|
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-01-019-074-001/266
(CHANGORI)
|
3301019000NRG24160620231150081
|
19/06/2023
|
SHYAMA BAI
|
3301019WL024238
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403195
|
|
MS SHYAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-074-001/4
(CHANGORI)
|
3301019000NRG24160620231150138
|
19/06/2023
|
ROHIT
|
3301019WL024238
|
ROHIT
|
00089
|
CBIN0280794
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403117
|
|
ROHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-074-001/421
(CHANGORI)
|
3301019000NRG24160620231150145
|
19/06/2023
|
PRABHU SINGH
|
3301019WL024238
|
PRABHU SINGH
|
00089
|
CBIN0280794
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403118
|
|
Mr. PRABHU SINGH s o PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-074-001/176
(CHANGORI)
|
3301019000NRG24160620231150055
|
19/06/2023
|
KIRTI BAI
|
3301019WL024238
|
KIRTI BAI
|
00093
|
CRGB0000431
|
340
|
340
|
Processed
|
15/07/2023
|
|
3440403283
|
|
Mrs. Kirti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-074-001/176
(CHANGORI)
|
3301019000NRG24160620231150056
|
19/06/2023
|
PARMESHWAR
|
3301019WL024238
|
PARMESHWAR
|
00093
|
CRGB0000431
|
340
|
340
|
Processed
|
15/07/2023
|
|
3440403282
|
|
Mr. PARMESHWAR S/O ADHIYAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-074-001/241
(CHANGORI)
|
3301019000NRG24160620231150075
|
19/06/2023
|
NILKAMAL MARKAM
|
3301019WL024238
|
NILKAMAL MARKAM
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
15/07/2023
|
|
3440403285
|
|
Mr. NILKAMAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-074-001/453
(CHANGORI)
|
3301019000NRG24160620231150157
|
19/06/2023
|
KARAN ASHIK
|
3301019WL024238
|
KARAN ASHIK
|
00093
|
CRGB0000431
|
510
|
510
|
Processed
|
14/07/2023
|
|
3440403284
|
|
KARAN AASHIK NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-074-001/583
(CHANGORI)
|
3301019000NRG24160620231150215
|
19/06/2023
|
KATIKA
|
3301019WL024238
|
KATIKA
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403286
|
|
MRS KATIKA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-074-001/584
(CHANGORI)
|
3301019000NRG24160620231150216
|
19/06/2023
|
SEEMA
|
3301019WL024238
|
SEEMA
|
00152
|
HDFC0004485
|
510
|
510
|
Processed
|
14/07/2023
|
|
3440403281
|
|
SEEMA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-074-001/1
(CHANGORI)
|
3301019000NRG24160620231150019
|
19/06/2023
|
AMIT
|
3301019WL024238
|
AMIT
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403126
|
|
AMIT KUMAR S/O GITA NPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-074-001/10
(CHANGORI)
|
3301019000NRG24160620231150020
|
19/06/2023
|
ANUSUIYA
|
3301019WL024238
|
ANUSUIYA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403307
|
|
ANUSUBAI W/O SARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-074-001/10
(CHANGORI)
|
3301019000NRG24160620231150021
|
19/06/2023
|
SHRAVAN
|
3301019WL024238
|
SHRAVAN
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403127
|
|
SHRAVANKUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-074-001/104
(CHANGORI)
|
3301019000NRG24160620231150026
|
19/06/2023
|
REKHA BAI
|
3301019WL024238
|
REKHA BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403131
|
|
REKHA BAIW/OVIJAYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-074-001/124
(CHANGORI)
|
3301019000NRG24160620231150036
|
19/06/2023
|
SURESH
|
3301019WL024238
|
SURESH
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403186
|
|
SURESH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-074-001/128
(CHANGORI)
|
3301019000NRG24160620231150038
|
19/06/2023
|
BHAGMATI
|
3301019WL024238
|
BHAGMATI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403150
|
|
MS BHAGMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-001/132
(CHANGORI)
|
3301019000NRG24160620231150039
|
19/06/2023
|
ANANT RAM
|
3301019WL024238
|
ANANT RAM
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403133
|
|
ANTARAM S/ORAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-074-001/132
(CHANGORI)
|
3301019000NRG24160620231150040
|
19/06/2023
|
RUPA BAI
|
3301019WL024238
|
RUPA BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403132
|
|
RUPA BAI W/OANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-074-001/134
(CHANGORI)
|
3301019000NRG24160620231150041
|
19/06/2023
|
CHHEDINBAI
|
3301019WL024238
|
CHHEDINBAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403143
|
|
CHHEDIN BAI W/O LATE MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-074-001/135
(CHANGORI)
|
3301019000NRG24160620231150043
|
19/06/2023
|
KUWARABAI
|
3301019WL024238
|
KUWARABAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403142
|
|
KUVARABAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-074-001/135
(CHANGORI)
|
3301019000NRG24160620231150044
|
19/06/2023
|
NARENDRA
|
3301019WL024238
|
NARENDRA
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403311
|
|
NARENDRA KAIVART S/O HORI LAL KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-074-001/136
(CHANGORI)
|
3301019000NRG24160620231150046
|
19/06/2023
|
BHUNESWARI
|
3301019WL024238
|
BHUNESWARI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403138
|
|
MRS BHUNESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-001/136
(CHANGORI)
|
3301019000NRG24160620231150047
|
19/06/2023
|
dharmraj
|
3301019WL024238
|
dharmraj
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403296
|
|
MR DHARMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-001/149
(CHANGORI)
|
3301019000NRG24160620231150049
|
19/06/2023
|
FULKUWAR
|
3301019WL024238
|
FULKUWAR
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403301
|
|
MS PHULKUNWAR GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-001/171
(CHANGORI)
|
3301019000NRG24160620231150053
|
19/06/2023
|
CHANDARMATI
|
3301019WL024238
|
CHANDARMATI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403144
|
|
CHANDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-074-001/172
(CHANGORI)
|
3301019000NRG24160620231150054
|
