|
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-01-019-016-001/101
(AMANE)
|
3301019000NRG24090220241950601
|
10/02/2024
|
BHAGWATI
|
3301019WL075568
|
BHAGWATI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073655
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/115
(AMANE)
|
3301019000NRG24090220241950606
|
10/02/2024
|
AMRIKA BAI
|
3301019WL075568
|
AMRIKA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073617
|
|
AMRIKA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/115
(AMANE)
|
3301019000NRG24090220241950605
|
10/02/2024
|
GAUKARAN
|
3301019WL075568
|
GAUKARAN
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073505
|
|
MR GOUKARAN PRASAD YADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-016-001/117
(AMANE)
|
3301019000NRG24090220241950607
|
10/02/2024
|
ANITA BAI
|
3301019WL075568
|
ANITA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073635
|
|
ANITA JAISAWAL
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/118
(AMANE)
|
3301019000NRG24090220241950608
|
10/02/2024
|
ABHIMANU
|
3301019WL075568
|
ABHIMANU
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073642
|
|
ABHIMANYU JAISWAL
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/118
(AMANE)
|
3301019000NRG24090220241950609
|
10/02/2024
|
RAJKUMARI
|
3301019WL075568
|
RAJKUMARI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073636
|
|
RAJKUMARI JAISWAL
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/119
(AMANE)
|
3301019000NRG24090220241950611
|
10/02/2024
|
PRADEEP
|
3301019WL075568
|
PRADEEP
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073640
|
|
PRADEEP JAISAWAL
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/120
(AMANE)
|
3301019000NRG24090220241950612
|
10/02/2024
|
KUMARI BAI
|
3301019WL075568
|
KUMARI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073653
|
|
KUMARI BAI GOND
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/123
(AMANE)
|
3301019000NRG24090220241950614
|
10/02/2024
|
KANCHAN BAI
|
3301019WL075568
|
KANCHAN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073557
|
|
KANCHAN BAI MARAVI
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-016-001/124
(AMANE)
|
3301019000NRG24090220241950615
|
10/02/2024
|
JAYMATI
|
3301019WL075568
|
JAYMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073654
|
|
JAIMATI UAIKE
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-016-001/127
(AMANE)
|
3301019000NRG24090220241950617
|
10/02/2024
|
LAXMIN BAI
|
3301019WL075568
|
LAXMIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073623
|
|
LUKSHMIN BAI
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-016-001/127
(AMANE)
|
3301019000NRG24090220241950616
|
10/02/2024
|
SHIV KUMAR
|
3301019WL075568
|
SHIV KUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073624
|
|
SHIVKUMAR SHRIWAS
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-016-001/134
(AMANE)
|
3301019000NRG24090220241950621
|
10/02/2024
|
RAJKUMARI
|
3301019WL075568
|
RAJKUMARI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073553
|
|
RAJKUMARI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-016-001/139
(AMANE)
|
3301019000NRG24090220241950622
|
10/02/2024
|
BAJARHIN BAI
|
3301019WL075568
|
BAJARHIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073559
|
|
BAJARHIN JAISAWAL
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-016-001/141
(AMANE)
|
3301019000NRG24090220241950624
|
10/02/2024
|
RADHA BAI
|
3301019WL075568
|
RADHA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073555
|
|
Mrs. RADHA BAI JAYASWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-016-001/141
(AMANE)
|
3301019000NRG24090220241950623
|
10/02/2024
|
RUKHAMANI
|
3301019WL075568
|
RUKHAMANI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073556
|
|
RUKHMANI JAISAWL
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-016-001/146
(AMANE)
|
3301019000NRG24090220241950627
|
10/02/2024
|
RAJENDRA
|
3301019WL075568
|
RAJENDRA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073602
|
|
RAJENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-016-001/146
(AMANE)
|
3301019000NRG24090220241950625
|
10/02/2024
|
REWATI BAI
|
3301019WL075568
|
REWATI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073551
|
|
REVTI BAI SAHU
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-016-001/147
(AMANE)
|
3301019000NRG24090220241950629
|
10/02/2024
|
NEERA BAI
|
3301019WL075568
|
NEERA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073667
|
|
NEERA BAI
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-016-001/150
(AMANE)
|
3301019000NRG24090220241950630
|
10/02/2024
|
RADHESHYAM
|
3301019WL075568
|
RADHESHYAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073548
|
|
Mrs. RADHE LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-016-001/150
(AMANE)
|
3301019000NRG24090220241950631
|
10/02/2024
|
TARA BAI
|
3301019WL075568
|
TARA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073547
|
|
TARA BAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-016-001/151
(AMANE)
|
3301019000NRG24090220241950632
|
10/02/2024
|
RADHA BAI
|
3301019WL075568
|
RADHA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073484
|
|
RADHA BAI
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-016-001/161
(AMANE)
|
3301019000NRG24090220241950636
|
10/02/2024
|
ANJULATA
|
3301019WL075568
|
ANJULATA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073522
|
|
ANJULATA
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-016-001/161
(AMANE)
|
3301019000NRG24090220241950637
|
10/02/2024
|
RAJESH
|
3301019WL075568
|
RAJESH
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073523
|
|
RAJESH VAISHNAV
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-016-001/166
(AMANE)
|
3301019000NRG24090220241950638
|
10/02/2024
|
RAMCHARAN
|
3301019WL075568
|
RAMCHARAN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073493
|
|
Mr. RAM CHARAN GANDHARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-016-001/17
(AMANE)
