|
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-01-019-076-001/190
(SILDHA)
|
3301019000NRG24270420230305019
|
27/04/2023
|
CHHATLAL
|
3301019WL006120
|
CHHATLAL
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848349
|
|
CHHAT LAL BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/433
(SILDHA)
|
3301019000NRG24270420230305085
|
27/04/2023
|
DURGA BAI
|
3301019WL006120
|
DURGA BAI
|
00093
|
CRGB0000430
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439848350
|
|
Miss. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24270420230304982
|
27/04/2023
|
NONI BAI BINJHVAR
|
3301019WL006120
|
NONI BAI BINJHVAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-076-001/148
(SILDHA)
|
3301019000NRG24270420230305000
|
27/04/2023
|
SMT SUKH BAI BHARDWAJ
|
3301019WL006120
|
SMT SUKH BAI BHARDWAJ
|
00354
|
PUNB0047000
|
800
|
800
|
Rejected
|
11/05/2023
|
|
1439848392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24270420230305011
|
27/04/2023
|
RAJKUMAR YADAV
|
3301019WL006120
|
RAJKUMAR YADAV
|
00354
|
PUNB0047000
|
800
|
800
|
Rejected
|
11/05/2023
|
|
1439848393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-076-001/184
(SILDHA)
|
3301019000NRG24270420230305013
|
27/04/2023
|
PRITI BAI SHYAMLE
|
3301019WL006120
|
PRITI BAI SHYAMLE
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24270420230305029
|
27/04/2023
|
TIRITHRAM ARVIND
|
3301019WL006120
|
TIRITHRAM ARVIND
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848379
|
|
TIRITHRAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/216
(SILDHA)
|
3301019000NRG24270420230305031
|
27/04/2023
|
URMILA
|
3301019WL006120
|
URMILA
|
00354
|
PUNB0047000
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848388
|
|
URMILA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24270420230305038
|
27/04/2023
|
SANTOSHI
|
3301019WL006120
|
SANTOSHI
|
00354
|
PUNB0047000
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439848382
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/238
(SILDHA)
|
3301019000NRG24270420230305040
|
27/04/2023
|
KRISHNA BAI BINJHVAR
|
3301019WL006120
|
KRISHNA BAI BINJHVAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848385
|
|
KRISHNA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/271
(SILDHA)
|
3301019000NRG24270420230305053
|
27/04/2023
|
MONIKA KOSHLE
|
3301019WL006120
|
MONIKA KOSHLE
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848389
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-076-001/292-A
(SILDHA)
|
3301019000NRG24270420230305062
|
27/04/2023
|
MINA BAI YADAV
|
3301019WL006120
|
MINA BAI YADAV
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-076-001/34
(SILDHA)
|
3301019000NRG24270420230305070
|
27/04/2023
|
HARBAI
|
3301019WL006120
|
HARBAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOTA
|
CH-01-019-076-001/35
(SILDHA)
|
3301019000NRG24270420230305071
|
27/04/2023
|
BIMLABAI SHYAMLA
|
3301019WL006120
|
BIMLABAI SHYAMLA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOTA
|
CH-01-019-076-001/427
(SILDHA)
|
3301019000NRG24270420230305078
|
27/04/2023
|
SANGEETA BAI
|
3301019WL006120
|
SANGEETA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOTA
|
CH-01-019-076-001/542
(SILDHA)
|
3301019000NRG24270420230305110
|
27/04/2023
|
PARVATI BAI
|
3301019WL006120
|
PARVATI BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848386
|
|
PARVATI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-076-001/56
(SILDHA)
|
3301019000NRG24270420230305112
|
27/04/2023
|
SMT RAMAUTIN BAI DHANUVAR
|
3301019WL006120
|
SMT RAMAUTIN BAI DHANUVAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOTA
|
CH-01-019-076-001/576
(SILDHA)
|
3301019000NRG24270420230305116
|
27/04/2023
|
RUPCHAND KAMAL
|
3301019WL006120
|
RUPCHAND KAMAL
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848391
|
|
Mr. RUPCHANDR KAMAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-076-001/578
(SILDHA)
|
3301019000NRG24270420230305118
|
27/04/2023
|
NITU
|
3301019WL006120
|
NITU
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848390
|
|
NEETU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-076-001/583
(SILDHA)
|
3301019000NRG24270420230305124
|
27/04/2023
|
SHWETA
|
3301019WL006120
|
SHWETA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848396
|
|
SHVETA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-076-001/6
(SILDHA)
|
3301019000NRG24270420230305128
|
27/04/2023
|
KASTURI BAI BIRKO
|
3301019WL006120
|
KASTURI BAI BIRKO
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24270420230305148
|
27/04/2023
|
DEVKUMARI SURYAVANSHI
|
3301019WL006120
|
DEVKUMARI SURYAVANSHI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24270420230305147
|
27/04/2023
|
HARISH CHANDRA BHARDWAJ
|
3301019WL006120
|
HARISH CHANDRA BHARDWAJ
