|
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-01-019-052-001/239
(KHURDUR)
|
3301019000NRG24170420230121830
|
17/04/2023
|
MANGL
|
3301019WL002564
|
MANGL
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
12/05/2023
|
|
1436926678
|
|
MANGALDAS KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-052-001/451
(KHURDUR)
|
3301019000NRG24170420230121895
|
17/04/2023
|
SUREKHA
|
3301019WL002564
|
SUREKHA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926680
|
|
MS SUREKHA KEWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-052-001/596
(KHURDUR)
|
3301019000NRG24170420230121951
|
17/04/2023
|
RAMSHANKAR
|
3301019WL002564
|
RAMSHANKAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436926679
|
|
Mr. RAMASHANKAR S/O LATE CHAIT RAM BARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24170420230121781
|
17/04/2023
|
RAGHUWAR
|
3301019WL002564
|
RAGHUWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926648
|
|
Mr. Raghuvar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-052-001/113
(KHURDUR)
|
3301019000NRG24170420230121786
|
17/04/2023
|
AHILYA MARAVI
|
3301019WL002564
|
AHILYA MARAVI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926733
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24170420230121794
|
17/04/2023
|
SAJAY
|
3301019WL002564
|
SAJAY
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926656
|
|
SANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24170420230121822
|
17/04/2023
|
DURGA BAI
|
3301019WL002564
|
DURGA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926659
|
|
DURGABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-052-001/213
(KHURDUR)
|
3301019000NRG24170420230121824
|
17/04/2023
|
KHUSHAL MARKAM
|
3301019WL002564
|
KHUSHAL MARKAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926646
|
|
Mr. Khurshal Markam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24170420230121837
|
17/04/2023
|
TIJRAM
|
3301019WL002564
|
TIJRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926634
|
|
TEEJRAM KEIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-052-001/300
(KHURDUR)
|
3301019000NRG24170420230121840
|
17/04/2023
|
NEHA
|
3301019WL002564
|
NEHA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926641
|
|
MISS NEHA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24170420230121841
|
17/04/2023
|
LXMAN
|
3301019WL002564
|
LXMAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926729
|
|
Mr. LAXMAN SINGH DHRUVE, S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-052-001/31
(KHURDUR)
|
3301019000NRG24170420230121845
|
17/04/2023
|
RAMPRASAD
|
3301019WL002564
|
RAMPRASAD
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1436926735
|
|
RAM PRASAD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24170420230121873
|
17/04/2023
|
NARESH MARKAM
|
3301019WL002564
|
NARESH MARKAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926645
|
|
NARESH MARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOTA
|
CH-01-019-052-001/417
(KHURDUR)
|
3301019000NRG24170420230121877
|
17/04/2023
|
RAMBAI JAGAT
|
3301019WL002564
|
RAMBAI JAGAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926739
|
|
Mrs. RAMBAI JAGAT w o RAMHARE JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-052-001/453
(KHURDUR)
|
3301019000NRG24170420230121897
|
17/04/2023
|
SHYAMHARI
|
3301019WL002564
|
SHYAMHARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926686
|
|
Mr. SHYAMHARI DHRUV s o SANTUSINGH DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-052-001/46
(KHURDUR)
|
3301019000NRG24170420230121899
|
17/04/2023
|
seetaram
|
3301019WL002564
|
seetaram
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926685
|
|
Mr. SEETARAM GOND S/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-052-001/465
(KHURDUR)
|
3301019000NRG24170420230121900
|
17/04/2023
|
CHANSRAKALI
|
3301019WL002564
|
CHANSRAKALI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926726
|
|
MRS CHANDRAKALI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24170420230121907
|
17/04/2023
|
SAVITA
|
3301019WL002564
|
SAVITA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926657
|
|
SAVITA YADAV W/O TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24170420230121908
|
17/04/2023
|
TRILOCHAN
|
3301019WL002564
|
TRILOCHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926732
|
|
TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24170420230121911
|
17/04/2023
|
RAJKUMAR
|
3301019WL002564
|
RAJKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926647
|
|
RAJKUMAR MARKAMXXHIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/50
(KHURDUR)
|
3301019000NRG24170420230121916
|
17/04/2023
|
KIRTI BAI
|
3301019WL002564
|
KIRTI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926730
|
|
Mrs. KIRTI BAI DHRUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24170420230121932
|
17/04/2023
|
ABHAY KUMAR
|
3301019WL002564
|
ABHAY KUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926650
|
|
ABHAY KUMAR YADAV
|
FEDERAL BANK(607165)
|
|
23
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24170420230121931
|
17/04/2023
|
ANITA BAI
|
3301019WL002564
|
ANITA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926740
|
|
Mrs. ANITA YADAV, W/O GOPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24170420230121935
|
17/04/2023
|
prabha Rajak
|
3301019WL002564
|
prabha Rajak
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926644
|
|
Ms. Prabha Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-052-001/574
(KHURDUR)
|
3301019000NRG24170420230121942
|
17/04/2023
|
UMRAV YADAV
|
3301019WL002564
|
UMRAV YADAV
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926658
|
|
MR UMRAV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-052-001/576
(KHURDUR)
|
3301019000NRG24170420230121945
|
17/04/2023
|
KAMLA BAI
|
3301019WL002564
|
KAMLA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
12/05/2023
|
|
1436926689
|
|
KAMLA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-052-001/577
(KHURDUR)
|
3301019000NRG24170420230121946
|
17/04/2023
|
SARASWATI BAI
|
3301019WL002564
|
SARASWATI BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926688
