|
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-01-019-052-001/166
(KHURDUR)
|
3301019000NRG24190420230159742
|
19/04/2023
|
meena bai
|
3301019WL003368
|
meena bai
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924495
|
|
MEENA BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24190420230159772
|
19/04/2023
|
BISHHIN BAI
|
3301019WL003368
|
BISHHIN BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924493
|
|
BISAHIN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/451
(KHURDUR)
|
3301019000NRG24190420230159833
|
19/04/2023
|
SUREKHA
|
3301019WL003368
|
SUREKHA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924494
|
|
MS SUREKHA KEWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24190420230159718
|
19/04/2023
|
RAGHUWAR
|
3301019WL003368
|
RAGHUWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924463
|
|
Mr. Raghuvar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-052-001/113
(KHURDUR)
|
3301019000NRG24190420230159723
|
19/04/2023
|
AHILYA MARAVI
|
3301019WL003368
|
AHILYA MARAVI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924324
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24190420230159730
|
19/04/2023
|
SAJAY
|
3301019WL003368
|
SAJAY
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924471
|
|
SANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24190420230159759
|
19/04/2023
|
DURGA BAI
|
3301019WL003368
|
DURGA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924474
|
|
DURGABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-052-001/213
(KHURDUR)
|
3301019000NRG24190420230159761
|
19/04/2023
|
KHUSHAL MARKAM
|
3301019WL003368
|
KHUSHAL MARKAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924462
|
|
Mr. Khurshal Markam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-052-001/249
(KHURDUR)
|
3301019000NRG24190420230159770
|
19/04/2023
|
RESHM LAL
|
3301019WL003368
|
RESHM LAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
12/05/2023
|
|
1436924447
|
|
RESHAM LAL BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24190420230159777
|
19/04/2023
|
TIJRAM
|
3301019WL003368
|
TIJRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924449
|
|
TEEJRAM KEIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-052-001/300
(KHURDUR)
|
3301019000NRG24190420230159780
|
19/04/2023
|
NEHA
|
3301019WL003368
|
NEHA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924455
|
|
MISS NEHA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24190420230159781
|
19/04/2023
|
LXMAN
|
3301019WL003368
|
LXMAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924320
|
|
Mr. LAXMAN SINGH DHRUVE, S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24190420230159811
|
19/04/2023
|
NARESH MARKAM
|
3301019WL003368
|
NARESH MARKAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924461
|
|
NARESH MARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOTA
|
CH-01-019-052-001/417
(KHURDUR)
|
3301019000NRG24190420230159815
|
19/04/2023
|
RAMBAI JAGAT
|
3301019WL003368
|
RAMBAI JAGAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924330
|
|
Mrs. RAMBAI JAGAT w o RAMHARE JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-052-001/46
(KHURDUR)
|
3301019000NRG24190420230159835
|
19/04/2023
|
seetaram
|
3301019WL003368
|
seetaram
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924500
|
|
Mr. SEETARAM GOND S/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-052-001/465
(KHURDUR)
|
3301019000NRG24190420230159838
|
19/04/2023
|
CHANSRAKALI
|
3301019WL003368
|
CHANSRAKALI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924317
|
|
MRS CHANDRAKALI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24190420230159846
|
19/04/2023
|
SAVITA
|
3301019WL003368
|
SAVITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924472
|
|
SAVITA YADAV W/O TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24190420230159847
|
19/04/2023
|
TRILOCHAN
|
3301019WL003368
|
TRILOCHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924323
|
|
TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24190420230159849
|
19/04/2023
|
kiran
|
3301019WL003368
|
kiran
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924457
|
|
Mrs. KIRAN BAI PATRE W O TRILOK PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-052-001/50
(KHURDUR)
|
3301019000NRG24190420230159856
|
19/04/2023
|
KIRTI BAI
|
3301019WL003368
|
KIRTI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924321
|
|
Mrs. KIRTI BAI DHRUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24190420230159869
|
19/04/2023
|
ANITA BAI
|
3301019WL003368
|
ANITA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924331
|
|
Mrs. ANITA YADAV, W/O GOPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24190420230159872
|
19/04/2023
|
prabha Rajak
|
3301019WL003368
|
prabha Rajak
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924460
|
|
Ms. Prabha Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-052-001/574
(KHURDUR)
|
3301019000NRG24190420230159878
|
19/04/2023
|
UMRAV YADAV
|
3301019WL003368
|
UMRAV YADAV
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924473
|
|
MR UMRAV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-052-001/576
(KHURDUR)
|
3301019000NRG24190420230159881
|
19/04/2023
|
KAMLA BAI
|
3301019WL003368
|
KAMLA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436924503
|
|
KAMLA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-052-001/577
(KHURDUR)
|
3301019000NRG24190420230159882
|
19/04/2023
|
SARASWATI BAI
|
3301019WL003368
|
SARASWATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924502
|
|
Mrs. SARSWATI BAI W/O ITWARI RAJAK W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-052-001/62
(KHURDUR)
|
3301019000NRG24190420230159903
|
19/04/2023
|
RMAKAT
|
3301019WL003368
|
RMAKAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924440
|
|
RAMAKANT DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24190420230159909
|
19/04/2023
|
bhuneshwer
|
3301019WL003368
|
bhuneshwer
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436924501
|
|
BHUNESHWAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-052-001/72
(KHURDUR)
|
3301019000NRG24190420230159926