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439848383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-076-001/105
(SILDHA)
|
3301019000NRG24270420230304981
|
27/04/2023
|
SHIVKUMARI
|
3301019WL006120
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848409
|
|
SHIVKUMARI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-076-001/115
(SILDHA)
|
3301019000NRG24270420230304983
|
27/04/2023
|
FULESWARI
|
3301019WL006120
|
FULESWARI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439848465
|
|
Mrs. FOOLESHWARI GOSHWAMI W/O PARMESHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-076-001/121
(SILDHA)
|
3301019000NRG24270420230304984
|
27/04/2023
|
RAJKUMARI
|
3301019WL006120
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848310
|
|
RAJKUMARI KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-076-001/127
(SILDHA)
|
3301019000NRG24270420230304985
|
27/04/2023
|
DILASA BAI
|
3301019WL006120
|
DILASA BAI
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
12/05/2023
|
|
1439848437
|
|
Ms. DILASHA BAI ARMO W/O RAMKUMAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-076-001/128
(SILDHA)
|
3301019000NRG24270420230304986
|
27/04/2023
|
SATYANARAYAN
|
3301019WL006120
|
SATYANARAYAN
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848298
|
|
SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-076-001/130
(SILDHA)
|
3301019000NRG24270420230304987
|
27/04/2023
|
LATA BAI
|
3301019WL006120
|
LATA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848419
|
|
LATA BAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-076-001/131
(SILDHA)
|
3301019000NRG24270420230304989
|
27/04/2023
|
ANUPA BAI
|
3301019WL006120
|
ANUPA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848323
|
|
ANUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-076-001/131
(SILDHA)
|
3301019000NRG24270420230304988
|
27/04/2023
|
SARJU PRASAD
|
3301019WL006120
|
SARJU PRASAD
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848325
|
|
SARAJU PRASAD BHARDVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24270420230304990
|
27/04/2023
|
ANNAPURNA
|
3301019WL006120
|
ANNAPURNA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848359
|
|
ANNPOORNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24270420230304992
|
27/04/2023
|
rakesh kumar
|
3301019WL006120
|
rakesh kumar
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848360
|
|
Mr. RAKESH KUMAR BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24270420230304991
|
27/04/2023
|
SHITAL BAI
|
3301019WL006120
|
SHITAL BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848375
|
|
SITLA BAI BHARDWAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-076-001/136
(SILDHA)
|
3301019000NRG24270420230304993
|
27/04/2023
|
GODAWARIBAI
|
3301019WL006120
|
GODAWARIBAI
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848363
|
|
GADAVRI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-076-001/138
(SILDHA)
|
3301019000NRG24270420230304995
|
27/04/2023
|
DHANBAI
|
3301019WL006120
|
DHANBAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848425
|
|
DHAN BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-076-001/138
(SILDHA)
|
3301019000NRG24270420230304994
|
27/04/2023
|
RAMKUMAR
|
3301019WL006120
|
RAMKUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848424
|
|
Mr. RAMKUMAR BHARDVAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-076-001/143
(SILDHA)
|
3301019000NRG24270420230304996
|
27/04/2023
|
SURENDRA KUMAR
|
3301019WL006120
|
SURENDRA KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848358
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-076-001/144
(SILDHA)
|
3301019000NRG24270420230304997
|
27/04/2023
|
UTRABAI
|
3301019WL006120
|
UTRABAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848309
|
|
Mrs. UTTARA AND MR. DEVENDRA KAMAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
KOTA
|
CH-01-019-076-001/152
(SILDHA)
|
3301019000NRG24270420230305001
|
27/04/2023
|
BADANBAI
|
3301019WL006120
|
BADANBAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848402
|
|
BADAN BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-076-001/160
(SILDHA)
|
3301019000NRG24270420230305002
|
27/04/2023
|
SUKRITA BAI ARVIND
|
3301019WL006120
|
SUKRITA BAI ARVIND
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848446
|
|
SUKRITA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24270420230305004
|
27/04/2023
|
CHANDRAMA BAI
|
3301019WL006120
|
CHANDRAMA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848353
|
|
CHANDRAMA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24270420230305003
|
27/04/2023
|
MAHETRU
|
3301019WL006120
|
MAHETRU
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848319
|
|
MAHETRU RAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-076-001/173
(SILDHA)
|