|
|
Mrs. SARSWATI BAI W/O ITWARI RAJAK W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-052-001/578
(KHURDUR)
|
3301019000NRG24170420230121947
|
17/04/2023
|
DROPATI BAI
|
3301019WL002564
|
DROPATI BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436926624
|
|
Mr. DRUPATI YADAV w o LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24170420230121967
|
17/04/2023
|
bhuneshwer
|
3301019WL002564
|
bhuneshwer
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436926687
|
|
BHUNESHWAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-052-001/636
(KHURDUR)
|
3301019000NRG24170420230121971
|
17/04/2023
|
NAND KUMAR
|
3301019WL002564
|
NAND KUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926741
|
|
Mr. NAND KUMAR JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24170420230121976
|
17/04/2023
|
ANJUSA
|
3301019WL002564
|
ANJUSA
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436926649
|
|
Ms. Anjusa Bai Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-052-001/72
(KHURDUR)
|
3301019000NRG24170420230121989
|
17/04/2023
|
roop singh
|
3301019WL002564
|
roop singh
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926626
|
|
MR ROOPSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24170420230121999
|
17/04/2023
|
PRADEEP
|
3301019WL002564
|
PRADEEP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926660
|
|
PRADEEP KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-052-001/123
(KHURDUR)
|
3301019000NRG24170420230121789
|
17/04/2023
|
GOKUL
|
3301019WL002564
|
GOKUL
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926664
|
|
Mr. GOKUL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-052-001/148
(KHURDUR)
|
3301019000NRG24170420230121799
|
17/04/2023
|
AMARSINGH
|
3301019WL002564
|
AMARSINGH
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926662
|
|
Mr. AMAR SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-052-001/237
(KHURDUR)
|
3301019000NRG24170420230121829
|
17/04/2023
|
MITHUN
|
3301019WL002564
|
MITHUN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926674
|
|
Mr. MITHUN KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-052-001/246
(KHURDUR)
|
3301019000NRG24170420230121831
|
17/04/2023
|
RAMHARI
|
3301019WL002564
|
RAMHARI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926670
|
|
Mr. RAMHARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-052-001/404
(KHURDUR)
|
3301019000NRG24170420230121870
|
17/04/2023
|
RAJENDRA
|
3301019WL002564
|
RAJENDRA
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926661
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-052-001/404
(KHURDUR)
|
3301019000NRG24170420230121869
|
17/04/2023
|
SEMBAI
|
3301019WL002564
|
SEMBAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926663
|
|
MRS SEMBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24170420230121891
|
17/04/2023
|
Akshay Kumar Keivart
|
3301019WL002564
|
Akshay Kumar Keivart
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926677
|
|
Mr. Akshay Kumar Keivart
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24170420230121894
|
17/04/2023
|
RAM KUNWAR
|
3301019WL002564
|
RAM KUNWAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926669
|
|
Mrs. ramkuvar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-052-001/536
(KHURDUR)
|
3301019000NRG24170420230121925
|
17/04/2023
|
BHAGWAT
|
3301019WL002564
|
BHAGWAT
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926671
|
|
MR BHAGVAT PRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24170420230121927
|
17/04/2023
|
BUDHRAM
|
3301019WL002564
|
BUDHRAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926666
|
|
BUDHRAM JAGAT S/O BAIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-052-001/602
(KHURDUR)
|
3301019000NRG24170420230121957
|
17/04/2023
|
MILAPA
|
3301019WL002564
|
MILAPA
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926672
|
|
Mrs. MILAPA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-052-001/602
(KHURDUR)
|
3301019000NRG24170420230121956
|
17/04/2023
|
RAMRATAN
|
3301019WL002564
|
RAMRATAN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926673
|
|
Mr. RAMRATAN JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24170420230121981
|
17/04/2023
|
VINOD MARKAM
|
3301019WL002564
|
VINOD MARKAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926676
|
|
Mr. VINOD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24170420230121993
|
17/04/2023
|
TITRI
|
3301019WL002564
|
TITRI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926675
|
|
Mrs. TITRI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
48
|
KOTA
|
CH-01-019-052-001/141
(KHURDUR)
|
3301019000NRG24170420230121795
|
17/04/2023
|
CHANDRAKUMAR
|
3301019WL002564
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926668
|
|
Mr. CHANDRA KUMAR DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24170420230121820
|
17/04/2023
|
SATOSH
|
3301019WL002564
|
SATOSH
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436926667
|
|
Mr. SANTOSH KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
KOTA
|
CH-01-019-052-001/417
(KHURDUR)
|
3301019000NRG24170420230121876
|
17/04/2023
|
RAMHARE
|
3301019WL002564
|
RAMHARE
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926665
|
|
RAMHARE JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
51
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24170420230121784
|
17/04/2023
|
idrani
|
3301019WL002564
|
idrani
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926712
|
|
INDRANI BAI YADAV W/O MANNU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24170420230121782
|
17/04/2023
|
KAILASHA
|
3301019WL002564
|
KAILASHA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926713
|
|
KAILASH BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24170420230121785
|
17/04/2023
|
rukhmani
|
3301019WL002564
|
rukhmani
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926711
|
|
RUKHMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-052-001/147
(KHURDUR)
|
3301019000NRG24170420230121798
|
17/04/2023
|
JAGTBAI
|
3301019WL002564
|
JAGTBAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926709