|
19/04/2023
|
roop singh
|
3301019WL003368
|
roop singh
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924441
|
|
MR ROOPSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24190420230159936
|
19/04/2023
|
PRADEEP
|
3301019WL003368
|
PRADEEP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924475
|
|
PRADEEP KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-052-001/123
(KHURDUR)
|
3301019000NRG24190420230159725
|
19/04/2023
|
GOKUL
|
3301019WL003368
|
GOKUL
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924478
|
|
Mr. GOKUL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-052-001/148
(KHURDUR)
|
3301019000NRG24190420230159736
|
19/04/2023
|
AMARSINGH
|
3301019WL003368
|
AMARSINGH
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924477
|
|
Mr. AMAR SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-052-001/237
(KHURDUR)
|
3301019000NRG24190420230159768
|
19/04/2023
|
MITHUN
|
3301019WL003368
|
MITHUN
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924489
|
|
Mr. MITHUN KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-052-001/246
(KHURDUR)
|
3301019000NRG24190420230159769
|
19/04/2023
|
RAMHARI
|
3301019WL003368
|
RAMHARI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924485
|
|
Mr. RAMHARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-052-001/262
(KHURDUR)
|
3301019000NRG24190420230159773
|
19/04/2023
|
BUDHRAM
|
3301019WL003368
|
BUDHRAM
|
00093
|
CRGB0000431
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924480
|
|
BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-052-001/401
(KHURDUR)
|
3301019000NRG24190420230159804
|
19/04/2023
|
RAJKUMARI
|
3301019WL003368
|
RAJKUMARI
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436924482
|
|
Mr. RAJKUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-052-001/404
(KHURDUR)
|
3301019000NRG24190420230159808
|
19/04/2023
|
RAJENDRA
|
3301019WL003368
|
RAJENDRA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924476
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24190420230159829
|
19/04/2023
|
Akshay Kumar Keivart
|
3301019WL003368
|
Akshay Kumar Keivart
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924492
|
|
Mr. Akshay Kumar Keivart
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24190420230159832
|
19/04/2023
|
RAM KUNWAR
|
3301019WL003368
|
RAM KUNWAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924484
|
|
Mrs. ramkuvar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-052-001/536
(KHURDUR)
|
3301019000NRG24190420230159863
|
19/04/2023
|
BHAGWAT
|
3301019WL003368
|
BHAGWAT
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924486
|
|
MR BHAGVAT PRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24190420230159865
|
19/04/2023
|
BUDHRAM
|
3301019WL003368
|
BUDHRAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924481
|
|
BUDHRAM JAGAT S/O BAIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-052-001/602
(KHURDUR)
|
3301019000NRG24190420230159895
|
19/04/2023
|
MILAPA
|
3301019WL003368
|
MILAPA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924487
|
|
Mrs. MILAPA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-052-001/602
(KHURDUR)
|
3301019000NRG24190420230159894
|
19/04/2023
|
RAMRATAN
|
3301019WL003368
|
RAMRATAN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924488
|
|
Mr. RAMRATAN JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24190420230159918
|
19/04/2023
|
VINOD MARKAM
|
3301019WL003368
|
VINOD MARKAM
|
00093
|
CRGB0000431
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924491
|
|
Mr. VINOD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24190420230159930
|
19/04/2023
|
TITRI
|
3301019WL003368
|
TITRI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924490
|
|
Mrs. TITRI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-052-001/141
(KHURDUR)
|
3301019000NRG24190420230159732
|
19/04/2023
|
CHANDRAKUMAR
|
3301019WL003368
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924483
|
|
Mr. CHANDRA KUMAR DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
KOTA
|
CH-01-019-052-001/417
(KHURDUR)
|
3301019000NRG24190420230159814
|
19/04/2023
|
RAMHARE
|
3301019WL003368
|
RAMHARE
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924479
|
|
RAMHARE JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
47
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24190420230159721
|
19/04/2023
|
idrani
|
3301019WL003368
|
idrani
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924523
|
|
INDRANI BAI YADAV W/O MANNU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24190420230159719
|
19/04/2023
|
KAILASHA
|
3301019WL003368
|
KAILASHA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924524
|
|
KAILASH BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24190420230159722
|
19/04/2023
|
rukhmani
|
3301019WL003368
|
rukhmani
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924522
|
|
RUKHMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-052-001/147
(KHURDUR)
|
3301019000NRG24190420230159735
|
19/04/2023
|
JAGTBAI
|
3301019WL003368
|
JAGTBAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924520
|
|
JAGAT BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-052-001/163
(KHURDUR)
|
3301019000NRG24190420230159741
|
19/04/2023
|
ASHWANI
|
3301019WL003368
|
ASHWANI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436924513
|
|
ASHWANI KHUTEY S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-052-001/199
(KHURDUR)
|
3301019000NRG24190420230159750
|
19/04/2023
|
DULAURIN
|
3301019WL003368
|
DULAURIN
|
00354
|
PUNB0250000
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1436924526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOTA
|
CH-01-019-052-001/204
(KHURDUR)
|
3301019000NRG24190420230159754
|
19/04/2023
|
PURSOTTAM
|
3301019WL003368
|
PURSOTTAM
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924506
|
|
PURUSATTAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24190420230159762
|
19/04/2023
|
HIRA
|
3301019WL003368
|
HIRA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924512
|
|
HIRABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24190420230159764
|
19/04/2023
