126
(PATAITA)
|
3301019000NRG24260520230737228
|
26/05/2023
|
ABHISEK
|
3301019WL015855
|
ABHISEK
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419040
|
|
MR ABHISHEK KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-001-001/127
(PATAITA)
|
3301019000NRG24260520230737229
|
26/05/2023
|
SHIVKUMARI
|
3301019WL015855
|
SHIVKUMARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418977
|
|
Mrs. SHIV KUMARI JAISHWAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-001-001/129
(PATAITA)
|
3301019000NRG24260520230737230
|
26/05/2023
|
BALI RAM
|
3301019WL015855
|
BALI RAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418842
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-001-001/129
(PATAITA)
|
3301019000NRG24260520230737231
|
26/05/2023
|
KAMLESH
|
3301019WL015855
|
KAMLESH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418922
|
|
Mrs. KAMLESH wife of PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-001-001/13
(PATAITA)
|
3301019000NRG24260520230737232
|
26/05/2023
|
GAYA
|
3301019WL015855
|
GAYA
|
00089
|
CBIN0280794
|
480
|
480
|
Rejected
|
31/05/2023
|
|
1978418833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOTA
|
CH-01-019-001-001/13
(PATAITA)
|
3301019000NRG24260520230737233
|
26/05/2023
|
PUSHPA
|
3301019WL015855
|
PUSHPA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419079
|
|
Mrs. PUSHPA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-001-001/130
(PATAITA)
|
3301019000NRG24260520230737235
|
26/05/2023
|
JAVAHAR
|
3301019WL015855
|
JAVAHAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419003
|
|
Mr. JAWAHAR DAS MANIKPURI S/O CHAITOO DA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-001-001/130
(PATAITA)
|
3301019000NRG24260520230737234
|
26/05/2023
|
PUSPA BAI
|
3301019WL015855
|
PUSPA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418960
|
|
Mrs. PUSHPA BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24260520230737237
|
26/05/2023
|
LALITA
|
3301019WL015855
|
LALITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418857
|
|
LALITA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-001-001/136
(PATAITA)
|
3301019000NRG24260520230737240
|
26/05/2023
|
JJAIJERAM
|
3301019WL015855
|
JJAIJERAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419022
|
|
Mr. JAI JAI RAM YADAV S/O TIRIT RAM YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-001-001/136
(PATAITA)
|
3301019000NRG24260520230737241
|
26/05/2023
|
KRISHNA BAI
|
3301019WL015855
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418919
|
|
Mrs. KRISHANA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-001-001/137
(PATAITA)
|
3301019000NRG24260520230737244
|
26/05/2023
|
Ranjeeta Netam
|
3301019WL015855
|
Ranjeeta Netam
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419035
|
|
RANJEETA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-001-001/137
(PATAITA)
|
3301019000NRG24260520230737242
|
26/05/2023
|
SAVITRI BAI
|
3301019WL015855
|
SAVITRI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419045
|
|
Mrs. SAVITRI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-001-001/138
(PATAITA)
|
3301019000NRG24260520230737245
|
26/05/2023
|
PUSAURAM
|
3301019WL015855
|
PUSAURAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419081
|
|
MR PUSAURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-001-001/139
(PATAITA)
|
3301019000NRG24260520230737246
|
26/05/2023
|
ANITA
|
3301019WL015855
|
ANITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418856
|
|
Mrs. ANITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-001-001/143
(PATAITA)
|
3301019000NRG24260520230737248
|
26/05/2023
|
PARMA NAND
|
3301019WL015855
|
PARMA NAND
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418995
|
|
Mr. PARAMANAND GANDHARV s o NARBAD GANDH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-001-001/144
(PATAITA)
|
3301019000NRG24260520230737249
|
26/05/2023
|
BAISAKHIYA
|
3301019WL015855
|
BAISAKHIYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419071
|
|
Mrs. BAISAKHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-001-001/146
(PATAITA)
|
3301019000NRG24260520230737253
|
26/05/2023
|
HARIPRASAD
|
3301019WL015855
|
HARIPRASAD
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418933
|
|
Mr. HARI PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-001-001/146
(PATAITA)
|
3301019000NRG24260520230737252
|
26/05/2023
|
JHULBAI
|
3301019WL015855
|
JHULBAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419055
|
|
Mrs. MILAUTIN BAI w o SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTA
|
CH-01-019-001-001/149
(PATAITA)
|
3301019000NRG24260520230737254
|
26/05/2023
|
GAURI
|
3301019WL015855
|
GAURI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419102
|
|
Mrs. GAURI KEVAT W/O JETHOO RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-001-001/151
(PATAITA)
|
3301019000NRG24260520230737257
|
26/05/2023
|
BHUKHIN
|
3301019WL015855
|
BHUKHIN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418911
|
|
Mrs. BHUKHIN BAI JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-001-001/152
(PATAITA)
|
3301019000NRG24260520230737259
|
26/05/2023
|
KANTI BAI
|
3301019WL015855
|
KANTI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419099
|
|
Mrs. KANTI BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-001-001/152
(PATAITA)
|
3301019000NRG24260520230737258
|
26/05/2023
|
RADHESHYAM
|
3301019WL015855
|
RADHESHYAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418834
|
|
RADHESHYAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTA
|
CH-01-019-001-001/153
(PATAITA)
|
3301019000NRG24260520230737261
|
26/05/2023
|
FULMATIYA BAI
|
3301019WL015855
|
FULMATIYA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419073
|
|
Mrs. FOOL MATIYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-001-001/153
(PATAITA)
|
3301019000NRG24260520230737260
|
26/05/2023
|
SHIV PRASAD
|
3301019WL015855
|
SHIV PRASAD
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418932
|
|
Mr. SHIV PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24260520230737264
|
26/05/2023
|
DHAN LAL
|
3301019WL015855
|
DHAN LAL
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419051
|
|
Mr. DAN LAL JAGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24260520230737262
|
26/05/2023
|
KIRTAN
|
3301019WL015855
|
KIRTAN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419048
|
|
Mr. KIRTAN JAGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24260520230737263
|
26/05/2023
|
SHYAMANI
|
3301019WL015855
|
SHYAMANI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419049
|
|
Mrs. SHYAM MANI BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG24260520230737266
|
26/05/2023
|
RAMKUMARI
|
3301019WL015855
|
RAMKUMARI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419084
|
|
Mrs. RAJ KUMAI PATHAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG24260520230737265
|
26/05/2023
|
SANDIP
|
3301019WL015855
|
SANDIP
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418886
|
|
Mr. SANDEEP PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-001-001/160
(PATAITA)
|
3301019000NRG24260520230737268
|
26/05/2023
|
MEENA BAI
|
3301019WL015855
|
MEENA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418994
|
|
MRS MEENA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG24260520230737269
|
26/05/2023
|
GORE LAL
|
3301019WL015855
|
GORE LAL
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418928
|
|
Mr. GORELAL KHANDE s o THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG24260520230737270
|
26/05/2023
|
SHANTI BAI
|
3301019WL015855
|
SHANTI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418989
|
|
Mrs. SANTI BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-001-001/164
(PATAITA)
|
3301019000NRG24260520230737272
|
26/05/2023
|
ANITA
|
3301019WL015855
|
ANITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419052
|
|
Mrs. ANITA BAI ANANT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-001-001/166
(PATAITA)
|
3301019000NRG24260520230737274
|
26/05/2023
|
MANJU BAI
|
3301019WL015855
|
MANJU BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419053
|
|
MRS ANJU ANNT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG24260520230737276
|
26/05/2023
|
ASHA BAI
|
3301019WL015855
|
ASHA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419069
|
|
Mrs. ASHA BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG24260520230737275