|
|
JAGAT BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-052-001/163
(KHURDUR)
|
3301019000NRG24170420230121804
|
17/04/2023
|
ASHWANI
|
3301019WL002564
|
ASHWANI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926703
|
|
ASHWANI KHUTEY S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-052-001/199
(KHURDUR)
|
3301019000NRG24170420230121813
|
17/04/2023
|
DULAURIN
|
3301019WL002564
|
DULAURIN
|
00354
|
PUNB0250000
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1436926715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOTA
|
CH-01-019-052-001/204
(KHURDUR)
|
3301019000NRG24170420230121817
|
17/04/2023
|
PURSOTTAM
|
3301019WL002564
|
PURSOTTAM
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926696
|
|
PURUSATTAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24170420230121825
|
17/04/2023
|
HIRA
|
3301019WL002564
|
HIRA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926702
|
|
HIRABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24170420230121826
|
17/04/2023
|
AJAY KUMAR
|
3301019WL002564
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926705
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24170420230121827
|
17/04/2023
|
RITU YADAW
|
3301019WL002564
|
RITU YADAW
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926706
|
|
RITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-052-001/249
(KHURDUR)
|
3301019000NRG24170420230121832
|
17/04/2023
|
arjun
|
3301019WL002564
|
arjun
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926693
|
|
ARJUN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24170420230121833
|
17/04/2023
|
SHYAMJI
|
3301019WL002564
|
SHYAMJI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926723
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-052-001/275
(KHURDUR)
|
3301019000NRG24170420230121834
|
17/04/2023
|
LALITA
|
3301019WL002564
|
LALITA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926708
|
|
LALITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24170420230121836
|
17/04/2023
|
HIRA BAI
|
3301019WL002564
|
HIRA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926718
|
|
HIRABAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24170420230121835
|
17/04/2023
|
SUNITA
|
3301019WL002564
|
SUNITA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926707
|
|
SUNITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-052-001/344
(KHURDUR)
|
3301019000NRG24170420230121850
|
17/04/2023
|
DURPAT BAI
|
3301019WL002564
|
DURPAT BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926714
|
|
MISS HASINAPORTE NGOF DRAUPATIPORTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24170420230121858
|
17/04/2023
|
SATAN BAI
|
3301019WL002564
|
SATAN BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926701
|
|
MRS SATAN BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/385
(KHURDUR)
|
3301019000NRG24170420230121860
|
17/04/2023
|
RAJENTHKUMAR
|
3301019WL002564
|
RAJENTHKUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926691
|
|
Mr. RAJENDRA KUMAR KENVAT S/O GOPAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
KOTA
|
CH-01-019-052-001/386
(KHURDUR)
|
3301019000NRG24170420230121862
|
17/04/2023
|
SARJU
|
3301019WL002564
|
SARJU
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926690
|
|
SARJU KEIVART S/O GOPAL KEIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24170420230121864
|
17/04/2023
|
PURNIMA
|
3301019WL002564
|
PURNIMA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926719
|
|
PURNIMA DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-052-001/416
(KHURDUR)
|
3301019000NRG24170420230121875
|
17/04/2023
|
CHANDRIKA
|
3301019WL002564
|
CHANDRIKA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926716
|
|
CHANDRIKA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-052-001/42
(KHURDUR)
|
3301019000NRG24170420230121878
|
17/04/2023
|
JAG BAI
|
3301019WL002564
|
JAG BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926720
|
|
JAGBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24170420230121886
|
17/04/2023
|
ADALAT
|
3301019WL002564
|
ADALAT
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926704
|
|
ADALAT SINGH JAGAT SO LATE SAMELAL JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-052-001/47
(KHURDUR)
|
3301019000NRG24170420230121902
|
17/04/2023
|
girja
|
3301019WL002564
|
girja
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926699
|
|
GIRJA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-052-001/494
(KHURDUR)
|
3301019000NRG24170420230121910
|
17/04/2023
|
SATRUHAN
|
3301019WL002564
|
SATRUHAN
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926692
|
|
Mr. SHATRUHAN SINGH PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24170420230121934
|
17/04/2023
|
GANESH RAJAK
|
3301019WL002564
|
GANESH RAJAK
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926710
|
|
GANESH RAJAK S/O LALARAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-052-001/586
(KHURDUR)
|
3301019000NRG24170420230121948
|
17/04/2023
|
RAJANI
|
3301019WL002564
|
RAJANI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926700
|
|
RAJNI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24170420230121953
|
17/04/2023
|
RAMA BAI
|
3301019WL002564
|
RAMA BAI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926694
|
|
Mrs. Rama Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24170420230121952
|
17/04/2023
|
UMASHANKAR
|
3301019WL002564
|
UMASHANKAR
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926717
|
|
UMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-052-001/60
(KHURDUR)
|
3301019000NRG24170420230121955
|
17/04/2023
|
ANJU
|
3301019WL002564
|
ANJU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926698
|
|
MRS ANJUBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-052-001/618
(KHURDUR)
|
3301019000NRG24170420230121964
|
17/04/2023
|
RAJKUMARI
|
3301019WL002564
|
RAJKUMARI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926695
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24170420230121965
|
17/04/2023
|
Devsinh dhruve
|
3301019WL002564
|
Devsinh dhruve
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926724