|
3301019000NRG24090220241950639
|
10/02/2024
|
OMPRAKASH
|
3301019WL075568
|
OMPRAKASH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073492
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-016-001/183
(AMANE)
|
3301019000NRG24090220241950641
|
10/02/2024
|
SHANTI BAI
|
3301019WL075568
|
SHANTI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073603
|
|
Mrs. SANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-016-001/195
(AMANE)
|
3301019000NRG24090220241950646
|
10/02/2024
|
MEENA BAI
|
3301019WL075568
|
MEENA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073570
|
|
MEENA BAI SAHU
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-016-001/202
(AMANE)
|
3301019000NRG24090220241950647
|
10/02/2024
|
CHANDIK
|
3301019WL075568
|
CHANDIK
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073652
|
|
CHANDRIKA JAISWAL
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-016-001/206
(AMANE)
|
3301019000NRG24090220241950650
|
10/02/2024
|
bhorak das
|
3301019WL075568
|
bhorak das
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073641
|
|
BAHORIK DAS VAISHNAV
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-016-001/206
(AMANE)
|
3301019000NRG24090220241950651
|
10/02/2024
|
GANGIYA BAI
|
3301019WL075568
|
GANGIYA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073569
|
|
GANGIYA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-016-001/209
(AMANE)
|
3301019000NRG24090220241950652
|
10/02/2024
|
SHYAM SINGH
|
3301019WL075568
|
SHYAM SINGH
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073485
|
|
SHYAM YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-016-001/210
(AMANE)
|
3301019000NRG24090220241950653
|
10/02/2024
|
MEENA BAI
|
3301019WL075568
|
MEENA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073487
|
|
MEENA BAI
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-016-001/212
(AMANE)
|
3301019000NRG24090220241950655
|
10/02/2024
|
JAMUNA BAI
|
3301019WL075568
|
JAMUNA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073545
|
|
JAMUNA BAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-016-001/213
(AMANE)
|
3301019000NRG24090220241950656
|
10/02/2024
|
BALDAU
|
3301019WL075568
|
BALDAU
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073567
|
|
BALDAU RAM SHRIWAS
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-016-001/216
(AMANE)
|
3301019000NRG24090220241950657
|
10/02/2024
|
NARAYAN MATI
|
3301019WL075568
|
NARAYAN MATI
|
00048
|
BKID0009468
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2349073575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOTA
|
CH-01-019-016-001/217
(AMANE)
|
3301019000NRG24090220241950658
|
10/02/2024
|
ARUN KUMAR
|
3301019WL075568
|
ARUN KUMAR
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349073564
|
|
ARUN KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-016-001/217
(AMANE)
|
3301019000NRG24090220241950659
|
10/02/2024
|
KRISHNA BAI
|
3301019WL075568
|
KRISHNA BAI
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349073562
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-016-001/22
(AMANE)
|
3301019000NRG24090220241950661
|
10/02/2024
|
ASHA BAI
|
3301019WL075568
|
ASHA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073558
|
|
ASHA BAI JAISAWAL
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-016-001/22
(AMANE)
|
3301019000NRG24090220241950660
|
10/02/2024
|
RAMKRISNA
|
3301019WL075568
|
RAMKRISNA
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073656
|
|
RAM KRISHNA JAISAWAL
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-016-001/221
(AMANE)
|
3301019000NRG24090220241950662
|
10/02/2024
|
MEENA BAI
|
3301019WL075568
|
MEENA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073550
|
|
MEENA BAI
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-016-001/222
(AMANE)
|
3301019000NRG24090220241950663
|
10/02/2024
|
amar
|
3301019WL075568
|
amar
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073565
|
|
AMAR SINGH PATEL S/O BRIJ RAM PATEL
|
BANK OF INDIA(508505)
|
|
43
|
KOTA
|
CH-01-019-016-001/222
(AMANE)
|
3301019000NRG24090220241950664
|
10/02/2024
|
NIRA BAI
|
3301019WL075568
|
NIRA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073552
|
|
MEERA BAI PATEL
|
BANK OF INDIA(508505)
|
|
44
|
KOTA
|
CH-01-019-016-001/261
(AMANE)
|
3301019000NRG24090220241950669
|
10/02/2024
|
ITWARA BAI
|
3301019WL075568
|
ITWARA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073609
|
|
ITWARA BAI KEWANT
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-016-001/27
(AMANE)
|
3301019000NRG24090220241950671
|
10/02/2024
|
RADHELAL
|
3301019WL075568
|
RADHELAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073670
|
|
RADHE LAL JAISWAL S/O SAMELAL JAISWAL
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-016-001/27
(AMANE)
|
3301019000NRG24090220241950672
|
10/02/2024
|
SUNITA BAI
|
3301019WL075568
|
SUNITA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073599
|
|
SUNITA BAI JAISAWAL
|
BANK OF INDIA(508505)
|
|
47
|
KOTA
|
CH-01-019-016-001/277
(AMANE)
|
3301019000NRG24090220241950673
|
10/02/2024
|
DHANAIYA
|
3301019WL075568
|
DHANAIYA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073597
|
|
MAHASINGH .DHANAIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOTA
|
CH-01-019-016-001/278
(AMANE)
|
3301019000NRG24090220241950676
|
10/02/2024
|
KOUSHAL BAI
|
3301019WL075568
|
KOUSHAL BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073535
|
|
KOUSHAL ANANT
|
BANK OF INDIA(508505)
|
|
49
|
KOTA
|
CH-01-019-016-001/283
(AMANE)
|
3301019000NRG24090220241950677
|
10/02/2024
|
RAMPYARI
|
3301019WL075568
|
RAMPYARI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073611
|
|
RAMPYARI BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
50
|
KOTA
|
CH-01-019-016-001/284
(AMANE)
|
3301019000NRG24090220241950678
|
10/02/2024
|
SHYAM LAL
|
3301019WL075568
|
SHYAM LAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073481
|
|