3301019000NRG24270420230305007
|
27/04/2023
|
HARBAI
|
3301019WL006120
|
HARBAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848356
|
|
HARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-076-001/173
(SILDHA)
|
3301019000NRG24270420230305006
|
27/04/2023
|
VIJAYKUMAR
|
3301019WL006120
|
VIJAYKUMAR
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848324
|
|
MR VIJAY KUMAR SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-076-001/178
(SILDHA)
|
3301019000NRG24270420230305008
|
27/04/2023
|
SANTOSHI BAI
|
3301019WL006120
|
SANTOSHI BAI
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848435
|
|
SANTOSHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-076-001/181
(SILDHA)
|
3301019000NRG24270420230305009
|
27/04/2023
|
RAMESHWAR PRASAD
|
3301019WL006120
|
RAMESHWAR PRASAD
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848362
|
|
Mr. RAMESHWAR PRASAD ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24270420230305012
|
27/04/2023
|
SUNITA
|
3301019WL006120
|
SUNITA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848318
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-076-001/186
(SILDHA)
|
3301019000NRG24270420230305014
|
27/04/2023
|
DARSHARAM
|
3301019WL006120
|
DARSHARAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848444
|
|
DARASHRAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-076-001/186
(SILDHA)
|
3301019000NRG24270420230305015
|
27/04/2023
|
SUNITA
|
3301019WL006120
|
SUNITA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848441
|
|
SUNITA BAI BIRKO W/O DARAS RAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-076-001/188
(SILDHA)
|
3301019000NRG24270420230305018
|
27/04/2023
|
JOHAN LAL
|
3301019WL006120
|
JOHAN LAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
12/05/2023
|
|
1439848321
|
|
Mr. JOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-076-001/188
(SILDHA)
|
3301019000NRG24270420230305017
|
27/04/2023
|
RAJU BAI
|
3301019WL006120
|
RAJU BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848307
|
|
RAJU BAI W/O JOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-076-001/190
(SILDHA)
|
3301019000NRG24270420230305020
|
27/04/2023
|
DASMAT BAI
|
3301019WL006120
|
DASMAT BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848316
|
|
DASHMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24270420230305021
|
27/04/2023
|
PRAMILA BAI
|
3301019WL006120
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848415
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24270420230305022
|
27/04/2023
|
SANTOSH KUMAR
|
3301019WL006120
|
SANTOSH KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848454
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-076-001/196
(SILDHA)
|
3301019000NRG24270420230305023
|
27/04/2023
|
RAJKUMAR
|
3301019WL006120
|
RAJKUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848436
|
|
RAJKUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-076-001/196
(SILDHA)
|
3301019000NRG24270420230305024
|
27/04/2023
|
SHAKILA BAI
|
3301019WL006120
|
SHAKILA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848368
|
|
SAKILA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-076-001/197
(SILDHA)
|
3301019000NRG24270420230305025
|
27/04/2023
|
SHIV KUMAR
|
3301019WL006120
|
SHIV KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848463
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-076-001/198
(SILDHA)
|
3301019000NRG24270420230305026
|
27/04/2023
|
TIKARAM
|
3301019WL006120
|
TIKARAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848418
|
|
TIKARAM BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-076-001/203
(SILDHA)
|
3301019000NRG24270420230305027
|
27/04/2023
|
AMOLPRASAD
|
3301019WL006120
|
AMOLPRASAD
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848450
|
|
Mr. AMILI RAM BINJHVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
KOTA
|
CH-01-019-076-001/203
(SILDHA)
|
3301019000NRG24270420230305028
|
27/04/2023
|
RADHA BAI
|
3301019WL006120
|
RADHA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848451
|
|
RADHA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24270420230305032
|
27/04/2023
|
SANTOSHI
|
3301019WL006120
|
SANTOSHI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848443
|
|
SANTOSHI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24270420230305033
|
27/04/2023
|
VINOD KUMAR
|
3301019WL006120
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848442
|
|
VINOD KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-076-001/231
(SILDHA)
|
3301019000NRG24270420230305036
|
27/04/2023
|
UMABAI
|
3301019WL006120
|
UMABAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848429
|
|
UMA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24270420230305037
|
27/04/2023
|
MANOJ KUMAR
|
3301019WL006120
|
MANOJ KUMAR
