|
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-01-019-052-001/134
(KHURDUR)
|
3301019000NRG24250420230258245
|
25/04/2023
|
SIYA BAI
|
3301019WL005245
|
SIYA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557607
|
|
SIYABAI KHANDE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/170
(KHURDUR)
|
3301019000NRG24250420230258266
|
25/04/2023
|
KUMARI BAI
|
3301019WL005245
|
KUMARI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557598
|
|
KUMARI KHANDE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/171
(KHURDUR)
|
3301019000NRG24250420230258268
|
25/04/2023
|
MUNNI BAI
|
3301019WL005245
|
MUNNI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557604
|
|
MUNNI BANJARE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-052-001/171
(KHURDUR)
|
3301019000NRG24250420230258267
|
25/04/2023
|
SAKHURAM
|
3301019WL005245
|
SAKHURAM
|
00048
|
BKID0009468
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1438557603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-052-001/172
(KHURDUR)
|
3301019000NRG24250420230258269
|
25/04/2023
|
GANGARAM
|
3301019WL005245
|
GANGARAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557605
|
|
GANGA RAM BANJARE
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-052-001/173
(KHURDUR)
|
3301019000NRG24250420230258270
|
25/04/2023
|
MINA
|
3301019WL005245
|
MINA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557601
|
|
MEENA BANJARE
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-052-001/223
(KHURDUR)
|
3301019000NRG24250420230258286
|
25/04/2023
|
mongra
|
3301019WL005245
|
mongra
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557608
|
|
MONGRA BHANDARI
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-052-001/268
(KHURDUR)
|
3301019000NRG24250420230258300
|
25/04/2023
|
KUNVAR SINGH
|
3301019WL005245
|
KUNVAR SINGH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557606
|
|
MR KUNWAR SINGH DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-052-001/316
(KHURDUR)
|
3301019000NRG24250420230258316
|
25/04/2023
|
NIRASH BAI
|
3301019WL005245
|
NIRASH BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557609
|
|
MISS ANAMIKA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-052-001/642
(KHURDUR)
|
3301019000NRG24250420230258408
|
25/04/2023
|
PRITI
|
3301019WL005245
|
PRITI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557610
|
|
PRITI JAISWAL
|
UCO BANK(607066)
|
|
11
|
KOTA
|
CH-01-019-052-001/647
(KHURDUR)
|
3301019000NRG24250420230258409
|
25/04/2023
|
CHANDRAKALA
|
3301019WL005245
|
CHANDRAKALA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557602
|
|
MRS CHANDRA KALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-052-001/9
(KHURDUR)
|
3301019000NRG24250420230258425
|
25/04/2023
|
SHAILENDRA
|
3301019WL005245
|
SHAILENDRA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557599
|
|
SHAILENDRA MEHAR
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-052-001/9
(KHURDUR)
|
3301019000NRG24250420230258426
|
25/04/2023
|
SUSHILA
|
3301019WL005245
|
SUSHILA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557600
|
|
SUSHIL BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-052-001/144
(KHURDUR)
|
3301019000NRG24250420230258248
|
25/04/2023
|
DURGA BAI
|
3301019WL005245
|
DURGA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557653
|
|
Mrs. DURGA DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-052-001/177
(KHURDUR)
|
3301019000NRG24250420230258275
|
25/04/2023
|
LILARAM
|
3301019WL005245
|
LILARAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557622
|
|
Mr. LILARAM BANJARE S/O BASHANT LAL BANJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-052-001/280
(KHURDUR)
|
3301019000NRG24250420230258304
|
25/04/2023
|
RAMKUMARI
|
3301019WL005245
|
RAMKUMARI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557582
|
|
Ms. Ramkumari Dhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24250420230258349
|
25/04/2023
|
RISHI
|
3301019WL005245
|
RISHI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557621
|
|
SHRI RISHI KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-052-001/420
(KHURDUR)
|
3301019000NRG24250420230258353
|
25/04/2023
|
RAMESH
|
3301019WL005245
|
RAMESH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557586
|
|
MR RAMESH DHURWE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24250420230258362
|
25/04/2023
|
KIRTI
|
3301019WL005245
|
KIRTI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557585
|
|
KIRTANBAI VISHWAKUMAR
|
INDUSIND BANK(607189)
|
|
20
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24250420230258384
|
25/04/2023
|
CHITRAKANT
|
3301019WL005245
|
CHITRAKANT
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557580
|
|
Mr. CHITRAKANT JAYSWAL S/O GANESHRAM JAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-052-001/93
(KHURDUR)
|
3301019000NRG24250420230258431
|
25/04/2023
|
SADHE LAL
|
3301019WL005245
|
SADHE LAL
|
00089
|
CBIN0280794
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1438557650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-052-001/158
(KHURDUR)
|
3301019000NRG24250420230258257
|
25/04/2023
|
NANHURAM
|
3301019WL005245
|
NANHURAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557593
|
|
Mr. NANHURAM BAARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24250420230258258
|
25/04/2023
|
LOKESH KUMAR JAYSAWAL
|
3301019WL005245
|
LOKESH KUMAR JAYSAWAL
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557596
|
|
Mr. LOKESH KUMAR JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-052-001/444