Mr. SHYAM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
KOTA
|
CH-01-019-016-001/290
(AMANE)
|
3301019000NRG24090220241950680
|
10/02/2024
|
SANTI BAI
|
3301019WL075568
|
SANTI BAI
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349073543
|
|
SHANTI BAI YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KOTA
|
CH-01-019-016-001/291
(AMANE)
|
3301019000NRG24090220241950681
|
10/02/2024
|
MAHENDRA KUMAR
|
3301019WL075568
|
MAHENDRA KUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073497
|
|
MAHENDRA SAHU
|
BANK OF INDIA(508505)
|
|
53
|
KOTA
|
CH-01-019-016-001/291
(AMANE)
|
3301019000NRG24090220241950682
|
10/02/2024
|
TIJ BAI
|
3301019WL075568
|
TIJ BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073479
|
|
TIJ KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-016-001/295
(AMANE)
|
3301019000NRG24090220241950683
|
10/02/2024
|
AARTI BAI
|
3301019WL075568
|
AARTI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073494
|
|
AARTI BAI
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-016-001/295
(AMANE)
|
3301019000NRG24090220241950684
|
10/02/2024
|
DESH MUKH
|
3301019WL075568
|
DESH MUKH
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073627
|
|
DESHMUKH BHASKAR
|
BANK OF INDIA(508505)
|
|
56
|
KOTA
|
CH-01-019-016-001/30
(AMANE)
|
3301019000NRG24090220241950686
|
10/02/2024
|
MAHESWARI
|
3301019WL075568
|
MAHESWARI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073510
|
|
MRS MAHESHCHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-016-001/30
(AMANE)
|
3301019000NRG24090220241950685
|
10/02/2024
|
RAMFAL
|
3301019WL075568
|
RAMFAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073566
|
|
Mr. RAMFAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-016-001/304
(AMANE)
|
3301019000NRG24090220241950687
|
10/02/2024
|
BHAGMATI
|
3301019WL075568
|
BHAGMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073589
|
|
BHAGMATI PATEL
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-016-001/311
(AMANE)
|
3301019000NRG24090220241950688
|
10/02/2024
|
HEERA KALI
|
3301019WL075568
|
HEERA KALI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073658
|
|
HEERA KALI W/O LATAIL RAM
|
BANK OF INDIA(508505)
|
|
60
|
KOTA
|
CH-01-019-016-001/315
(AMANE)
|
3301019000NRG24090220241950689
|
10/02/2024
|
SUKHAU RAM
|
3301019WL075568
|
SUKHAU RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073606
|
|
SUKHAU RAM GOND S/O BHAGAVANTA GOND
|
BANK OF INDIA(508505)
|
|
61
|
KOTA
|
CH-01-019-016-001/317
(AMANE)
|
3301019000NRG24090220241950692
|
10/02/2024
|
JAGENDRA
|
3301019WL075568
|
JAGENDRA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073601
|
|
JAGENDRA JAISWAL
|
BANK OF INDIA(508505)
|
|
62
|
KOTA
|
CH-01-019-016-001/317
(AMANE)
|
3301019000NRG24090220241950690
|
10/02/2024
|
KEDAR NATH
|
3301019WL075568
|
KEDAR NATH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073675
|
|
KEDAR NATH JAISHWAL
|
BANK OF INDIA(508505)
|
|
63
|
KOTA
|
CH-01-019-016-001/317
(AMANE)
|
3301019000NRG24090220241950691
|
10/02/2024
|
SATRUPA BAI
|
3301019WL075568
|
SATRUPA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073478
|
|
SATRUPA BAI
|
BANK OF INDIA(508505)
|
|
64
|
KOTA
|
CH-01-019-016-001/318
(AMANE)
|
3301019000NRG24090220241950694
|
10/02/2024
|
TRILOKI
|
3301019WL075568
|
TRILOKI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073657
|
|
TRILOKI JAISWAL
|
BANK OF INDIA(508505)
|
|
65
|
KOTA
|
CH-01-019-016-001/323
(AMANE)
|
3301019000NRG24090220241950696
|
10/02/2024
|
PRMELA BAI
|
3301019WL075568
|
PRMELA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073637
|
|
PARMILA BAI
|
BANK OF INDIA(508505)
|
|
66
|
KOTA
|
CH-01-019-016-001/338
(AMANE)
|
3301019000NRG24090220241950700
|
10/02/2024
|
SHUSHILA
|
3301019WL075568
|
SHUSHILA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073650
|
|
SUSHILA SAHU
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-016-001/338
(AMANE)
|
3301019000NRG24090220241950699
|
10/02/2024
|
TAMESWAR
|
3301019WL075568
|
TAMESWAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073669
|
|
Mr. TAMESHWAR PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-016-001/341
(AMANE)
|
3301019000NRG24090220241950701
|
10/02/2024
|
GORI BAI
|
3301019WL075568
|
GORI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073651
|
|
GOURI BAI JAISHWAL
|
BANK OF INDIA(508505)
|
|
69
|
KOTA
|
CH-01-019-016-001/343
(AMANE)
|
3301019000NRG24090220241950702
|
10/02/2024
|
RAM BAI
|
3301019WL075568
|
RAM BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073483
|
|
Mrs. RAMBAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTA
|
CH-01-019-016-001/346
(AMANE)
|
3301019000NRG24090220241950703
|
10/02/2024
|
DEVMATI
|
3301019WL075568
|
DEVMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073659
|
|
DEVMATI YADAV
|
BANK OF INDIA(508505)
|
|
71
|
KOTA
|
CH-01-019-016-001/346
(AMANE)
|
3301019000NRG24090220241950704
|
10/02/2024
|
SATRUPA
|
3301019WL075568
|
SATRUPA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073591
|
|
Mrs. satrupa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24090220241950706
|
10/02/2024
|
DURGA BAI
|
3301019WL075568
|
DURGA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073542
|
|
DURGA JAISAWAL
|
BANK OF INDIA(508505)
|
|
73
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24090220241950705
|
10/02/2024
|
SHYAMMANOHAR
|
3301019WL075568
|
SHYAMMANOHAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073582
|
|
SHYAMMANOHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
74
|
KOTA
|
CH-01-019-016-001/350
(AMANE)
|
3301019000NRG24090220241950707
|
10/02/2024
|
SARITA BAI
|
3301019WL075568
|
SARITA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073587
|
|
SARITA SAHU
|
BANK OF INDIA(508505)
|
|
75
|
KOTA
|
CH-01-019-016-001/354
(AMANE)
|
3301019000NRG24090220241950708
|
10/02/2024
|
RAMPRASAD
|
3301019WL075568
|
RAMPRASAD
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073590
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