|
00354
|
PUNB0049910
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439848413
|
|
Mr. MANOJ KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
KOTA
|
CH-01-019-076-001/246-A
(SILDHA)
|
3301019000NRG24270420230305041
|
27/04/2023
|
KAISHILYA BAI
|
3301019WL006120
|
KAISHILYA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848401
|
|
KAUSALYA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-076-001/253
(SILDHA)
|
3301019000NRG24270420230305043
|
27/04/2023
|
SUKHBAI
|
3301019WL006120
|
SUKHBAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848364
|
|
SUK BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-076-001/254
(SILDHA)
|
3301019000NRG24270420230305045
|
27/04/2023
|
SADHNA
|
3301019WL006120
|
SADHNA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848306
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-076-001/254
(SILDHA)
|
3301019000NRG24270420230305044
|
27/04/2023
|
SUNIL KUMAR
|
3301019WL006120
|
SUNIL KUMAR
|
00354
|
PUNB0049910
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439848322
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-076-001/256
(SILDHA)
|
3301019000NRG24270420230305046
|
27/04/2023
|
RUDRA KUMAR
|
3301019WL006120
|
RUDRA KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848355
|
|
RUDRA KUMAR INDUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-076-001/259
(SILDHA)
|
3301019000NRG24270420230305048
|
27/04/2023
|
JAMUNA PRASAD
|
3301019WL006120
|
JAMUNA PRASAD
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848457
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-076-001/259
(SILDHA)
|
3301019000NRG24270420230305047
|
27/04/2023
|
SHARDA BAI
|
3301019WL006120
|
SHARDA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848439
|
|
MISS SHARDA PALKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24270420230305050
|
27/04/2023
|
GANGAMATI
|
3301019WL006120
|
GANGAMATI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848449
|
|
GANGAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24270420230305049
|
27/04/2023
|
RAJU KUMAR
|
3301019WL006120
|
RAJU KUMAR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848448
|
|
RAJU KUMAR BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-076-001/273
(SILDHA)
|
3301019000NRG24270420230305055
|
27/04/2023
|
SUKWARA BAI
|
3301019WL006120
|
SUKWARA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848452
|
|
SUKTARA BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-076-001/274
(SILDHA)
|
3301019000NRG24270420230305057
|
27/04/2023
|
JOYTI
|
3301019WL006120
|
JOYTI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848453
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-076-001/274
(SILDHA)
|
3301019000NRG24270420230305056
|
27/04/2023
|
PANKAJ KUMAR
|
3301019WL006120
|
PANKAJ KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848313
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-076-001/292-A
(SILDHA)
|
3301019000NRG24270420230305061
|
27/04/2023
|
rajesh
|
3301019WL006120
|
rajesh
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848428
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-076-001/297-A
(SILDHA)
|
3301019000NRG24270420230305063
|
27/04/2023
|
jhulbai
|
3301019WL006120
|
jhulbai
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848317
|
|
JHOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-076-001/30
(SILDHA)
|
3301019000NRG24270420230305064
|
27/04/2023
|
GIRDHAR
|
3301019WL006120
|
GIRDHAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848414
|
|
GIRDHAR BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-076-001/30
(SILDHA)
|
3301019000NRG24270420230305065
|
27/04/2023
|
RAJKUMARI
|
3301019WL006120
|
RAJKUMARI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848416
|
|
RAJKUMARI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-076-001/312
(SILDHA)
|
3301019000NRG24270420230305067
|
27/04/2023
|
AKTINBAI
|
3301019WL006120
|
AKTINBAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848374
|
|
AKTIN BAI DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-076-001/312
(SILDHA)
|
3301019000NRG24270420230305066
|
27/04/2023
|
BAHORAN
|
3301019WL006120
|
BAHORAN
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848373
|
|
BOHURON DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24270420230305069
|
27/04/2023
|
LAXMIN BAI YADAV
|
3301019WL006120
|
LAXMIN BAI YADAV
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848407
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24270420230305068
|
27/04/2023
|
RAJU
|
3301019WL006120
|
RAJU
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848406
|
|
RAJU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-076-001/36
(SILDHA)
|
3301019000NRG24270420230305072
|
27/04/2023
|
BAGIRATHI
|
3301019WL006120
|