(KHURDUR)
|
3301019000NRG24250420230258360
|
25/04/2023
|
sakun
|
3301019WL005245
|
sakun
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557592
|
|
Mrs. SAKUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24250420230258361
|
25/04/2023
|
TULASHIRAM
|
3301019WL005245
|
TULASHIRAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557590
|
|
Mr. TULSHIRAM VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-052-001/581
(KHURDUR)
|
3301019000NRG24250420230258391
|
25/04/2023
|
NAVNIT KUMAR
|
3301019WL005245
|
NAVNIT KUMAR
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557589
|
|
Mr. NAVANEET KUMAR KHUTESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24250420230258401
|
25/04/2023
|
NOHAR DAS
|
3301019WL005245
|
NOHAR DAS
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557591
|
|
Mr. MANOJ KR: VAISHNAW
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-052-001/639
(KHURDUR)
|
3301019000NRG24250420230258404
|
25/04/2023
|
MAHESH
|
3301019WL005245
|
MAHESH
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557587
|
|
Mr. mahMAHESH PRASAD S/O BHAGVAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24250420230258414
|
25/04/2023
|
AMRIKA BAI
|
3301019WL005245
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557594
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24250420230258413
|
25/04/2023
|
RAJKUMAR SAHU
|
3301019WL005245
|
RAJKUMAR SAHU
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557597
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24250420230258417
|
25/04/2023
|
INDRAVATI
|
3301019WL005245
|
INDRAVATI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557595
|
|
INDRAVATI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-052-001/88
(KHURDUR)
|
3301019000NRG24250420230258422
|
25/04/2023
|
MUKHIRAM
|
3301019WL005245
|
MUKHIRAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557588
|
|
Mr. MUKHI RAM S/O SHRIBHUNESWAR RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-052-001/573
(KHURDUR)
|
3301019000NRG24250420230258390
|
25/04/2023
|
RAMPYARI
|
3301019WL005245
|
RAMPYARI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557611
|
|
MRS RAMPYARI BANJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-052-001/260
(KHURDUR)
|
3301019000NRG24250420230258299
|
25/04/2023
|
ROHIT
|
3301019WL005245
|
ROHIT
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557642
|
|
ROHIT KUMAR BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24250420230258305
|
25/04/2023
|
SANTOSH
|
3301019WL005245
|
SANTOSH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557626
|
|
Mr. SANTOSH TANDAN S/O FULSINGH TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24250420230258310
|
25/04/2023
|
BHISM
|
3301019WL005245
|
BHISM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557637
|
|
BHISHAM KUMAR MARAVI S/O JANAK RAM MARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24250420230258311
|
25/04/2023
|
SANJANA
|
3301019WL005245
|
SANJANA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557629
|
|
SANJANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24250420230258313
|
25/04/2023
|
GANGOTRI
|
3301019WL005245
|
GANGOTRI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557639
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-052-001/34
(KHURDUR)
|
3301019000NRG24250420230258324
|
25/04/2023
|
fulchand
|
3301019WL005245
|
fulchand
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557643
|
|
FOOLCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-052-001/34
(KHURDUR)
|
3301019000NRG24250420230258322
|
25/04/2023
|
kuwariya
|
3301019WL005245
|
kuwariya
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557624
|
|
KUWARIYA BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTA
|
CH-01-019-052-001/343
(KHURDUR)
|
3301019000NRG24250420230258325
|
25/04/2023
|
MOHAN MRAVI
|
3301019WL005245
|
MOHAN MRAVI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557632
|
|
MOHAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-052-001/362
(KHURDUR)
|
3301019000NRG24250420230258331
|
25/04/2023
|
NIRMALA
|
3301019WL005245
|
NIRMALA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557631
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/422
(KHURDUR)
|
3301019000NRG24250420230258355
|
25/04/2023
|
GYAN DAS
|
3301019WL005245
|
GYAN DAS
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557640
|
|
GYANDAS GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-052-001/426
(KHURDUR)
|
3301019000NRG24250420230258357
|
25/04/2023
|
RAGHWENDRA
|
3301019WL005245
|
RAGHWENDRA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557636
|
|
Mr. RAGHAVENDRA S/O MAKHAN JAYSAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
KOTA
|
CH-01-019-052-001/426
(KHURDUR)
|
3301019000NRG24250420230258358
|
25/04/2023
|
RAJKUMARI
|
3301019WL005245
|
RAJKUMARI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557638
|
|
RAJKUMARI JAISWAL W/O RAGHVENDRA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24250420230258371
|
25/04/2023
|
ASHWANI
|
3301019WL005245
|
ASHWANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557630
|
|
ASHVANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24250420230258372
|
25/04/2023
|
GANGOTRI
|
3301019WL005245
|
GANGOTRI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557628
|
|
GANGOTRI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24250420230258376
|
25/04/2023
|
ANUPA BAI
|
3301019WL005245
|
ANUPA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557634
