|
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-01-019-060-001/101
(BITKULI)
|
3301019000NRG24130120241692849
|
13/01/2024
|
SUSHILA
|
3301019WL065100
|
SUSHILA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702328
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-060-001/134
(BITKULI)
|
3301019000NRG24130120241692874
|
13/01/2024
|
REVARAM
|
3301019WL065100
|
REVARAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702326
|
|
Mr. REWA SINGH GOPAL SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-001/143
(BITKULI)
|
3301019000NRG24130120241692880
|
13/01/2024
|
DHANI RAM
|
3301019WL065100
|
DHANI RAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702325
|
|
Daniram Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTA
|
CH-01-019-060-001/146
(BITKULI)
|
3301019000NRG24130120241692884
|
13/01/2024
|
GIRIJABAI
|
3301019WL065100
|
GIRIJABAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702323
|
|
GIRJABAI LIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-060-001/146
(BITKULI)
|
3301019000NRG24130120241692885
|
13/01/2024
|
LIKHANLAL
|
3301019WL065100
|
LIKHANLAL
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702324
|
|
Mr. LIKHANLAL AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/148
(BITKULI)
|
3301019000NRG24130120241692886
|
13/01/2024
|
CHANDRRBHAN
|
3301019WL065100
|
CHANDRRBHAN
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702322
|
|
Mr. CHANDRABHAN SUMED
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG24130120241692888
|
13/01/2024
|
RAJESH
|
3301019WL065100
|
RAJESH
|
00089
|
CBIN0280794
|
540
|
540
|
Rejected
|
14/03/2024
|
|
1789702314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-060-001/150
(BITKULI)
|
3301019000NRG24130120241692890
|
13/01/2024
|
AJIT
|
3301019WL065100
|
AJIT
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702321
|
|
AJIT RAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-060-001/158
(BITKULI)
|
3301019000NRG24130120241692899
|
13/01/2024
|
RADHA BAI
|
3301019WL065100
|
RADHA BAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702331
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-060-001/160
(BITKULI)
|
3301019000NRG24130120241692902
|
13/01/2024
|
BALWAN SINGH
|
3301019WL065100
|
BALWAN SINGH
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702169
|
|
Mr. BALWAN SINGH DISHURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-060-001/162
(BITKULI)
|
3301019000NRG24130120241692904
|
13/01/2024
|
YASHODA BAI
|
3301019WL065100
|
YASHODA BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702320
|
|
Mrs. YASHODA BAI JANTRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-060-001/167
(BITKULI)
|
3301019000NRG24130120241692907
|
13/01/2024
|
MAHESH RAM
|
3301019WL065100
|
MAHESH RAM
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702319
|
|
Mr. MAHESH RAM JETHURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-060-001/169
(BITKULI)
|
3301019000NRG24130120241692908
|
13/01/2024
|
MANI RAM
|
3301019WL065100
|
MANI RAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702318
|
|
MANI SANKAR DILESHVAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG24130120241692911
|
13/01/2024
|
RADHABAI
|
3301019WL065100
|
RADHABAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702317
|
|
Mrs. RADHABAI PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-060-001/172
(BITKULI)
|
3301019000NRG24130120241692914
|
13/01/2024
|
SANTOSHI
|
3301019WL065100
|
SANTOSHI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702327
|
|
MRS SANTOSHI BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-060-001/173
(BITKULI)
|
3301019000NRG24130120241692915
|
13/01/2024
|
ENDRAM
|
3301019WL065100
|
ENDRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702165
|
|
Mr. AENDRAM UPEND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-060-001/175
(BITKULI)
|
3301019000NRG24130120241692916
|
13/01/2024
|
NAGESHWAR
|
3301019WL065100
|
NAGESHWAR
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702310
|
|
Mr. NAGESHWAR VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-060-001/180
(BITKULI)
|
3301019000NRG24130120241692918
|
13/01/2024
|
RAMKUMAR
|
3301019WL065100
|
RAMKUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789702313
|
|
Mr. RAM KUMAR JAGANNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-060-001/195
(BITKULI)
|
3301019000NRG24130120241692924
|
13/01/2024
|
HUMANVATI
|
3301019WL065100
|
HUMANVATI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702312
|
|
Mrs. HUMANWATI MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-060-001/195
(BITKULI)
|
3301019000NRG24130120241692923
|
13/01/2024
|
MAHENDRA SINGH
|
3301019WL065100
|
MAHENDRA SINGH
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702164
|
|
Mr. MAHENDRA SYAM SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-060-001/204
(BITKULI)
|
3301019000NRG24130120241692930
|
13/01/2024
|
BAJJU RAM
|
3301019WL065100
|
BAJJU RAM
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702295
|
|
Mr. BHAJJURAM JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-060-001/205
(BITKULI)
|
3301019000NRG24130120241692932
|
13/01/2024
|
JAGDISH KUMAR
|
3301019WL065100
|
JAGDISH KUMAR
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702311
|
|
Mr. JAGDISH KUMAR BHAV SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-060-001/222
(BITKULI)
|
3301019000NRG24130120241692938
|
13/01/2024
|
HARELIYA
|
3301019WL065100
|
HARELIYA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702332
|