|
AJAY KUMAR
|
3301019WL003368
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924515
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24190420230159765
|
19/04/2023
|
RITU YADAW
|
3301019WL003368
|
RITU YADAW
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924516
|
|
RITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG24190420230159766
|
19/04/2023
|
ramnath
|
3301019WL003368
|
ramnath
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924527
|
|
RAMNATH YADAV S/O RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24190420230159771
|
19/04/2023
|
SHYAMJI
|
3301019WL003368
|
SHYAMJI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924315
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-052-001/275
(KHURDUR)
|
3301019000NRG24190420230159774
|
19/04/2023
|
LALITA
|
3301019WL003368
|
LALITA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924519
|
|
LALITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24190420230159776
|
19/04/2023
|
HIRA BAI
|
3301019WL003368
|
HIRA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924311
|
|
HIRABAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24190420230159775
|
19/04/2023
|
SUNITA
|
3301019WL003368
|
SUNITA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924518
|
|
SUNITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-052-001/344
(KHURDUR)
|
3301019000NRG24190420230159788
|
19/04/2023
|
DURPAT BAI
|
3301019WL003368
|
DURPAT BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924525
|
|
MISS HASINAPORTE NGOF DRAUPATIPORTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24190420230159794
|
19/04/2023
|
SATAN BAI
|
3301019WL003368
|
SATAN BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924511
|
|
MRS SATAN BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/385
(KHURDUR)
|
3301019000NRG24190420230159796
|
19/04/2023
|
SATYVTI
|
3301019WL003368
|
SATYVTI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924517
|
|
SATYAVATI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24190420230159800
|
19/04/2023
|
PURNIMA
|
3301019WL003368
|
PURNIMA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924312
|
|
PURNIMA DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-052-001/416
(KHURDUR)
|
3301019000NRG24190420230159813
|
19/04/2023
|
CHANDRIKA
|
3301019WL003368
|
CHANDRIKA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924309
|
|
CHANDRIKA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-052-001/42
(KHURDUR)
|
3301019000NRG24190420230159817
|
19/04/2023
|
JAG BAI
|
3301019WL003368
|
JAG BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924313
|
|
JAGBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24190420230159824
|
19/04/2023
|
ADALAT
|
3301019WL003368
|
ADALAT
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924514
|
|
ADALAT SINGH JAGAT SO LATE SAMELAL JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-052-001/47
(KHURDUR)
|
3301019000NRG24190420230159840
|
19/04/2023
|
girja
|
3301019WL003368
|
girja
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924509
|
|
GIRJA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-052-001/494
(KHURDUR)
|
3301019000NRG24190420230159851
|
19/04/2023
|
RAINKUWAR
|
3301019WL003368
|
RAINKUWAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924504
|
|
RAINKUNWAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24190420230159871
|
19/04/2023
|
GANESH RAJAK
|
3301019WL003368
|
GANESH RAJAK
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924521
|
|
GANESH RAJAK S/O LALARAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24190420230159874
|
19/04/2023
|
PUSHPA
|
3301019WL003368
|
PUSHPA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924308
|
|
PUSHPA TIWARI W/O OMPRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-052-001/586
(KHURDUR)
|
3301019000NRG24190420230159884
|
19/04/2023
|
RAJANI
|
3301019WL003368
|
RAJANI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924510
|
|
RAJNI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24190420230159888
|
19/04/2023
|
UMASHANKAR
|
3301019WL003368
|
UMASHANKAR
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924310
|
|
UMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-052-001/60
(KHURDUR)
|
3301019000NRG24190420230159892
|
19/04/2023
|
ANJU
|
3301019WL003368
|
ANJU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924508
|
|
MRS ANJUBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-052-001/618
(KHURDUR)
|
3301019000NRG24190420230159902
|
19/04/2023
|
RAJKUMARI
|
3301019WL003368
|
RAJKUMARI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924505
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24190420230159907
|
19/04/2023
|
Devsinh dhruve
|
3301019WL003368
|
Devsinh dhruve
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924316
|
|
Mr. DEV SINGH s/o MANAK RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-052-001/635
(KHURDUR)
|
3301019000NRG24190420230159912
|
19/04/2023
|
FIRTU
|
3301019WL003368
|
FIRTU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924507
|
|
FIRTURAM VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24190420230159919
|
19/04/2023
|
DURPATI MARKAM
|
3301019WL003368
|
DURPATI MARKAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924314
|
|
DURPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-052-001/607
(KHURDUR)
|
3301019000NRG24190420230159897
|
19/04/2023
|
priti
|
3301019WL003368
|
priti
|
00415
|
SBIN0010833
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924427
|
|
MR PRITI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
81
|
KOTA
|
CH-01-019-052-001/10
(KHURDUR)
|
3301019000NRG24190420230159717
|
19/04/2023
|
BUDHIBAI
|
3301019WL003368
|
BUDHIBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924345
|
|
MRS BUNDI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24190420230159720
|
19/04/2023
|
PRAMOD
|
3301019WL003368
|
PRAMOD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924319
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-052-001/122
(KHURDUR)
|
3301019000NRG24190420230159724
|
19/04/2023
|
PARWATIYA
|
3301019WL003368
|
PARWATIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924395