76
|
KOTA
|
CH-01-019-016-001/355
(AMANE)
|
3301019000NRG24090220241950709
|
10/02/2024
|
DROPATI BAI
|
3301019WL075568
|
DROPATI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073579
|
|
DROPATI BAI YADAV
|
BANK OF INDIA(508505)
|
|
77
|
KOTA
|
CH-01-019-016-001/364
(AMANE)
|
3301019000NRG24090220241950714
|
10/02/2024
|
SUSHILA BAI
|
3301019WL075568
|
SUSHILA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073546
|
|
SUSHILA BAI
|
BANK OF INDIA(508505)
|
|
78
|
KOTA
|
CH-01-019-016-001/366
(AMANE)
|
3301019000NRG24090220241950715
|
10/02/2024
|
VIJAY
|
3301019WL075568
|
VIJAY
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073593
|
|
VIJAY KUMAR ANANT
|
BANK OF INDIA(508505)
|
|
79
|
KOTA
|
CH-01-019-016-001/37
(AMANE)
|
3301019000NRG24090220241950716
|
10/02/2024
|
HEMIN BAI
|
3301019WL075568
|
HEMIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073568
|
|
HEMIN BAI
|
BANK OF INDIA(508505)
|
|
80
|
KOTA
|
CH-01-019-016-001/375
(AMANE)
|
3301019000NRG24090220241950718
|
10/02/2024
|
RAMKUMARI
|
3301019WL075568
|
RAMKUMARI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073561
|
|
RAMKUMARI SAHU
|
BANK OF INDIA(508505)
|
|
81
|
KOTA
|
CH-01-019-016-001/404
(AMANE)
|
3301019000NRG24090220241950722
|
10/02/2024
|
RADHA BAI
|
3301019WL075568
|
RADHA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073571
|
|
RADAHA BAI
|
BANK OF INDIA(508505)
|
|
82
|
KOTA
|
CH-01-019-016-001/408
(AMANE)
|
3301019000NRG24090220241950723
|
10/02/2024
|
SARSAWATI
|
3301019WL075568
|
SARSAWATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073646
|
|
SARSWATI BAI W/O PARDESHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
83
|
KOTA
|
CH-01-019-016-001/410
(AMANE)
|
3301019000NRG24090220241950725
|
10/02/2024
|
SAHODRA BAI
|
3301019WL075568
|
SAHODRA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073588
|
|
SAHODRA BAI
|
BANK OF INDIA(508505)
|
|
84
|
KOTA
|
CH-01-019-016-001/420
(AMANE)
|
3301019000NRG24090220241950726
|
10/02/2024
|
PARMILA BAI
|
3301019WL075568
|
PARMILA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073583
|
|
PRAMILA YADAV
|
BANK OF INDIA(508505)
|
|
85
|
KOTA
|
CH-01-019-016-001/421
(AMANE)
|
3301019000NRG24090220241950727
|
10/02/2024
|
URWASHI BAI
|
3301019WL075568
|
URWASHI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073620
|
|
URVASHI SHRIWAS
|
BANK OF INDIA(508505)
|
|
86
|
KOTA
|
CH-01-019-016-001/444
(AMANE)
|
3301019000NRG24090220241950732
|
10/02/2024
|
VADPRAKASH
|
3301019WL075568
|
VADPRAKASH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073531
|
|
VEDPRAKASH S/O KALYAN JAISWAL
|
BANK OF INDIA(508505)
|
|
87
|
KOTA
|
CH-01-019-016-001/448
(AMANE)
|
3301019000NRG24090220241950733
|
10/02/2024
|
KALYADI BAI
|
3301019WL075568
|
KALYADI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073541
|
|
KALYANI BAI YADAV
|
BANK OF INDIA(508505)
|
|
88
|
KOTA
|
CH-01-019-016-001/458
(AMANE)
|
3301019000NRG24090220241950735
|
10/02/2024
|
GEETA BAI
|
3301019WL075568
|
GEETA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073524
|
|
MRS GEETA GERE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-016-001/461
(AMANE)
|
3301019000NRG24090220241950738
|
10/02/2024
|
SHYAMLATA
|
3301019WL075568
|
SHYAMLATA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073549
|
|
Mr. SHYAMLATA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
KOTA
|
CH-01-019-016-001/464
(AMANE)
|
3301019000NRG24090220241950739
|
10/02/2024
|
DEVKUMARI
|
3301019WL075568
|
DEVKUMARI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073595
|
|
DEVKUMARI MARAVI
|
BANK OF INDIA(508505)
|
|
91
|
KOTA
|
CH-01-019-016-001/473
(AMANE)
|
3301019000NRG24090220241950740
|
10/02/2024
|
BASANTA BAI
|
3301019WL075568
|
BASANTA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073629
|
|
BASANTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
92
|
KOTA
|
CH-01-019-016-001/480
(AMANE)
|
3301019000NRG24090220241950743
|
10/02/2024
|
KRISHNA BAI
|
3301019WL075568
|
KRISHNA BAI
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349073666
|
|
KRISHNA BAI PATEL W/O PARMESHWAR SINGH P
|
BANK OF INDIA(508505)
|
|
93
|
KOTA
|
CH-01-019-016-001/480
(AMANE)
|
3301019000NRG24090220241950742
|
10/02/2024
|
PARMESHWAR
|
3301019WL075568
|
PARMESHWAR
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349073491
|
|
Mrs. PARMESHWAR SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-016-001/488
(AMANE)
|
3301019000NRG24090220241950745
|
10/02/2024
|
RUKHMADI
|
3301019WL075568
|
RUKHMADI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073671
|
|
RUKHMANI BAI
|
BANK OF INDIA(508505)
|
|
95
|
KOTA
|
CH-01-019-016-001/489
(AMANE)
|
3301019000NRG24090220241950747
|
10/02/2024
|
GOTRHIN BAI
|
3301019WL075568
|
GOTRHIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073612
|
|
GOUTARHIN BAI
|
BANK OF INDIA(508505)
|
|
96
|
KOTA
|
CH-01-019-016-001/491
(AMANE)
|
3301019000NRG24090220241950748
|
10/02/2024
|
JAYA DEVI
|
3301019WL075568
|
JAYA DEVI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073530
|
|
JAYA PATEL
|
BANK OF INDIA(508505)
|
|
97
|
KOTA
|
CH-01-019-016-001/5
(AMANE)
|
3301019000NRG24090220241950750
|
10/02/2024
|
DUKHI RAM
|
3301019WL075568
|
DUKHI RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073580
|
|
DUKHI RAM SHRIVAS
|
BANK OF INDIA(508505)
|
|
98
|
KOTA
|
CH-01-019-016-001/506
(AMANE)
|
3301019000NRG24090220241950754
|
10/02/2024
|
DEVI BAI
|
3301019WL075568
|
DEVI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073576
|
|
DEVI SINGH
|
BANK OF INDIA(508505)
|
|
99
|
KOTA
|
CH-01-019-016-001/510
(AMANE)
|
3301019000NRG24090220241950757
|
10/02/2024
|
HARDY PRASAD
|
3301019WL075568
|
HARDY PRASAD
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073486
|
|
HRIDAY PATRE
|
BANK OF INDIA(508505)
|
|
100
|
KOTA
|
CH-01-019-016-001/510
(AMANE)
|
3301019000NRG24090220241950758
|
10/02/2024
|
SAROJNI BAI
|
3301019WL075568
|
SAROJNI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073506