|
Mrs. Hareliya Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-060-001/29
(BITKULI)
|
3301019000NRG24130120241692968
|
13/01/2024
|
KHORBAHRA
|
3301019WL065100
|
KHORBAHRA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702309
|
|
Mr. KHORBAHRA BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-060-001/30
(BITKULI)
|
3301019000NRG24130120241692972
|
13/01/2024
|
SEETA
|
3301019WL065100
|
SEETA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702308
|
|
MRS SITA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-060-001/32
(BITKULI)
|
3301019000NRG24130120241692973
|
13/01/2024
|
RAMA
|
3301019WL065100
|
RAMA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702181
|
|
Mr. RAMABAI PUNAURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-060-001/36
(BITKULI)
|
3301019000NRG24130120241692976
|
13/01/2024
|
GIRJA
|
3301019WL065100
|
GIRJA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702179
|
|
Mrs. GIRJA BAI JOHAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24130120241692978
|
13/01/2024
|
AGHANIYA
|
3301019WL065100
|
AGHANIYA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702300
|
|
AGHANIA BAI NAND KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24130120241692977
|
13/01/2024
|
NANDKUMAR
|
3301019WL065100
|
NANDKUMAR
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702301
|
|
Mr. NANDKUMAR SUKHRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-060-001/40
(BITKULI)
|
3301019000NRG24130120241692984
|
13/01/2024
|
VIMLA BAI
|
3301019WL065100
|
VIMLA BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702299
|
|
Mrs. BIMLABAI SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-060-001/50
(BITKULI)
|
3301019000NRG24130120241692996
|
13/01/2024
|
TILMATI
|
3301019WL065100
|
TILMATI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702175
|
|
Mrs. TILMATI w o RADHESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-060-001/58
(BITKULI)
|
3301019000NRG24130120241693004
|
13/01/2024
|
SUHAGA BAI
|
3301019WL065100
|
SUHAGA BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702176
|
|
Mrs. SUHAGA BAI RAMNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-060-001/59
(BITKULI)
|
3301019000NRG24130120241693005
|
13/01/2024
|
GANGOTRI
|
3301019WL065100
|
GANGOTRI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702177
|
|
Mrs. GANGOTRI BAI W/O BHUKHAN DAS MANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-060-001/60
(BITKULI)
|
3301019000NRG24130120241693007
|
13/01/2024
|
MADINA BANO
|
3301019WL065100
|
MADINA BANO
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702303
|
|
MRS MADINA BEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-060-001/61
(BITKULI)
|
3301019000NRG24130120241693008
|
13/01/2024
|
MANGAL
|
3301019WL065100
|
MANGAL
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702302
|
|
Mr. MANGALSINGH NAHAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-060-001/64
(BITKULI)
|
3301019000NRG24130120241693010
|
13/01/2024
|
SHIVMATI
|
3301019WL065100
|
SHIVMATI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702180
|
|
MRS SHIVMATA ISPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG24130120241693012
|
13/01/2024
|
SAMUND BAI
|
3301019WL065100
|
SAMUND BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702178
|
|
Mrs. SAMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-060-001/75
(BITKULI)
|
3301019000NRG24130120241693017
|
13/01/2024
|
MANSINGH
|
3301019WL065100
|
MANSINGH
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702171
|
|
Mr. MAN SINGH s o RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-060-001/76
(BITKULI)
|
3301019000NRG24130120241693018
|
13/01/2024
|
LAMBARDAR
|
3301019WL065100
|
LAMBARDAR
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702307
|
|
Mr. LAMBERDAR MAHARAJ SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-060-001/77
(BITKULI)
|
3301019000NRG24130120241693020
|
13/01/2024
|
KAMLA
|
3301019WL065100
|
KAMLA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702163
|
|
KAMLA BAI NARAYAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTA
|
CH-01-019-060-001/77
(BITKULI)
|
3301019000NRG24130120241693019
|
13/01/2024
|
NARAYAN
|
3301019WL065100
|
NARAYAN
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702305
|
|
NARAYAN RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-060-001/79
(BITKULI)
|
3301019000NRG24130120241693021
|
13/01/2024
|
MANIRAM
|
3301019WL065100
|
MANIRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702162
|
|
Mr. MANIRAM s o SOKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-060-001/87
(BITKULI)
|
3301019000NRG24130120241693033
|
13/01/2024
|
JANKUVAR
|
3301019WL065100
|
JANKUVAR
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702172
|
|
MRS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-060-001/96
(BITKULI)
|
3301019000NRG24130120241693040
|
13/01/2024
|
PREMBAI
|
3301019WL065100
|
PREMBAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702161
|
|
MRS PREMBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-060-001/98
(BITKULI)
|
3301019000NRG24130120241693042
|
13/01/2024
|
DASRATH
|
3301019WL065100
|
DASRATH
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702306
|
|
Mr. DASHRATH PATKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-060-002/101
(BITKULI)
|
3301019000NRG24130120241692816
|
13/01/2024
|
RAIMATI
|
3301019WL065098
|
RAIMATI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702160
|
|
Mrs. RAIMATI BAI d o DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTA
|
CH-01-019-060-002/142
(BITKULI)
|
3301019000NRG24130120241692818
|
13/01/2024
|
MOHAPAL SINGH
|
3301019WL065098
|
MOHAPAL SINGH
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702344
|
|
Mr. MOHPAL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-060-002/152
(BITKULI)
|
3301019000NRG24130120241692820
|
13/01/2024
|
SHAMKUWAR
|
3301019WL065098
|
SHAMKUWAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702159
|
|
SHAM KUNWAR MAHESH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-060-002/201
(BITKULI)
|
3301019000NRG24130120241692810
|
13/01/2024
|
KIRTANBAI
|
3301019WL065097
|
KIRTANBAI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702298
|
|
MS KIRTAN BAI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-060-002/209
(BITKULI)
|
3301019000NRG24130120241693045
|
13/01/2024
|
ALAKHRAM
|
3301019WL065100
|
ALAKHRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702297
|
|
LAKHANRAM FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-060-002/5
(BITKULI)
|
3301019000NRG24130120241692821
|
13/01/2024
|
SONMATI
|
3301019WL065098
|
SONMATI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702167
|
|
Mrs. SONMATI W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47187
|
47187
|
|
|
|
|
|
|
|
|
52
|
KOTA
|
CH-01-019-060-001/101
(BITKULI)
|
3301019000NRG24130120241692850
|
13/01/2024
|
ABHISEK
|
3301019WL065100
|
ABHISEK
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702221
|
|
Mr. ABHISHEK KUMAR S/O SHIV KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG24130120241692853
|
13/01/2024
|
SAVRI BAI
|
3301019WL065100
|
SAVRI BAI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702268
|
|
SAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG24130120241692859
|
13/01/2024
|
RAMPRASAD
|
3301019WL065100
|
RAMPRASAD
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702264
|
|
Mr. RAM PRASAD CHAITRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24130120241692864
|
13/01/2024
|
RAJNI
|
3301019WL065100
|
RAJNI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702265
|
|
Mrs. RAJNI PARASTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-060-001/119
(BITKULI)
|
3301019000NRG24130120241692868
|
13/01/2024
|
PREMLAL
|
3301019WL065100
|
PREMLAL
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702223
|
|
MR PREM LAL KORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-060-001/13
(BITKULI)
|
3301019000NRG24130120241692873
|
13/01/2024
|
DHANESHWARI
|
3301019WL065100
|
DHANESHWARI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702229
|
|
Mrs. DHANESHWARI PARASTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG24130120241692876
|
13/01/2024
|
DURGESH
|
3301019WL065100
|
DURGESH
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702248
|
|
Mr. DURGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG24130120241692875
|
13/01/2024
|
KHILAVAN SINGH
|
3301019WL065100
|
KHILAVAN SINGH
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702225
|
|
Mr. KHELAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-060-001/159
(BITKULI)
|
3301019000NRG24130120241692900
|
13/01/2024
|
BANTU RAM
|
3301019WL065100
|
BANTU RAM
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702222
|
|
Mr. BANTHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-060-001/162
(BITKULI)
|
3301019000NRG24130120241692903
|
13/01/2024
|
JANT RAM
|
3301019WL065100
|
JANT RAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702238
|
|
Mr. JANTRAM MANSINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOTA
|
CH-01-019-060-001/163
(BITKULI)
|
3301019000NRG24130120241692905
|
13/01/2024
|
KOUSILYABAI
|
3301019WL065100
|
KOUSILYABAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702235
|
|
Mrs. KAUSHILYA PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-060-001/170
(BITKULI)
|
3301019000NRG24130120241692913
|
13/01/2024
|
SON KUNWAR
|
3301019WL065100
|
SON KUNWAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702231
|
|
Mrs. SONKUNVAR SHYAM w o MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24130120241692922
|
13/01/2024
|
ANITA
|
3301019WL065100
|
ANITA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702253
|
|
ANITA BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24130120241692921
|
13/01/2024
|
PAVAN SINGH
|
3301019WL065100
|
PAVAN SINGH
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702254
|
|
Mr. PAWAN SINGH SOHAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG24130120241692926
|
13/01/2024
|
RAJU KUMAR
|
3301019WL065100
|
RAJU KUMAR
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702335
|
|
RAJUKUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTA
|
CH-01-019-060-001/2
(BITKULI)
|
3301019000NRG24130120241692929
|
13/01/2024
|
URMILA
|
3301019WL065100
|
URMILA
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702260
|
|
Miss. URMILA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-060-001/204
(BITKULI)
|
3301019000NRG24130120241692931
|
13/01/2024
|
SAVITRI
|
3301019WL065100
|
SAVITRI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702258
|
|
Mrs. SAVTRI BHAJJU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24130120241692936
|
13/01/2024
|
JITENDRA
|
3301019WL065100
|
JITENDRA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702237
|
|
Mr. JITENDRA BIR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTA
|
CH-01-019-060-001/227
(BITKULI)
|
3301019000NRG24130120241692942
|
13/01/2024
|
FOOLBAI
|
3301019WL065100
|
FOOLBAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702255