|
|
ANUPA JAISWAL
|
INDUSIND BANK(607189)
|
|
49
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24250420230258377
|
25/04/2023
|
SAROJ JAISWAL
|
3301019WL005245
|
SAROJ JAISWAL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557633
|
|
Mr. SAROJ KUMAR JAYSAWAL s o MAKHAN JAYS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24250420230258378
|
25/04/2023
|
TOMESH JAISWAL
|
3301019WL005245
|
TOMESH JAISWAL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557625
|
|
TOMESH KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24250420230258402
|
25/04/2023
|
sunita
|
3301019WL005245
|
sunita
|
00354
|
PUNB0250000
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1438557641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24250420230258411
|
25/04/2023
|
HARIRAM
|
3301019WL005245
|
HARIRAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557627
|
|
HARIRAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24250420230258412
|
25/04/2023
|
MAMTA BAI
|
3301019WL005245
|
MAMTA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557635
|
|
MAMTA BAI PRAJAPATI W/O HARI RAM PRAJAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24250420230258416
|
25/04/2023
|
Shankar dhruv
|
3301019WL005245
|
Shankar dhruv
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557644
|
|
SHANKAR DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24250420230258436
|
25/04/2023
|
ROHIT
|
3301019WL005245
|
ROHIT
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557623
|
|
ROHIT YADAV U/G SATRUPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
56
|
KOTA
|
CH-01-019-052-001/567
(KHURDUR)
|
3301019000NRG24250420230258388
|
25/04/2023
|
RANI BAI
|
3301019WL005245
|
RANI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557652
|
|
MISS RANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
57
|
KOTA
|
CH-01-019-052-001/1
(KHURDUR)
|
3301019000NRG24250420230258230
|
25/04/2023
|
BIJBAI
|
3301019WL005245
|
BIJBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557704
|
|
MRS BRIJBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/102
(KHURDUR)
|
3301019000NRG24250420230258231
|
25/04/2023
|
JAY KUMARI
|
3301019WL005245
|
JAY KUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438557549
|
|
Ms. JAYKUMARI BARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-052-001/102
(KHURDUR)
|
3301019000NRG24250420230258232
|
25/04/2023
|
satya prakash
|
3301019WL005245
|
satya prakash
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1438557662
|
|
MR SATYAPRAKASH BARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-052-001/103
(KHURDUR)
|
3301019000NRG24250420230258233
|
25/04/2023
|
ITWARIRAM
|
3301019WL005245
|
ITWARIRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557683
|
|
Mr. ITVARI RAM SAHU AND SATRUHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
KOTA
|
CH-01-019-052-001/107
(KHURDUR)
|
3301019000NRG24250420230258234
|
25/04/2023
|
RAMABAI
|
3301019WL005245
|
RAMABAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557696
|
|
MRS RAMA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24250420230258235
|
25/04/2023
|
LALITA
|
3301019WL005245
|
LALITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557530
|
|
MR LALITA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24250420230258236
|
25/04/2023
|
MAMTA
|
3301019WL005245
|
MAMTA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557727
|
|
MS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/117
(KHURDUR)
|
3301019000NRG24250420230258237
|
25/04/2023
|
RAMKUMARI
|
3301019WL005245
|
RAMKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557688
|
|
MRS RAMKUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/119
(KHURDUR)
|
3301019000NRG24250420230258239
|
25/04/2023
|
SUNIL KUMAR NETAM
|
3301019WL005245
|
SUNIL KUMAR NETAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1438557550
|
|
MR SUNIL NETAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-052-001/119
(KHURDUR)
|
3301019000NRG24250420230258238
|
25/04/2023
|
VIMLA BAI
|
3301019WL005245
|
VIMLA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1438557664
|
|
Mrs. BIMLA BAI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24250420230258241
|
25/04/2023
|
DROPATI BAI
|
3301019WL005245
|
DROPATI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557682
|
|
MRS DRAUPATI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24250420230258240
|
25/04/2023
|
GULABDAS
|
3301019WL005245
|
GULABDAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557702
|
|
MR GULAB DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24250420230258242
|
25/04/2023
|
PARWATI
|
3301019WL005245
|
PARWATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557714
|
|
MRS PARVATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24250420230258243
|
25/04/2023
|
NETRAM
|
3301019WL005245
|
NETRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557667
|
|
MR NETRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24250420230258244
|
25/04/2023
|
SHYAMKLI
|
3301019WL005245
|
SHYAMKLI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557666
|
|
MRS SHYAMKALI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-052-001/134
(KHURDUR)
|
3301019000NRG24250420230258246
|
25/04/2023
|
JHUNNI BAI
|
3301019WL005245
|
JHUNNI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557559
|
|
MRS CHHUNNI BAI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-052-001/144
(KHURDUR)
|
3301019000NRG24250420230258247
|
25/04/2023
|
KARTIKRAM
|
3301019WL005245