|
|
MRS PARBATIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-052-001/124
(KHURDUR)
|
3301019000NRG24190420230159726
|
19/04/2023
|
GOURI BAI
|
3301019WL003368
|
GOURI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924377
|
|
MRS GAURI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-052-001/126
(KHURDUR)
|
3301019000NRG24190420230159727
|
19/04/2023
|
UMA BAI
|
3301019WL003368
|
UMA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924349
|
|
MRS UMA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/129
(KHURDUR)
|
3301019000NRG24190420230159728
|
19/04/2023
|
PRAMILA
|
3301019WL003368
|
PRAMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924407
|
|
MS PRAMILA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/132
(KHURDUR)
|
3301019000NRG24190420230159729
|
19/04/2023
|
ANITA
|
3301019WL003368
|
ANITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924355
|
|
MRS ANITA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24190420230159731
|
19/04/2023
|
ADHNIYA
|
3301019WL003368
|
ADHNIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924389
|
|
Mrs. AGHANIYA BAI W/O RAMJHUL RAJAK W/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-052-001/141
(KHURDUR)
|
3301019000NRG24190420230159733
|
19/04/2023
|
NEM BAI
|
3301019WL003368
|
NEM BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924416
|
|
BHARATRATNA NEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/146
(KHURDUR)
|
3301019000NRG24190420230159734
|
19/04/2023
|
SANGITA
|
3301019WL003368
|
SANGITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924405
|
|
MS SANGEETA NETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24190420230159738
|
19/04/2023
|
JAGESHWARI
|
3301019WL003368
|
JAGESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924426
|
|
JAGESHWARI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24190420230159737
|
19/04/2023
|
LOVEKESH
|
3301019WL003368
|
LOVEKESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436924439
|
|
LAVKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24190420230159739
|
19/04/2023
|
MINA
|
3301019WL003368
|
MINA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924364
|
|
Mrs. MINA BAI KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
94
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24190420230159740
|
19/04/2023
|
Sarswati
|
3301019WL003368
|
Sarswati
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924351
|
|
MRS SARASVATI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-052-001/17
(KHURDUR)
|
3301019000NRG24190420230159743
|
19/04/2023
|
KALPANA BAI
|
3301019WL003368
|
KALPANA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924343
|
|
MRS KALPANA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-052-001/187
(KHURDUR)
|
3301019000NRG24190420230159744
|
19/04/2023
|
SANI
|
3301019WL003368
|
SANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924399
|
|
MRS SANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-052-001/19
(KHURDUR)
|
3301019000NRG24190420230159745
|
19/04/2023
|
BHAGMATI
|
3301019WL003368
|
BHAGMATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924384
|
|
MRS BHAGBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-052-001/192
(KHURDUR)
|
3301019000NRG24190420230159746
|
19/04/2023
|
PAVARIYA
|
3301019WL003368
|
PAVARIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924398
|
|
MRS PAVRIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24190420230159747
|
19/04/2023
|
BHUKHAIYA
|
3301019WL003368
|
BHUKHAIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924337
|
|
MRS BHUKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24190420230159748
|
19/04/2023
|
NARENDRA
|
3301019WL003368
|
NARENDRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924390
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-052-001/198
(KHURDUR)
|
3301019000NRG24190420230159749
|
19/04/2023
|
TRIVENI
|
3301019WL003368
|
TRIVENI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924397
|
|
MS TRIVENI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-052-001/199
(KHURDUR)
|
3301019000NRG24190420230159751
|
19/04/2023
|
BINDRAM
|
3301019WL003368
|
BINDRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924406
|
|
Mr. BINDRAM PORTEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
KOTA
|
CH-01-019-052-001/202
(KHURDUR)
|
3301019000NRG24190420230159753
|
19/04/2023
|
CHANDRIKA BAI
|
3301019WL003368
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924334
|
|
MRS CHANDRIKA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-052-001/202
(KHURDUR)
|
3301019000NRG24190420230159752
|
19/04/2023
|
CHAUDAS
|
3301019WL003368
|
CHAUDAS
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924445
|
|
MR CHAUDASRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-052-001/204
(KHURDUR)
|
3301019000NRG24190420230159755
|
19/04/2023
|
CHANDRA KALI
|
3301019WL003368
|
CHANDRA KALI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924469
|
|
MRS CHANDA PORTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-052-001/206
(KHURDUR)
|
3301019000NRG24190420230159756
|
19/04/2023
|
SUMITRA
|
3301019WL003368
|
SUMITRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924403
|
|
MRS SUBHIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-052-001/21
(KHURDUR)
|
3301019000NRG24190420230159757
|
19/04/2023
|
KHUSHBU
|
3301019WL003368
|
KHUSHBU
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924383
|
|
MRS KHUSHBOO MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24190420230159758
|
19/04/2023
|
CHANDRAPRAKASH
|
3301019WL003368
|
CHANDRAPRAKASH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924432
|
|
MR CHANDRAPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-052-001/213
(KHURDUR)
|
3301019000NRG24190420230159760
|
19/04/2023
|
VISHAL MARKAM
|
3301019WL003368
|
VISHAL MARKAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924325
|
|
MR VISHAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24190420230159763
|
19/04/2023
|
mahendra
|
3301019WL003368
|
mahendra
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924326
|
|
MR MAHENDRA KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG24190420230159767