|
|
Mr. DEV SINGH s/o MANAK RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-052-001/635
(KHURDUR)
|
3301019000NRG24170420230121969
|
17/04/2023
|
FIRTU
|
3301019WL002564
|
FIRTU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926697
|
|
FIRTURAM VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-052-001/643
(KHURDUR)
|
3301019000NRG24170420230121974
|
17/04/2023
|
SANDEEP YADAV
|
3301019WL002564
|
SANDEEP YADAV
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926721
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24170420230121982
|
17/04/2023
|
DURPATI MARKAM
|
3301019WL002564
|
DURPATI MARKAM
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926722
|
|
DURPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24170420230121983
|
17/04/2023
|
Shankar dhruv
|
3301019WL002564
|
Shankar dhruv
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926725
|
|
SHANKAR DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29850
|
29850
|
|
|
|
|
|
|
|
|
87
|
KOTA
|
CH-01-019-052-001/607
(KHURDUR)
|
3301019000NRG24170420230121959
|
17/04/2023
|
priti
|
3301019WL002564
|
priti
|
00415
|
SBIN0010833
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926610
|
|
MR PRITI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24170420230121783
|
17/04/2023
|
PRAMOD
|
3301019WL002564
|
PRAMOD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926728
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-052-001/121
(KHURDUR)
|
3301019000NRG24170420230121787
|
17/04/2023
|
GANGA BAI
|
3301019WL002564
|
GANGA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926742
|
|
MRS GANGA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/122
(KHURDUR)
|
3301019000NRG24170420230121788
|
17/04/2023
|
PARWATIYA
|
3301019WL002564
|
PARWATIYA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926800
|
|
MRS PARBATIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/124
(KHURDUR)
|
3301019000NRG24170420230121790
|
17/04/2023
|
GOURI BAI
|
3301019WL002564
|
GOURI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926785
|
|
MRS GAURI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-052-001/126
(KHURDUR)
|
3301019000NRG24170420230121791
|
17/04/2023
|
UMA BAI
|
3301019WL002564
|
UMA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926759
|
|
MRS UMA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-052-001/129
(KHURDUR)
|
3301019000NRG24170420230121792
|
17/04/2023
|
PRAMILA
|
3301019WL002564
|
PRAMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926593
|
|
MS PRAMILA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-052-001/132
(KHURDUR)
|
3301019000NRG24170420230121793
|
17/04/2023
|
ANITA
|
3301019WL002564
|
ANITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926767
|
|
MRS ANITA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-052-001/141
(KHURDUR)
|
3301019000NRG24170420230121796
|
17/04/2023
|
NEM BAI
|
3301019WL002564
|
NEM BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926601
|
|
BHARATRATNA NEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-052-001/146
(KHURDUR)
|
3301019000NRG24170420230121797
|
17/04/2023
|
SANGITA
|
3301019WL002564
|
SANGITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926810
|
|
MS SANGEETA NETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24170420230121801
|
17/04/2023
|
JAGESHWARI
|
3301019WL002564
|
JAGESHWARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926609
|
|
JAGESHWARI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24170420230121800
|
17/04/2023
|
LOVEKESH
|
3301019WL002564
|
LOVEKESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
12/05/2023
|
|
1436926623
|
|
LAVKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24170420230121802
|
17/04/2023
|
MINA
|
3301019WL002564
|
MINA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926775
|
|
Mrs. MINA BAI KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24170420230121803
|
17/04/2023
|
Sarswati
|
3301019WL002564
|
Sarswati
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926763
|
|
MRS SARASVATI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-052-001/17
(KHURDUR)
|
3301019000NRG24170420230121805
|
17/04/2023
|
KALPANA BAI
|
3301019WL002564
|
KALPANA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926755
|
|
MRS KALPANA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24170420230121806
|
17/04/2023
|
RANJIT SINGH
|
3301019WL002564
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926744
|
|
SHRI RANJEET BANJARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-052-001/187
(KHURDUR)
|
3301019000NRG24170420230121807
|
17/04/2023
|
SANI
|
3301019WL002564
|
SANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926804
|
|
MRS SANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-052-001/19
(KHURDUR)
|
3301019000NRG24170420230121808
|
17/04/2023
|
BHAGMATI
|
3301019WL002564
|
BHAGMATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926792
|
|
MRS BHAGBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-052-001/192
(KHURDUR)
|
3301019000NRG24170420230121809
|
17/04/2023
|
PAVARIYA
|
3301019WL002564
|
PAVARIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926802
|
|
MRS PAVRIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24170420230121810
|
17/04/2023
|
BHUKHAIYA
|
3301019WL002564
|
BHUKHAIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926748
|
|
MRS BHUKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24170420230121811
|
17/04/2023
|
NARENDRA
|
3301019WL002564
|
NARENDRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926797
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-052-001/198
(KHURDUR)
|
3301019000NRG24170420230121812
|
17/04/2023
|
TRIVENI
|
3301019WL002564
|
TRIVENI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926801
|
|
MS TRIVENI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-052-001/199
(KHURDUR)
|
3301019000NRG24170420230121814
|
17/04/2023
|
BINDRAM
|
3301019WL002564
|
BINDRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926592
|
|
Mr. BINDRAM PORTEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
KOTA
|
CH-01-019-052-001/202