19/06/2023
|
BEDRAM
|
3301019WL024238
|
BEDRAM
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403172
|
|
BEDRAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-074-001/194
(CHANGORI)
|
3301019000NRG24160620231150061
|
19/06/2023
|
PARMESHWAR
|
3301019WL024238
|
PARMESHWAR
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403165
|
|
SHRI PARMESHWAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-001/194
(CHANGORI)
|
3301019000NRG24160620231150062
|
19/06/2023
|
PRAMILA BAI
|
3301019WL024238
|
PRAMILA BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403164
|
|
MS PRAMILA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-001/202
(CHANGORI)
|
3301019000NRG24160620231150063
|
19/06/2023
|
AGAMDAS
|
3301019WL024238
|
AGAMDAS
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403300
|
|
AGHANDAS S/OKHORBHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-074-001/202
(CHANGORI)
|
3301019000NRG24160620231150064
|
19/06/2023
|
NILU
|
3301019WL024238
|
NILU
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403136
|
|
NILU W/OAGHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-074-001/204
(CHANGORI)
|
3301019000NRG24160620231150066
|
19/06/2023
|
NIRANJANI
|
3301019WL024238
|
NIRANJANI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403297
|
|
NEARGHANI BAI W/OSATURGHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-074-001/204
(CHANGORI)
|
3301019000NRG24160620231150065
|
19/06/2023
|
SHATRUGHAN
|
3301019WL024238
|
SHATRUGHAN
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403303
|
|
SUTARGHAN S/O PARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-074-001/21
(CHANGORI)
|
3301019000NRG24160620231150068
|
19/06/2023
|
DHANKUWAR
|
3301019WL024238
|
DHANKUWAR
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403299
|
|
DHAN KUREARE W/O DHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-074-001/219
(CHANGORI)
|
3301019000NRG24160620231150069
|
19/06/2023
|
NARENDRA
|
3301019WL024238
|
NARENDRA
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403125
|
|
NARENDRASINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-074-001/219
(CHANGORI)
|
3301019000NRG24160620231150070
|
19/06/2023
|
PRASUTI BAI
|
3301019WL024238
|
PRASUTI BAI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403178
|
|
PRASUTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-074-001/221
(CHANGORI)
|
3301019000NRG24160620231150071
|
19/06/2023
|
BABU LAL
|
3301019WL024238
|
BABU LAL
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403124
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-074-001/244
(CHANGORI)
|
3301019000NRG24160620231150076
|
19/06/2023
|
NEERA BAI
|
3301019WL024238
|
NEERA BAI
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403156
|
|
MS NEERA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-074-001/26
(CHANGORI)
|
3301019000NRG24160620231150078
|
19/06/2023
|
SUKRAWARA
|
3301019WL024238
|
SUKRAWARA
|
00354
|
PUNB0250000
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403119
|
|
SHUKWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTA
|
CH-01-019-074-001/268
(CHANGORI)
|
3301019000NRG24160620231150082
|
19/06/2023
|
SOHAGABAI
|
3301019WL024238
|
SOHAGABAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403129
|
|
SOGHA BAI W/OBISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-074-001/27
(CHANGORI)
|
3301019000NRG24160620231150084
|
19/06/2023
|
DASODABAI
|
3301019WL024238
|
DASODABAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403306
|
|
DASODA BAI W/OSANTOAS KUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-074-001/276
(CHANGORI)
|
3301019000NRG24160620231150085
|
19/06/2023
|
DROPATI
|
3301019WL024238
|
DROPATI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403184
|
|
DURPATI YADAV
|
BANK OF BARODA(606985)
|
|
41
|
KOTA
|
CH-01-019-074-001/28
(CHANGORI)
|
3301019000NRG24160620231150091
|
19/06/2023
|
LATA YADAV
|
3301019WL024238
|
LATA YADAV
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403180
|
|
LATA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-074-001/280
(CHANGORI)
|
3301019000NRG24160620231150092
|
19/06/2023
|
JHanglu kewat
|
3301019WL024238
|
JHanglu kewat
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403166
|
|
JHANGLOD KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-074-001/289
(CHANGORI)
|
3301019000NRG24160620231150094
|
19/06/2023
|
SANTOSHI
|
3301019WL024238
|
SANTOSHI
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403163
|
|
SANTOSHIBAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-074-001/325
(CHANGORI)
|
3301019000NRG24160620231150103
|
19/06/2023
|
GANESIYA
|
3301019WL024238
|
GANESIYA
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403153
|
|
GHANESHYEA BAI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-074-001/328
(CHANGORI)
|
3301019000NRG24160620231150105
|
19/06/2023
|
KAILASH
|
3301019WL024238
|
KAILASH
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403294
|
|
KELASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-074-001/33
(CHANGORI)
|
3301019000NRG24160620231150106
|
19/06/2023
|
PITARBAI
|
3301019WL024238
|
PITARBAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403308
|
|
PITAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-074-001/337
(CHANGORI)
|
3301019000NRG24160620231150107
|
19/06/2023
|
BHAGHMATI
|
3301019WL024238
|
BHAGHMATI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403159
|
|
BHAGAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-074-001/34
(CHANGORI)
|
3301019000NRG24160620231150109
|
19/06/2023
|
SARASWATI
|
3301019WL024238
|
SARASWATI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403135
|
|
SARSWATI GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-074-001/35
(CHANGORI)
|
3301019000NRG24160620231150113
|
19/06/2023
|
FHAGU RAM
|
3301019WL024238
|
FHAGU RAM
|
00354
|
PUNB0250000
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403187
|
|
FAGURAM KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-074-001/35
(CHANGORI)
|
3301019000NRG24160620231150114