|
KARTIKRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557538
|
|
MR KARTIKRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-052-001/145
(KHURDUR)
|
3301019000NRG24250420230258249
|
25/04/2023
|
MANOJ
|
3301019WL005245
|
MANOJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557616
|
|
MR MANOJ KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-052-001/151
(KHURDUR)
|
3301019000NRG24250420230258250
|
25/04/2023
|
RAMCHARAN
|
3301019WL005245
|
RAMCHARAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557729
|
|
RAMSARAN JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-052-001/154
(KHURDUR)
|
3301019000NRG24250420230258251
|
25/04/2023
|
BODHAN
|
3301019WL005245
|
BODHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557545
|
|
MRS BODHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24250420230258252
|
25/04/2023
|
DHANKUWAR
|
3301019WL005245
|
DHANKUWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557690
|
|
MRS DHANKUNVAR SIRSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24250420230258253
|
25/04/2023
|
GAGADHAR
|
3301019WL005245
|
GAGADHAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557693
|
|
GAJADHAR SIRSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24250420230258254
|
25/04/2023
|
LALITA SIRSO
|
3301019WL005245
|
LALITA SIRSO
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557692
|
|
MS LALITA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-052-001/156
(KHURDUR)
|
3301019000NRG24250420230258255
|
25/04/2023
|
CHANDRAKALI
|
3301019WL005245
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557687
|
|
MS CHANDRKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-052-001/157
(KHURDUR)
|
3301019000NRG24250420230258256
|
25/04/2023
|
BADAN BAI
|
3301019WL005245
|
BADAN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557732
|
|
MRS BADAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24250420230258260
|
25/04/2023
|
PRABHA BAI JAISWAL
|
3301019WL005245
|
PRABHA BAI JAISWAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557680
|
|
MRS PRABHA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24250420230258259
|
25/04/2023
|
RAMNATH JAISWAL
|
3301019WL005245
|
RAMNATH JAISWAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557657
|
|
RAMNATH JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-052-001/164
(KHURDUR)
|
3301019000NRG24250420230258261
|
25/04/2023
|
UTTRA
|
3301019WL005245
|
UTTRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557535
|
|
MRS UTTRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-052-001/167
(KHURDUR)
|
3301019000NRG24250420230258262
|
25/04/2023
|
LALIT
|
3301019WL005245
|
LALIT
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557648
|
|
MR LALIT SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/167
(KHURDUR)
|
3301019000NRG24250420230258263
|
25/04/2023
|
tilkunvar
|
3301019WL005245
|
tilkunvar
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557575
|
|
MRS TILKUNVAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24250420230258265
|
25/04/2023
|
ANJALI
|
3301019WL005245
|
ANJALI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557697
|
|
MRS ANJANI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24250420230258264
|
25/04/2023
|
KEDAR
|
3301019WL005245
|
KEDAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557698
|
|
MRS KEDAR NATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-052-001/174
(KHURDUR)
|
3301019000NRG24250420230258271
|
25/04/2023
|
sanjay
|
3301019WL005245
|
sanjay
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557541
|
|
BHARATRATNA SANJAY BANJARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24250420230258273
|
25/04/2023
|
GANGOTRI
|
3301019WL005245
|
GANGOTRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557556
|
|
MRS GANGOTRI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24250420230258272
|
25/04/2023
|
PATIRAM
|
3301019WL005245
|
PATIRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557557
|
|
MR PATIRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-052-001/176
(KHURDUR)
|
3301019000NRG24250420230258274
|
25/04/2023
|
MANISHA
|
3301019WL005245
|
MANISHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557620
|
|
Mrs. Manisha Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-052-001/177
(KHURDUR)
|
3301019000NRG24250420230258276
|
25/04/2023
|
RAJ BAI
|
3301019WL005245
|
RAJ BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557540
|
|
MRS RAJBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24250420230258277
|
25/04/2023
|
RANJIT SINGH
|
3301019WL005245
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557709
|
|
SHRI RANJEET BANJARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-052-001/181
(KHURDUR)
|
3301019000NRG24250420230258278
|
25/04/2023
|
SUMITRA
|
3301019WL005245
|
SUMITRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557722
|
|
Mrs. SUMITRA W/O CHAITRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24250420230258279
|
25/04/2023
|
BHGVAT
|
3301019WL005245
|
BHGVAT
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557543
|
|
Mr. BHAGVAT S/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24250420230258280
|
25/04/2023
|
MUNNIBAI
|
3301019WL005245
|
MUNNIBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557542
|
|
MRS CHAITI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24250420230258281
|
25/04/2023
|
PUNITA MARAVI
|
3301019WL005245
|
PUNITA MARAVI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557565
|
|
PUNITA .