(KHURDUR)
|
3301019000NRG24170420230121816
|
17/04/2023
|
CHANDRIKA BAI
|
3301019WL002564
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926745
|
|
MRS CHANDRIKA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-052-001/202
(KHURDUR)
|
3301019000NRG24170420230121815
|
17/04/2023
|
CHAUDAS
|
3301019WL002564
|
CHAUDAS
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926631
|
|
MR CHAUDASRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-052-001/206
(KHURDUR)
|
3301019000NRG24170420230121818
|
17/04/2023
|
SUMITRA
|
3301019WL002564
|
SUMITRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926808
|
|
MRS SUBHIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-052-001/21
(KHURDUR)
|
3301019000NRG24170420230121819
|
17/04/2023
|
KHUSHBU
|
3301019WL002564
|
KHUSHBU
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926791
|
|
MRS KHUSHBOO MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24170420230121821
|
17/04/2023
|
CHANDRAPRAKASH
|
3301019WL002564
|
CHANDRAPRAKASH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926615
|
|
MR CHANDRAPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-052-001/213
(KHURDUR)
|
3301019000NRG24170420230121823
|
17/04/2023
|
VISHAL MARKAM
|
3301019WL002564
|
VISHAL MARKAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926734
|
|
MR VISHAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG24170420230121828
|
17/04/2023
|
NANDANI
|
3301019WL002564
|
NANDANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926599
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24170420230121838
|
17/04/2023
|
DURPATI
|
3301019WL002564
|
DURPATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926795
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-052-001/300
(KHURDUR)
|
3301019000NRG24170420230121839
|
17/04/2023
|
JAAN SINGH
|
3301019WL002564
|
JAAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926683
|
|
MR JANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24170420230121843
|
17/04/2023
|
KRISHNA BAI DHURVE
|
3301019WL002564
|
KRISHNA BAI DHURVE
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926606
|
|
Mrs. KRISHNA BAI DHURVE w o LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24170420230121842
|
17/04/2023
|
NARBADIYA
|
3301019WL002564
|
NARBADIYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926603
|
|
MRS NARBADIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG24170420230121844
|
17/04/2023
|
SANDHYA
|
3301019WL002564
|
SANDHYA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436926783
|
|
MRS SANDHYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24170420230121846
|
17/04/2023
|
BIDUR PRASAD
|
3301019WL002564
|
BIDUR PRASAD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926773
|
|
MR BIDUR PRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24170420230121847
|
17/04/2023
|
KAMTA
|
3301019WL002564
|
KAMTA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926772
|
|
MRS KAMTA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24170420230121848
|
17/04/2023
|
VIJAY LAXMI
|
3301019WL002564
|
VIJAY LAXMI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926637
|
|
MRS VIJAYLAXMI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-052-001/332
(KHURDUR)
|
3301019000NRG24170420230121849
|
17/04/2023
|
KUMARI BAI
|
3301019WL002564
|
KUMARI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926806
|
|
MRS KUMARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-052-001/353
(KHURDUR)
|
3301019000NRG24170420230121851
|
17/04/2023
|
BUDHRAM
|
3301019WL002564
|
BUDHRAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436926640
|
|
MR BUDHRAM KEVART
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-052-001/36
(KHURDUR)
|
3301019000NRG24170420230121852
|
17/04/2023
|
LEELA
|
3301019WL002564
|
LEELA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926784
|
|
MRS LILABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-052-001/37
(KHURDUR)
|
3301019000NRG24170420230121853
|
17/04/2023
|
RMESHWAR
|
3301019WL002564
|
RMESHWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926776
|
|
MR RAMESHWAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24170420230121855
|
17/04/2023
|
PANCH BAI
|
3301019WL002564
|
PANCH BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926805
|
|
Mrs. PANCH BAI W/O SAMARU RAM BHASK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24170420230121854
|
17/04/2023
|
SMARURAM
|
3301019WL002564
|
SMARURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926621
|
|
MR SAMARU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24170420230121856
|
17/04/2023
|
SUBHASH
|
3301019WL002564
|
SUBHASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926684
|
|
MR SUBHASH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-052-001/38
(KHURDUR)
|
3301019000NRG24170420230121859
|
17/04/2023
|
PUNNI BAI
|
3301019WL002564
|
PUNNI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926766
|
|
MRS PUNI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-052-001/386
(KHURDUR)
|
3301019000NRG24170420230121861
|
17/04/2023
|
CHAITI BAI
|
3301019WL002564
|
CHAITI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926765
|
|
MRS CHAITI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24170420230121863
|
17/04/2023
|
MANAK RAM
|
3301019WL002564
|
MANAK RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926794
|
|
MANKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-052-001/399
(KHURDUR)
|
3301019000NRG24170420230121865
|
17/04/2023
|
BAISHKHIYA
|
3301019WL002564
|
BAISHKHIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926629
|
|
Mrs. BAISAKIYA BAI GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-052-001/401
(KHURDUR)
|
3301019000NRG24170420230121866
|
17/04/2023
|
PURAN
|
3301019WL002564
|
PURAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926638
|
|
MR PURAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-052-001/402
(KHURDUR)
|
3301019000NRG24170420230121867
|
17/04/2023
|
YAMUNA
|
3301019WL002564
|
YAMUNA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926786
|
|
MRS YAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-052-001/403