|
19/04/2023
|
NANDANI
|
3301019WL003368
|
NANDANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924412
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24190420230159778
|
19/04/2023
|
DURPATI
|
3301019WL003368
|
DURPATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924387
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-052-001/300
(KHURDUR)
|
3301019000NRG24190420230159779
|
19/04/2023
|
JAAN SINGH
|
3301019WL003368
|
JAAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924499
|
|
MR JANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24190420230159782
|
19/04/2023
|
KRISHNA BAI DHURVE
|
3301019WL003368
|
KRISHNA BAI DHURVE
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924421
|
|
Mrs. KRISHNA BAI DHURVE w o LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG24190420230159783
|
19/04/2023
|
SANDHYA
|
3301019WL003368
|
SANDHYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924375
|
|
MRS SANDHYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-052-001/31
(KHURDUR)
|
3301019000NRG24190420230159784
|
19/04/2023
|
RAMKALI
|
3301019WL003368
|
RAMKALI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924381
|
|
MRS RAMKALI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24190420230159785
|
19/04/2023
|
BIDUR PRASAD
|
3301019WL003368
|
BIDUR PRASAD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924361
|
|
MR BIDUR PRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24190420230159786
|
19/04/2023
|
KAMTA
|
3301019WL003368
|
KAMTA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924360
|
|
MRS KAMTA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-052-001/332
(KHURDUR)
|
3301019000NRG24190420230159787
|
19/04/2023
|
KUMARI BAI
|
3301019WL003368
|
KUMARI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924401
|
|
MRS KUMARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-052-001/36
(KHURDUR)
|
3301019000NRG24190420230159789
|
19/04/2023
|
LEELA
|
3301019WL003368
|
LEELA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924376
|
|
MRS LILABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-052-001/37
(KHURDUR)
|
3301019000NRG24190420230159790
|
19/04/2023
|
RMESHWAR
|
3301019WL003368
|
RMESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924365
|
|
MR RAMESHWAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24190420230159792
|
19/04/2023
|
PANCH BAI
|
3301019WL003368
|
PANCH BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924400
|
|
Mrs. PANCH BAI W/O SAMARU RAM BHASK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24190420230159791
|
19/04/2023
|
SMARURAM
|
3301019WL003368
|
SMARURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924437
|
|
MR SAMARU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-052-001/38
(KHURDUR)
|
3301019000NRG24190420230159795
|
19/04/2023
|
PUNNI BAI
|
3301019WL003368
|
PUNNI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924354
|
|
MRS PUNI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-052-001/386
(KHURDUR)
|
3301019000NRG24190420230159797
|
19/04/2023
|
CHAITI BAI
|
3301019WL003368
|
CHAITI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924353
|
|
MRS CHAITI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24190420230159798
|
19/04/2023
|
MANAK RAM
|
3301019WL003368
|
MANAK RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924386
|
|
MANKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24190420230159799
|
19/04/2023
|
RAJKUMARI
|
3301019WL003368
|
RAJKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924332
|
|
MR RAJKUMARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-052-001/392
(KHURDUR)
|
3301019000NRG24190420230159801
|
19/04/2023
|
SURJMAN
|
3301019WL003368
|
SURJMAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924415
|
|
MR SURAJMAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-052-001/399
(KHURDUR)
|
3301019000NRG24190420230159802
|
19/04/2023
|
BAISHKHIYA
|
3301019WL003368
|
BAISHKHIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924443
|
|
Mrs. BAISAKIYA BAI GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-052-001/401
(KHURDUR)
|
3301019000NRG24190420230159803
|
19/04/2023
|
PURAN
|
3301019WL003368
|
PURAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924453
|
|
MR PURAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-052-001/401
(KHURDUR)
|
3301019000NRG24190420230159805
|
19/04/2023
|
SIRSVTI
|
3301019WL003368
|
SIRSVTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924371
|
|
MRS SARASVATI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-052-001/402
(KHURDUR)
|
3301019000NRG24190420230159806
|
19/04/2023
|
YAMUNA
|
3301019WL003368
|
YAMUNA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924378
|
|
MRS YAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-052-001/403
(KHURDUR)
|
3301019000NRG24190420230159807
|
19/04/2023
|
DASODA
|
3301019WL003368
|
DASODA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924444
|
|
MRS DASHODA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-052-001/41
(KHURDUR)
|
3301019000NRG24190420230159810
|
19/04/2023
|
KASHIRAM
|
3301019WL003368
|
KASHIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924350
|
|
MR KASHIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-052-001/41
(KHURDUR)
|
3301019000NRG24190420230159809
|
19/04/2023
|
RAJKUMARI
|
3301019WL003368
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924347
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24190420230159812
|
19/04/2023
|
CHAMPA BAI
|
3301019WL003368
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924336
|
|
MRS CHAMPA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-052-001/42
(KHURDUR)
|
3301019000NRG24190420230159816
|
19/04/2023
|
HARA BAI
|
3301019WL003368
|
HARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
12/05/2023
|
|
1436924369
|
|
HARABAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTA
|
CH-01-019-052-001/425
(KHURDUR)
|
3301019000NRG24190420230159818
|
19/04/2023
|
MAHESH
|
3301019WL003368
|
MAHESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924418
|
|