|
|
FULBAI PRADIP KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG24130120241692944
|
13/01/2024
|
JAGENDRA
|
3301019WL065100
|
JAGENDRA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702256
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTA
|
CH-01-019-060-001/239
(BITKULI)
|
3301019000NRG24130120241692949
|
13/01/2024
|
RAKESH
|
3301019WL065100
|
RAKESH
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702247
|
|
Mr. RAKESH KUMAR VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-060-001/247
(BITKULI)
|
3301019000NRG24130120241692953
|
13/01/2024
|
MATHAN
|
3301019WL065100
|
MATHAN
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702262
|
|
Mr. MATHAN KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-060-001/247
(BITKULI)
|
3301019000NRG24130120241692954
|
13/01/2024
|
SANTOSHI
|
3301019WL065100
|
SANTOSHI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702269
|
|
Mrs. SANTOSHI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-060-001/25
(BITKULI)
|
3301019000NRG24130120241692955
|
13/01/2024
|
GANDRAM
|
3301019WL065100
|
GANDRAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702242
|
|
Mr. GENDH RAM s o UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTA
|
CH-01-019-060-001/251
(BITKULI)
|
3301019000NRG24130120241692958
|
13/01/2024
|
GUJRATIYA BAI
|
3301019WL065100
|
GUJRATIYA BAI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702234
|
|
Mrs. GUJRATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-060-001/251
(BITKULI)
|
3301019000NRG24130120241692957
|
13/01/2024
|
MANRAKHAN
|
3301019WL065100
|
MANRAKHAN
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702228
|
|
Mr. MANRAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-060-001/257
(BITKULI)
|
3301019000NRG24130120241692959
|
13/01/2024
|
DEVLAL
|
3301019WL065100
|
DEVLAL
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702241
|
|
Mr. DEVLAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-060-001/260
(BITKULI)
|
3301019000NRG24130120241692961
|
13/01/2024
|
CHANDRABHAN
|
3301019WL065100
|
CHANDRABHAN
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702233
|
|
CHANDRABHAN SINGH PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTA
|
CH-01-019-060-001/264
(BITKULI)
|
3301019000NRG24130120241692964
|
13/01/2024
|
ANIL KUMAR KAIVART
|
3301019WL065100
|
ANIL KUMAR KAIVART
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702261
|
|
Mr. Anil Kumar Kaivart
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-060-001/266
(BITKULI)
|
3301019000NRG24130120241692965
|
13/01/2024
|
RESHMA BANO
|
3301019WL065100
|
RESHMA BANO
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702220
|
|
Miss. RESHMA BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG24130120241692967
|
13/01/2024
|
GENDIVATI
|
3301019WL065100
|
GENDIVATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702226
|
|
Mrs. GENEN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-060-001/34
(BITKULI)
|
3301019000NRG24130120241692974
|
13/01/2024
|
JANAK
|
3301019WL065100
|
JANAK
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702224
|
|
Mr. JANAKRAM KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24130120241692979
|
13/01/2024
|
RAMESH
|
3301019WL065100
|
RAMESH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789702239
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24130120241692981
|
13/01/2024
|
JALANIGANGA
|
3301019WL065100
|
JALANIGANGA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702240
|
|
Miss. JALNI GANGA PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24130120241692980
|
13/01/2024
|
RAJENDRA
|
3301019WL065100
|
RAJENDRA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702227
|
|
RAJENDRA PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG24130120241692986
|
13/01/2024
|
HARI BAI
|
3301019WL065100
|
HARI BAI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702244
|
|
Mrs. HARI BAI HEM KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG24130120241692985
|
13/01/2024
|
HEM KUMAR
|
3301019WL065100
|
HEM KUMAR
|
00093
|
CRGB0000413
|
540
|
540
|
Rejected
|
14/03/2024
|
|
1789702243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KOTA
|
CH-01-019-060-001/44
(BITKULI)
|
3301019000NRG24130120241692987
|
13/01/2024
|
KAUSHILYA
|
3301019WL065100
|
KAUSHILYA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702230
|
|
Mrs. KAUSHILYA BAI MITTULAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KOTA
|
CH-01-019-060-001/46
(BITKULI)
|
3301019000NRG24130120241692990
|
13/01/2024
|
PARWATI
|
3301019WL065100
|
PARWATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702263
|
|
Mrs. PARWATI NAGESH w o TIKAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-060-001/48
(BITKULI)
|
3301019000NRG24130120241692993
|
13/01/2024
|
BIRASHIYA BAI
|
3301019WL065100
|
BIRASHIYA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702249
|
|
Mrs. BIRSIYA BAI ANDHIYAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KOTA
|
CH-01-019-060-001/49
(BITKULI)
|
3301019000NRG24130120241692994
|
13/01/2024
|
sukwara
|
3301019WL065100
|
sukwara
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702232
|
|
Mrs. SUKVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-060-001/53
(BITKULI)
|
3301019000NRG24130120241692999
|
13/01/2024
|
FUL BAI
|
3301019WL065100
|
FUL BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702252
|
|
Phul Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOTA
|
CH-01-019-060-001/56
(BITKULI)