|
19/06/2023
|
SUKHBAI
|
3301019WL024238
|
SUKHBAI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403128
|
|
SUKH BAI W/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-074-001/369
(CHANGORI)
|
3301019000NRG24160620231150119
|
19/06/2023
|
RAJESH
|
3301019WL024238
|
RAJESH
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
15/07/2023
|
|
3440403145
|
|
Shri RAJESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-074-001/369
(CHANGORI)
|
3301019000NRG24160620231150120
|
19/06/2023
|
SEETA
|
3301019WL024238
|
SEETA
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403179
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-074-001/37
(CHANGORI)
|
3301019000NRG24160620231150122
|
19/06/2023
|
MURTI RAM
|
3301019WL024238
|
MURTI RAM
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403173
|
|
MURITRAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-074-001/37
(CHANGORI)
|
3301019000NRG24160620231150121
|
19/06/2023
|
SAROJNIBAI
|
3301019WL024238
|
SAROJNIBAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403149
|
|
SAROJNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-074-001/380
(CHANGORI)
|
3301019000NRG24160620231150124
|
19/06/2023
|
CHANDRAPAL SINGH
|
3301019WL024238
|
CHANDRAPAL SINGH
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403175
|
|
CHANDRAPALSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-074-001/380
(CHANGORI)
|
3301019000NRG24160620231150126
|
19/06/2023
|
RAMSINGH YADAV
|
3301019WL024238
|
RAMSINGH YADAV
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403190
|
|
RAMSINGH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-074-001/381
(CHANGORI)
|
3301019000NRG24160620231150128
|
19/06/2023
|
VINOD KUMAR
|
3301019WL024238
|
VINOD KUMAR
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403120
|
|
VINOD KUMAR JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTA
|
CH-01-019-074-001/392
(CHANGORI)
|
3301019000NRG24160620231150134
|
19/06/2023
|
DEVI RAM
|
3301019WL024238
|
DEVI RAM
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403123
|
|
Mr. DEVI RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-074-001/396
(CHANGORI)
|
3301019000NRG24160620231150136
|
19/06/2023
|
rashmi
|
3301019WL024238
|
rashmi
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403295
|
|
RASHMI GANDHARVA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-074-001/396
(CHANGORI)
|
3301019000NRG24160620231150135
|
19/06/2023
|
SANATKUMAR
|
3301019WL024238
|
SANATKUMAR
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403141
|
|
SANAT KUMAR S/ORAMAHADSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-074-001/399
(CHANGORI)
|
3301019000NRG24160620231150137
|
19/06/2023
|
CHANDRIKA BAI
|
3301019WL024238
|
CHANDRIKA BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403183
|
|
CHANDRIKA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-074-001/4
(CHANGORI)
|
3301019000NRG24160620231150139
|
19/06/2023
|
JANKI
|
3301019WL024238
|
JANKI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403305
|
|
JANAKI BAI W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-074-001/41
(CHANGORI)
|
3301019000NRG24160620231150141
|
19/06/2023
|
ITWARIRAM
|
3301019WL024238
|
ITWARIRAM
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403304
|
|
Mr. ITVARI SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
KOTA
|
CH-01-019-074-001/41
(CHANGORI)
|
3301019000NRG24160620231150142
|
19/06/2023
|
SULOCHANI BAI
|
3301019WL024238
|
SULOCHANI BAI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403302
|
|
SULOCHANA W/OYETARA I
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-074-001/417
(CHANGORI)
|
3301019000NRG24160620231150143
|
19/06/2023
|
GEETA
|
3301019WL024238
|
GEETA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403170
|
|
MS GEETA BAI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-074-001/42
(CHANGORI)
|
3301019000NRG24160620231150144
|
19/06/2023
|
KEJAIYABAI
|
3301019WL024238
|
KEJAIYABAI
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403148
|
|
KAJHYEA BAI W/OMAHASHE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-074-001/422
(CHANGORI)
|
3301019000NRG24160620231150146
|
19/06/2023
|
MANHARAN
|
3301019WL024238
|
MANHARAN
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403146
|
|
SHRI MANHARAN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-074-001/422
(CHANGORI)
|
3301019000NRG24160620231150147
|
19/06/2023
|
RAJIN BAI
|
3301019WL024238
|
RAJIN BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403161
|
|
MRS RAJIM KEVERT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-074-001/429
(CHANGORI)
|
3301019000NRG24160620231150148
|
19/06/2023
|
RAMKISAN
|
3301019WL024238
|
RAMKISAN
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403147
|
|
RAM KIRAN GHANDRAV S/OLATJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-074-001/437
(CHANGORI)
|
3301019000NRG24160620231150151
|
19/06/2023
|
TIJAN
|
3301019WL024238
|
TIJAN
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403160
|
|
MRS TIJANBAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-074-001/451
(CHANGORI)
|
3301019000NRG24160620231150155
|
19/06/2023
|
KANTI BAI PATRE
|
3301019WL024238
|
KANTI BAI PATRE
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403168
|
|
KANTI BAI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-074-001/451
(CHANGORI)
|
3301019000NRG24160620231150154
|
19/06/2023
|
RAMPRASAD
|
3301019WL024238
|
RAMPRASAD
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403169
|
|
RAMPRASAD PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-074-001/46
(CHANGORI)
|
3301019000NRG24160620231150159
|
19/06/2023
|
PACHBHAIYA
|
3301019WL024238
|
PACHBHAIYA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403167
|
|
PANCHAMBHAIY GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-074-001/46
(CHANGORI)
|
3301019000NRG24160620231150160
|
19/06/2023
|
SUSILA BAI
|
3301019WL024238
|
SUSILA BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403152
|
|