|
|
SAROJNI
|
BANK OF INDIA(508505)
|
|
101
|
KOTA
|
CH-01-019-016-001/515
(AMANE)
|
3301019000NRG24090220241950759
|
10/02/2024
|
KOSHILYA
|
3301019WL075568
|
KOSHILYA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073540
|
|
KUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
102
|
KOTA
|
CH-01-019-016-001/519
(AMANE)
|
3301019000NRG24090220241950760
|
10/02/2024
|
NEERA BAI
|
3301019WL075568
|
NEERA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073578
|
|
NEERA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
103
|
KOTA
|
CH-01-019-016-001/544
(AMANE)
|
3301019000NRG24090220241950761
|
10/02/2024
|
DHARMENDRA
|
3301019WL075568
|
DHARMENDRA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073604
|
|
Mr. dharmendra gandharw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-016-001/545
(AMANE)
|
3301019000NRG24090220241950762
|
10/02/2024
|
PURNIMABAI
|
3301019WL075568
|
PURNIMABAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073529
|
|
PURNIMA YADAV
|
BANK OF INDIA(508505)
|
|
105
|
KOTA
|
CH-01-019-016-001/546
(AMANE)
|
3301019000NRG24090220241950763
|
10/02/2024
|
URMILA BAI
|
3301019WL075568
|
URMILA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073616
|
|
URMILA DEVI YADAV
|
BANK OF INDIA(508505)
|
|
106
|
KOTA
|
CH-01-019-016-001/553
(AMANE)
|
3301019000NRG24090220241950765
|
10/02/2024
|
ASHYA BAI
|
3301019WL075568
|
ASHYA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073581
|
|
ASHA BAI W/O BUDHRAM GOND
|
BANK OF INDIA(508505)
|
|
107
|
KOTA
|
CH-01-019-016-001/554
(AMANE)
|
3301019000NRG24090220241950766
|
10/02/2024
|
BHOLI BAI
|
3301019WL075568
|
BHOLI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2349073577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KOTA
|
CH-01-019-016-001/558
(AMANE)
|
3301019000NRG24090220241950767
|
10/02/2024
|
RACHNA
|
3301019WL075568
|
RACHNA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073544
|
|
RACHNA BAI PATEL
|
BANK OF INDIA(508505)
|
|
109
|
KOTA
|
CH-01-019-016-001/562
(AMANE)
|
3301019000NRG24090220241950768
|
10/02/2024
|
JALESWAR
|
3301019WL075568
|
JALESWAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073518
|
|
JALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
110
|
KOTA
|
CH-01-019-016-001/574
(AMANE)
|
3301019000NRG24090220241950769
|
10/02/2024
|
CHAIT RAM
|
3301019WL075568
|
CHAIT RAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073672
|
|
CHAITRAM YADAV S/O AATMARAM YADAV
|
BANK OF INDIA(508505)
|
|
111
|
KOTA
|
CH-01-019-016-001/586
(AMANE)
|
3301019000NRG24090220241950774
|
10/02/2024
|
PRMELA BAI
|
3301019WL075568
|
PRMELA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073665
|
|
PRAMILA BAI VISHWAKARMA W/O SUKHIRAM VIS
|
BANK OF INDIA(508505)
|
|
112
|
KOTA
|
CH-01-019-016-001/588
(AMANE)
|
3301019000NRG24090220241950775
|
10/02/2024
|
TIJIYA BAI
|
3301019WL075568
|
TIJIYA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073563
|
|
TIJIYA BAI
|
BANK OF INDIA(508505)
|
|
113
|
KOTA
|
CH-01-019-016-001/652
(AMANE)
|
3301019000NRG24090220241950781
|
10/02/2024
|
RANI BAI
|
3301019WL075568
|
RANI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073625
|
|
RANI BAI MERSA
|
BANK OF INDIA(508505)
|
|
114
|
KOTA
|
CH-01-019-016-001/653
(AMANE)
|
3301019000NRG24090220241950782
|
10/02/2024
|
MAAN KUNWAR
|
3301019WL075568
|
MAAN KUNWAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073613
|
|
MAANKUNVAR
|
BANK OF INDIA(508505)
|
|
115
|
KOTA
|
CH-01-019-016-001/69
(AMANE)
|
3301019000NRG24090220241950786
|
10/02/2024
|
BRISPATI BAI
|
3301019WL075568
|
BRISPATI BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349073560
|
|
BHRISPATI SAHU
|
BANK OF INDIA(508505)
|
|
116
|
KOTA
|
CH-01-019-016-001/69
(AMANE)
|
3301019000NRG24090220241950785
|
10/02/2024
|
SYAM KUMAR
|
3301019WL075568
|
SYAM KUMAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349073501
|
|
SHYAM KUMAR SAHU S/O LT. BHOJARAM SAHU
|
BANK OF INDIA(508505)
|
|
117
|
KOTA
|
CH-01-019-016-001/693
(AMANE)
|
3301019000NRG24090220241950787
|
10/02/2024
|
GAYATRI BAI BAHU
|
3301019WL075568
|
GAYATRI BAI BAHU
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073517
|
|
GAYATRI BAI SAHU W/O KESHAV PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
118
|
KOTA
|
CH-01-019-016-001/7
(AMANE)
|
3301019000NRG24090220241950788
|
10/02/2024
|
AARADHANA BAI
|
3301019WL075568
|
AARADHANA BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349073639
|
|
AARADHNA SHRIWAS
|
BANK OF INDIA(508505)
|
|
119
|
KOTA
|
CH-01-019-016-001/702
(AMANE)
|
3301019000NRG24090220241950789
|
10/02/2024
|
DEVKINANADAN
|
3301019WL075568
|
DEVKINANADAN
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349073619
|
|
DEVKINANDAN
|
BANK OF INDIA(508505)
|
|
120
|
KOTA
|
CH-01-019-016-001/703
(AMANE)
|
3301019000NRG24090220241950790
|
10/02/2024
|
RAMBHAU
|
3301019WL075568
|
RAMBHAU
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073554
|
|
Ram Bhau Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KOTA
|
CH-01-019-016-001/723
(AMANE)
|
3301019000NRG24090220241950793
|
10/02/2024
|
GANGOTRI
|
3301019WL075568
|
GANGOTRI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073626
|
|
GANGOTRI BAI JAISWAL W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
KOTA
|
CH-01-019-016-001/737
(AMANE)
|
3301019000NRG24090220241950796
|
10/02/2024
|
MALATI
|
3301019WL075568
|
MALATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073511
|
|
MALATI
|
INDUSIND BANK(607189)
|
|
123
|
KOTA
|
CH-01-019-016-001/742
(AMANE)
|
3301019000NRG24090220241950797
|
10/02/2024
|
SAROJANI
|
3301019WL075568
|
SAROJANI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073632
|
|
SAROJNI VISHVKARMA
|
BANK OF INDIA(508505)
|
|
124
|
KOTA
|
CH-01-019-016-001/80
(AMANE)
|
3301019000NRG24090220241950801
|
10/02/2024
|
MILAPA BAI
|
3301019WL075568
|
MILAPA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073648
|
|
MILAPA BAI W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