|
3301019000NRG24130120241693003
|
13/01/2024
|
SHANTI
|
3301019WL065100
|
SHANTI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702334
|
|
Mrs. SHANTI BAI JANAK RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTA
|
CH-01-019-060-001/81
(BITKULI)
|
3301019000NRG24130120241693026
|
13/01/2024
|
SANJAY KUMAR
|
3301019WL065100
|
SANJAY KUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702257
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-060-001/85
(BITKULI)
|
3301019000NRG24130120241693031
|
13/01/2024
|
DURGA
|
3301019WL065100
|
DURGA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702245
|
|
Miss. DURGA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-060-001/85
(BITKULI)
|
3301019000NRG24130120241693030
|
13/01/2024
|
HEERALAL
|
3301019WL065100
|
HEERALAL
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702246
|
|
Mr. HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-060-001/86
(BITKULI)
|
3301019000NRG24130120241693032
|
13/01/2024
|
GHASHIRAM
|
3301019WL065100
|
GHASHIRAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702236
|
|
GHASIRAM ADHANU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KOTA
|
CH-01-019-060-001/88
(BITKULI)
|
3301019000NRG24130120241693034
|
13/01/2024
|
SARSVATI
|
3301019WL065100
|
SARSVATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702259
|
|
Mrs. SARASWATI BAI BIRSINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOTA
|
CH-01-019-060-002/209
(BITKULI)
|
3301019000NRG24130120241693046
|
13/01/2024
|
SUKHMATI
|
3301019WL065100
|
SUKHMATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702266
|
|
Mrs. SUKMATI BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-060-002/59
(BITKULI)
|
3301019000NRG24130120241692811
|
13/01/2024
|
RAMCHARAN
|
3301019WL065097
|
RAMCHARAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702267
|
|
Mr. RAMCHARAN OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
102
|
KOTA
|
CH-01-019-014-002/57
(KARVA)
|
3301019000NRG24130120241692846
|
13/01/2024
|
AJAY
|
3301019WL065100
|
AJAY
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702250
|
|
Mr. AJAY KUMAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-014-002/57
(KARVA)
|
3301019000NRG24130120241692847
|
13/01/2024
|
RAMKUMARI
|
3301019WL065100
|
RAMKUMARI
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702251
|
|
MRS RAMKUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
104
|
KOTA
|
CH-01-019-060-001/115
(BITKULI)
|
3301019000NRG24130120241692861
|
13/01/2024
|
SUKHMATI
|
3301019WL065100
|
SUKHMATI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702333
|
|
SUKHMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
105
|
KOTA
|
CH-01-019-060-001/100
(BITKULI)
|
3301019000NRG24130120241692848
|
13/01/2024
|
DHARMPAL
|
3301019WL065100
|
DHARMPAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702296
|
|
MR DHARAMPAL NAGESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-060-001/108
(BITKULI)
|
3301019000NRG24130120241692851
|
13/01/2024
|
DAYA RAM
|
3301019WL065100
|
DAYA RAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702202
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-060-001/109
(BITKULI)
|
3301019000NRG24130120241692852
|
13/01/2024
|
SAVNI
|
3301019WL065100
|
SAVNI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702288
|
|
MRS SAWNI BAI BARAGAIHYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG24130120241692854
|
13/01/2024
|
palvi
|
3301019WL065100
|
palvi
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702281
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-060-001/112
(BITKULI)
|
3301019000NRG24130120241692858
|
13/01/2024
|
SANGETA
|
3301019WL065100
|
SANGETA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702210
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG24130120241692860
|
13/01/2024
|
VINITA BAI
|
3301019WL065100
|
VINITA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702192
|
|
MRS VINITA KOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-060-001/115
(BITKULI)
|
3301019000NRG24130120241692862
|
13/01/2024
|
PRATAP
|
3301019WL065100
|
PRATAP
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702170
|
|
MR PRATAP SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24130120241692863
|
13/01/2024
|
RAVIKUMAR
|
3301019WL065100
|
RAVIKUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702206
|
|
MR RAVISHANKAR PARASTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-060-001/118
(BITKULI)
|
3301019000NRG24130120241692867
|
13/01/2024
|
RAJKUMAR
|
3301019WL065100
|
RAJKUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702293
|
|
Mr. RAJKUMAR PORTE S/O LT.PAVAN SINGH PO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
KOTA
|
CH-01-019-060-001/119
(BITKULI)
|
3301019000NRG24130120241692869
|
13/01/2024
|
RITU
|
3301019WL065100
|
RITU
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702185
|
|
MISS REETOO KORI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-060-001/124
(BITKULI)
|
3301019000NRG24130120241692870
|
13/01/2024
|
CHANDRAKALI
|
3301019WL065100
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702166
|
|
MRS CHANDRAKLI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-060-001/127
(BITKULI)
|
3301019000NRG24130120241692871
|
13/01/2024
|
DARAM
|
3301019WL065100
|
DARAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702282
|
|
MR DHARAM SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-060-001/13
(BITKULI)
|
3301019000NRG24130120241692872
|
13/01/2024
|
SUSHIL