MS SUSHILA BAI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-074-001/468
(CHANGORI)
|
3301019000NRG24160620231150161
|
19/06/2023
|
JAGANNATH
|
3301019WL024238
|
JAGANNATH
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403122
|
|
JAGANNATAH YADAV S/O DEVI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-074-001/469
(CHANGORI)
|
3301019000NRG24160620231150163
|
19/06/2023
|
GAWTARIHA
|
3301019WL024238
|
GAWTARIHA
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403162
|
|
GAUTRIHA GANDHRV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-074-001/47
(CHANGORI)
|
3301019000NRG24160620231150165
|
19/06/2023
|
shahin bai
|
3301019WL024238
|
shahin bai
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403151
|
|
MS SHAHIN BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-074-001/478
(CHANGORI)
|
3301019000NRG24160620231150166
|
19/06/2023
|
MANBODH
|
3301019WL024238
|
MANBODH
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403185
|
|
MANBODH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-074-001/484
(CHANGORI)
|
3301019000NRG24160620231150170
|
19/06/2023
|
SANTOSHI
|
3301019WL024238
|
SANTOSHI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403171
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-074-001/489
(CHANGORI)
|
3301019000NRG24160620231150175
|
19/06/2023
|
AJAY
|
3301019WL024238
|
AJAY
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403310
|
|
MR AJAY KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-074-001/49
(CHANGORI)
|
3301019000NRG24160620231150176
|
19/06/2023
|
MALTI
|
3301019WL024238
|
MALTI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403298
|
|
MALTAI BAI W/ORAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-074-001/490
(CHANGORI)
|
3301019000NRG24160620231150177
|
19/06/2023
|
laxmin bai
|
3301019WL024238
|
laxmin bai
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403189
|
|
LAXMIN RATREY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-074-001/501
(CHANGORI)
|
3301019000NRG24160620231150188
|
19/06/2023
|
UMA DEVI
|
3301019WL024238
|
UMA DEVI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403181
|
|
UMA DEVI MARAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-074-001/509
(CHANGORI)
|
3301019000NRG24160620231150190
|
19/06/2023
|
RADHIKA
|
3301019WL024238
|
RADHIKA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403140
|
|
RADHIKA W/OSANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-074-001/509
(CHANGORI)
|
3301019000NRG24160620231150189
|
19/06/2023
|
SANTOSH KUMAR
|
3301019WL024238
|
SANTOSH KUMAR
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403139
|
|
SANTOSH KUMAR S/O LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-074-001/527
(CHANGORI)
|
3301019000NRG24160620231150199
|
19/06/2023
|
RAKHI LAL
|
3301019WL024238
|
RAKHI LAL
|
00354
|
PUNB0250000
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403157
|
|
RAKHI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTA
|
CH-01-019-074-001/534
(CHANGORI)
|
3301019000NRG24160620231150201
|
19/06/2023
|
VISHNU PRASAD
|
3301019WL024238
|
VISHNU PRASAD
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403154
|
|
VISHNUPRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTA
|
CH-01-019-074-001/538
(CHANGORI)
|
3301019000NRG24160620231150203
|
19/06/2023
|
ISHA
|
3301019WL024238
|
ISHA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403191
|
|
ISHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-074-001/538
(CHANGORI)
|
3301019000NRG24160620231150202
|
19/06/2023
|
RAMDHANI
|
3301019WL024238
|
RAMDHANI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403193
|
|
Ramdhani Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOTA
|
CH-01-019-074-001/539
(CHANGORI)
|
3301019000NRG24160620231150204
|
19/06/2023
|
SUSHILA
|
3301019WL024238
|
SUSHILA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403177
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-074-001/540
(CHANGORI)
|
3301019000NRG24160620231150206
|
19/06/2023
|
RUPSINGH
|
3301019WL024238
|
RUPSINGH
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403176
|
|
RUPSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-074-001/541
(CHANGORI)
|
3301019000NRG24160620231150207
|
19/06/2023
|
SHASHI MARAVI
|
3301019WL024238
|
SHASHI MARAVI
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403188
|
|
MRS SHASHI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-074-001/557
(CHANGORI)
|
3301019000NRG24160620231150210
|
19/06/2023
|
Bharti Mandle
|
3301019WL024238
|
Bharti Mandle
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403182
|
|
BHARTI MANDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-074-001/57
(CHANGORI)
|
3301019000NRG24160620231150211
|
19/06/2023
|
DILIP KUMAR
|
3301019WL024238
|
DILIP KUMAR
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403174
|
|
DILIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-074-001/57
(CHANGORI)
|
3301019000NRG24160620231150212
|
19/06/2023
|
HIRAONDI BAI
|
3301019WL024238
|
HIRAONDI BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Rejected
|
14/07/2023
|
|
3440403130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KOTA
|
CH-01-019-074-001/58
(CHANGORI)
|
3301019000NRG24160620231150213
|
19/06/2023
|
GORELAL
|
3301019WL024238
|
GORELAL
|
00354
|
PUNB0250000
|
510
|
510
|
Processed
|
14/07/2023
|
|
3440403155
|
|
GORE LAL YADAV S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-074-001/58
(CHANGORI)
|
3301019000NRG24160620231150214
|
19/06/2023
|
JANKIBAI
|
3301019WL024238
|
JANKIBAI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403121
|
|
JANKI BAI YADAV W/OGORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-074-001/68
(CHANGORI)
|
3301019000NRG24160620231150217
|
19/06/2023
|
GANGABAI
|
3301019WL024238
|
GANGABAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403137
|
|
GANGA BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-074-001/75
(CHANGORI)
|
3301019000NRG24160620231150218
|
19/06/2023
|
NARBADIYA
|
3301019WL024238
|