125
|
KOTA
|
CH-01-019-016-001/97
(AMANE)
|
3301019000NRG24090220241950805
|
10/02/2024
|
BHIMKUMAR
|
3301019WL075568
|
BHIMKUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073647
|
|
BHIM KUMAR LAHRE S/O PREMCHAND LAHRE
|
BANK OF INDIA(508505)
|
|
126
|
KOTA
|
CH-01-019-016-001/97
(AMANE)
|
3301019000NRG24090220241950804
|
10/02/2024
|
NAND KALI
|
3301019WL075568
|
NAND KALI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073649
|
|
NANDKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
127
|
KOTA
|
CH-01-019-016-001/146
(AMANE)
|
3301019000NRG24090220241950626
|
10/02/2024
|
shukhnandn
|
3301019WL075568
|
shukhnandn
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073600
|
|
SUKHNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
128
|
KOTA
|
CH-01-019-016-001/147
(AMANE)
|
3301019000NRG24090220241950628
|
10/02/2024
|
RAMAYAN SINGH
|
3301019WL075568
|
RAMAYAN SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073630
|
|
Mr. RAMAYAN SAHU s o DULARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTA
|
CH-01-019-016-001/372
(AMANE)
|
3301019000NRG24090220241950717
|
10/02/2024
|
BALVANT
|
3301019WL075568
|
BALVANT
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073574
|
|
Mr. BALWANT SINGH CHHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KOTA
|
CH-01-019-016-001/400
(AMANE)
|
3301019000NRG24090220241950721
|
10/02/2024
|
KESAV SINGH
|
3301019WL075568
|
KESAV SINGH
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349073572
|
|
GEND SINGH KSHATRI
|
BANK OF INDIA(508505)
|
|
131
|
KOTA
|
CH-01-019-016-001/442
(AMANE)
|
3301019000NRG24090220241950730
|
10/02/2024
|
SHAILKUMARI
|
3301019WL075568
|
SHAILKUMARI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073607
|
|
Mrs. SHAIL KUMARI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTA
|
CH-01-019-016-001/450
(AMANE)
|
3301019000NRG24090220241950734
|
10/02/2024
|
MOHAN
|
3301019WL075568
|
MOHAN
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073536
|
|
Mr. MOHAN VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTA
|
CH-01-019-016-001/506
(AMANE)
|
3301019000NRG24090220241950753
|
10/02/2024
|
AGHAN SINGH
|
3301019WL075568
|
AGHAN SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073598
|
|
Mr. AGHAN SINGH S/O SUKHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOTA
|
CH-01-019-016-001/717
(AMANE)
|
3301019000NRG24090220241950792
|
10/02/2024
|
PARUL
|
3301019WL075568
|
PARUL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073515
|
|
PARUL ANANT
|
BANK OF INDIA(508505)
|
|
135
|
KOTA
|
CH-01-019-016-001/80
(AMANE)
|
3301019000NRG24090220241950800
|
10/02/2024
|
RADHESHYAM
|
3301019WL075568
|
RADHESHYAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073584
|
|
Mr. SHYAM SUNDAR DIWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
136
|
KOTA
|
CH-01-019-016-001/13
(AMANE)
|
3301019000NRG24090220241950620
|
10/02/2024
|
KUSHUM BAI
|
3301019WL075568
|
KUSHUM BAI
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073525
|
|
MISS KUSUM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-016-001/13
(AMANE)
|
3301019000NRG24090220241950619
|
10/02/2024
|
SHYAM SINGH
|
3301019WL075568
|
SHYAM SINGH
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349073516
|
|
Mr. SHYAM SINGH S/O MAYA RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-016-001/154
(AMANE)
|
3301019000NRG24090220241950633
|
10/02/2024
|
GAYAMATI
|
3301019WL075568
|
GAYAMATI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073495
|
|
Mrs. Gayamati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-016-001/172
(AMANE)
|
3301019000NRG24090220241950640
|
10/02/2024
|
SANTOSHI BAI PATEL
|
3301019WL075568
|
SANTOSHI BAI PATEL
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073539
|
|
SANTOSHI BAI PATEL
|
BANK OF INDIA(508505)
|
|
140
|
KOTA
|
CH-01-019-016-001/190
(AMANE)
|
3301019000NRG24090220241950644
|
10/02/2024
|
GULJARILAL
|
3301019WL075568
|
GULJARILAL
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073521
|
|
SHRI GULJARILAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-016-001/192
(AMANE)
|
3301019000NRG24090220241950645
|
10/02/2024
|
MOTIN BAI
|
3301019WL075568
|
MOTIN BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073490
|
|
MOTIN BAI DHURVE
|
BANK OF INDIA(508505)
|
|
142
|
KOTA
|
CH-01-019-016-001/250
(AMANE)
|
3301019000NRG24090220241950668
|
10/02/2024
|
SEETA BAI
|
3301019WL075568
|
SEETA BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073500
|
|
MRS SITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-016-001/326
(AMANE)
|
3301019000NRG24090220241950698
|
10/02/2024
|
CHITRAREKHA
|
3301019WL075568
|
CHITRAREKHA
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073520
|
|
Mrs. CHITRA REKHA BAI W/O KRISHNA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-016-001/326
(AMANE)
|
3301019000NRG24090220241950697
|
10/02/2024
|
KRISHNA KUMAR
|
3301019WL075568
|
KRISHNA KUMAR
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073662
|
|
Mr. KRISHNA S/O GANESH RAM DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-016-001/431
(AMANE)
|
3301019000NRG24090220241950728
|
10/02/2024
|
NANDANI
|
3301019WL075568
|
NANDANI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073633
|
|
Mrs. NANDANI BAI W/O BUDHE RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-016-001/500
(AMANE)
|
3301019000NRG24090220241950751
|
10/02/2024
|
NAVALKUMARI
|
3301019WL075568
|
NAVALKUMARI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073664
|
|
Mrs. NAVAL KUMARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
147
|
KOTA
|
CH-01-019-016-001/501
(AMANE)
|
3301019000NRG24090220241950752
|
10/02/2024
|
BUNDELA BAI
|
3301019WL075568
|
BUNDELA BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073533
|
|
Mrs. Bundela Bai Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-016-001/686
(AMANE)
|
3301019000NRG24090220241950784
|
10/02/2024
|
DINESH KUMAR
|
3301019WL075568
|
DINESH KUMAR