MR MAHESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-052-001/430
(KHURDUR)
|
3301019000NRG24190420230159819
|
19/04/2023
|
RAMESHWAR
|
3301019WL003368
|
RAMESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924451
|
|
MR RAMESWAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-052-001/430
(KHURDUR)
|
3301019000NRG24190420230159820
|
19/04/2023
|
SARITA
|
3301019WL003368
|
SARITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924450
|
|
MRS SARITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-052-001/432
(KHURDUR)
|
3301019000NRG24190420230159821
|
19/04/2023
|
vimala
|
3301019WL003368
|
vimala
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924429
|
|
MRS VIMLA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24190420230159823
|
19/04/2023
|
dilip
|
3301019WL003368
|
dilip
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924352
|
|
MR DILEEP DHRUV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24190420230159822
|
19/04/2023
|
GAYTRI
|
3301019WL003368
|
GAYTRI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924358
|
|
MRS GAYTRI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24190420230159825
|
19/04/2023
|
TIJKUNWAR
|
3301019WL003368
|
TIJKUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924382
|
|
MRS TIJKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-052-001/443
(KHURDUR)
|
3301019000NRG24190420230159826
|
19/04/2023
|
LAXMIDAS
|
3301019WL003368
|
LAXMIDAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924385
|
|
LAKSHMIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24190420230159828
|
19/04/2023
|
ARUN
|
3301019WL003368
|
ARUN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924454
|
|
SHRI ARUN KEWART
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24190420230159827
|
19/04/2023
|
SATI BAI
|
3301019WL003368
|
SATI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924388
|
|
MRS SATI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-052-001/45
(KHURDUR)
|
3301019000NRG24190420230159830
|
19/04/2023
|
NIRMAL DHRUV
|
3301019WL003368
|
NIRMAL DHRUV
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924465
|
|
NIRMAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24190420230159831
|
19/04/2023
|
MANOJ
|
3301019WL003368
|
MANOJ
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924425
|
|
MR MANOJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-052-001/453
(KHURDUR)
|
3301019000NRG24190420230159834
|
19/04/2023
|
MAHESHIYA BAI
|
3301019WL003368
|
MAHESHIYA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924367
|
|
MISS MAHESHIYA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-052-001/46
(KHURDUR)
|
3301019000NRG24190420230159837
|
19/04/2023
|
KISHOR KUMAR
|
3301019WL003368
|
KISHOR KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924422
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-052-001/46
(KHURDUR)
|
3301019000NRG24190420230159836
|
19/04/2023
|
SANKUNTALA
|
3301019WL003368
|
SANKUNTALA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924373
|
|
MRS SHAKUNTALA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-052-001/468
(KHURDUR)
|
3301019000NRG24190420230159839
|
19/04/2023
|
LAKPATI
|
3301019WL003368
|
LAKPATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924392
|
|
MRS LAKHPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-052-001/471
(KHURDUR)
|
3301019000NRG24190420230159841
|
19/04/2023
|
SHANTI BAI
|
3301019WL003368
|
SHANTI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924359
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24190420230159842
|
19/04/2023
|
MANOJ
|
3301019WL003368
|
MANOJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924413
|
|
BHARATRATNA MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-052-001/477
(KHURDUR)
|
3301019000NRG24190420230159843
|
19/04/2023
|
ANJANI
|
3301019WL003368
|
ANJANI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924466
|
|
MRS ANJANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24190420230159844
|
19/04/2023
|
SUKRITA
|
3301019WL003368
|
SUKRITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924327
|
|
MRS SUKRITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-052-001/48
(KHURDUR)
|
3301019000NRG24190420230159845
|
19/04/2023
|
chandrika
|
3301019WL003368
|
chandrika
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924368
|
|
MRS CHANDRIKA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24190420230159850
|
19/04/2023
|
GOFERAM
|
3301019WL003368
|
GOFERAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924458
|
|
MR GOPHELAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24190420230159848
|
19/04/2023
|
TRILOK
|
3301019WL003368
|
TRILOK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924438
|
|
MR TRILOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24190420230159852
|
19/04/2023
|
ANUSUIYA
|
3301019WL003368
|
ANUSUIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924456
|
|
ANUSUIYA MARKAMXXRAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-052-001/496
(KHURDUR)
|
3301019000NRG24190420230159853
|
19/04/2023
|
RAMESHWARI
|
3301019WL003368
|
RAMESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924333
|
|
MRS RAMESHVARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG24190420230159854
|
19/04/2023
|
KANHAIYA LAL
|
3301019WL003368
|
KANHAIYA LAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924410
|
|
SHRI KANHAI LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG24190420230159855
|
19/04/2023
|
SAROJANI
|
3301019WL003368
|
SAROJANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924409
|
|
MRS SAROJANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-052-001/51
(KHURDUR)
|
3301019000NRG24190420230159857
|
19/04/2023
|
JOGIRAM
|
3301019WL003368
|
JOGIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924431
|
|
MR JOGIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24190420230159858
|
19/04/2023
|
NARBAD SINGH
|
3301019WL003368
|
NARBAD SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924430
|
|
Mr. NARBAD SINGH DHRUVE s o RAMKHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24190420230159859
|
19/04/2023
|
PRATIMA
|
3301019WL003368
|