|
INDUSIND BANK(607189)
|
|
99
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24250420230258283
|
25/04/2023
|
DERHA
|
3301019WL005245
|
DERHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557619
|
|
MR DERIHA RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24250420230258282
|
25/04/2023
|
LAXMIN
|
3301019WL005245
|
LAXMIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557718
|
|
MRS LAXMIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-052-001/220
(KHURDUR)
|
3301019000NRG24250420230258285
|
25/04/2023
|
KAPSURAT
|
3301019WL005245
|
KAPSURAT
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557716
|
|
MRS KAPSURAT BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-052-001/220
(KHURDUR)
|
3301019000NRG24250420230258284
|
25/04/2023
|
RAMBAHORIK
|
3301019WL005245
|
RAMBAHORIK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557717
|
|
RAMBAHORIK BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTA
|
CH-01-019-052-001/223
(KHURDUR)
|
3301019000NRG24250420230258287
|
25/04/2023
|
RAMLAKHAN
|
3301019WL005245
|
RAMLAKHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557672
|
|
MR RAMLAKHAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24250420230258288
|
25/04/2023
|
SHANKAR
|
3301019WL005245
|
SHANKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557583
|
|
SHANKARDAS BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTA
|
CH-01-019-052-001/227
(KHURDUR)
|
3301019000NRG24250420230258290
|
25/04/2023
|
SUNIL
|
3301019WL005245
|
SUNIL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557658
|
|
MR SUNIL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-052-001/227
(KHURDUR)
|
3301019000NRG24250420230258289
|
25/04/2023
|
SURESH
|
3301019WL005245
|
SURESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557676
|
|
MR SURESH KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-052-001/235
(KHURDUR)
|
3301019000NRG24250420230258291
|
25/04/2023
|
KHORBAHARIN
|
3301019WL005245
|
KHORBAHARIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557669
|
|
MRS KHORBAHRIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-052-001/238
(KHURDUR)
|
3301019000NRG24250420230258292
|
25/04/2023
|
BHULIN BAI
|
3301019WL005245
|
BHULIN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557711
|
|
MRS BHULIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-052-001/240
(KHURDUR)
|
3301019000NRG24250420230258293
|
25/04/2023
|
SEVTI SAHU
|
3301019WL005245
|
SEVTI SAHU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557691
|
|
Mrs. SEWATI SAHU w o MITHES SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOTA
|
CH-01-019-052-001/253
(KHURDUR)
|
3301019000NRG24250420230258294
|
25/04/2023
|
KRISHNA KUMAR
|
3301019WL005245
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557645
|
|
Krishna Kumar Bhaskar
|
BANK OF INDIA(508505)
|
|
111
|
KOTA
|
CH-01-019-052-001/254
(KHURDUR)
|
3301019000NRG24250420230258295
|
25/04/2023
|
SOUKHI
|
3301019WL005245
|
SOUKHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557617
|
|
SAUKHILAL BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-052-001/254
(KHURDUR)
|
3301019000NRG24250420230258296
|
25/04/2023
|
Sukhmani
|
3301019WL005245
|
Sukhmani
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557562
|
|
MRS SUKHMANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-052-001/260
(KHURDUR)
|
3301019000NRG24250420230258297
|
25/04/2023
|
AHILYA
|
3301019WL005245
|
AHILYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557685
|
|
MR AHILYA BAI BARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-052-001/260
(KHURDUR)
|
3301019000NRG24250420230258298
|
25/04/2023
|
RAVINDRA KUMARI
|
3301019WL005245
|
RAVINDRA KUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557708
|
|
MISS RAVINDRA KUMARI BARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24250420230258301
|
25/04/2023
|
ANANDBAI
|
3301019WL005245
|
ANANDBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557679
|
|
MRS ANAND BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24250420230258302
|
25/04/2023
|
USHA
|
3301019WL005245
|
USHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557574
|
|
MISS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-052-001/280
(KHURDUR)
|
3301019000NRG24250420230258303
|
25/04/2023
|
SIKDHAR
|
3301019WL005245
|
SIKDHAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557735
|
|
MR SINKANDAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24250420230258307
|
25/04/2023
|
NANDANI
|
3301019WL005245
|
NANDANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557581
|
|
NANDANI NAVRANG D/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24250420230258306
|
25/04/2023
|
VISHNU
|
3301019WL005245
|
VISHNU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557579
|
|
MR VISHNU KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-052-001/288
(KHURDUR)
|
3301019000NRG24250420230258308
|
25/04/2023
|
RAMESHIYA
|
3301019WL005245
|
RAMESHIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557539
|
|
MRS RAMESHIYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-052-001/289
(KHURDUR)
|
3301019000NRG24250420230258309
|
25/04/2023
|
HIRABAI
|
3301019WL005245
|
HIRABAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557671
|
|
MRS HEERABAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24250420230258314
|
25/04/2023
|
MOHAN
|
3301019WL005245
|
MOHAN
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1438557573
|
|
MR MOHAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24250420230258312
|
25/04/2023
|
URMILA
|
3301019WL005245
|
URMILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557529
|
|
MRS NIRMALA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-052-001/299
(KHURDUR)
|
3301019000NRG24250420230258315
|
25/04/2023
|
TRILOCHN
|
3301019WL005245
|
TRILOCHN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557647
|
|
TRILOCHAN DAS MANIKPURI S/O MANGLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24250420230258317
|
25/04/2023
|
ASHOK
|
3301019WL005245
|
ASHOK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557646
|
|
ASHOK KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24250420230258318
|
25/04/2023
|
MEGHAIYA BAI
|
3301019WL005245
|
MEGHAIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557551
|
|
MRS MEGHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-052-001/335
(KHURDUR)
|
3301019000NRG24250420230258320
|
25/04/2023
|
FIJA JAISWAL
|
3301019WL005245
|
FIJA JAISWAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557570
|
|
MRS FIJA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-052-001/335
(KHURDUR)
|
3301019000NRG24250420230258319
|
25/04/2023
|
KEWARA BAI
|
3301019WL005245
|
KEWARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557733
|
|
MRS KEVRA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-052-001/34
(KHURDUR)
|
3301019000NRG24250420230258323
|
25/04/2023
|
rajkumari
|
3301019WL005245
|
rajkumari
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557576
|
|
MRS RAJKUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-052-001/34
(KHURDUR)
|
3301019000NRG24250420230258321
|
25/04/2023
|
SANTOSH
|
3301019WL005245
|
SANTOSH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557654
|
|
SANTOSH BAGHELBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTA
|
CH-01-019-052-001/349
(KHURDUR)
|
3301019000NRG24250420230258326
|
25/04/2023
|
SAVITA
|
3301019WL005245
|
SAVITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557675
|
|
MRS SAVITA DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24250420230258328
|
25/04/2023
|
JALMATI
|
3301019WL005245
|
JALMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557703
|
|
MRS JALVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24250420230258327
|
25/04/2023
|
KALINDRI
|
3301019WL005245
|
KALINDRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557706
|
|
MS KALINDRI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-052-001/358
(KHURDUR)
|
3301019000NRG24250420230258329
|
25/04/2023
|
RAMPHAL
|
3301019WL005245
|
RAMPHAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557615
|
|
MR RAMFAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-052-001/361
(KHURDUR)
|
3301019000NRG24250420230258330
|
25/04/2023
|
REKHA BAI
|
3301019WL005245
|
REKHA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557713
|
|
MRS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24250420230258335
|
25/04/2023
|
AOKAR
|
3301019WL005245
|
AOKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557651
|
|
MR OMKAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24250420230258332
|
25/04/2023
|
ISHWAR
|
3301019WL005245
|
ISHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557584
|
|
MR ISWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24250420230258333
|
25/04/2023
|
LAXMIN BAI
|
3301019WL005245
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557699
|
|
MRS LAKSHMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24250420230258334
|
25/04/2023
|
PHALKUNWAR
|
3301019WL005245
|
PHALKUNWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557694
|
|
MR PHALKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-052-001/365
(KHURDUR)
|
3301019000NRG24250420230258336
|
25/04/2023
|
MALTI
|
3301019WL005245
|
MALTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557701
|
|
MRS MALTI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-052-001/376
(KHURDUR)
|
3301019000NRG24250420230258338
|
25/04/2023
|
DURGESH
|
3301019WL005245
|
DURGESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557660
|
|
Mr. DURGESH KUMAR s o BARAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KOTA
|
CH-01-019-052-001/376
(KHURDUR)
|
3301019000NRG24250420230258337
|
25/04/2023
|
JHULBAI
|
3301019WL005245
|
JHULBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557555
|
|
Mrs. JHULBAI W/O BARATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-052-001/378
(KHURDUR)
|
3301019000NRG24250420230258339
|
25/04/2023
|
LONSRAM
|
3301019WL005245
|
LONSRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557552
|
|
LONSRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-052-001/378
(KHURDUR)
|
3301019000NRG24250420230258340
|
25/04/2023
|
VIJAY NARAYAN
|
3301019WL005245
|
VIJAY NARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557659
|
|
MR VIJAYNARAYAN DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24250420230258342
|
25/04/2023
|
JAL BAI
|
3301019WL005245
|
JAL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557730
|
|
MRS JAL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24250420230258341
|
25/04/2023
|
SAMARURAM
|
3301019WL005245
|
SAMARURAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557731
|
|
SAMARURAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTA
|
CH-01-019-052-001/384
(KHURDUR)
|
3301019000NRG24250420230258344
|
25/04/2023
|
DEVKUMARI
|
3301019WL005245
|
DEVKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1438557707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
KOTA
|
CH-01-019-052-001/384
(KHURDUR)
|
3301019000NRG24250420230258343
|
25/04/2023
|
RAMADHAR
|
3301019WL005245
|
RAMADHAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557705
|
|
RAMADHAR DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24250420230258345
|
25/04/2023
|
BISAHIN
|
3301019WL005245
|
BISAHIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557532
|
|
MRS BISAHIN BAI VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24250420230258346
|
25/04/2023
|
SANTOSHI VISHWAKARMA
|
3301019WL005245
|
SANTOSHI VISHWAKARMA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557533
|
|
MRS SANTOSHI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-052-001/394
(KHURDUR)
|
3301019000NRG24250420230258347
|
25/04/2023
|
RAMKLI
|
3301019WL005245
|
RAMKLI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557734
|
|
MRS RAMKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24250420230258348
|
25/04/2023
|
SHODRA
|
3301019WL005245
|
SHODRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557673
|
|
MS SAHODRA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-052-001/400
(KHURDUR)
|
3301019000NRG24250420230258350
|
25/04/2023
|
KUSHAL KUMAR DHURVE
|
3301019WL005245
|
KUSHAL KUMAR DHURVE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557553
|
|
SHRI KUSHAL KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-052-001/400
(KHURDUR)
|
3301019000NRG24250420230258351
|
25/04/2023
|
RANIYA BAI DHURVE
|
3301019WL005245
|