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073538
|
|
Mr. DENESH S/O MALIK RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-016-001/727
(AMANE)
|
3301019000NRG24090220241950794
|
10/02/2024
|
KAMAL KANT
|
3301019WL075568
|
KAMAL KANT
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073537
|
|
KAMALKANT JAISWAL
|
BANK OF INDIA(508505)
|
|
150
|
KOTA
|
CH-01-019-016-001/79
(AMANE)
|
3301019000NRG24090220241950799
|
10/02/2024
|
CHITREKHA
|
3301019WL075568
|
CHITREKHA
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073660
|
|
CHITRAREKHA DAHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
151
|
KOTA
|
CH-01-019-016-001/129
(AMANE)
|
3301019000NRG24090220241950618
|
10/02/2024
|
MAHENDRA KUMAR
|
3301019WL075568
|
MAHENDRA KUMAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073594
|
|
MR MAHENDRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-016-001/51
(AMANE)
|
3301019000NRG24090220241950756
|
10/02/2024
|
PARMESWARI
|
3301019WL075568
|
PARMESWARI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073631
|
|
PARMESHWARI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-016-001/601
(AMANE)
|
3301019000NRG24090220241950778
|
10/02/2024
|
nandani bai
|
3301019WL075568
|
nandani bai
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073621
|
|
NANDNI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
154
|
KOTA
|
CH-01-019-016-001/106
(AMANE)
|
3301019000NRG24090220241950602
|
10/02/2024
|
CHANDRIKA BAI
|
3301019WL075568
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073504
|
|
CHANDRIKA BAI
|
INDUSIND BANK(607189)
|
|
155
|
KOTA
|
CH-01-019-016-001/108
(AMANE)
|
3301019000NRG24090220241950603
|
10/02/2024
|
SHIVKUMARI
|
3301019WL075568
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073673
|
|
MRS SHIVKUMARI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-016-001/11
(AMANE)
|
3301019000NRG24090220241950604
|
10/02/2024
|
RAMESHWARI
|
3301019WL075568
|
RAMESHWARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073528
|
|
MISS RAMESHWARI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-016-001/118
(AMANE)
|
3301019000NRG24090220241950610
|
10/02/2024
|
AARTI
|
3301019WL075568
|
AARTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073622
|
|
MISS ARTI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-016-001/122
(AMANE)
|
3301019000NRG24090220241950613
|
10/02/2024
|
SUKVARA BAI
|
3301019WL075568
|
SUKVARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073645
|
|
MRS SHUKVARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-016-001/157
(AMANE)
|
3301019000NRG24090220241950634
|
10/02/2024
|
VISAM
|
3301019WL075568
|
VISAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073488
|
|
SHRI VISHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-016-001/159
(AMANE)
|
3301019000NRG24090220241950635
|
10/02/2024
|
GOVARDHAN
|
3301019WL075568
|
GOVARDHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073508
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-016-001/188
(AMANE)
|
3301019000NRG24090220241950643
|
10/02/2024
|
GEETA BAI
|
3301019WL075568
|
GEETA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073503
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-016-001/188
(AMANE)
|
3301019000NRG24090220241950642
|
10/02/2024
|
KARTIK RAM
|
3301019WL075568
|
KARTIK RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073618
|
|
MR KARTIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-016-001/212
(AMANE)
|
3301019000NRG24090220241950654
|
10/02/2024
|
UMEND RAM
|
3301019WL075568
|
UMEND RAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073674
|
|
MR UMENDRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-016-001/234
(AMANE)
|
3301019000NRG24090220241950665
|
10/02/2024
|
JAL BAI
|
3301019WL075568
|
JAL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073634
|
|
MRS JALBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-016-001/247
(AMANE)
|
3301019000NRG24090220241950666
|
10/02/2024
|
BEDBAI
|
3301019WL075568
|
BEDBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073496
|
|
MRS BEDBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-016-001/249
(AMANE)
|
3301019000NRG24090220241950667
|
10/02/2024
|
SEETA BAI
|
3301019WL075568
|
SEETA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073499
|
|
MRS SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-016-001/261
(AMANE)
|
3301019000NRG24090220241950670
|
10/02/2024
|
LALITA
|
3301019WL075568
|
LALITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073507
|
|
MISS LALITA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-016-001/278
(AMANE)
|
3301019000NRG24090220241950675
|
10/02/2024
|
DIPIKA
|
3301019WL075568
|
DIPIKA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073526
|
|
MISS DEEPIKA ANANT
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-016-001/278
(AMANE)
|
3301019000NRG24090220241950674
|
10/02/2024
|
RAMKUMAR
|
3301019WL075568
|
RAMKUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073512
|
|
MR RAMKUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-016-001/290
(AMANE)
|
3301019000NRG24090220241950679
|
10/02/2024
|
SEVA RAM
|
3301019WL075568
|
SEVA RAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073596
|
|
Mr. SEVARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-016-001/317
(AMANE)
|
3301019000NRG24090220241950693
|
10/02/2024
|
TULSHI
|
3301019WL075568
|
TULSHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073527
|
|
MISS TULSI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-016-001/322
(AMANE)
|
3301019000NRG24090220241950695
|
10/02/2024
|
ASHOK KUMAR
|
3301019WL075568
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073489
|
|
SHRI ASHOK KUMAR SYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-016-001/359
(AMANE)
|
3301019000NRG24090220241950711
|
10/02/2024
|
DEEPA BAI
|
3301019WL075568
|
DEEPA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349073644
|
|