PRATIMA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924420
|
|
MRS PRATIBHA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-052-001/521
(KHURDUR)
|
3301019000NRG24190420230159861
|
19/04/2023
|
jal lunwar
|
3301019WL003368
|
jal lunwar
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924366
|
|
MRS JALKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-052-001/521
(KHURDUR)
|
3301019000NRG24190420230159860
|
19/04/2023
|
SANJAY KUMAR
|
3301019WL003368
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924442
|
|
MR SANJAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-052-001/53
(KHURDUR)
|
3301019000NRG24190420230159862
|
19/04/2023
|
SANTOSHI BAI
|
3301019WL003368
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924468
|
|
MRS SANTOSHI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-052-001/536
(KHURDUR)
|
3301019000NRG24190420230159864
|
19/04/2023
|
TIJAU
|
3301019WL003368
|
TIJAU
|
00415
|
SBIN0010834
|
300
|
300
|
Rejected
|
11/05/2023
|
|
1436924424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24190420230159867
|
19/04/2023
|
BHAGWATI
|
3301019WL003368
|
BHAGWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924322
|
|
MRS BHAGWATI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24190420230159866
|
19/04/2023
|
RAMAVATAR
|
3301019WL003368
|
RAMAVATAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924318
|
|
RAM AVTAR RAJAK
|
ICICI BANK LTD(508534)
|
|
174
|
KOTA
|
CH-01-019-052-001/553
(KHURDUR)
|
3301019000NRG24190420230159868
|
19/04/2023
|
MADAN MOHAN
|
3301019WL003368
|
MADAN MOHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924433
|
|
MR MADAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24190420230159870
|
19/04/2023
|
SUJATA
|
3301019WL003368
|
SUJATA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924459
|
|
MRS SUJATA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24190420230159873
|
19/04/2023
|
OMPRAKASH
|
3301019WL003368
|
OMPRAKASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924498
|
|
OMPRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-052-001/558
(KHURDUR)
|
3301019000NRG24190420230159875
|
19/04/2023
|
SHITAL
|
3301019WL003368
|
SHITAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924379
|
|
MRS SHITAL BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-052-001/559
(KHURDUR)
|
3301019000NRG24190420230159876
|
19/04/2023
|
RAMFUL BAI
|
3301019WL003368
|
RAMFUL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924402
|
|
MRS RAMFOOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-052-001/56
(KHURDUR)
|
3301019000NRG24190420230159877
|
19/04/2023
|
chamarin
|
3301019WL003368
|
chamarin
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924411
|
|
MRS CHAMARIN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-052-001/575
(KHURDUR)
|
3301019000NRG24190420230159879
|
19/04/2023
|
DWARIKA
|
3301019WL003368
|
DWARIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924423
|
|
MR DWARIKA DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-052-001/575
(KHURDUR)
|
3301019000NRG24190420230159880
|
19/04/2023
|
RAJKUMARI
|
3301019WL003368
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924419
|
|
Mrs. RAJ KUMARI DAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-052-001/58
(KHURDUR)
|
3301019000NRG24190420230159883
|
19/04/2023
|
DUBASHA
|
3301019WL003368
|
DUBASHA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924341
|
|
MRS DUBASIYA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-052-001/59
(KHURDUR)
|
3301019000NRG24190420230159885
|
19/04/2023
|
TULARAM
|
3301019WL003368
|
TULARAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436924435
|
|
MR TULARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-052-001/594
(KHURDUR)
|
3301019000NRG24190420230159886
|
19/04/2023
|
jal kumari
|
3301019WL003368
|
jal kumari
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436924374
|
|
JALKUMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTA
|
CH-01-019-052-001/595
(KHURDUR)
|
3301019000NRG24190420230159887
|
19/04/2023
|
JAMUNA BAI
|
3301019WL003368
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924328
|
|
MRS JAMUNA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-052-001/598
(KHURDUR)
|
3301019000NRG24190420230159889
|
19/04/2023
|
kishan
|
3301019WL003368
|
kishan
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924434
|
|
MS KISHAN KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-052-001/6
(KHURDUR)
|
3301019000NRG24190420230159890
|
19/04/2023
|
MELAN BAI
|
3301019WL003368
|
MELAN BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924391
|
|
MRS MELAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-052-001/6
(KHURDUR)
|
3301019000NRG24190420230159891
|
19/04/2023
|
PUNNI BAI
|
3301019WL003368
|
PUNNI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924394
|
|
Mrs. PUNNI BAI W/O SATRUHAN ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-052-001/601
(KHURDUR)
|
3301019000NRG24190420230159893
|
19/04/2023
|
subhdra
|
3301019WL003368
|
subhdra
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924417
|
|
MRS SUBHADRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-052-001/606
(KHURDUR)
|
3301019000NRG24190420230159896
|
19/04/2023
|
NIRUBA
|
3301019WL003368
|
NIRUBA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924338
|
|
MRS NIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-052-001/61
(KHURDUR)
|
3301019000NRG24190420230159898
|
19/04/2023
|
shivrama
|
3301019WL003368
|
shivrama
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924436
|
|
MRS SHIVRAMA MARAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-052-001/61
(KHURDUR)
|
3301019000NRG24190420230159899
|
19/04/2023
|
sukhmani
|
3301019WL003368
|
sukhmani
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924329
|
|
MISS SUKHMANEE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-052-001/615
(KHURDUR)
|
3301019000NRG24190420230159900
|
19/04/2023
|
harprasad
|
3301019WL003368
|
harprasad
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924428
|
|
Mr. HAR PRASAD MANDAVI S/O BHAGWAT MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KOTA
|