(KHURDUR)
|
3301019000NRG24170420230121868
|
17/04/2023
|
DASODA
|
3301019WL002564
|
DASODA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926630
|
|
MRS DASHODA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-052-001/41
(KHURDUR)
|
3301019000NRG24170420230121872
|
17/04/2023
|
KASHIRAM
|
3301019WL002564
|
KASHIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926761
|
|
MR KASHIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-052-001/41
(KHURDUR)
|
3301019000NRG24170420230121871
|
17/04/2023
|
RAJKUMARI
|
3301019WL002564
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926758
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24170420230121874
|
17/04/2023
|
CHAMPA BAI
|
3301019WL002564
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926747
|
|
MRS CHAMPA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-052-001/425
(KHURDUR)
|
3301019000NRG24170420230121879
|
17/04/2023
|
MAHESH
|
3301019WL002564
|
MAHESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926602
|
|
MR MAHESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-052-001/430
(KHURDUR)
|
3301019000NRG24170420230121880
|
17/04/2023
|
RAMESHWAR
|
3301019WL002564
|
RAMESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926636
|
|
MR RAMESWAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-052-001/430
(KHURDUR)
|
3301019000NRG24170420230121881
|
17/04/2023
|
SARITA
|
3301019WL002564
|
SARITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926635
|
|
MRS SARITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-052-001/432
(KHURDUR)
|
3301019000NRG24170420230121882
|
17/04/2023
|
vimala
|
3301019WL002564
|
vimala
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926612
|
|
MRS VIMLA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24170420230121885
|
17/04/2023
|
dilip
|
3301019WL002564
|
dilip
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926764
|
|
MR DILEEP DHRUV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24170420230121883
|
17/04/2023
|
GAYTRI
|
3301019WL002564
|
GAYTRI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926770
|
|
MRS GAYTRI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24170420230121884
|
17/04/2023
|
GEETA
|
3301019WL002564
|
GEETA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436926760
|
|
MRS GEETA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24170420230121887
|
17/04/2023
|
TIJKUNWAR
|
3301019WL002564
|
TIJKUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926790
|
|
MRS TIJKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-052-001/443
(KHURDUR)
|
3301019000NRG24170420230121888
|
17/04/2023
|
LAXMIDAS
|
3301019WL002564
|
LAXMIDAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926793
|
|
LAKSHMIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24170420230121890
|
17/04/2023
|
ARUN
|
3301019WL002564
|
ARUN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926639
|
|
SHRI ARUN KEWART
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24170420230121889
|
17/04/2023
|
SATI BAI
|
3301019WL002564
|
SATI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926796
|
|
MRS SATI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-052-001/45
(KHURDUR)
|
3301019000NRG24170420230121892
|
17/04/2023
|
NIRMAL DHRUV
|
3301019WL002564
|
NIRMAL DHRUV
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926652
|
|
NIRMAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24170420230121893
|
17/04/2023
|
SANTOSHI
|
3301019WL002564
|
SANTOSHI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926762
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-052-001/453
(KHURDUR)
|
3301019000NRG24170420230121896
|
17/04/2023
|
MAHESHIYA BAI
|
3301019WL002564
|
MAHESHIYA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926778
|
|
MISS MAHESHIYA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-052-001/459
(KHURDUR)
|
3301019000NRG24170420230121898
|
17/04/2023
|
SANGITA
|
3301019WL002564
|
SANGITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926598
|
|
MRS SANGITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-052-001/468
(KHURDUR)
|
3301019000NRG24170420230121901
|
17/04/2023
|
LAKPATI
|
3301019WL002564
|
LAKPATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926798
|
|
MRS LAKHPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-052-001/471
(KHURDUR)
|
3301019000NRG24170420230121903
|
17/04/2023
|
SHANTI BAI
|
3301019WL002564
|
SHANTI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926771
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24170420230121904
|
17/04/2023
|
MANOJ
|
3301019WL002564
|
MANOJ
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926600
|
|
BHARATRATNA MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24170420230121905
|
17/04/2023
|
SUKRITA
|
3301019WL002564
|
SUKRITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926736
|
|
MRS SUKRITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-052-001/48
(KHURDUR)
|
3301019000NRG24170420230121906
|
17/04/2023
|
chandrika
|
3301019WL002564
|
chandrika
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926779
|
|
MRS CHANDRIKA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24170420230121909
|
17/04/2023
|
TRILOK
|
3301019WL002564
|
TRILOK
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926622
|
|
MR TRILOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24170420230121912
|
17/04/2023
|
ANUSUIYA
|
3301019WL002564
|
ANUSUIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926642
|
|
ANUSUIYA MARKAMXXRAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-052-001/496
(KHURDUR)
|
3301019000NRG24170420230121913
|
17/04/2023
|
RAMESHWARI
|
3301019WL002564
|
RAMESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926743
|
|
MRS RAMESHVARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG24170420230121914
|
17/04/2023
|
KANHAIYA LAL
|
3301019WL002564
|
KANHAIYA LAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926596
|
|
SHRI KANHAI LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG24170420230121915
|
17/04/2023
|
SAROJANI
|
3301019WL002564
|
SAROJANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926595