|
26/05/2023
|
SHAMBHU
|
3301019WL015855
|
SHAMBHU
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418907
|
|
Mr. SAMBHU GANDHARV S/O MADHUR GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTA
|
CH-01-019-001-001/168
(PATAITA)
|
3301019000NRG24260520230737277
|
26/05/2023
|
RAJENDRA
|
3301019WL015855
|
RAJENDRA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419025
|
|
MR RAJENDRA MARKO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-001-001/168
(PATAITA)
|
3301019000NRG24260520230737278
|
26/05/2023
|
SAVITA
|
3301019WL015855
|
SAVITA
|
00089
|
CBIN0280794
|
120
|
120
|
Processed
|
31/05/2023
|
|
1978419065
|
|
Mrs. SAVITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTA
|
CH-01-019-001-001/169
(PATAITA)
|
3301019000NRG24260520230737279
|
26/05/2023
|
RAM PRASAD
|
3301019WL015855
|
RAM PRASAD
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419088
|
|
Mr. RAM PRASAD GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTA
|
CH-01-019-001-001/169
(PATAITA)
|
3301019000NRG24260520230737280
|
26/05/2023
|
TULSI BAI
|
3301019WL015855
|
TULSI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418998
|
|
Mrs. TULSHI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-001-001/171
(PATAITA)
|
3301019000NRG24260520230737282
|
26/05/2023
|
SATI BAI
|
3301019WL015855
|
SATI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419004
|
|
Mrs. SATI BAI PORTE W/O GOLU SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTA
|
CH-01-019-001-001/175
(PATAITA)
|
3301019000NRG24260520230737284
|
26/05/2023
|
ASHA RAM
|
3301019WL015855
|
ASHA RAM
|
00089
|
CBIN0280794
|
480
|
480
|
Rejected
|
31/05/2023
|
|
1978418839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KOTA
|
CH-01-019-001-001/175
(PATAITA)
|
3301019000NRG24260520230737285
|
26/05/2023
|
REENA BAI
|
3301019WL015855
|
REENA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419019
|
|
Mrs. REENA BAGHEL W/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-001-001/178
(PATAITA)
|
3301019000NRG24260520230737287
|
26/05/2023
|
CAMELIN BAI
|
3301019WL015855
|
CAMELIN BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419076
|
|
Mrs. CHAMELI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-001-001/179
(PATAITA)
|
3301019000NRG24260520230737288
|
26/05/2023
|
PRAKASH KUMAR
|
3301019WL015855
|
PRAKASH KUMAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418889
|
|
Mr. PRAKASH KUMAR GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
KOTA
|
CH-01-019-001-001/18
(PATAITA)
|
3301019000NRG24260520230737289
|
26/05/2023
|
SAMLU
|
3301019WL015855
|
SAMLU
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419101
|
|
Mr. SHAMLU BAGHEL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
KOTA
|
CH-01-019-001-001/181
(PATAITA)
|
3301019000NRG24260520230737291
|
26/05/2023
|
BRSHPATI BAI
|
3301019WL015855
|
BRSHPATI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419086
|
|
BRIHASPATI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-001-001/181
(PATAITA)
|
3301019000NRG24260520230737290
|
26/05/2023
|
MANHARAN LAL
|
3301019WL015855
|
MANHARAN LAL
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419087
|
|
Mr. MANHARAN LAL GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTA
|
CH-01-019-001-001/186
(PATAITA)
|
3301019000NRG24260520230737293
|
26/05/2023
|
SANTOSHI
|
3301019WL015855
|
SANTOSHI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418962
|
|
SANTOSHI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-001-001/188
(PATAITA)
|
3301019000NRG24260520230737295
|
26/05/2023
|
ANITA BAI
|
3301019WL015855
|
ANITA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419077
|
|
Mrs. ANITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTA
|
CH-01-019-001-001/188
(PATAITA)
|
3301019000NRG24260520230737294
|
26/05/2023
|
PANCHRAM
|
3301019WL015855
|
PANCHRAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418831
|
|
Mr. PANCHRAM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTA
|
CH-01-019-001-001/191
(PATAITA)
|
3301019000NRG24260520230737296
|
26/05/2023
|
PANCHKUWAR
|
3301019WL015855
|
PANCHKUWAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418980
|
|
Mrs. PANCHAKUNVAR MARKAM w o ANJORI MARK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTA
|
CH-01-019-001-001/193
(PATAITA)
|
3301019000NRG24260520230737298
|
26/05/2023
|
SHAYAMBAI
|
3301019WL015855
|
SHAYAMBAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419058
|
|
Mrs. SHYAMA BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTA
|
CH-01-019-001-001/195
(PATAITA)
|
3301019000NRG24260520230737299
|
26/05/2023
|
BAISHAKHIYA
|
3301019WL015855
|
BAISHAKHIYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418860
|
|
Mrs. BAISAKHIYA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTA
|
CH-01-019-001-001/198
(PATAITA)
|
3301019000NRG24260520230737300
|
26/05/2023
|
HIRMAN
|
3301019WL015855
|
HIRMAN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418993
|
|
Mrs. HIRAMAN BHARGAV d o RAMESH BHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTA
|
CH-01-019-001-001/198
(PATAITA)
|
3301019000NRG24260520230737301
|
26/05/2023
|
RAMESH
|
3301019WL015855
|
RAMESH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418923
|
|
Mr. RAMESH BHARGAV s o GIRJA BHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOTA
|
CH-01-019-001-001/199
(PATAITA)
|
3301019000NRG24260520230737303
|
26/05/2023
|
KAMLESH
|
3301019WL015855
|
KAMLESH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419062
|
|
KAMLESH DEVI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-001-001/20
(PATAITA)
|
3301019000NRG24260520230737305
|
26/05/2023
|
DHANBAI
|
3301019WL015855
|
DHANBAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419108
|
|
GHAN BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-001-001/20
(PATAITA)
|
3301019000NRG24260520230737304
|
26/05/2023
|
SITARAM
|
3301019WL015855
|
SITARAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419107
|
|
Mr. SITA RAM SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOTA
|
CH-01-019-001-001/201
(PATAITA)
|
3301019000NRG24260520230737306
|
26/05/2023
|
SANTOSHI
|
3301019WL015855
|
SANTOSHI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419018
|
|
Mrs. SANTOSHI GOSAI W/O JAGDISH GOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-001-001/202
(PATAITA)
|
3301019000NRG24260520230737307
|
26/05/2023
|
LALITA
|
3301019WL015855
|
LALITA
|
00089
|
CBIN0280794
|
120
|
120
|
Processed
|
31/05/2023
|
|
1978418978
|
|
Mrs. LALITA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG24260520230737308
|
26/05/2023
|
SANTOSHI
|
3301019WL015855
|
SANTOSHI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418967
|
|
Mrs. SANTOSHI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KOTA
|
CH-01-019-001-001/206
(PATAITA)
|
3301019000NRG24260520230737310
|
26/05/2023
|
SIVKUMARI
|
3301019WL015855
|
SIVKUMARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419059
|
|
Mrs. SIV KUMARI MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-001-001/207
(PATAITA)
|
3301019000NRG24260520230737311
|
26/05/2023
|
CHMELEE
|
3301019WL015855
|
CHMELEE
|
00089
|
CBIN0280794
|
120
|
120
|
Processed
|
31/05/2023
|
|
1978418917
|
|
Mrs. CHAMELI BAI C/O BHOJRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
KOTA
|
CH-01-019-001-001/21
(PATAITA)
|
3301019000NRG24260520230737312
|
26/05/2023
|
SHYAM JI
|
3301019WL015855
|
SHYAM JI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418859
|
|
Mr. RAM JEE GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-001-001/21
(PATAITA)
|
3301019000NRG24260520230737313
|
26/05/2023
|
UMA
|
3301019WL015855
|
UMA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419001
|
|
Mrs. UMA BAI GOND W/O SHYAMJI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTA
|
CH-01-019-001-001/210
(PATAITA)
|
3301019000NRG24260520230737315
|
26/05/2023
|
ANJANI
|
3301019WL015855
|
ANJANI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418954
|
|
Mrs. ANJANI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTA
|
CH-01-019-001-001/214
(PATAITA)
|
3301019000NRG24260520230737317
|
26/05/2023
|
PARWATI
|
3301019WL015855
|
PARWATI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418956
|
|
Mrs. PARVATI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-001-001/214
(PATAITA)
|
3301019000NRG24260520230737318
|
26/05/2023
|
SHUSHILA
|
3301019WL015855
|