MRS DIPA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-016-001/359
(AMANE)
|
3301019000NRG24090220241950710
|
10/02/2024
|
RAJKUMAR
|
3301019WL075568
|
RAJKUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073643
|
|
Mr. RAJKUMAR JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
KOTA
|
CH-01-019-016-001/361
(AMANE)
|
3301019000NRG24090220241950712
|
10/02/2024
|
RAJKUMARI
|
3301019WL075568
|
RAJKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073638
|
|
MRS RAJKUMARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-016-001/362
(AMANE)
|
3301019000NRG24090220241950713
|
10/02/2024
|
GANGA BAI
|
3301019WL075568
|
GANGA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073608
|
|
Mrs. GANGA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KOTA
|
CH-01-019-016-001/376
(AMANE)
|
3301019000NRG24090220241950719
|
10/02/2024
|
UDHO SINGH
|
3301019WL075568
|
UDHO SINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073615
|
|
MR UDHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-016-001/408
(AMANE)
|
3301019000NRG24090220241950724
|
10/02/2024
|
AMRITA
|
3301019WL075568
|
AMRITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073532
|
|
MISS AMRITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-016-001/433
(AMANE)
|
3301019000NRG24090220241950729
|
10/02/2024
|
SASHIKANT
|
3301019WL075568
|
SASHIKANT
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073514
|
|
SHRI SHASHIKANT YADU
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-016-001/459
(AMANE)
|
3301019000NRG24090220241950737
|
10/02/2024
|
CHANDA BAI
|
3301019WL075568
|
CHANDA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073586
|
|
MS CHANDA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-016-001/459
(AMANE)
|
3301019000NRG24090220241950736
|
10/02/2024
|
RAMCHANDRA
|
3301019WL075568
|
RAMCHANDRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073585
|
|
MR RAMCHANDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-016-001/476
(AMANE)
|
3301019000NRG24090220241950741
|
10/02/2024
|
UCHIT BAI
|
3301019WL075568
|
UCHIT BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073498
|
|
MRS UCHIT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-016-001/481
(AMANE)
|
3301019000NRG24090220241950744
|
10/02/2024
|
CHANDRIKA BAI
|
3301019WL075568
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073628
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-016-001/489
(AMANE)
|
3301019000NRG24090220241950746
|
10/02/2024
|
OMPRAKASH
|
3301019WL075568
|
OMPRAKASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073502
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-016-001/493
(AMANE)
|
3301019000NRG24090220241950749
|
10/02/2024
|
CHAIN KALI
|
3301019WL075568
|
CHAIN KALI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073509
|
|
MRS CHAINKALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-016-001/508
(AMANE)
|
3301019000NRG24090220241950755
|
10/02/2024
|
PRATIMA BAI
|
3301019WL075568
|
PRATIMA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073661
|
|
MRS RPATIMA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-016-001/550
(AMANE)
|
3301019000NRG24090220241950764
|
10/02/2024
|
RAJKUMARI
|
3301019WL075568
|
RAJKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073573
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-016-001/575
(AMANE)
|
3301019000NRG24090220241950770
|
10/02/2024
|
KALA BAI
|
3301019WL075568
|
KALA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073480
|
|
MRS KALABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-016-001/577
(AMANE)
|
3301019000NRG24090220241950771
|
10/02/2024
|
BUDHAVARA BAI
|
3301019WL075568
|
BUDHAVARA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073668
|
|
MRS BUDHVARA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-016-001/577
(AMANE)
|
3301019000NRG24090220241950772
|
10/02/2024
|
KUNTI KAIWART
|
3301019WL075568
|
KUNTI KAIWART
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073534
|
|
MISS KUNTI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-016-001/582
(AMANE)
|
3301019000NRG24090220241950773
|
10/02/2024
|
RESAM BAI
|
3301019WL075568
|
RESAM BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073605
|
|
MS RESHAM BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-016-001/591
(AMANE)
|
3301019000NRG24090220241950776
|
10/02/2024
|
SARITA BAI
|
3301019WL075568
|
SARITA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073610
|
|
MRS SARITA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-016-001/598
(AMANE)
|
3301019000NRG24090220241950777
|
10/02/2024
|
TIJMATI BAI
|
3301019WL075568
|
TIJMATI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073482
|
|
MRS TEEJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-016-001/704
(AMANE)
|
3301019000NRG24090220241950791
|
10/02/2024
|
MANMOHAN
|
3301019WL075568
|
MANMOHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073513
|
|
MANMOHAN LAL JAISWAL S/O RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOTA
|
CH-01-019-016-001/737
(AMANE)
|
3301019000NRG24090220241950795
|
10/02/2024
|
PRAMOD
|
3301019WL075568
|
PRAMOD
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073614
|
|
MR PRAMOD BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-016-001/79
(AMANE)
|
3301019000NRG24090220241950798
|
10/02/2024
|
PUNNULAL
|
3301019WL075568
|
PUNNULAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349073592
|
|
MR PUNNULAL DAHIRIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-016-001/85
(AMANE)
|
3301019000NRG24090220241950802
|
10/02/2024
|
BRIJPAAL
|
3301019WL075568
|
BRIJPAAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073519
|
|
MR BRIJPAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-016-001/91
(AMANE)
|
3301019000NRG24090220241950803
|
10/02/2024
|
SUSHILA BAI
|
3301019WL075568
|
SUSHILA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349073663
|
|
MRS SUSHILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130050
|
130050
|
|
|
|
|
|
|
|