BAGIRATHI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848464
|
|
BHAGIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-076-001/40
(SILDHA)
|
3301019000NRG24270420230305073
|
27/04/2023
|
TIJ RAM
|
3301019WL006120
|
TIJ RAM
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848367
|
|
TIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-076-001/408
(SILDHA)
|
3301019000NRG24270420230305074
|
27/04/2023
|
CHAMELI BAI BIRKO
|
3301019WL006120
|
CHAMELI BAI BIRKO
|
00354
|
PUNB0049910
|
800
|
800
|
Rejected
|
11/05/2023
|
|
1439848376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KOTA
|
CH-01-019-076-001/411
(SILDHA)
|
3301019000NRG24270420230305075
|
27/04/2023
|
ANJALI SHYAMLE
|
3301019WL006120
|
ANJALI SHYAMLE
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848371
|
|
ANJALI SHYAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-076-001/411
(SILDHA)
|
3301019000NRG24270420230305076
|
27/04/2023
|
DHARMENDRA
|
3301019WL006120
|
DHARMENDRA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848326
|
|
MR DHARMENDRA KUMAR RAJA RAM SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-076-001/427
(SILDHA)
|
3301019000NRG24270420230305077
|
27/04/2023
|
VIJENDRA
|
3301019WL006120
|
VIJENDRA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848459
|
|
VIJENDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-076-001/428
(SILDHA)
|
3301019000NRG24270420230305079
|
27/04/2023
|
VIJAY KUMAR
|
3301019WL006120
|
VIJAY KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848432
|
|
VIJAY KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-076-001/430
(SILDHA)
|
3301019000NRG24270420230305081
|
27/04/2023
|
JETHIYA BAI
|
3301019WL006120
|
JETHIYA BAI
|
00354
|
PUNB0049910
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439848352
|
|
JETHIYA BAI KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-076-001/430
(SILDHA)
|
3301019000NRG24270420230305080
|
27/04/2023
|
SURESH
|
3301019WL006120
|
SURESH
|
00354
|
PUNB0049910
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439848320
|
|
SURESH KUMAR KAMAL S/O REKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-076-001/432
(SILDHA)
|
3301019000NRG24270420230305082
|
27/04/2023
|
SARITA
|
3301019WL006120
|
SARITA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848422
|
|
MR PAVAN KUMAR TIVARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-076-001/433
(SILDHA)
|
3301019000NRG24270420230305084
|
27/04/2023
|
FATAKAN BAI
|
3301019WL006120
|
FATAKAN BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848411
|
|
PATAKAN BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-076-001/433
(SILDHA)
|
3301019000NRG24270420230305083
|
27/04/2023
|
LAHUR SINGH
|
3301019WL006120
|
LAHUR SINGH
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848365
|
|
LAHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-076-001/445
(SILDHA)
|
3301019000NRG24270420230305086
|
27/04/2023
|
CHANDRKUMAR
|
3301019WL006120
|
CHANDRKUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848423
|
|
Mr. CHANDRA KUMAR SONKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
KOTA
|
CH-01-019-076-001/445
(SILDHA)
|
3301019000NRG24270420230305087
|
27/04/2023
|
SURUJ BAI
|
3301019WL006120
|
SURUJ BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
12/05/2023
|
|
1439848421
|
|
Mrs. SURUJ BAI SONKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-076-001/454
(SILDHA)
|
3301019000NRG24270420230305088
|
27/04/2023
|
ANJANI BAI
|
3301019WL006120
|
ANJANI BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848301
|
|
ANJANI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-076-001/471
(SILDHA)
|
3301019000NRG24270420230305090
|
27/04/2023
|
TILBAI
|
3301019WL006120
|
TILBAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848447
|
|
Mrs. TIL BAI ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
KOTA
|
CH-01-019-076-001/480
(SILDHA)
|
3301019000NRG24270420230305093
|
27/04/2023
|
KALENDRIBAI
|
3301019WL006120
|
KALENDRIBAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848314
|
|
KALENDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-076-001/488
(SILDHA)
|
3301019000NRG24270420230305095
|
27/04/2023
|
DILEH KUMAR
|
3301019WL006120
|
DILEH KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848445
|
|
DINESH KUMAR DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-076-001/488
(SILDHA)
|
3301019000NRG24270420230305094
|
27/04/2023
|
MAYA BAI
|
3301019WL006120
|
MAYA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848372
|
|
MAYA BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-076-001/490
(SILDHA)
|
3301019000NRG24270420230305097
|
27/04/2023
|
DURGA BAI
|
3301019WL006120
|
DURGA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848357
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-076-001/490