SHUSHILA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418955
|
|
Mrs. SUSHILA BAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOTA
|
CH-01-019-001-001/215
(PATAITA)
|
3301019000NRG24260520230737319
|
26/05/2023
|
SAVITRI
|
3301019WL015855
|
SAVITRI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419063
|
|
Mrs. SAVITRI BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
KOTA
|
CH-01-019-001-001/216
(PATAITA)
|
3301019000NRG24260520230737320
|
26/05/2023
|
SAVITA
|
3301019WL015855
|
SAVITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418976
|
|
Mrs. SAVITA GOND w o SOHAN LAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KOTA
|
CH-01-019-001-001/217
(PATAITA)
|
3301019000NRG24260520230737321
|
26/05/2023
|
BHRAT
|
3301019WL015855
|
BHRAT
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419021
|
|
Mr. BHARAT LAL GANDHARV S/O RAJENDRA GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOTA
|
CH-01-019-001-001/217
(PATAITA)
|
3301019000NRG24260520230737322
|
26/05/2023
|
INDU
|
3301019WL015855
|
INDU
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418855
|
|
Mrs. INDU BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTA
|
CH-01-019-001-001/22
(PATAITA)
|
3301019000NRG24260520230737324
|
26/05/2023
|
RAJKUMARI
|
3301019WL015855
|
RAJKUMARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419020
|
|
Mrs. RAJKUMARI JANGDE W/O SUKHAU JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOTA
|
CH-01-019-001-001/22
(PATAITA)
|
3301019000NRG24260520230737323
|
26/05/2023
|
SUKHAU
|
3301019WL015855
|
SUKHAU
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418826
|
|
MR SUKHAU RAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-001-001/221
(PATAITA)
|
3301019000NRG24260520230737326
|
26/05/2023
|
SARASWATI GOD
|
3301019WL015855
|
SARASWATI GOD
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
31/05/2023
|
|
1978418981
|
|
Mrs. SARSAWATI BAI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTA
|
CH-01-019-001-001/224
(PATAITA)
|
3301019000NRG24260520230737327
|
26/05/2023
|
KUMARI
|
3301019WL015855
|
KUMARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419054
|
|
Mrs. KUMARI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOTA
|
CH-01-019-001-001/226
(PATAITA)
|
3301019000NRG24260520230737328
|
26/05/2023
|
surekha
|
3301019WL015855
|
surekha
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418990
|
|
Mrs. SUREKHA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KOTA
|
CH-01-019-001-001/227
(PATAITA)
|
3301019000NRG24260520230737330
|
26/05/2023
|
MAMTA
|
3301019WL015855
|
MAMTA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418865
|
|
Mrs. MAMTA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KOTA
|
CH-01-019-001-001/228
(PATAITA)
|
3301019000NRG24260520230737331
|
26/05/2023
|
RAMMATI
|
3301019WL015855
|
RAMMATI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418985
|
|
Mrs. RAM MATI GOND w o SHATRUHAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOTA
|
CH-01-019-001-001/229
(PATAITA)
|
3301019000NRG24260520230737332
|
26/05/2023
|
JAMUNA
|
3301019WL015855
|
JAMUNA
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419064
|
|
Mrs. JAMUNA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG24260520230737334
|
26/05/2023
|
RAJKUMARI
|
3301019WL015855
|
RAJKUMARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418987
|
|
Mrs. RAJ KUMARI W/O SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG24260520230737333
|
26/05/2023
|
SURESH
|
3301019WL015855
|
SURESH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418986
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-001-001/230
(PATAITA)
|
3301019000NRG24260520230737336
|
26/05/2023
|
BRIJBAI
|
3301019WL015855
|
BRIJBAI
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
31/05/2023
|
|
1978418829
|
|
MS GIRIJ BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG24260520230737337
|
26/05/2023
|
MANOJ
|
3301019WL015855
|
MANOJ
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418827
|
|
Mr. MANOJ KUMAR JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG24260520230737338
|
26/05/2023
|
SAVITA BAI
|
3301019WL015855
|
SAVITA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418828
|
|
Mrs. SAVITA BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24260520230737339
|
26/05/2023
|
ARUNA
|
3301019WL015855
|
ARUNA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418837
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
115
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24260520230737340
|
26/05/2023
|
SHIVKUMAR
|
3301019WL015855
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418836
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-001-001/234
(PATAITA)
|
3301019000NRG24260520230737341
|
26/05/2023
|
PYARI
|
3301019WL015855
|
PYARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418953
|
|
Mrs. PIYARI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOTA
|
CH-01-019-001-001/240
(PATAITA)
|
3301019000NRG24260520230737344
|
26/05/2023
|
GHANSHYAM
|
3301019WL015855
|
GHANSHYAM
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
31/05/2023
|
|
1978419046
|
|
MRS REWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-001-001/240
(PATAITA)
|
3301019000NRG24260520230737345
|
26/05/2023
|
REVATI
|
3301019WL015855
|
REVATI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419042
|
|
Mrs. REWATI JAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KOTA
|
CH-01-019-001-001/241
(PATAITA)
|
3301019000NRG24260520230737347
|
26/05/2023
|
RAJBAI
|
3301019WL015855
|
RAJBAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419070
|
|
Mrs. RAJ BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTA
|
CH-01-019-001-001/247
(PATAITA)
|
3301019000NRG24260520230737350
|
26/05/2023
|
GANGA BAI
|
3301019WL015855
|
GANGA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418972
|
|
Mrs. GANGA BAI MANIKPURI w o RAMESHWAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KOTA
|
CH-01-019-001-001/28
(PATAITA)
|
3301019000NRG24260520230737357
|
26/05/2023
|
GIRAJA
|
3301019WL015855
|
GIRAJA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419105
|
|
Mrs. GEERAJA BAI JAGALE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTA
|
CH-01-019-001-001/28
(PATAITA)
|
3301019000NRG24260520230737356
|
26/05/2023
|
RAJKUMAR
|
3301019WL015855
|
RAJKUMAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419104
|
|
Mr. RAJKUMAR JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
123
|
KOTA
|
CH-01-019-001-001/289
(PATAITA)
|
3301019000NRG24260520230737359
|
26/05/2023
|
NARENDRA
|
3301019WL015855
|
NARENDRA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418815
|
|
MR NARENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-001-001/289
(PATAITA)
|
3301019000NRG24260520230737358
|
26/05/2023
|
SANTOSHI BAI
|
3301019WL015855
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
120
|
120
|
Processed
|
31/05/2023
|
|
1978418887
|
|
Mrs. MENKA DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOTA
|
CH-01-019-001-001/293
(PATAITA)
|
3301019000NRG24260520230737362
|
26/05/2023
|
BENA BAI
|
3301019WL015855
|
BENA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419097
|
|
Mrs. BENA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KOTA
|
CH-01-019-001-001/295
(PATAITA)
|
3301019000NRG24260520230737364
|
26/05/2023
|
SUKWARA BAI
|
3301019WL015855
|
SUKWARA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418843
|
|
SHUKWARA BAI KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOTA
|
CH-01-019-001-001/30
(PATAITA)
|
3301019000NRG24260520230737367
|
26/05/2023
|
GAVTRAHIN
|
3301019WL015855
|
GAVTRAHIN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418974
|
|
MS GAUTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-001-001/309
(PATAITA)
|
3301019000NRG24260520230737368
|
26/05/2023
|
surendra
|
3301019WL015855
|
surendra
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419047
|
|
Mr. SURENDRA KUMAR JANGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTA
|
CH-01-019-001-001/31
(PATAITA)
|
3301019000NRG24260520230737369
|
26/05/2023
|
ITWARA BAI
|
3301019WL015855
|
ITWARA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418970
|
|
Mrs. ITWARA BAI w o RAMLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24260520230737371
|
26/05/2023
|
SUMITRA BAI
|
3301019WL015855
|
SUMITRA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418913
|
|