RANIYA BAI DHURVE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557554
|
|
MS RANIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-052-001/407
(KHURDUR)
|
3301019000NRG24250420230258352
|
25/04/2023
|
BALRAM DAS
|
3301019WL005245
|
BALRAM DAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557681
|
|
MR BALRAM DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-052-001/421
(KHURDUR)
|
3301019000NRG24250420230258354
|
25/04/2023
|
RAMESHVRI
|
3301019WL005245
|
RAMESHVRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557728
|
|
MRS RAMESHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-052-001/422
(KHURDUR)
|
3301019000NRG24250420230258356
|
25/04/2023
|
LAXMAN
|
3301019WL005245
|
LAXMAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557577
|
|
MRS LAKSHMAN GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-052-001/444
(KHURDUR)
|
3301019000NRG24250420230258359
|
25/04/2023
|
lakhan
|
3301019WL005245
|
lakhan
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557613
|
|
MR LAKHAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-052-001/457
(KHURDUR)
|
3301019000NRG24250420230258363
|
25/04/2023
|
PARVATI
|
3301019WL005245
|
PARVATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557655
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-052-001/458
(KHURDUR)
|
3301019000NRG24250420230258364
|
25/04/2023
|
RAHUL DAS MANIKPURI
|
3301019WL005245
|
RAHUL DAS MANIKPURI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557569
|
|
MR RAHUL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24250420230258365
|
25/04/2023
|
UPASA
|
3301019WL005245
|
UPASA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557715
|
|
MRS UPASHA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24250420230258366
|
25/04/2023
|
UTTRA
|
3301019WL005245
|
UTTRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557546
|
|
MRS UTTRA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-052-001/462
(KHURDUR)
|
3301019000NRG24250420230258367
|
25/04/2023
|
SUREKHA
|
3301019WL005245
|
SUREKHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557547
|
|
BHARATRATNA SUREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-052-001/467
(KHURDUR)
|
3301019000NRG24250420230258368
|
25/04/2023
|
JHUNIYA BAI
|
3301019WL005245
|
JHUNIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557536
|
|
MRS SHYAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-052-001/469
(KHURDUR)
|
3301019000NRG24250420230258369
|
25/04/2023
|
DUJBAI
|
3301019WL005245
|
DUJBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557712
|
|
MRS DUJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-052-001/479
(KHURDUR)
|
3301019000NRG24250420230258370
|
25/04/2023
|
BALBHADRA
|
3301019WL005245
|
BALBHADRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557665
|
|
MR BALBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-052-001/520
(KHURDUR)
|
3301019000NRG24250420230258373
|
25/04/2023
|
SHITL
|
3301019WL005245
|
SHITL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557725
|
|
MR SHITAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-052-001/520
(KHURDUR)
|
3301019000NRG24250420230258374
|
25/04/2023
|
TIJAN BAI
|
3301019WL005245
|
TIJAN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557726
|
|
MRS TIJAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-052-001/537
(KHURDUR)
|
3301019000NRG24250420230258375
|
25/04/2023
|
SATI BAI
|
3301019WL005245
|
SATI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557700
|
|
MRS SATIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-052-001/551
(KHURDUR)
|
3301019000NRG24250420230258380
|
25/04/2023
|
AHILYA BHASKAR
|
3301019WL005245
|
AHILYA BHASKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557567
|
|
MISS AAHILYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-052-001/551
(KHURDUR)
|
3301019000NRG24250420230258379
|
25/04/2023
|
VINOD
|
3301019WL005245
|
VINOD
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557614
|
|
MR BINOD KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24250420230258381
|
25/04/2023
|
MANGALU
|
3301019WL005245
|
MANGALU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557563
|
|
MR MANGLURAM DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24250420230258383
|
25/04/2023
|
SHATRUHAN
|
3301019WL005245
|
SHATRUHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557564
|
|
MR SHATRUHAN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24250420230258382
|
25/04/2023
|
SUNTI
|
3301019WL005245
|
SUNTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557571
|
|
MISS SUNTI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24250420230258385
|
25/04/2023
|
BHAGWATI BAI
|
3301019WL005245
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557537
|
|
BHAGWATI JAISWAL WO CHITRAKANT JAISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-052-001/566
(KHURDUR)
|
3301019000NRG24250420230258386
|
25/04/2023
|
JETHIYA BAI
|
3301019WL005245
|
JETHIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557560
|
|
Mrs. JETHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-052-001/566
(KHURDUR)
|
3301019000NRG24250420230258387
|
25/04/2023
|
SARITA
|
3301019WL005245
|
SARITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557561
|
|
MRS SARITA DEVI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24250420230258389
|
25/04/2023
|
RAJESH KUMAR
|
3301019WL005245
|
RAJESH KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557677
|
|
MR RAJESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-052-001/587
(KHURDUR)
|
3301019000NRG24250420230258394
|
25/04/2023
|
JITENDRA
|
3301019WL005245
|
JITENDRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557572
|
|
MR JITENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-052-001/587
(KHURDUR)
|
3301019000NRG24250420230258393
|
25/04/2023
|
KAILASH
|
3301019WL005245
|
KAILASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557558
|
|
KAILASH KUMAR BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOTA
|
CH-01-019-052-001/600
(KHURDUR)
|
3301019000NRG24250420230258395
|
25/04/2023
|
MADAN
|
3301019WL005245
|
MADAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557568
|
|
MR MADAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-052-001/600
(KHURDUR)
|