NARBADIYA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403134
|
|
NARBA DIYEA BAI W/ORAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-074-001/8
(CHANGORI)
|
3301019000NRG24160620231150221
|
19/06/2023
|
HEMLATA
|
3301019WL024238
|
HEMLATA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403192
|
|
HEMLATA SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTA
|
CH-01-019-074-001/83
(CHANGORI)
|
3301019000NRG24160620231150222
|
19/06/2023
|
MEWA RAM
|
3301019WL024238
|
MEWA RAM
|
00354
|
PUNB0250000
|
510
|
510
|
Processed
|
14/07/2023
|
|
3440403158
|
|
MEWARAM MARKAMXXSUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-074-001/9
(CHANGORI)
|
3301019000NRG24160620231150223
|
19/06/2023
|
MEENABAI
|
3301019WL024238
|
MEENABAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403309
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
103
|
KOTA
|
CH-01-019-074-001/102
(CHANGORI)
|
3301019000NRG24160620231150023
|
19/06/2023
|
GAYARAM YADAV
|
3301019WL024238
|
GAYARAM YADAV
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403291
|
|
GAYARAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTA
|
CH-01-019-074-001/102
(CHANGORI)
|
3301019000NRG24160620231150022
|
19/06/2023
|
SURUJ BAI
|
3301019WL024238
|
SURUJ BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403212
|
|
MS SURUJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-074-001/103
(CHANGORI)
|
3301019000NRG24160620231150024
|
19/06/2023
|
SAROJANI MARAVI
|
3301019WL024238
|
SAROJANI MARAVI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403230
|
|
MISS SAROJNI KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-074-001/103
(CHANGORI)
|
3301019000NRG24160620231150025
|
19/06/2023
|
SHRAVAN MARAVI
|
3301019WL024238
|
SHRAVAN MARAVI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403259
|
|
MR SHRAVAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-074-001/108
(CHANGORI)
|
3301019000NRG24160620231150028
|
19/06/2023
|
BALRAM
|
3301019WL024238
|
BALRAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403241
|
|
BALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-074-001/109
(CHANGORI)
|
3301019000NRG24160620231150029
|
19/06/2023
|
rajkumari
|
3301019WL024238
|
rajkumari
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403240
|
|
MS RAJKUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-074-001/111
(CHANGORI)
|
3301019000NRG24160620231150030
|
19/06/2023
|
PURNIMA BAI
|
3301019WL024238
|
PURNIMA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403236
|
|
MS PURNIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-074-001/114
(CHANGORI)
|
3301019000NRG24160620231150031
|
19/06/2023
|
GANGA RAM
|
3301019WL024238
|
GANGA RAM
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403290
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTA
|
CH-01-019-074-001/115
(CHANGORI)
|
3301019000NRG24160620231150032
|
19/06/2023
|
SAVITA
|
3301019WL024238
|
SAVITA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403210
|
|
MS SHVITA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-074-001/117
(CHANGORI)
|
3301019000NRG24160620231150033
|
19/06/2023
|
SHAKUN BAI
|
3301019WL024238
|
SHAKUN BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403197
|
|
MS SHKUN DURW
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-074-001/122
(CHANGORI)
|
3301019000NRG24160620231150035
|
19/06/2023
|
JAMUNA YADAV
|
3301019WL024238
|
JAMUNA YADAV
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403231
|
|
MISS KUMARI JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-074-001/135
(CHANGORI)
|
3301019000NRG24160620231150045
|
19/06/2023
|
UMA BAI
|
3301019WL024238
|
UMA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403226
|
|
MRS UMADEVI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-074-001/143
(CHANGORI)
|
3301019000NRG24160620231150048
|
19/06/2023
|
RAMTI BAI
|
3301019WL024238
|
RAMTI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403271
|
|
Ms. RANTI BAI JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KOTA
|
CH-01-019-074-001/159
(CHANGORI)
|
3301019000NRG24160620231150050
|
19/06/2023
|
RAMKUMARI
|
3301019WL024238
|
RAMKUMARI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403219
|
|
MRS RAMKUARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-074-001/159
(CHANGORI)
|
3301019000NRG24160620231150051
|
19/06/2023
|
RINA GANDHRV
|
3301019WL024238
|
RINA GANDHRV
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403256
|
|
MISS RINA GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-074-001/161
(CHANGORI)
|
3301019000NRG24160620231150052
|
19/06/2023
|
ANUPA
|
3301019WL024238
|
ANUPA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403209
|
|
MS ANUPABAI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-074-001/184
(CHANGORI)
|
3301019000NRG24160620231150058
|
19/06/2023
|
ANPURANA JAGAT
|
3301019WL024238
|
ANPURANA JAGAT
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403276
|
|
MISS ANNAPURNAJAGAT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-074-001/184
(CHANGORI)
|
3301019000NRG24160620231150057
|
19/06/2023
|
ganga
|
3301019WL024238
|
ganga
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
14/07/2023
|
|
3440403239
|
|
MRS GANGABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-074-001/186
(CHANGORI)
|
3301019000NRG24160620231150059
|
19/06/2023
|
BHUKHAN LAL
|
3301019WL024238
|
BHUKHAN LAL
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403237
|
|
BHUKHANRAM ANANDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOTA
|
CH-01-019-074-001/186
(CHANGORI)
|
3301019000NRG24160620231150060
|
19/06/2023
|
MULCHAND
|
3301019WL024238
|
MULCHAND
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
14/07/2023
|
|
3440403280
|
|
MULCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-074-001/207
(CHANGORI)
|
3301019000NRG24160620231150067
|
19/06/2023
|
SAVITRI
|
3301019WL024238
|
SAVITRI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403200
|
|
MS SAVITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-074-001/224