Mrs. SUMITRA BAI PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24260520230737370
|
26/05/2023
|
suvanlal patre
|
3301019WL015855
|
suvanlal patre
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418912
|
|
Mr. SUWAN LAL PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTA
|
CH-01-019-001-001/311
(PATAITA)
|
3301019000NRG24260520230737373
|
26/05/2023
|
ROHINI GANDHARV
|
3301019WL015855
|
ROHINI GANDHARV
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418927
|
|
Mr. ROHINI KUMAR GANDHARVA s o YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTA
|
CH-01-019-001-001/317
(PATAITA)
|
3301019000NRG24260520230737374
|
26/05/2023
|
PINKI JANGADE
|
3301019WL015855
|
PINKI JANGADE
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418838
|
|
PINKI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-001-001/32
(PATAITA)
|
3301019000NRG24260520230737375
|
26/05/2023
|
DHAN BAI
|
3301019WL015855
|
DHAN BAI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418951
|
|
Mrs. DHAN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTA
|
CH-01-019-001-001/326
(PATAITA)
|
3301019000NRG24260520230737377
|
26/05/2023
|
MAHETRIN BAI NETAM
|
3301019WL015855
|
MAHETRIN BAI NETAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419005
|
|
Mrs. MAHETRIN NETAM W/O DOMAR SINGH NETA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KOTA
|
CH-01-019-001-001/329
(PATAITA)
|
3301019000NRG24260520230737381
|
26/05/2023
|
SUNITA BAI
|
3301019WL015855
|
SUNITA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419098
|
|
Mrs. SUNITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KOTA
|
CH-01-019-001-001/334
(PATAITA)
|
3301019000NRG24260520230737385
|
26/05/2023
|
PRATIMA
|
3301019WL015855
|
PRATIMA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418991
|
|
Mrs. PRATIMA W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KOTA
|
CH-01-019-001-001/339
(PATAITA)
|
3301019000NRG24260520230737386
|
26/05/2023
|
REVTI KENVAT
|
3301019WL015855
|
REVTI KENVAT
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418934
|
|
Mrs. REVATI KEWAT w o DILEEP KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KOTA
|
CH-01-019-001-001/343
(PATAITA)
|
3301019000NRG24260520230737387
|
26/05/2023
|
JAMUNA KHANDE
|
3301019WL015855
|
JAMUNA KHANDE
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418929
|
|
Mr. JAMUNA KHANDE w o GANESH KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KOTA
|
CH-01-019-001-001/346
(PATAITA)
|
3301019000NRG24260520230737389
|
26/05/2023
|
LAXMIN KHANDE
|
3301019WL015855
|
LAXMIN KHANDE
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418908
|
|
Mr. LAXMIN KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KOTA
|
CH-01-019-001-001/360
(PATAITA)
|
3301019000NRG24260520230737395
|
26/05/2023
|
SHAKUNTALA
|
3301019WL015855
|
SHAKUNTALA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418841
|
|
MRS SHAKUNTALA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-001-001/364
(PATAITA)
|
3301019000NRG24260520230737396
|
26/05/2023
|
DURGA GANDHARV
|
3301019WL015855
|
DURGA GANDHARV
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419039
|
|
DURGA GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTA
|
CH-01-019-001-001/37
(PATAITA)
|
3301019000NRG24260520230737397
|
26/05/2023
|
ANITA
|
3301019WL015855
|
ANITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418992
|
|
Mrs. ANITA BANJARE w o PRABHUWAN BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KOTA
|
CH-01-019-001-001/370
(PATAITA)
|
3301019000NRG24260520230737398
|
26/05/2023
|
CHHEDIN BAI
|
3301019WL015855
|
CHHEDIN BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418918
|
|
Mrs. CHHEDIN BAI MANIKPURI W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KOTA
|
CH-01-019-001-001/371
(PATAITA)
|
3301019000NRG24260520230737401
|
26/05/2023
|
RAVINDRA DUBEY
|
3301019WL015855
|
RAVINDRA DUBEY
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418816
|
|
Mr. RAVINDRA KUMAR DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KOTA
|
CH-01-019-001-001/371
(PATAITA)
|
3301019000NRG24260520230737400
|
26/05/2023
|
SUBHASHRI
|
3301019WL015855
|
SUBHASHRI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419000
|
|
Mrs. SUBHA SHRI DUBEY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KOTA
|
CH-01-019-001-001/372
(PATAITA)
|
3301019000NRG24260520230737402
|
26/05/2023
|
DHARMSHILA
|
3301019WL015855
|
DHARMSHILA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418844
|
|
MISS DHARAMSHILA NETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-001-001/374
(PATAITA)
|
3301019000NRG24260520230737403
|
26/05/2023
|
MANJU GOND
|
3301019WL015855
|
MANJU GOND
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418958
|
|
Mrs. MANJU BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KOTA
|
CH-01-019-001-001/375
(PATAITA)
|
3301019000NRG24260520230737404
|
26/05/2023
|
RAMESHVARI
|
3301019WL015855
|
RAMESHVARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419100
|
|
Mrs. RAMESHWARI MARAVI w o BANWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KOTA
|
CH-01-019-001-001/38
(PATAITA)
|
3301019000NRG24260520230737405
|
26/05/2023
|
DHARMIN
|
3301019WL015855
|
DHARMIN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419067
|
|
Mrs. DARAMIN BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KOTA
|
CH-01-019-001-001/380
(PATAITA)
|
3301019000NRG24260520230737406
|
26/05/2023
|
DHANKUNWAR
|
3301019WL015855
|
DHANKUNWAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419075
|
|
Mrs. DHAN KUWAR w o SAHETTAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KOTA
|
CH-01-019-001-001/381
(PATAITA)
|
3301019000NRG24260520230737407
|
26/05/2023
|
HIRANIYA
|
3301019WL015855
|
HIRANIYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419050
|
|
Mrs. HIRANIYA BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KOTA
|
CH-01-019-001-001/384
(PATAITA)
|
3301019000NRG24260520230737408
|
26/05/2023
|
RUKMANI
|
3301019WL015855
|
RUKMANI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419068
|
|
Mrs. RUKHAMANI BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOTA
|
CH-01-019-001-001/385
(PATAITA)
|
3301019000NRG24260520230737409
|
26/05/2023
|
AMRIKA
|
3301019WL015855
|
AMRIKA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419057
|
|
Mrs. AMRIKA BAI GOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KOTA
|
CH-01-019-001-001/39
(PATAITA)
|
3301019000NRG24260520230737413
|
26/05/2023
|
RAJANI
|
3301019WL015855
|
RAJANI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419095
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-001-001/392
(PATAITA)
|
3301019000NRG24260520230737414
|
26/05/2023
|
RANJANI GOND
|
3301019WL015855
|
RANJANI GOND
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418975
|
|
Mrs. RAJANI BAI MARAKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KOTA
|
CH-01-019-001-001/394
(PATAITA)
|
3301019000NRG24260520230737415
|
26/05/2023
|
MUNNI BAI
|
3301019WL015855
|
MUNNI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419074
|
|
Mrs. MUNNI BAI KEVAT w o SANTOSH KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KOTA
|
CH-01-019-001-001/398
(PATAITA)
|
3301019000NRG24260520230737417
|
26/05/2023
|
RAMESH
|
3301019WL015855
|
RAMESH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418936
|
|
Mr. RAMESH KUMAR GANDHARV s o SANTU GAND
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTA
|
CH-01-019-001-001/4
(PATAITA)
|
3301019000NRG24260520230737418
|
26/05/2023
|
GODAWARI
|
3301019WL015855
|
GODAWARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419007
|
|
Mrs. GODAWARI BAI SATNAMI W/O ANAND SATN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KOTA
|
CH-01-019-001-001/405
(PATAITA)
|
3301019000NRG24260520230737420
|
26/05/2023
|
DEVKI KEWAT
|
3301019WL015855
|
DEVKI KEWAT
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418983
|
|
Mrs. DEVKI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-001-001/405
(PATAITA)
|
3301019000NRG24260520230737421
|
26/05/2023
|
DURGA PRASAD
|
3301019WL015855
|
DURGA PRASAD
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418982
|
|
Mr. DURAGA PRASAD KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KOTA
|
CH-01-019-001-001/406
(PATAITA)
|
3301019000NRG24260520230737422
|
26/05/2023
|
LATA NETAM
|
3301019WL015855
|
LATA NETAM
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418852
|
|