|
|
MRS SAROJANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-052-001/51
(KHURDUR)
|
3301019000NRG24170420230121917
|
17/04/2023
|
JOGIRAM
|
3301019WL002564
|
JOGIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926614
|
|
MR JOGIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-052-001/51
(KHURDUR)
|
3301019000NRG24170420230121918
|
17/04/2023
|
KATIBAI
|
3301019WL002564
|
KATIBAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926780
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-052-001/518
(KHURDUR)
|
3301019000NRG24170420230121919
|
17/04/2023
|
AMAR NATH
|
3301019WL002564
|
AMAR NATH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926749
|
|
AMARNATH DHURW
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24170420230121920
|
17/04/2023
|
NARBAD SINGH
|
3301019WL002564
|
NARBAD SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926613
|
|
Mr. NARBAD SINGH DHRUVE s o RAMKHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24170420230121921
|
17/04/2023
|
PRATIMA
|
3301019WL002564
|
PRATIMA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926605
|
|
MRS PRATIBHA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-052-001/521
(KHURDUR)
|
3301019000NRG24170420230121923
|
17/04/2023
|
jal lunwar
|
3301019WL002564
|
jal lunwar
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926777
|
|
MRS JALKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-052-001/521
(KHURDUR)
|
3301019000NRG24170420230121922
|
17/04/2023
|
SANJAY KUMAR
|
3301019WL002564
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926628
|
|
MR SANJAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-052-001/53
(KHURDUR)
|
3301019000NRG24170420230121924
|
17/04/2023
|
SANTOSHI BAI
|
3301019WL002564
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926654
|
|
MRS SANTOSHI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-052-001/536
(KHURDUR)
|
3301019000NRG24170420230121926
|
17/04/2023
|
TIJAU
|
3301019WL002564
|
TIJAU
|
00415
|
SBIN0010834
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1436926608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24170420230121929
|
17/04/2023
|
BHAGWATI
|
3301019WL002564
|
BHAGWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926731
|
|
MRS BHAGWATI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24170420230121928
|
17/04/2023
|
RAMAVATAR
|
3301019WL002564
|
RAMAVATAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926727
|
|
RAM AVTAR RAJAK
|
ICICI BANK LTD(508534)
|
|
178
|
KOTA
|
CH-01-019-052-001/553
(KHURDUR)
|
3301019000NRG24170420230121930
|
17/04/2023
|
MADAN MOHAN
|
3301019WL002564
|
MADAN MOHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926616
|
|
MR MADAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24170420230121933
|
17/04/2023
|
SUJATA
|
3301019WL002564
|
SUJATA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926643
|
|
MRS SUJATA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24170420230121936
|
17/04/2023
|
OMPRAKASH
|
3301019WL002564
|
OMPRAKASH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436926682
|
|
OMPRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOTA
|
CH-01-019-052-001/558
(KHURDUR)
|
3301019000NRG24170420230121937
|
17/04/2023
|
RAJKUMAR
|
3301019WL002564
|
RAJKUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436926788
|
|
RAJKUMAR VISWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOTA
|
CH-01-019-052-001/558
(KHURDUR)
|
3301019000NRG24170420230121938
|
17/04/2023
|
SHITAL
|
3301019WL002564
|
SHITAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926787
|
|
MRS SHITAL BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-052-001/559
(KHURDUR)
|
3301019000NRG24170420230121939
|
17/04/2023
|
RAMFUL BAI
|
3301019WL002564
|
RAMFUL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926807
|
|
MRS RAMFOOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-052-001/56
(KHURDUR)
|
3301019000NRG24170420230121940
|
17/04/2023
|
chamarin
|
3301019WL002564
|
chamarin
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926597
|
|
MRS CHAMARIN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-052-001/565
(KHURDUR)
|
3301019000NRG24170420230121941
|
17/04/2023
|
NIRMALA BAI
|
3301019WL002564
|
NIRMALA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926803
|
|
MRS NIRMALA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-052-001/575
(KHURDUR)
|
3301019000NRG24170420230121943
|
17/04/2023
|
DWARIKA
|
3301019WL002564
|
DWARIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926607
|
|
MR DWARIKA DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-052-001/575
(KHURDUR)
|
3301019000NRG24170420230121944
|
17/04/2023
|
RAJKUMARI
|
3301019WL002564
|
RAJKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926604
|
|
Mrs. RAJ KUMARI DAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-052-001/59
(KHURDUR)
|
3301019000NRG24170420230121949
|
17/04/2023
|
TULARAM
|
3301019WL002564
|
TULARAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926618
|
|
MR TULARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-052-001/595
(KHURDUR)
|
3301019000NRG24170420230121950
|
17/04/2023
|
JAMUNA BAI
|
3301019WL002564
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926737
|
|
MRS JAMUNA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-052-001/598
(KHURDUR)
|
3301019000NRG24170420230121954
|
17/04/2023
|
kishan
|
3301019WL002564
|
kishan
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926617
|
|
MS KISHAN KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-052-001/606
(KHURDUR)
|
3301019000NRG24170420230121958
|
17/04/2023
|
NIRUBA
|
3301019WL002564
|
NIRUBA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926750
|
|
MRS NIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-052-001/61
(KHURDUR)
|
3301019000NRG24170420230121960
|
17/04/2023
|
shivrama
|
3301019WL002564
|
shivrama
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926619
|
|
MRS SHIVRAMA MARAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-052-001/61
(KHURDUR)
|
3301019000NRG24170420230121961
|
17/04/2023
|
sukhmani
|
3301019WL002564
|
sukhmani