(SILDHA)
|
3301019000NRG24270420230305096
|
27/04/2023
|
GOPAL YADAV
|
3301019WL006120
|
GOPAL YADAV
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848303
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-076-001/504
(SILDHA)
|
3301019000NRG24270420230305098
|
27/04/2023
|
KISHOR KUMAR
|
3301019WL006120
|
KISHOR KUMAR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848440
|
|
KISHOR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-076-001/504
(SILDHA)
|
3301019000NRG24270420230305099
|
27/04/2023
|
RICHA BAI
|
3301019WL006120
|
RICHA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848361
|
|
RICHA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-076-001/508
(SILDHA)
|
3301019000NRG24270420230305100
|
27/04/2023
|
SANJEET KUMAR
|
3301019WL006120
|
SANJEET KUMAR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848369
|
|
SANJIT KUMAR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24270420230305101
|
27/04/2023
|
NILEMA
|
3301019WL006120
|
NILEMA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848370
|
|
NEELIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-076-001/517
(SILDHA)
|
3301019000NRG24270420230305103
|
27/04/2023
|
DUWASIYA BAI
|
3301019WL006120
|
DUWASIYA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848458
|
|
DUVSIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-076-001/52
(SILDHA)
|
3301019000NRG24270420230305104
|
27/04/2023
|
SANTRAM
|
3301019WL006120
|
SANTRAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848433
|
|
SANTHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-076-001/52
(SILDHA)
|
3301019000NRG24270420230305105
|
27/04/2023
|
SHUSHILA BAI
|
3301019WL006120
|
SHUSHILA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848434
|
|
SUSHILA BAI DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-076-001/520
(SILDHA)
|
3301019000NRG24270420230305106
|
27/04/2023
|
OM PRAKASH
|
3301019WL006120
|
OM PRAKASH
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848302
|
|
OMAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-076-001/520
(SILDHA)
|
3301019000NRG24270420230305107
|
27/04/2023
|
UDRANI BAI
|
3301019WL006120
|
UDRANI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848420
|
|
UDRANI BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-076-001/537
(SILDHA)
|
3301019000NRG24270420230305108
|
27/04/2023
|
CHAHURA RAM
|
3301019WL006120
|
CHAHURA RAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848399
|
|
CHHAHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-076-001/537
(SILDHA)
|
3301019000NRG24270420230305109
|
27/04/2023
|
SAVNI BAI
|
3301019WL006120
|
SAVNI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848400
|
|
SAVNI BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-076-001/56
(SILDHA)
|
3301019000NRG24270420230305111
|
27/04/2023
|
ANAND RAM
|
3301019WL006120
|
ANAND RAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848405
|
|
ANANDRAM DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-076-001/574
(SILDHA)
|
3301019000NRG24270420230305113
|
27/04/2023
|
RAJA
|
3301019WL006120
|
RAJA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848398
|
|
MR RAJA BIRKO
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-076-001/575
(SILDHA)
|
3301019000NRG24270420230305115
|
27/04/2023
|
ALPANA
|
3301019WL006120
|
ALPANA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439848456
|
|
Miss. ALAPNA MADJUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-076-001/575
(SILDHA)
|
3301019000NRG24270420230305114
|
27/04/2023
|
DEVENDRA
|
3301019WL006120
|
DEVENDRA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848308
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-076-001/578
(SILDHA)
|
3301019000NRG24270420230305117
|
27/04/2023
|
HEMANT
|
3301019WL006120
|
HEMANT
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848404
|
|
HEMANT KUMAR BHARDWAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-076-001/58
(SILDHA)
|
3301019000NRG24270420230305120
|
27/04/2023
|
FAGNI BAI
|
3301019WL006120
|
FAGNI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848366
|
|
FAGNI BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-076-001/58
(SILDHA)
|
3301019000NRG24270420230305119
|
27/04/2023
|
MAILA RAM
|
3301019WL006120
|
MAILA RAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848412
|
|
MELARAM DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-076-001/582
(SILDHA)
|
3301019000NRG24270420230305122
|
27/04/2023
|
PRIYANKA
|
3301019WL006120
|
PRIYANKA
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848431
|
|
PRIYANKA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-076-001/583
(SILDHA)
|
3301019000NRG24270420230305123
|
27/04/2023
|
KAPIL DEV BHARDWAJ
|
3301019WL006120
|
KAPIL DEV BHARDWAJ
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848403