Mrs. LATA BAI NETAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KOTA
|
CH-01-019-001-001/41
(PATAITA)
|
3301019000NRG24260520230737424
|
26/05/2023
|
ANITA
|
3301019WL015855
|
ANITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418858
|
|
Mrs. ANITA BAI w o SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KOTA
|
CH-01-019-001-001/414
(PATAITA)
|
3301019000NRG24260520230737425
|
26/05/2023
|
DEV KUMARI GOND
|
3301019WL015855
|
DEV KUMARI GOND
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419082
|
|
MS DEV KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-001-001/425
(PATAITA)
|
3301019000NRG24260520230737429
|
26/05/2023
|
RAM KISHAN
|
3301019WL015855
|
RAM KISHAN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419036
|
|
Mr. Ramkishan Marko
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KOTA
|
CH-01-019-001-001/428
(PATAITA)
|
3301019000NRG24260520230737430
|
26/05/2023
|
RAM BAI MARAVI
|
3301019WL015855
|
RAM BAI MARAVI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419033
|
|
RAM BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-001-001/43
(PATAITA)
|
3301019000NRG24260520230737431
|
26/05/2023
|
SHANDHYA
|
3301019WL015855
|
SHANDHYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419106
|
|
Mrs. SHANDIYA JAGALE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KOTA
|
CH-01-019-001-001/434
(PATAITA)
|
3301019000NRG24260520230737434
|
26/05/2023
|
SILPI MISHRA
|
3301019WL015855
|
SILPI MISHRA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419083
|
|
Mrs. SHILPI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG24260520230737438
|
26/05/2023
|
DUVRUKA
|
3301019WL015855
|
DUVRUKA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418925
|
|
Mr. DWARIKA GOND s o RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG24260520230737439
|
26/05/2023
|
GAYTRI
|
3301019WL015855
|
GAYTRI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419008
|
|
Mrs. GAYATRI GOND W/O DWARIKA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KOTA
|
CH-01-019-001-001/46
(PATAITA)
|
3301019000NRG24260520230737440
|
26/05/2023
|
RATIRAM
|
3301019WL015855
|
RATIRAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419093
|
|
Mr. RATI RAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KOTA
|
CH-01-019-001-001/46
(PATAITA)
|
3301019000NRG24260520230737441
|
26/05/2023
|
SHRIMATI
|
3301019WL015855
|
SHRIMATI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419094
|
|
Mrs. SHRIMATI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24260520230737444
|
26/05/2023
|
PARMESHWAR
|
3301019WL015855
|
PARMESHWAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419038
|
|
Mr. PARMESHWAR KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24260520230737443
|
26/05/2023
|
SAVITRI
|
3301019WL015855
|
SAVITRI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418997
|
|
Mrs. SAVITRI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24260520230737442
|
26/05/2023
|
SHRIRAM
|
3301019WL015855
|
SHRIRAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419091
|
|
Mr. SHRI RAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KOTA
|
CH-01-019-001-001/48
(PATAITA)
|
3301019000NRG24260520230737445
|
26/05/2023
|
SAHETRIN
|
3301019WL015855
|
SAHETRIN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418965
|
|
Mrs. SAHETARIN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KOTA
|
CH-01-019-001-001/49
(PATAITA)
|
3301019000NRG24260520230737446
|
26/05/2023
|
KANTI
|
3301019WL015855
|
KANTI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418957
|
|
MS KANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-001-001/50
(PATAITA)
|
3301019000NRG24260520230737449
|
26/05/2023
|
RUPKALI
|
3301019WL015855
|
RUPKALI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418952
|
|
Mrs. CHANDRA KALI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KOTA
|
CH-01-019-001-001/54
(PATAITA)
|
3301019000NRG24260520230737451
|
26/05/2023
|
KAMLABAI
|
3301019WL015855
|
KAMLABAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419085
|
|
MS KAMLA BAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-001-001/55
(PATAITA)
|
3301019000NRG24260520230737452
|
26/05/2023
|
DWARIKA
|
3301019WL015855
|
DWARIKA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419060
|
|
Mr. DVARIKA PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KOTA
|
CH-01-019-001-001/56
(PATAITA)
|
3301019000NRG24260520230737453
|
26/05/2023
|
FEKANBAI
|
3301019WL015855
|
FEKANBAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419090
|
|
Mrs. FEKAN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KOTA
|
CH-01-019-001-001/57
(PATAITA)
|
3301019000NRG24260520230737454
|
26/05/2023
|
SATRUPA
|
3301019WL015855
|
SATRUPA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418916
|
|
Mrs. SATRUPA PANIKA MANIKPURI W/O MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KOTA
|
CH-01-019-001-001/58
(PATAITA)
|
3301019000NRG24260520230737456
|
26/05/2023
|
BHAGWATI
|
3301019WL015855
|
BHAGWATI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418979
|
|
Mrs. BHAGAVATI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KOTA
|
CH-01-019-001-001/59
(PATAITA)
|
3301019000NRG24260520230737457
|
26/05/2023
|
BIRJHA
|
3301019WL015855
|
BIRJHA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418959
|
|
Mrs. BIRJA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KOTA
|
CH-01-019-001-001/59
(PATAITA)
|
3301019000NRG24260520230737458
|
26/05/2023
|
PANCHRAM
|
3301019WL015855
|
PANCHRAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419089
|
|
Mr. PANCH RAM GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KOTA
|
CH-01-019-001-001/6
(PATAITA)
|
3301019000NRG24260520230737459
|
26/05/2023
|
SADHAN
|
3301019WL015855
|
SADHAN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418963
|
|
Mrs. SADHAN BAI KEWAT w o SADH RAM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KOTA
|
CH-01-019-001-001/61
(PATAITA)
|
3301019000NRG24260520230737460
|
26/05/2023
|
KRISHNA
|
3301019WL015855
|
KRISHNA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418999
|
|
Mrs. KRISHNA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KOTA
|
CH-01-019-001-001/62
(PATAITA)
|
3301019000NRG24260520230737461
|
26/05/2023
|
MAKHANLAL
|
3301019WL015855
|
MAKHANLAL
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418832
|
|
MAKHAN LAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTA
|
CH-01-019-001-001/63
(PATAITA)
|
3301019000NRG24260520230737463
|
26/05/2023
|
JANKI
|
3301019WL015855
|
JANKI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418950
|
|
Mrs. JANKI BAI MARKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KOTA
|
CH-01-019-001-001/68
(PATAITA)
|
3301019000NRG24260520230737464
|
26/05/2023
|
chandrika
|
3301019WL015855
|
chandrika
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418966
|
|
Mrs. CHANDARIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KOTA
|
CH-01-019-001-001/69
(PATAITA)
|
3301019000NRG24260520230737465
|
26/05/2023
|
SIYA BAI
|
3301019WL015855
|
SIYA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419044
|
|
Mrs. SEEMA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KOTA
|
CH-01-019-001-001/72
(PATAITA)
|
3301019000NRG24260520230737468
|
26/05/2023
|
NANDURAM
|
3301019WL015855
|
NANDURAM
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419027
|
|
Mr. NANDU GOND S/O GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KOTA
|
CH-01-019-001-001/73
(PATAITA)
|
3301019000NRG24260520230737469
|
26/05/2023
|
CHOUPI BAI
|
3301019WL015855
|
CHOUPI BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418984
|
|
Mrs. CHOPI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KOTA
|
CH-01-019-001-001/74
(PATAITA)
|
3301019000NRG24260520230737471
|
26/05/2023
|
KAUSHILYA
|
3301019WL015855
|
KAUSHILYA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419066
|
|
Mrs. KAOSHILIYA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KOTA
|
CH-01-019-001-001/75
(PATAITA)
|
3301019000NRG24260520230737473
|
26/05/2023
|
RAJ KUMARI YADAV
|
3301019WL015855
|
RAJ KUMARI YADAV
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419096
|
|
MS RAJ KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-001-001/76
(PATAITA)
|
3301019000NRG24260520230737474
|
26/05/2023
|
BHALESHVAR
|
3301019WL015855
|
BHALESHVAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418891
|
|
MR BHALESHWER PRASAD DUBEY