|
3301019WL065100
|
SUSHIL
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702278
|
|
MRS SUSHIL PARASTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-060-001/14
(BITKULI)
|
3301019000NRG24130120241692877
|
13/01/2024
|
SONKUNVAR
|
3301019WL065100
|
SONKUNVAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702292
|
|
Mrs. SON KUNWAR SANTOSH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KOTA
|
CH-01-019-060-001/141
(BITKULI)
|
3301019000NRG24130120241692879
|
13/01/2024
|
GOMTI
|
3301019WL065100
|
GOMTI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702217
|
|
Mrs. GOMATI BAI LAXMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTA
|
CH-01-019-060-001/141
(BITKULI)
|
3301019000NRG24130120241692878
|
13/01/2024
|
LUXMAN SINGH
|
3301019WL065100
|
LUXMAN SINGH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702276
|
|
MR LAXMAN KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-060-001/144
(BITKULI)
|
3301019000NRG24130120241692882
|
13/01/2024
|
PREMVATI
|
3301019WL065100
|
PREMVATI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702285
|
|
MRS PREMWATI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-060-001/144
(BITKULI)
|
3301019000NRG24130120241692881
|
13/01/2024
|
RAJKUMAR
|
3301019WL065100
|
RAJKUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702190
|
|
MR RAJ KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-060-001/145
(BITKULI)
|
3301019000NRG24130120241692883
|
13/01/2024
|
RAMESWARI
|
3301019WL065100
|
RAMESWARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702289
|
|
Mrs. RAMESHWARI SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTA
|
CH-01-019-060-001/148
(BITKULI)
|
3301019000NRG24130120241692887
|
13/01/2024
|
GIRJA BAI
|
3301019WL065100
|
GIRJA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702213
|
|
Mrs. GIRJA BAI CHANDRA BHAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG24130120241692889
|
13/01/2024
|
GANPATIYA
|
3301019WL065100
|
GANPATIYA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702189
|
|
MRS NAWMATIYA BAI POTKAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-060-001/150
(BITKULI)
|
3301019000NRG24130120241692891
|
13/01/2024
|
KRISHI BAI
|
3301019WL065100
|
KRISHI BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702214
|
|
Mrs. KRISHI BAI AJIT KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KOTA
|
CH-01-019-060-001/152
(BITKULI)
|
3301019000NRG24130120241692894
|
13/01/2024
|
KUNWAR SINGH
|
3301019WL065100
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702212
|
|
MRS KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-060-001/152
(BITKULI)
|
3301019000NRG24130120241692895
|
13/01/2024
|
SAGNI BAI
|
3301019WL065100
|
SAGNI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702284
|
|
MRS SAGNI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-060-001/154
(BITKULI)
|
3301019000NRG24130120241692898
|
13/01/2024
|
AASHABAI
|
3301019WL065100
|
AASHABAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702200
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-060-001/16
(BITKULI)
|
3301019000NRG24130120241692901
|
13/01/2024
|
SONKUNWAR
|
3301019WL065100
|
SONKUNWAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702196
|
|
MISS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-060-001/163
(BITKULI)
|
3301019000NRG24130120241692906
|
13/01/2024
|
CHHOTE LAL
|
3301019WL065100
|
CHHOTE LAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702329
|
|
MR CHHOTELAL PENDRO
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-060-001/169
(BITKULI)
|
3301019000NRG24130120241692909
|
13/01/2024
|
NANDNI
|
3301019WL065100
|
NANDNI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789702208
|
|
MISS NANDANI BAI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG24130120241692910
|
13/01/2024
|
PANCHRAM
|
3301019WL065100
|
PANCHRAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702343
|
|
MR PANCHRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-060-001/170
(BITKULI)
|
3301019000NRG24130120241692912
|
13/01/2024
|
MANGAL SINGH
|
3301019WL065100
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702304
|
|
Mr. MANGAL BALBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTA
|
CH-01-019-060-001/175
(BITKULI)
|
3301019000NRG24130120241692917
|
13/01/2024
|
DURPATI
|
3301019WL065100
|
DURPATI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702191
|
|
MRS DROPATI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-060-001/180
(BITKULI)
|
3301019000NRG24130120241692919
|
13/01/2024
|
MEENA BAI
|
3301019WL065100
|
MEENA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702340
|
|
Beena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOTA
|
CH-01-019-060-001/181
(BITKULI)
|
3301019000NRG24130120241692920
|
13/01/2024
|
RURIBAI
|
3301019WL065100
|
RURIBAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702286
|
|
MRS RURI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG24130120241692925
|
13/01/2024
|
SANDHIYA
|
3301019WL065100
|
SANDHIYA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702203
|
|
MISS SANDHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-060-001/2
(BITKULI)
|
3301019000NRG24130120241692928
|
13/01/2024
|
NIRMLA
|
3301019WL065100
|
NIRMLA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702270
|
|
Mrs. JUKIBEN HATHIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KOTA
|
CH-01-019-060-001/226
(BITKULI)
|
3301019000NRG24130120241692939
|
13/01/2024
|
AMRITA
|
3301019WL065100
|