(CHANGORI)
|
3301019000NRG24160620231150072
|
19/06/2023
|
DIKESHWARI
|
3301019WL024238
|
DIKESHWARI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403257
|
|
MRS DEKESHVARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-074-001/241
(CHANGORI)
|
3301019000NRG24160620231150073
|
19/06/2023
|
GAYTREE BAI
|
3301019WL024238
|
GAYTREE BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403196
|
|
MS GAYATRI MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-074-001/241
(CHANGORI)
|
3301019000NRG24160620231150074
|
19/06/2023
|
RAMPRASD
|
3301019WL024238
|
RAMPRASD
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403273
|
|
MR RAM PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-074-001/249
(CHANGORI)
|
3301019000NRG24160620231150077
|
19/06/2023
|
ROOP KUNVAR
|
3301019WL024238
|
ROOP KUNVAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403213
|
|
MS RUPKUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-074-001/264
(CHANGORI)
|
3301019000NRG24160620231150079
|
19/06/2023
|
BIMLABAI
|
3301019WL024238
|
BIMLABAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403198
|
|
MS BIMLA KESHR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-074-001/264
(CHANGORI)
|
3301019000NRG24160620231150080
|
19/06/2023
|
RAMESHWAR
|
3301019WL024238
|
RAMESHWAR
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403229
|
|
MR RAMESHWAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-074-001/27
(CHANGORI)
|
3301019000NRG24160620231150083
|
19/06/2023
|
SUSHILA BAI
|
3301019WL024238
|
SUSHILA BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403272
|
|
MRS SUSHILA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-074-001/276
(CHANGORI)
|
3301019000NRG24160620231150086
|
19/06/2023
|
SUNIL
|
3301019WL024238
|
SUNIL
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403235
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-074-001/279
(CHANGORI)
|
3301019000NRG24160620231150088
|
19/06/2023
|
MANGLEEN
|
3301019WL024238
|
MANGLEEN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403244
|
|
MS MANGALIN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-074-001/28
(CHANGORI)
|
3301019000NRG24160620231150090
|
19/06/2023
|
SARASWATI
|
3301019WL024238
|
SARASWATI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403275
|
|
MRS SARASWATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-074-001/280
(CHANGORI)
|
3301019000NRG24160620231150093
|
19/06/2023
|
PHULESHWRI
|
3301019WL024238
|
PHULESHWRI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403208
|
|
MS FULESHRI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-074-001/294
(CHANGORI)
|
3301019000NRG24160620231150095
|
19/06/2023
|
KALESHWARI
|
3301019WL024238
|
KALESHWARI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403251
|
|
MRS KALESHVARI GOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-074-001/295
(CHANGORI)
|
3301019000NRG24160620231150096
|
19/06/2023
|
RAMHLI BAI
|
3301019WL024238
|
RAMHLI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403202
|
|
MS RAMHALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-074-001/300
(CHANGORI)
|
3301019000NRG24160620231150097
|
19/06/2023
|
SHANTI BAI
|
3301019WL024238
|
SHANTI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403199
|
|
MS SHANTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-074-001/309
(CHANGORI)
|
3301019000NRG24160620231150098
|
19/06/2023
|
ANJALI
|
3301019WL024238
|
ANJALI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403246
|
|
MS ANJALI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-074-001/314
(CHANGORI)
|
3301019000NRG24160620231150099
|
19/06/2023
|
ASHWANI
|
3301019WL024238
|
ASHWANI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403211
|
|
SHRI ASHVANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-074-001/316
(CHANGORI)
|
3301019000NRG24160620231150100
|
19/06/2023
|
SANTOSHI
|
3301019WL024238
|
SANTOSHI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403255
|
|
MRS SANTOSHI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-074-001/324
(CHANGORI)
|
3301019000NRG24160620231150102
|
19/06/2023
|
GODAWARI
|
3301019WL024238
|
GODAWARI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403292
|
|
MS GODAVARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-074-001/324
(CHANGORI)
|
3301019000NRG24160620231150101
|
19/06/2023
|
RAM SINGH
|
3301019WL024238
|
RAM SINGH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403221
|
|
SHRI RAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-074-001/326
(CHANGORI)
|
3301019000NRG24160620231150104
|
19/06/2023
|
SUNITA
|
3301019WL024238
|
SUNITA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403214
|
|
MRS SUNITABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-074-001/337
(CHANGORI)
|
3301019000NRG24160620231150108
|
19/06/2023
|
OM PRAKASH
|
3301019WL024238
|
OM PRAKASH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403278
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-074-001/349
(CHANGORI)
|
3301019000NRG24160620231150112
|
19/06/2023
|
AGHANIYA GOND
|
3301019WL024238
|
AGHANIYA GOND
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403232
|
|
MISS AGHANIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-074-001/349
(CHANGORI)
|
3301019000NRG24160620231150111
|
19/06/2023
|
PAWARA BAI
|
3301019WL024238
|
PAWARA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403263
|
|
PAVARABAI DHRURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTA
|
CH-01-019-074-001/354
(CHANGORI)
|
3301019000NRG24160620231150116
|
19/06/2023
|
MAHESH
|
3301019WL024238
|
MAHESH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403215
|
|
MAHESH NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-074-001/354
(CHANGORI)
|
3301019000NRG24160620231150115
|
19/06/2023
|
RAHI BAI
|
3301019WL024238
|
RAHI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403216
|
|
MRS RAHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-074-001/358
(CHANGORI)
|
3301019000NRG24160620231150117
|