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-001-001/76
(PATAITA)
|
3301019000NRG24260520230737475
|
26/05/2023
|
MOGARA
|
3301019WL015855
|
MOGARA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419078
|
|
Mrs. MONGARA BAI DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KOTA
|
CH-01-019-001-001/78
(PATAITA)
|
3301019000NRG24260520230737476
|
26/05/2023
|
MANKUNWAR
|
3301019WL015855
|
MANKUNWAR
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418863
|
|
Mr. MAN . KUVER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
199
|
KOTA
|
CH-01-019-001-001/79
(PATAITA)
|
3301019000NRG24260520230737477
|
26/05/2023
|
RAJENDRA KUMAR
|
3301019WL015855
|
RAJENDRA KUMAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418894
|
|
MR RAJENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-001-001/79
(PATAITA)
|
3301019000NRG24260520230737478
|
26/05/2023
|
UMENDA BAI
|
3301019WL015855
|
UMENDA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419072
|
|
Mrs. UMENDA BAI MARAKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KOTA
|
CH-01-019-001-001/8
(PATAITA)
|
3301019000NRG24260520230737479
|
26/05/2023
|
NARAYAN
|
3301019WL015855
|
NARAYAN
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418903
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KOTA
|
CH-01-019-001-001/81
(PATAITA)
|
3301019000NRG24260520230737480
|
26/05/2023
|
JAMUNA
|
3301019WL015855
|
JAMUNA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418973
|
|
Mrs. JAMUNA BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24260520230737483
|
26/05/2023
|
SHAIL
|
3301019WL015855
|
SHAIL
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418892
|
|
Mrs. SHAIL KUMARI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24260520230737482
|
26/05/2023
|
SUKHMATI
|
3301019WL015855
|
SUKHMATI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418949
|
|
Mrs. SUKHA MATI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KOTA
|
CH-01-019-001-001/87
(PATAITA)
|
3301019000NRG24260520230737486
|
26/05/2023
|
CHAINBAI
|
3301019WL015855
|
CHAINBAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419002
|
|
MRS CHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-001-001/87
(PATAITA)
|
3301019000NRG24260520230737485
|
26/05/2023
|
SANTOSH DAS MANIKPURI
|
3301019WL015855
|
SANTOSH DAS MANIKPURI
|
00089
|
CBIN0280794
|
480
|
480
|
Rejected
|
31/05/2023
|
|
1978418840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
KOTA
|
CH-01-019-001-001/88
(PATAITA)
|
3301019000NRG24260520230737487
|
26/05/2023
|
RAJKUMARI
|
3301019WL015855
|
RAJKUMARI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419043
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-001-001/90
(PATAITA)
|
3301019000NRG24260520230737489
|
26/05/2023
|
RADHIKA
|
3301019WL015855
|
RADHIKA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418861
|
|
Mrs. RADHIKA PRADHAN w o ASHOK PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KOTA
|
CH-01-019-001-001/93
(PATAITA)
|
3301019000NRG24260520230737490
|
26/05/2023
|
NAGESHAR
|
3301019WL015855
|
NAGESHAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418968
|
|
Mrs. NAGESHR BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KOTA
|
CH-01-019-001-001/94
(PATAITA)
|
3301019000NRG24260520230737491
|
26/05/2023
|
HARKUNWAR
|
3301019WL015855
|
HARKUNWAR
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418971
|
|
Mrs. HARKUNVAR GOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KOTA
|
CH-01-019-001-001/96
(PATAITA)
|
3301019000NRG24260520230737492
|
26/05/2023
|
JAMUNA
|
3301019WL015855
|
JAMUNA
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418996
|
|
Mrs. JAMUNA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KOTA
|
CH-01-019-001-001/99
(PATAITA)
|
3301019000NRG24260520230737493
|
26/05/2023
|
KODIN BAI
|
3301019WL015855
|
KODIN BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418854
|
|
Mrs. KODIN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
213
|
KOTA
|
CH-01-019-001-001/142
(PATAITA)
|
3301019000NRG24260520230737247
|
26/05/2023
|
YOGITA
|
3301019WL015855
|
YOGITA
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418845
|
|
Mr. YOGITA MARKO W/O RAMLAKHAN MARKO W
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KOTA
|
CH-01-019-001-001/24
(PATAITA)
|
3301019000NRG24260520230737342
|
26/05/2023
|
RAJURAM
|
3301019WL015855
|
RAJURAM
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418848
|
|
Mr. RAJU RAM S/O LATE NAND RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KOTA
|
CH-01-019-001-001/26
(PATAITA)
|
3301019000NRG24260520230737354
|
26/05/2023
|
SANGEETA
|
3301019WL015855
|
SANGEETA
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418851
|
|
SANGITA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTA
|
CH-01-019-001-001/326
(PATAITA)
|
3301019000NRG24260520230737378
|
26/05/2023
|
DOMAR SINGH
|
3301019WL015855
|
DOMAR SINGH
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418849
|
|
Mr. DOMAR SINGH NETAM S/O MUKUND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KOTA
|
CH-01-019-001-001/58
(PATAITA)
|
3301019000NRG24260520230737455
|
26/05/2023
|
BANKE BIHARI
|
3301019WL015855
|
BANKE BIHARI
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418850
|
|
Mr. BANKE BIHARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
218
|
KOTA
|
CH-01-019-001-001/15
(PATAITA)
|
3301019000NRG24260520230737256
|
26/05/2023
|
SUSHILA
|
3301019WL015855
|
SUSHILA
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418868
|
|
Mrs. SUSHILA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KOTA
|
CH-01-019-001-001/170
(PATAITA)
|
3301019000NRG24260520230737281
|
26/05/2023
|
ASHOK
|
3301019WL015855
|
ASHOK
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418820
|
|
ASHOK LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KOTA
|
CH-01-019-001-001/176
(PATAITA)
|
3301019000NRG24260520230737286
|
26/05/2023
|
KUMARI ANJALI
|
3301019WL015855
|
KUMARI ANJALI
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418872
|
|
KUMARI ANJALI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KOTA
|
CH-01-019-001-001/210
(PATAITA)
|
3301019000NRG24260520230737314
|
26/05/2023
|
RAJENDRA KUMAR
|
3301019WL015855
|
RAJENDRA KUMAR
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418890
|
|
Shri RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KOTA
|
CH-01-019-001-001/211
(PATAITA)
|
3301019000NRG24260520230737316
|
26/05/2023
|
Aakhash
|
3301019WL015855
|
Aakhash
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418874
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOTA
|
CH-01-019-001-001/226
(PATAITA)
|
3301019000NRG24260520230737329
|
26/05/2023
|
VADPRAKASH
|
3301019WL015855
|
VADPRAKASH
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418880
|
|
Mr. BED PRASAD SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KOTA
|
CH-01-019-001-001/241
(PATAITA)
|
3301019000NRG24260520230737346
|
26/05/2023
|
HARIPRASAD
|
3301019WL015855
|
HARIPRASAD
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418821
|
|
HARI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOTA
|
CH-01-019-001-001/25
(PATAITA)
|
3301019000NRG24260520230737352
|
26/05/2023
|
RAJESH
|
3301019WL015855
|
RAJESH
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418879
|
|
RAJESH ANNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTA
|
CH-01-019-001-001/27
(PATAITA)
|
3301019000NRG24260520230737355
|
26/05/2023
|
SARITA
|
3301019WL015855
|
SARITA
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418869
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24260520230737372
|
26/05/2023
|
AATISH PATRE
|
3301019WL015855
|
AATISH PATRE
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418882
|
|
ATISH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOTA
|
CH-01-019-001-001/325
(PATAITA)
|
3301019000NRG24260520230737376
|
26/05/2023
|
SHANKAR GANDHARV
|
3301019WL015855
|
SHANKAR GANDHARV
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418878
|
|
SHANKAR GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOTA
|
CH-01-019-001-001/327
(PATAITA)
|
3301019000NRG24260520230737379
|
26/05/2023
|
JAMUNA GOND
|
3301019WL015855
|
JAMUNA GOND
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418825
|
|
JAMUNA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOTA
|
CH-01-019-001-001/329
(PATAITA)
|
3301019000NRG24260520230737382
|
26/05/2023
|
RAJENDRA PRASAD
|