|
|
KAPIL DEV BHARDWAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-076-001/598
(SILDHA)
|
3301019000NRG24270420230305126
|
27/04/2023
|
GANGA RAM
|
3301019WL006120
|
GANGA RAM
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848297
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-076-001/62
(SILDHA)
|
3301019000NRG24270420230305129
|
27/04/2023
|
RAMESH KUMAR
|
3301019WL006120
|
RAMESH KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848408
|
|
TANTIRAM SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-076-001/62
(SILDHA)
|
3301019000NRG24270420230305130
|
27/04/2023
|
RAMESHWARI BAI
|
3301019WL006120
|
RAMESHWARI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848430
|
|
RAMESVARI BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-076-001/7
(SILDHA)
|
3301019000NRG24270420230305131
|
27/04/2023
|
KRISH KUMAR
|
3301019WL006120
|
KRISH KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848455
|
|
KRISHNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-076-001/74
(SILDHA)
|
3301019000NRG24270420230305133
|
27/04/2023
|
BHAGMATI
|
3301019WL006120
|
BHAGMATI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848315
|
|
BHAGMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-076-001/74
(SILDHA)
|
3301019000NRG24270420230305132
|
27/04/2023
|
RAJKUMAR
|
3301019WL006120
|
RAJKUMAR
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848354
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-076-001/79
(SILDHA)
|
3301019000NRG24270420230305135
|
27/04/2023
|
MOGARABAI
|
3301019WL006120
|
MOGARABAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848312
|
|
MOGRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-076-001/79
(SILDHA)
|
3301019000NRG24270420230305134
|
27/04/2023
|
RAMKUMAR
|
3301019WL006120
|
RAMKUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848311
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-076-001/81
(SILDHA)
|
3301019000NRG24270420230305137
|
27/04/2023
|
BIMLA BAI
|
3301019WL006120
|
BIMLA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848426
|
|
BIMLA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-076-001/81
(SILDHA)
|
3301019000NRG24270420230305136
|
27/04/2023
|
LAXMIPRASHAD
|
3301019WL006120
|
LAXMIPRASHAD
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439848427
|
|
Mr. LAXMI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-076-001/83
(SILDHA)
|
3301019000NRG24270420230305138
|
27/04/2023
|
JWALAPRASHAD
|
3301019WL006120
|
JWALAPRASHAD
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848438
|
|
JVALAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-076-001/83
(SILDHA)
|
3301019000NRG24270420230305139
|
27/04/2023
|
UTTRA BAI
|
3301019WL006120
|
UTTRA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848410
|
|
UTTARA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-076-001/84
(SILDHA)
|
3301019000NRG24270420230305141
|
27/04/2023
|
NEERA BAI
|
3301019WL006120
|
NEERA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848305
|
|
MRS NIRA BAI NAGVANSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-076-001/84
(SILDHA)
|
3301019000NRG24270420230305140
|
27/04/2023
|
RAJENDRA
|
3301019WL006120
|
RAJENDRA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848417
|
|
RAJENDRA KUMAR BIJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-076-001/85
(SILDHA)
|
3301019000NRG24270420230305142
|
27/04/2023
|
SHIVKUMARI
|
3301019WL006120
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848299
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-076-001/86
(SILDHA)
|
3301019000NRG24270420230305144
|
27/04/2023
|
SANTOSH KUAMR
|
3301019WL006120
|
SANTOSH KUAMR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848304
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-076-001/90
(SILDHA)
|
3301019000NRG24270420230305146
|
27/04/2023
|
KUMARI BAI
|
3301019WL006120
|
KUMARI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848461
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-076-001/90
(SILDHA)
|
3301019000NRG24270420230305145
|
27/04/2023
|
MOHAN LAL
|
3301019WL006120
|
MOHAN LAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848462
|
|
Mr. MOHAN LAL INDUWA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
KOTA
|
CH-01-019-076-001/98
(SILDHA)
|
3301019000NRG24270420230305151
|
27/04/2023
|
CHANDRAKIRAN
|
3301019WL006120
|
CHANDRAKIRAN
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848300
|
|
CHANDRAKIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-076-001/98
(SILDHA)
|
3301019000NRG24270420230305150
|
27/04/2023
|
UTTRA KUMAR
|
3301019WL006120
|
UTTRA KUMAR
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848460
|
|
MR UTTARA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106400
|
106400
|
|
|
|
|
|
|
|