19/06/2023
|
RAJMATI
|
3301019WL024238
|
RAJMATI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403238
|
|
MS RAJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-074-001/370
(CHANGORI)
|
3301019000NRG24160620231150123
|
19/06/2023
|
AJAY KUMAR
|
3301019WL024238
|
AJAY KUMAR
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403116
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-074-001/380
(CHANGORI)
|
3301019000NRG24160620231150125
|
19/06/2023
|
SANTOSHI BAI
|
3301019WL024238
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403201
|
|
MS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-074-001/381
(CHANGORI)
|
3301019000NRG24160620231150127
|
19/06/2023
|
LALITA
|
3301019WL024238
|
LALITA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403247
|
|
MS LALITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-074-001/387
(CHANGORI)
|
3301019000NRG24160620231150130
|
19/06/2023
|
REKHA
|
3301019WL024238
|
REKHA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403269
|
|
MRS REKHA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-074-001/387
(CHANGORI)
|
3301019000NRG24160620231150129
|
19/06/2023
|
SUKHIRAM
|
3301019WL024238
|
SUKHIRAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403268
|
|
SHRI SUKHIRAM GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-074-001/391
(CHANGORI)
|
3301019000NRG24160620231150132
|
19/06/2023
|
AKTIBAI
|
3301019WL024238
|
AKTIBAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403207
|
|
MS AKATIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-074-001/391
(CHANGORI)
|
3301019000NRG24160620231150131
|
19/06/2023
|
MANOJ KUMAR
|
3301019WL024238
|
MANOJ KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403206
|
|
MS MANOJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-074-001/392
(CHANGORI)
|
3301019000NRG24160620231150133
|
19/06/2023
|
SAVITARIBAI
|
3301019WL024238
|
SAVITARIBAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403262
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-074-001/403
(CHANGORI)
|
3301019000NRG24160620231150140
|
19/06/2023
|
KANTI BAI
|
3301019WL024238
|
KANTI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403228
|
|
KANTIBAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-074-001/431
(CHANGORI)
|
3301019000NRG24160620231150149
|
19/06/2023
|
SHIVMATI
|
3301019WL024238
|
SHIVMATI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403258
|
|
MRS SHIVMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-074-001/437
(CHANGORI)
|
3301019000NRG24160620231150150
|
19/06/2023
|
DEV SINGH
|
3301019WL024238
|
DEV SINGH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403222
|
|
DEVSINGH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOTA
|
CH-01-019-074-001/44
(CHANGORI)
|
3301019000NRG24160620231150153
|
19/06/2023
|
LALITA
|
3301019WL024238
|
LALITA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403270
|
|
MS LALITA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-074-001/44
(CHANGORI)
|
3301019000NRG24160620231150152
|
19/06/2023
|
NARES
|
3301019WL024238
|
NARES
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403204
|
|
SHRI NARESH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-074-001/451
(CHANGORI)
|
3301019000NRG24160620231150156
|
19/06/2023
|
POHAM KUMAR
|
3301019WL024238
|
POHAM KUMAR
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403266
|
|
MR POHAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-074-001/459
(CHANGORI)
|
3301019000NRG24160620231150158
|
19/06/2023
|
KAVITA BAI
|
3301019WL024238
|
KAVITA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403218
|
|
MS KAVITA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-074-001/468
(CHANGORI)
|
3301019000NRG24160620231150162
|
19/06/2023
|
SONIYA BAI
|
3301019WL024238
|
SONIYA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403261
|
|
MRS SONIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-074-001/47
(CHANGORI)
|
3301019000NRG24160620231150164
|
19/06/2023
|
DUKHIRAM
|
3301019WL024238
|
DUKHIRAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403217
|
|
SHRI DUKHIRAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-074-001/479
(CHANGORI)
|
3301019000NRG24160620231150167
|
19/06/2023
|
JALESWAR
|
3301019WL024238
|
JALESWAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403220
|
|
SHRI JALESHWAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-074-001/479
(CHANGORI)
|
3301019000NRG24160620231150168
|
19/06/2023
|
MAGESWARI
|
3301019WL024238
|
MAGESWARI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
14/07/2023
|
|
3440403264
|
|
NAGAESHWARI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-074-001/480
(CHANGORI)
|
3301019000NRG24160620231150169
|
19/06/2023
|
JEWAN
|
3301019WL024238
|
JEWAN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403242
|
|
SHRI JIVAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-074-001/485
(CHANGORI)
|
3301019000NRG24160620231150171
|
19/06/2023
|
GAYTRE BAI
|
3301019WL024238
|
GAYTRE BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403205
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-074-001/487
(CHANGORI)
|
3301019000NRG24160620231150172
|
19/06/2023
|
MATI BAI
|
3301019WL024238
|
MATI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403253
|
|
MATHIBAI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-074-001/488
(CHANGORI)
|
3301019000NRG24160620231150173
|
19/06/2023
|
SUNITA BAI
|
3301019WL024238
|
SUNITA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403227
|
|
MS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-074-001/489
(CHANGORI)
|
3301019000NRG24160620231150174
|
19/06/2023
|
KEJIYA BAI
|
3301019WL024238
|
KEJIYA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403293
|
|
MRS KEJIYA BAI KAEVART
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-074-001/491
(CHANGORI)
|
3301019000NRG24160620231150178
|
19/06/2023
|
DASHRATHA
|
3301019WL024238
|
DASHRATHA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403250
|
|