3301019WL015855
|
RAJENDRA PRASAD
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418873
|
|
RAJENDRA PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOTA
|
CH-01-019-001-001/330
(PATAITA)
|
3301019000NRG24260520230737383
|
26/05/2023
|
RAMKUMAR KENWAT
|
3301019WL015855
|
RAMKUMAR KENWAT
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418819
|
|
RAM KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOTA
|
CH-01-019-001-001/346
(PATAITA)
|
3301019000NRG24260520230737390
|
26/05/2023
|
SACHIV KUMAR KHANDE
|
3301019WL015855
|
SACHIV KUMAR KHANDE
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418875
|
|
SACHIV KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTA
|
CH-01-019-001-001/349
(PATAITA)
|
3301019000NRG24260520230737391
|
26/05/2023
|
HIRASINGH MARKAM
|
3301019WL015855
|
HIRASINGH MARKAM
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418877
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTA
|
CH-01-019-001-001/360
(PATAITA)
|
3301019000NRG24260520230737394
|
26/05/2023
|
SATISH MANIKPURI
|
3301019WL015855
|
SATISH MANIKPURI
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418818
|
|
SATISH DAS MANIKPURI S O SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOTA
|
CH-01-019-001-001/386
(PATAITA)
|
3301019000NRG24260520230737410
|
26/05/2023
|
DEEPIKA
|
3301019WL015855
|
DEEPIKA
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418867
|
|
DEEPIKA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KOTA
|
CH-01-019-001-001/388
(PATAITA)
|
3301019000NRG24260520230737411
|
26/05/2023
|
GAYATRI BAI
|
3301019WL015855
|
GAYATRI BAI
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418876
|
|
Mrs. GAYATRI BAI GOND w o AKHILESHWAR KU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KOTA
|
CH-01-019-001-001/398
(PATAITA)
|
3301019000NRG24260520230737416
|
26/05/2023
|
MANYU
|
3301019WL015855
|
MANYU
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418817
|
|
MANU GANDARV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOTA
|
CH-01-019-001-001/422
(PATAITA)
|
3301019000NRG24260520230737428
|
26/05/2023
|
GAJENDRA YADAV
|
3301019WL015855
|
GAJENDRA YADAV
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418823
|
|
GAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOTA
|
CH-01-019-001-001/422
(PATAITA)
|
3301019000NRG24260520230737427
|
26/05/2023
|
SUKHMIN YADAV
|
3301019WL015855
|
SUKHMIN YADAV
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418822
|
|
SUKHMIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTA
|
CH-01-019-001-001/431
(PATAITA)
|
3301019000NRG24260520230737433
|
26/05/2023
|
BHARTI GANDHARV
|
3301019WL015855
|
BHARTI GANDHARV
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418881
|
|
Mrs. BHARTI GANDHARV w o RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KOTA
|
CH-01-019-001-001/435
(PATAITA)
|
3301019000NRG24260520230737435
|
26/05/2023
|
ARUNA JANGADE
|
3301019WL015855
|
ARUNA JANGADE
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418883
|
|
MISS ARUNA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-001-001/436
(PATAITA)
|
3301019000NRG24260520230737437
|
26/05/2023
|
ARUN KUMAR
|
3301019WL015855
|
ARUN KUMAR
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418870
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOTA
|
CH-01-019-001-001/436
(PATAITA)
|
3301019000NRG24260520230737436
|
26/05/2023
|
SEVATI BAI
|
3301019WL015855
|
SEVATI BAI
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418866
|
|
Mrs. SEVATI BAI w o ARUN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KOTA
|
CH-01-019-001-001/74
(PATAITA)
|
3301019000NRG24260520230737470
|
26/05/2023
|
JAYRAM
|
3301019WL015855
|
JAYRAM
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418871
|
|
JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOTA
|
CH-01-019-001-001/90
(PATAITA)
|
3301019000NRG24260520230737488
|
26/05/2023
|
ASHOK
|
3301019WL015855
|
ASHOK
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418824
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
246
|
KOTA
|
CH-01-019-001-001/112
(PATAITA)
|
3301019000NRG24260520230737212
|
26/05/2023
|
SANTOSHI
|
3301019WL015855
|
SANTOSHI
|
00415
|
SBIN0003259
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419029
|
|
MS SANTOSHI BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
247
|
KOTA
|
CH-01-019-001-001/101
(PATAITA)
|
3301019000NRG24260520230737201
|
26/05/2023
|
GAURI
|
3301019WL015855
|
GAURI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419014
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTA
|
CH-01-019-001-001/113
(PATAITA)
|
3301019000NRG24260520230737213
|
26/05/2023
|
NAKCHED
|
3301019WL015855
|
NAKCHED
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418945
|
|
NAKCHED DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG24260520230737215
|
26/05/2023
|
ANJOR DAS
|
3301019WL015855
|
ANJOR DAS
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418939
|
|
MR ANJOR DASMANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTA
|
CH-01-019-001-001/121
(PATAITA)
|
3301019000NRG24260520230737224
|
26/05/2023
|
RAMKUMAR
|
3301019WL015855
|
RAMKUMAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418905
|
|
MR RAM KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24260520230737236
|
26/05/2023
|
RAMSHINH
|
3301019WL015855
|
RAMSHINH
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419032
|
|
MR RAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTA
|
CH-01-019-001-001/134
(PATAITA)
|
3301019000NRG24260520230737238
|
26/05/2023
|
mansih
|
3301019WL015855
|
mansih
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419030
|
|
MR MANSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-001-001/134
(PATAITA)
|
3301019000NRG24260520230737239
|
26/05/2023
|
SUNITA
|
3301019WL015855
|
SUNITA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418888
|
|
MISS SUNITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-001-001/137
(PATAITA)
|
3301019000NRG24260520230737243
|
26/05/2023
|
ISHWAR
|
3301019WL015855
|
ISHWAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419017
|
|
MR ISHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-001-001/144
(PATAITA)
|
3301019000NRG24260520230737250
|
26/05/2023
|
MAMTA SAHU
|
3301019WL015855
|
MAMTA SAHU
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418921
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-001-001/145
(PATAITA)
|
3301019000NRG24260520230737251
|
26/05/2023
|
SUKHRAM
|
3301019WL015855
|
SUKHRAM
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418942
|
|
MR SUKHRAM PRASAD KEVAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-001-001/15
(PATAITA)
|
3301019000NRG24260520230737255
|
26/05/2023
|
HAR PRASAD
|
3301019WL015855
|
HAR PRASAD
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418885
|
|
MR HAR PRASAD SONWANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-001-001/159
(PATAITA)
|
3301019000NRG24260520230737267
|
26/05/2023
|
MAMTA
|
3301019WL015855
|
MAMTA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418944
|
|
MRS MAMTA PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-001-001/164
(PATAITA)
|
3301019000NRG24260520230737271
|
26/05/2023
|
SATRUHAN
|
3301019WL015855
|
SATRUHAN
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419016
|
|
MR SHATRUHAN LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-001-001/165
(PATAITA)
|
3301019000NRG24260520230737273
|
26/05/2023
|
JAY GOPAL
|
3301019WL015855
|
JAY GOPAL
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419013
|
|
MR JAY GOPAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-001-001/173
(PATAITA)
|
3301019000NRG24260520230737283
|
26/05/2023
|
VINOD
|
3301019WL015855
|
VINOD
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419037
|
|
VINOD K KHUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KOTA
|
CH-01-019-001-001/186
(PATAITA)
|
3301019000NRG24260520230737292
|
26/05/2023
|
BAISAKHU RAM
|
3301019WL015855
|
BAISAKHU RAM
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419026
|
|
Mr. BAISAKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
KOTA
|
CH-01-019-001-001/191
(PATAITA)
|
3301019000NRG24260520230737297
|
26/05/2023
|
JANKI
|
3301019WL015855
|
JANKI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418931
|
|
MRS JANKI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-001-001/199
(PATAITA)
|
3301019000NRG24260520230737302
|
26/05/2023