CH-01-019-052-001/618
(KHURDUR)
|
3301019000NRG24190420230159901
|
19/04/2023
|
CHHANU
|
3301019WL003368
|
CHHANU
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924448
|
|
MR CHHANNU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-052-001/62
(KHURDUR)
|
3301019000NRG24190420230159904
|
19/04/2023
|
RUKHMILA
|
3301019WL003368
|
RUKHMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924414
|
|
MRS ROOKHMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-052-001/623
(KHURDUR)
|
3301019000NRG24190420230159906
|
19/04/2023
|
ANITA
|
3301019WL003368
|
ANITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924396
|
|
Mrs. ANITA BAI W/O SUNDAR DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KOTA
|
CH-01-019-052-001/623
(KHURDUR)
|
3301019000NRG24190420230159905
|
19/04/2023
|
SUNDAR
|
3301019WL003368
|
SUNDAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924496
|
|
MR SUNDAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24190420230159908
|
19/04/2023
|
rukhmani
|
3301019WL003368
|
rukhmani
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924335
|
|
MRS RUKHMANI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24190420230159910
|
19/04/2023
|
satrupa
|
3301019WL003368
|
satrupa
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924408
|
|
MRS SWAROOPA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-052-001/63
(KHURDUR)
|
3301019000NRG24190420230159911
|
19/04/2023
|
LTABAI
|
3301019WL003368
|
LTABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924362
|
|
MRS LATABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-052-001/64
(KHURDUR)
|
3301019000NRG24190420230159913
|
19/04/2023
|
SHIVKUMARI
|
3301019WL003368
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924340
|
|
MRS SHIVKUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-052-001/644
(KHURDUR)
|
3301019000NRG24190420230159914
|
19/04/2023
|
MAHAVEER
|
3301019WL003368
|
MAHAVEER
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436924404
|
|
MR MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24190420230159916
|
19/04/2023
|
PARMESHWAR
|
3301019WL003368
|
PARMESHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924470
|
|
Mr. PARMESHWAR BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24190420230159915
|
19/04/2023
|
RAMKALESH
|
3301019WL003368
|
RAMKALESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436924464
|
|
Mr. RAMKLESH BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KOTA
|
CH-01-019-052-001/66
(KHURDUR)
|
3301019000NRG24190420230159917
|
19/04/2023
|
UMILA
|
3301019WL003368
|
UMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924372
|
|
MRS URMILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24190420230159920
|
19/04/2023
|
PREM BAI
|
3301019WL003368
|
PREM BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436924370
|
|
MRS PREM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24190420230159922
|
19/04/2023
|
RADHESHYAM
|
3301019WL003368
|
RADHESHYAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436924346
|
|
RADHESHYAM DHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24190420230159921
|
19/04/2023
|
RAJKUMARI
|
3301019WL003368
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924348
|
|
MRS RAJKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-052-001/69
(KHURDUR)
|
3301019000NRG24190420230159923
|
19/04/2023
|
aanand bai
|
3301019WL003368
|
aanand bai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924363
|
|
MRS ANAND BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-052-001/7
(KHURDUR)
|
3301019000NRG24190420230159925
|
19/04/2023
|
ANJU BAI
|
3301019WL003368
|
ANJU BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436924380
|
|
MRS ANJOO MEHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-052-001/7
(KHURDUR)
|
3301019000NRG24190420230159924
|
19/04/2023
|
RAJURAM
|
3301019WL003368
|
RAJURAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436924446
|
|
MR RAJEEV MEHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-052-001/72
(KHURDUR)
|
3301019000NRG24190420230159927
|
19/04/2023
|
DUJ BAI
|
3301019WL003368
|
DUJ BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924339
|
|
MRS DUJMATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-052-001/73
(KHURDUR)
|
3301019000NRG24190420230159928
|
19/04/2023
|
BUDHWARA
|
3301019WL003368
|
BUDHWARA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924356
|
|
MRS BHUDHVARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24190420230159929
|
19/04/2023
|
ESHWAR
|
3301019WL003368
|
ESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436924452
|
|
ISHWAR JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOTA
|
CH-01-019-052-001/80
(KHURDUR)
|
3301019000NRG24190420230159932
|
19/04/2023
|
GANESHIYA
|
3301019WL003368
|
GANESHIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924342
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-052-001/80
(KHURDUR)
|
3301019000NRG24190420230159931
|
19/04/2023
|
KARTIKRAM
|
3301019WL003368
|
KARTIKRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924357
|
|
MISS BHARTIMARAVI NGOM KARTIKRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-052-001/81
(KHURDUR)
|
3301019000NRG24190420230159933
|
19/04/2023
|
SUKWARA BAI
|
3301019WL003368
|
SUKWARA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924344
|
|
MRS SUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-052-001/82
(KHURDUR)
|
3301019000NRG24190420230159934
|
19/04/2023
|
DUKAL HIN
|
3301019WL003368
|
DUKAL HIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924393
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24190420230159935
|
19/04/2023
|
DILIP
|
3301019WL003368
|
DILIP
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924467
|
|
MR DILIP TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115950
|
115950
|
|
|
|
|
|
|
|
|
220
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24190420230159793
|
19/04/2023
|
DAYAPRASAD
|
3301019WL003368
|
DAYAPRASAD
|
00688
|
FINO0001553
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436924497
|
|
DAYA PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181950
|
181950
|
|
|
|
|
|
|
|