3301019000NRG24250420230258396
|
25/04/2023
|
RAMPYARI
|
3301019WL005245
|
RAMPYARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557531
|
|
MRS RAMPYARI GOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-052-001/601
(KHURDUR)
|
3301019000NRG24250420230258397
|
25/04/2023
|
MANOJ
|
3301019WL005245
|
MANOJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557649
|
|
MR MANOJ KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-052-001/608
(KHURDUR)
|
3301019000NRG24250420230258398
|
25/04/2023
|
LAXMI DEVI
|
3301019WL005245
|
LAXMI DEVI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557544
|
|
MRS LAKSHMI DEVI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-052-001/620
(KHURDUR)
|
3301019000NRG24250420230258399
|
25/04/2023
|
ALKA BARE
|
3301019WL005245
|
ALKA BARE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557695
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-052-001/622
(KHURDUR)
|
3301019000NRG24250420230258400
|
25/04/2023
|
GANGOTRI
|
3301019WL005245
|
GANGOTRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557736
|
|
MRS GANGOTRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-052-001/632
(KHURDUR)
|
3301019000NRG24250420230258403
|
25/04/2023
|
ARTI
|
3301019WL005245
|
ARTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557663
|
|
MRS ARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-052-001/639
(KHURDUR)
|
3301019000NRG24250420230258405
|
25/04/2023
|
SAVITA
|
3301019WL005245
|
SAVITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557674
|
|
C G AGREECON TULASI SHG SAMUH SURPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-052-001/640
(KHURDUR)
|
3301019000NRG24250420230258406
|
25/04/2023
|
SANTOSHI
|
3301019WL005245
|
SANTOSHI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438557686
|
|
MS SANTOSHI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-052-001/642
(KHURDUR)
|
3301019000NRG24250420230258407
|
25/04/2023
|
JAGANNATH
|
3301019WL005245
|
JAGANNATH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557656
|
|
MR JAGANNATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-052-001/652
(KHURDUR)
|
3301019000NRG24250420230258410
|
25/04/2023
|
LAXMINARAYAN
|
3301019WL005245
|
LAXMINARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557661
|
|
LAXMINARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-052-001/662
(KHURDUR)
|
3301019000NRG24250420230258415
|
25/04/2023
|
DIVEDI PRASAD MARAVI
|
3301019WL005245
|
DIVEDI PRASAD MARAVI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557670
|
|
MR DIVEDI PRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-052-001/85
(KHURDUR)
|
3301019000NRG24250420230258418
|
25/04/2023
|
KUMARI
|
3301019WL005245
|
KUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557668
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-052-001/86
(KHURDUR)
|
3301019000NRG24250420230258420
|
25/04/2023
|
BUDHRAM SAHU
|
3301019WL005245
|
BUDHRAM SAHU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557612
|
|
MR BUDHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-052-001/86
(KHURDUR)
|
3301019000NRG24250420230258419
|
25/04/2023
|
URMILA
|
3301019WL005245
|
URMILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557548
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-052-001/87
(KHURDUR)
|
3301019000NRG24250420230258421
|
25/04/2023
|
MELAN BAI
|
3301019WL005245
|
MELAN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557720
|
|
MRS MELAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-052-001/89
(KHURDUR)
|
3301019000NRG24250420230258424
|
25/04/2023
|
ARATI
|
3301019WL005245
|
ARATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557719
|
|
MRS ARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-052-001/89
(KHURDUR)
|
3301019000NRG24250420230258423
|
25/04/2023
|
DUKHIYA BAI
|
3301019WL005245
|
DUKHIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557721
|
|
MRS DUKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-052-001/90
(KHURDUR)
|
3301019000NRG24250420230258427
|
25/04/2023
|
HEERA LAL
|
3301019WL005245
|
HEERA LAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557578
|
|
Mr. HIRA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KOTA
|
CH-01-019-052-001/90
(KHURDUR)
|
3301019000NRG24250420230258428
|
25/04/2023
|
UMEDIYA
|
3301019WL005245
|
UMEDIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557710
|
|
MRS UMEDIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG24250420230258429
|
25/04/2023
|
AHILYA
|
3301019WL005245
|
AHILYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557689
|
|
MRS AHILYA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-052-001/93
(KHURDUR)
|
3301019000NRG24250420230258430
|
25/04/2023
|
SUSHILA BAI
|
3301019WL005245
|
SUSHILA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557534
|
|
MRS SUSHILA GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-052-001/98
(KHURDUR)
|
3301019000NRG24250420230258432
|
25/04/2023
|
RUKHMANI
|
3301019WL005245
|
RUKHMANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557678
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-052-001/98
(KHURDUR)
|
3301019000NRG24250420230258433
|
25/04/2023
|
SHRAVAN
|
3301019WL005245
|
SHRAVAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557684
|
|
MR SHRAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24250420230258437
|
25/04/2023
|
CHNDHKUVAR
|
3301019WL005245
|
CHNDHKUVAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557723
|
|
MRS CHANDKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24250420230258435
|
25/04/2023
|
GHANSINGH
|
3301019WL005245
|
GHANSINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557566
|
|
MR DHANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24250420230258434
|
25/04/2023
|
SATRUPA
|
3301019WL005245
|
SATRUPA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557724
|
|
MRS SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110550
|
110550
|
|
|
|
|
|
|
|
|
208
|
KOTA
|
CH-01-019-052-001/583
(KHURDUR)
|
3301019000NRG24250420230258392
|
25/04/2023
|
KRISHNA KUMAR
|
3301019WL005245
|
KRISHNA KUMAR
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438557618
|
|
Krishna Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153300
|
153300
|
|
|
|
|
|
|
|