|
MANOJ
|
3301019WL015855
|
MANOJ
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418884
|
|
MR MANOJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTA
|
CH-01-019-001-001/206
(PATAITA)
|
3301019000NRG24260520230737309
|
26/05/2023
|
MANSA RAM
|
3301019WL015855
|
MANSA RAM
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418935
|
|
MR MANSHA RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTA
|
CH-01-019-001-001/22
(PATAITA)
|
3301019000NRG24260520230737325
|
26/05/2023
|
HARISH
|
3301019WL015855
|
HARISH
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418898
|
|
MR HARISH JANGDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTA
|
CH-01-019-001-001/230
(PATAITA)
|
3301019000NRG24260520230737335
|
26/05/2023
|
DHANIRAM JANGDE
|
3301019WL015855
|
DHANIRAM JANGDE
|
00415
|
SBIN0010834
|
120
|
120
|
Processed
|
31/05/2023
|
|
1978418904
|
|
SHRI DHANIRAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTA
|
CH-01-019-001-001/24
(PATAITA)
|
3301019000NRG24260520230737343
|
26/05/2023
|
CHITRAREKHA
|
3301019WL015855
|
CHITRAREKHA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418906
|
|
MS CHITRAREKHA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTA
|
CH-01-019-001-001/242
(PATAITA)
|
3301019000NRG24260520230737348
|
26/05/2023
|
AMIT KUMAR BANJARE
|
3301019WL015855
|
AMIT KUMAR BANJARE
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419011
|
|
AMIT KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KOTA
|
CH-01-019-001-001/242
(PATAITA)
|
3301019000NRG24260520230737349
|
26/05/2023
|
KAMLESHWARI BAI BANJARE
|
3301019WL015855
|
KAMLESHWARI BAI BANJARE
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419010
|
|
MS KAMLESHWARI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOTA
|
CH-01-019-001-001/25
(PATAITA)
|
3301019000NRG24260520230737351
|
26/05/2023
|
DURPATI
|
3301019WL015855
|
DURPATI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418909
|
|
DURPATI ANNT
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KOTA
|
CH-01-019-001-001/26
(PATAITA)
|
3301019000NRG24260520230737353
|
26/05/2023
|
TAKESWAR
|
3301019WL015855
|
TAKESWAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978418910
|
|
MR TAKESHWAR PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24260520230737360
|
26/05/2023
|
KRISHNA KUMAR
|
3301019WL015855
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418893
|
|
MR KRISHN KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24260520230737361
|
26/05/2023
|
MAHETRIN
|
3301019WL015855
|
MAHETRIN
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418915
|
|
MS MAHETRIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTA
|
CH-01-019-001-001/295
(PATAITA)
|
3301019000NRG24260520230737363
|
26/05/2023
|
HAR PRASAD
|
3301019WL015855
|
HAR PRASAD
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419028
|
|
MR HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOTA
|
CH-01-019-001-001/296
(PATAITA)
|
3301019000NRG24260520230737365
|
26/05/2023
|
SHYAM KUNWAR
|
3301019WL015855
|
SHYAM KUNWAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418941
|
|
MRS SHYAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTA
|
CH-01-019-001-001/297
(PATAITA)
|
3301019000NRG24260520230737366
|
26/05/2023
|
KALESH KUMAR MARKAM
|
3301019WL015855
|
KALESH KUMAR MARKAM
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418938
|
|
Mr. KALESH KUMAR MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KOTA
|
CH-01-019-001-001/328
(PATAITA)
|
3301019000NRG24260520230737380
|
26/05/2023
|
CHANDRIKA BAI
|
3301019WL015855
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418902
|
|
MS CHANDRIKA DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTA
|
CH-01-019-001-001/344
(PATAITA)
|
3301019000NRG24260520230737388
|
26/05/2023
|
BHAGVATI GANGE
|
3301019WL015855
|
BHAGVATI GANGE
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418914
|
|
MS BHAGWATI GANGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTA
|
CH-01-019-001-001/357
(PATAITA)
|
3301019000NRG24260520230737392
|
26/05/2023
|
YASHODA
|
3301019WL015855
|
YASHODA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978419041
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KOTA
|
CH-01-019-001-001/358
(PATAITA)
|
3301019000NRG24260520230737393
|
26/05/2023
|
NISPA BAI
|
3301019WL015855
|
NISPA BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418940
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTA
|
CH-01-019-001-001/370
(PATAITA)
|
3301019000NRG24260520230737399
|
26/05/2023
|
SHOM DAS
|
3301019WL015855
|
SHOM DAS
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418943
|
|
MR SONDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTA
|
CH-01-019-001-001/389
(PATAITA)
|
3301019000NRG24260520230737412
|
26/05/2023
|
OMPRAKASH
|
3301019WL015855
|
OMPRAKASH
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418813
|
|
MR OM PRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTA
|
CH-01-019-001-001/400
(PATAITA)
|
3301019000NRG24260520230737419
|
26/05/2023
|
RAMESHVAR PRASAD
|
3301019WL015855
|
RAMESHVAR PRASAD
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418814
|
|
MR RAMESHWAR PRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTA
|
CH-01-019-001-001/41
(PATAITA)
|
3301019000NRG24260520230737423
|
26/05/2023
|
SHYAM MANOHAR
|
3301019WL015855
|
SHYAM MANOHAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418946
|
|
SHYAM MANOHAR MARKO
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
KOTA
|
CH-01-019-001-001/430
(PATAITA)
|
3301019000NRG24260520230737432
|
26/05/2023
|
RAVI KUMAR JAGAT
|
3301019WL015855
|
RAVI KUMAR JAGAT
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419012
|
|
MR RAVI KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOTA
|
CH-01-019-001-001/49
(PATAITA)
|
3301019000NRG24260520230737447
|
26/05/2023
|
SUMIT KUMAR
|
3301019WL015855
|
SUMIT KUMAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
31/05/2023
|
|
1978418895
|
|
MR SUMIT KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTA
|
CH-01-019-001-001/5
(PATAITA)
|
3301019000NRG24260520230737448
|
26/05/2023
|
BHARAT LAL
|
3301019WL015855
|
BHARAT LAL
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418897
|
|
MR BHARAT KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTA
|
CH-01-019-001-001/51
(PATAITA)
|
3301019000NRG24260520230737450
|
26/05/2023
|
RITU MARCO
|
3301019WL015855
|
RITU MARCO
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418930
|
|
MISS HRITU MARKO
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTA
|
CH-01-019-001-001/62
(PATAITA)
|
3301019000NRG24260520230737462
|
26/05/2023
|
RAJESHWARI
|
3301019WL015855
|
RAJESHWARI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418920
|
|
MISS RAJESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTA
|
CH-01-019-001-001/71
(PATAITA)
|
3301019000NRG24260520230737467
|
26/05/2023
|
BHAGHWATI
|
3301019WL015855
|
BHAGHWATI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418900
|
|
Mrs. BHAGWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
KOTA
|
CH-01-019-001-001/71
(PATAITA)
|
3301019000NRG24260520230737466
|
26/05/2023
|
CHANDRAPAL
|
3301019WL015855
|
CHANDRAPAL
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418901
|
|
MR CHANDRA PAL GOND
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTA
|
CH-01-019-001-001/74
(PATAITA)
|
3301019000NRG24260520230737472
|
26/05/2023
|
ESHWARI
|
3301019WL015855
|
ESHWARI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418924
|
|
MISS ISHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTA
|
CH-01-019-001-001/84
(PATAITA)
|
3301019000NRG24260520230737481
|
26/05/2023
|
BHAGWANTIN
|
3301019WL015855
|
BHAGWANTIN
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419031
|
|
MRS BHAGTIN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24260520230737484
|
26/05/2023
|
PINKI
|
3301019WL015855
|
PINKI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978419015
|
|
MISS KUMARI PINKI GOND
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOTA
|
CH-01-019-090-001/419
(PATAITA)
|
3301019000NRG24260520230737494
|
26/05/2023
|
LATA DEVI
|
3301019WL015855
|
LATA DEVI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
31/05/2023
|
|
1978418937
|
|
MRS LATADEVI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22920
|
22920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135840
|
135840
|
|
|
|
|
|
|
|