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926738
|
|
MISS SUKHMANEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-052-001/615
(KHURDUR)
|
3301019000NRG24170420230121962
|
17/04/2023
|
harprasad
|
3301019WL002564
|
harprasad
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926611
|
|
Mr. HAR PRASAD MANDAVI S/O BHAGWAT MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KOTA
|
CH-01-019-052-001/618
(KHURDUR)
|
3301019000NRG24170420230121963
|
17/04/2023
|
CHHANU
|
3301019WL002564
|
CHHANU
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926633
|
|
MR CHHANNU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24170420230121966
|
17/04/2023
|
rukhmani
|
3301019WL002564
|
rukhmani
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926746
|
|
MRS RUKHMANI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24170420230121968
|
17/04/2023
|
satrupa
|
3301019WL002564
|
satrupa
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926594
|
|
MRS SWAROOPA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-052-001/635
(KHURDUR)
|
3301019000NRG24170420230121970
|
17/04/2023
|
DIPAK
|
3301019WL002564
|
DIPAK
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926620
|
|
DEEPAK VISWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOTA
|
CH-01-019-052-001/64
(KHURDUR)
|
3301019000NRG24170420230121972
|
17/04/2023
|
SHIVKUMARI
|
3301019WL002564
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926753
|
|
MRS SHIVKUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-052-001/641
(KHURDUR)
|
3301019000NRG24170420230121973
|
17/04/2023
|
RAMPRAKASH
|
3301019WL002564
|
RAMPRAKASH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436926627
|
|
MS RAMPRAKASH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-052-001/644
(KHURDUR)
|
3301019000NRG24170420230121975
|
17/04/2023
|
MAHAVEER
|
3301019WL002564
|
MAHAVEER
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926809
|
|
MR MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24170420230121978
|
17/04/2023
|
PARMESHWAR
|
3301019WL002564
|
PARMESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926655
|
|
Mr. PARMESHWAR BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24170420230121977
|
17/04/2023
|
RAMKALESH
|
3301019WL002564
|
RAMKALESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926651
|
|
Mr. RAMKLESH BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KOTA
|
CH-01-019-052-001/66
(KHURDUR)
|
3301019000NRG24170420230121980
|
17/04/2023
|
PRADEEP
|
3301019WL002564
|
PRADEEP
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926625
|
|
MR PRADEEP DHRUW
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-052-001/66
(KHURDUR)
|
3301019000NRG24170420230121979
|
17/04/2023
|
UMILA
|
3301019WL002564
|
UMILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926782
|
|
MRS URMILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24170420230121984
|
17/04/2023
|
PREM BAI
|
3301019WL002564
|
PREM BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926781
|
|
MRS PREM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24170420230121985
|
17/04/2023
|
RADHESHYAM
|
3301019WL002564
|
RADHESHYAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/05/2023
|
|
1436926757
|
|
RADHESHYAM DHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTA
|
CH-01-019-052-001/69
(KHURDUR)
|
3301019000NRG24170420230121986
|
17/04/2023
|
aanand bai
|
3301019WL002564
|
aanand bai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926774
|
|
MRS ANAND BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-052-001/7
(KHURDUR)
|
3301019000NRG24170420230121988
|
17/04/2023
|
ANJU BAI
|
3301019WL002564
|
ANJU BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926789
|
|
MRS ANJOO MEHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-052-001/7
(KHURDUR)
|
3301019000NRG24170420230121987
|
17/04/2023
|
RAJURAM
|
3301019WL002564
|
RAJURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926632
|
|
MR RAJEEV MEHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-052-001/72
(KHURDUR)
|
3301019000NRG24170420230121990
|
17/04/2023
|
DUJ BAI
|
3301019WL002564
|
DUJ BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926752
|
|
MRS DUJMATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-052-001/73
(KHURDUR)
|
3301019000NRG24170420230121991
|
17/04/2023
|
BUDHWARA
|
3301019WL002564
|
BUDHWARA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926768
|
|
MRS BHUDHVARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24170420230121992
|
17/04/2023
|
SAMUNDA
|
3301019WL002564
|
SAMUNDA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436926751
|
|
MRS SAMUNDKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-052-001/80
(KHURDUR)
|
3301019000NRG24170420230121995
|
17/04/2023
|
GANESHIYA
|
3301019WL002564
|
GANESHIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926754
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-052-001/80
(KHURDUR)
|
3301019000NRG24170420230121994
|
17/04/2023
|
KARTIKRAM
|
3301019WL002564
|
KARTIKRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926769
|
|
MISS BHARTIMARAVI NGOM KARTIKRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-052-001/81
(KHURDUR)
|
3301019000NRG24170420230121996
|
17/04/2023
|
SUKWARA BAI
|
3301019WL002564
|
SUKWARA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926756
|
|
MRS SUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-052-001/82
(KHURDUR)
|
3301019000NRG24170420230121997
|
17/04/2023
|
DUKAL HIN
|
3301019WL002564
|
DUKAL HIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926799
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24170420230121998
|
17/04/2023
|
DILIP
|
3301019WL002564
|
DILIP
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926653
|
|
MR DILIP TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109050
|
109050
|
|
|
|
|
|
|
|
|
219
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24170420230121857
|
17/04/2023
|
DAYAPRASAD
|
3301019WL002564
|
DAYAPRASAD
|
00688
|
FINO0001553
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436926681
|
|
DAYA PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|