AMRITA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702290
|
|
MRS AMRITA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-060-001/226
(BITKULI)
|
3301019000NRG24130120241692940
|
13/01/2024
|
LOVEKESH
|
3301019WL065100
|
LOVEKESH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702280
|
|
Mr. LOKESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KOTA
|
CH-01-019-060-001/227
(BITKULI)
|
3301019000NRG24130120241692941
|
13/01/2024
|
PRADEEP
|
3301019WL065100
|
PRADEEP
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702201
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-060-001/231
(BITKULI)
|
3301019000NRG24130120241692943
|
13/01/2024
|
SAVITRE
|
3301019WL065100
|
SAVITRE
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702188
|
|
MRS SAVITRI NETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG24130120241692945
|
13/01/2024
|
SITA BAI
|
3301019WL065100
|
SITA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702194
|
|
MRS SEETA BAI SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-060-001/237
(BITKULI)
|
3301019000NRG24130120241692946
|
13/01/2024
|
JYOTI
|
3301019WL065100
|
JYOTI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702207
|
|
Miss. JYOTI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-060-001/239
(BITKULI)
|
3301019000NRG24130120241692950
|
13/01/2024
|
UMA
|
3301019WL065100
|
UMA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702337
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-060-001/241
(BITKULI)
|
3301019000NRG24130120241692951
|
13/01/2024
|
SAKUN BAI
|
3301019WL065100
|
SAKUN BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702216
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-060-001/246
(BITKULI)
|
3301019000NRG24130120241692952
|
13/01/2024
|
GANESIYA
|
3301019WL065100
|
GANESIYA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702186
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-060-001/25
(BITKULI)
|
3301019000NRG24130120241692956
|
13/01/2024
|
RAIMATBAI
|
3301019WL065100
|
RAIMATBAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702283
|
|
Mrs. RAIMAL BAI GENDRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KOTA
|
CH-01-019-060-001/258
(BITKULI)
|
3301019000NRG24130120241692960
|
13/01/2024
|
SHYAM BAI
|
3301019WL065100
|
SHYAM BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702195
|
|
MRS SHAYAM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-060-001/260
(BITKULI)
|
3301019000NRG24130120241692962
|
13/01/2024
|
SANGETA
|
3301019WL065100
|
SANGETA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702197
|
|
MRS SANGITA KUMARI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-060-001/262
(BITKULI)
|
3301019000NRG24130120241692963
|
13/01/2024
|
SARITA
|
3301019WL065100
|
SARITA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702219
|
|
MRS SARITA POTKAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG24130120241692966
|
13/01/2024
|
RAMFAL
|
3301019WL065100
|
RAMFAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702173
|
|
RAMPHAL SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTA
|
CH-01-019-060-001/29
(BITKULI)
|
3301019000NRG24130120241692969
|
13/01/2024
|
URMILA
|
3301019WL065100
|
URMILA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702193
|
|
Mrs. URMILA KHORBAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KOTA
|
CH-01-019-060-001/3
(BITKULI)
|
3301019000NRG24130120241692970
|
13/01/2024
|
RAMESHWARI
|
3301019WL065100
|
RAMESHWARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702211
|
|
MRS RAMESHWARI NETI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-060-001/30
(BITKULI)
|
3301019000NRG24130120241692971
|
13/01/2024
|
TIJAU
|
3301019WL065100
|
TIJAU
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702218
|
|
SHRI TIJAU RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-060-001/34
(BITKULI)
|
3301019000NRG24130120241692975
|
13/01/2024
|
NANDANI
|
3301019WL065100
|
NANDANI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702287
|
|
MRS NANDANI BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-060-001/4
(BITKULI)
|
3301019000NRG24130120241692982
|
13/01/2024
|
BIRSIYA
|
3301019WL065100
|
BIRSIYA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702294
|
|
BIRSIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTA
|
CH-01-019-060-001/40
(BITKULI)
|
3301019000NRG24130120241692983
|
13/01/2024
|
SHIVSINGH
|
3301019WL065100
|
SHIVSINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702199
|
|
MRS SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-060-001/44
(BITKULI)
|
3301019000NRG24130120241692988
|
13/01/2024
|
MITTULAL
|
3301019WL065100
|
MITTULAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702182
|
|
Mr. MITTHULAL ANJORI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KOTA
|
CH-01-019-060-001/45
(BITKULI)
|
3301019000NRG24130120241692989
|
13/01/2024
|
SANTOSHI
|
3301019WL065100
|
SANTOSHI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702341
|
|
MRS SANTOSHI BAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-060-001/46
(BITKULI)
|
3301019000NRG24130120241692991
|
13/01/2024
|
RAHUL
|
3301019WL065100
|
RAHUL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702205
|
|
MS RAHUL KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-060-001/48
(BITKULI)
|
3301019000NRG24130120241692992
|
13/01/2024
|
ANDHIYAR SINGH
|
3301019WL065100
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702291
|
|
Mr. ANDHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-060-001/49