SHRI DASHRATHA KENWARTH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-074-001/491
(CHANGORI)
|
3301019000NRG24160620231150179
|
19/06/2023
|
SARSAVATI BAI
|
3301019WL024238
|
SARSAVATI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403249
|
|
MS SARSAVATI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-074-001/494
(CHANGORI)
|
3301019000NRG24160620231150181
|
19/06/2023
|
SANKAR LAL
|
3301019WL024238
|
SANKAR LAL
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403203
|
|
SHRI SHANKARLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-074-001/496
(CHANGORI)
|
3301019000NRG24160620231150183
|
19/06/2023
|
ANITA
|
3301019WL024238
|
ANITA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403277
|
|
MRS ANITA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-074-001/496
(CHANGORI)
|
3301019000NRG24160620231150184
|
19/06/2023
|
RAMENDRA
|
3301019WL024238
|
RAMENDRA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403265
|
|
SHRI RAMENDRA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-074-001/50
(CHANGORI)
|
3301019000NRG24160620231150185
|
19/06/2023
|
lila bai
|
3301019WL024238
|
lila bai
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403225
|
|
LILA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-074-001/500
(CHANGORI)
|
3301019000NRG24160620231150187
|
19/06/2023
|
KAVITA
|
3301019WL024238
|
KAVITA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403288
|
|
MRS KAVITHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-074-001/500
(CHANGORI)
|
3301019000NRG24160620231150186
|
19/06/2023
|
RAMESHWAR
|
3301019WL024238
|
RAMESHWAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403287
|
|
MR RAMESVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-074-001/510
(CHANGORI)
|
3301019000NRG24160620231150191
|
19/06/2023
|
ITWARI BAI
|
3301019WL024238
|
ITWARI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403224
|
|
MS ITVARA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-074-001/513
(CHANGORI)
|
3301019000NRG24160620231150192
|
19/06/2023
|
RAJANI
|
3301019WL024238
|
RAJANI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403243
|
|
MS RAJANI BAI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-074-001/517
(CHANGORI)
|
3301019000NRG24160620231150194
|
19/06/2023
|
JAGENDRA KUMAR
|
3301019WL024238
|
JAGENDRA KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403248
|
|
MR JAGENDRA KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-074-001/517
(CHANGORI)
|
3301019000NRG24160620231150193
|
19/06/2023
|
JANKIBAI PATRE
|
3301019WL024238
|
JANKIBAI PATRE
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403267
|
|
JANKIBAI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-074-001/519
(CHANGORI)
|
3301019000NRG24160620231150195
|
19/06/2023
|
ARUN BAI YADAV
|
3301019WL024238
|
ARUN BAI YADAV
|
00415
|
SBIN0010834
|
850
|
850
|
Rejected
|
14/07/2023
|
|
3440403223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KOTA
|
CH-01-019-074-001/522
(CHANGORI)
|
3301019000NRG24160620231150196
|
19/06/2023
|
DEEPA BAI
|
3301019WL024238
|
DEEPA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403252
|
|
MRS DEEPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-074-001/524
(CHANGORI)
|
3301019000NRG24160620231150198
|
19/06/2023
|
GHANSHYAM
|
3301019WL024238
|
GHANSHYAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403194
|
|
GHANSHYAM SHRIWAS
|
FEDERAL BANK(607165)
|
|
189
|
KOTA
|
CH-01-019-074-001/524
(CHANGORI)
|
3301019000NRG24160620231150197
|
19/06/2023
|
JAYA SHRIVAS
|
3301019WL024238
|
JAYA SHRIVAS
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403260
|
|
MISS JAYA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-074-001/529
(CHANGORI)
|
3301019000NRG24160620231150200
|
19/06/2023
|
SUKRITA BAI
|
3301019WL024238
|
SUKRITA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403245
|
|
MS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-074-001/54
(CHANGORI)
|
3301019000NRG24160620231150205
|
19/06/2023
|
KUNVARIYA GANDHARV
|
3301019WL024238
|
KUNVARIYA GANDHARV
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403289
|
|
MS KUNVARIYA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-074-001/542
(CHANGORI)
|
3301019000NRG24160620231150208
|
19/06/2023
|
AASHA BAI
|
3301019WL024238
|
AASHA BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Rejected
|
14/07/2023
|
|
3440403234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
KOTA
|
CH-01-019-074-001/557
(CHANGORI)
|
3301019000NRG24160620231150209
|
19/06/2023
|
ANIL KUMAR
|
3301019WL024238
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403279
|
|
MR ANIL KUMAR MANDLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-074-001/78
(CHANGORI)
|
3301019000NRG24160620231150219
|
19/06/2023
|
PARWATI BAI
|
3301019WL024238
|
PARWATI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403114
|
|
PARVATHI YADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOTA
|
CH-01-019-074-001/8
(CHANGORI)
|
3301019000NRG24160620231150220
|
19/06/2023
|
janu prasad
|
3301019WL024238
|
janu prasad
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403254
|
|
SHRI JANU PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-074-001/90
(CHANGORI)
|
3301019000NRG24160620231150224
|
19/06/2023
|
MOTI RAM
|
3301019WL024238
|
MOTI RAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3440403233
|
|
MOTIRAM S/O SAKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70040
|
70040
|
|
|
|
|
|
|
|
|
197
|
KOTA
|
CH-01-019-074-001/276
(CHANGORI)
|
3301019000NRG24160620231150087
|
19/06/2023
|
GOVIND YADAV
|
3301019WL024238
|
GOVIND YADAV
|
00415
|
SBIN0012126
|
850
|
850
|
Processed
|
14/07/2023
|
|
3440403274
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
198
|
KOTA
|
CH-01-019-074-001/358
(CHANGORI)
|
3301019000NRG24160620231150118
|
19/06/2023
|
VIKRAM
|
3301019WL024238
|
VIKRAM
|
00553
|
INDB0000147
|
170
|
170
|
Processed
|
14/07/2023
|
|
3440403115
|
|
VIKRAM YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141270
|
141270
|
|
|
|
|
|
|
|