(BITKULI)
|
3301019000NRG24130120241692995
|
13/01/2024
|
PURNIMA
|
3301019WL065100
|
PURNIMA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702198
|
|
MISS POORNIMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-060-001/51
(BITKULI)
|
3301019000NRG24130120241692997
|
13/01/2024
|
MAN SINGH
|
3301019WL065100
|
MAN SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702315
|
|
MR MANSINGH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-060-001/52
(BITKULI)
|
3301019000NRG24130120241692998
|
13/01/2024
|
JAYMATI
|
3301019WL065100
|
JAYMATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702204
|
|
MRS JAIMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-060-001/59
(BITKULI)
|
3301019000NRG24130120241693006
|
13/01/2024
|
SULOCHANA
|
3301019WL065100
|
SULOCHANA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702338
|
|
MISS SULOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-060-001/64
(BITKULI)
|
3301019000NRG24130120241693009
|
13/01/2024
|
DAYARAM
|
3301019WL065100
|
DAYARAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702316
|
|
Mrs. SHIV MATI BAI DAYARAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG24130120241693011
|
13/01/2024
|
PANCHRAM
|
3301019WL065100
|
PANCHRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702277
|
|
MR PANCHRAM X
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-060-001/7
(BITKULI)
|
3301019000NRG24130120241693013
|
13/01/2024
|
MUJMEEL
|
3301019WL065100
|
MUJMEEL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702187
|
|
MR MUJAMMIL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-060-001/71
(BITKULI)
|
3301019000NRG24130120241693015
|
13/01/2024
|
ATUL
|
3301019WL065100
|
ATUL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789702272
|
|
Atul Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOTA
|
CH-01-019-060-001/71
(BITKULI)
|
3301019000NRG24130120241693016
|
13/01/2024
|
RATNA
|
3301019WL065100
|
RATNA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702209
|
|
MISS RATNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-060-001/80
(BITKULI)
|
3301019000NRG24130120241693023
|
13/01/2024
|
KANVAL SINGH
|
3301019WL065100
|
KANVAL SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702330
|
|
KAWAL SINGH
|
BANK OF INDIA(508505)
|
|
174
|
KOTA
|
CH-01-019-060-001/80
(BITKULI)
|
3301019000NRG24130120241693024
|
13/01/2024
|
SHIVMATI
|
3301019WL065100
|
SHIVMATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702274
|
|
MRS SHIVMATI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-060-001/81
(BITKULI)
|
3301019000NRG24130120241693025
|
13/01/2024
|
ANJORA
|
3301019WL065100
|
ANJORA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702174
|
|
MRS ANJORBAI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-060-001/85
(BITKULI)
|
3301019000NRG24130120241693029
|
13/01/2024
|
SUKHMATI
|
3301019WL065100
|
SUKHMATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702342
|
|
MRS SUKHMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-060-001/93
(BITKULI)
|
3301019000NRG24130120241693037
|
13/01/2024
|
PRAVIN
|
3301019WL065100
|
PRAVIN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702184
|
|
MR PRAVEEN KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-060-001/94
(BITKULI)
|
3301019000NRG24130120241693038
|
13/01/2024
|
SUMIT
|
3301019WL065100
|
SUMIT
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702168
|
|
MR SUMIT KUMAR KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-060-001/96
(BITKULI)
|
3301019000NRG24130120241693039
|
13/01/2024
|
BECHAN
|
3301019WL065100
|
BECHAN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702215
|
|
MR BECHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-060-001/97
(BITKULI)
|
3301019000NRG24130120241693041
|
13/01/2024
|
RAJIMBAI
|
3301019WL065100
|
RAJIMBAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789702336
|
|
MRS RAJINABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-060-002/101
(BITKULI)
|
3301019000NRG24130120241692817
|
13/01/2024
|
LOVEKESHRI
|
3301019WL065098
|
LOVEKESHRI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702279
|
|
MRS LOVKESHWARI MARKO
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-060-002/173
(BITKULI)
|
3301019000NRG24130120241692808
|
13/01/2024
|
KANTIBAI
|
3301019WL065097
|
KANTIBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702271
|
|
Mrs. KANTI BAI AMAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KOTA
|
CH-01-019-060-002/59
(BITKULI)
|
3301019000NRG24130120241692812
|
13/01/2024
|
NIRMALA
|
3301019WL065097
|
NIRMALA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702339
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-060-002/84
(BITKULI)
|
3301019000NRG24130120241692814
|
13/01/2024
|
SHIVCHARAN
|
3301019WL065097
|
SHIVCHARAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702275
|
|
MR SHIVCHARAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69384
|
69384
|
|
|
|
|
|
|
|
|
185
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24130120241692927
|
13/01/2024
|
KAMLI BAI
|
3301019WL065100
|
KAMLI BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789702273
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
186
|
KOTA
|
CH-01-019-060-002/59
(BITKULI)
|
3301019000NRG24130120241692813
|
13/01/2024
|
GIRJA
|
3301019WL065097
|
GIRJA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702183
|
|
MISS GIRJA OTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167103
|
167103
|
|
|
|
|
|
|
|