|
147
|
KOTA
|
CH-01-019-076-001/271
(SILDHA)
|
3301019000NRG24270420230305054
|
27/04/2023
|
narendra kumar
|
3301019WL006120
|
narendra kumar
|
00354
|
PUNB0219210
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848328
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24270420230305089
|
27/04/2023
|
MANKI
|
3301019WL006120
|
MANKI
|
00354
|
PUNB0219210
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848327
|
|
MRS MANKI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-076-001/6
(SILDHA)
|
3301019000NRG24270420230305127
|
27/04/2023
|
SEETA BAI
|
3301019WL006120
|
SEETA BAI
|
00354
|
PUNB0219210
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848351
|
|
SITA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
150
|
KOTA
|
CH-01-019-076-001/58
(SILDHA)
|
3301019000NRG24270420230305121
|
27/04/2023
|
JANKI
|
3301019WL006120
|
JANKI
|
00415
|
SBIN0010165
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848348
|
|
MS JANKI KUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
151
|
KOTA
|
CH-01-019-076-001/181
(SILDHA)
|
3301019000NRG24270420230305010
|
27/04/2023
|
LATA BAI
|
3301019WL006120
|
LATA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848347
|
|
MRS LATA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24270420230305058
|
27/04/2023
|
MANJU
|
3301019WL006120
|
MANJU
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848343
|
|
MISS MANJU BIRKO
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24270420230305149
|
27/04/2023
|
VIKASH KUMAR
|
3301019WL006120
|
VIKASH KUMAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848331
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
154
|
KOTA
|
CH-01-019-076-001/144
(SILDHA)
|
3301019000NRG24270420230304998
|
27/04/2023
|
AMIR CHAND
|
3301019WL006120
|
AMIR CHAND
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848337
|
|
MASTER AMIRCHAND KAMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-076-001/145
(SILDHA)
|
3301019000NRG24270420230304999
|
27/04/2023
|
PHARURAM
|
3301019WL006120
|
PHARURAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848329
|
|
Mr. PAHARU RAM ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
156
|
KOTA
|
CH-01-019-076-001/162
(SILDHA)
|
3301019000NRG24270420230305005
|
27/04/2023
|
RUPCHAND BIRKO
|
3301019WL006120
|
RUPCHAND BIRKO
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848330
|
|
MR RUPCHAND BIRKO
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-076-001/187
(SILDHA)
|
3301019000NRG24270420230305016
|
27/04/2023
|
DEEPVARSHA
|
3301019WL006120
|
DEEPVARSHA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848336
|
|
MISS DEEP VRSHA RAJPUTTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24270420230305030
|
27/04/2023
|
PRAMILA
|
3301019WL006120
|
PRAMILA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848342
|
|
MRS PRAMILA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24270420230305035
|
27/04/2023
|
DROPATI
|
3301019WL006120
|
DROPATI
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848340
|
|
MRS DURPTI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24270420230305034
|
27/04/2023
|
NARESH KUMAR
|
3301019WL006120
|
NARESH KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439848334
|
|
MR NARESH KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24270420230305039
|
27/04/2023
|
RAHUL
|
3301019WL006120
|
RAHUL
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439848338
|
|
MR RAHUL BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24270420230305051
|
27/04/2023
|
KRISHNA KUMAR
|
3301019WL006120
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439848339
|
|
MASTER KRISHNA KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24270420230305052
|
27/04/2023
|
MANISHA
|
3301019WL006120
|
MANISHA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848346
|
|
MRS MANISHA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24270420230305059
|
27/04/2023
|
MANISHANKAR
|
3301019WL006120
|
MANISHANKAR
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848333
|
|
MANISHANKAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24270420230305060
|
27/04/2023
|
SANGEETA BAI
|
3301019WL006120
|
SANGEETA BAI
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439848345
|
|
MRS SANGITA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24270420230305091
|
27/04/2023
|
RAMCHARAN
|
3301019WL006120
|
RAMCHARAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848344
|
|
MR RAMCHARAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24270420230305092
|
27/04/2023
|
SADH BAI
|
3301019WL006120
|
SADH BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848341
|
|
MRS SADA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24270420230305102
|
27/04/2023
|
ARYAN SHYAMLE
|
3301019WL006120
|
ARYAN SHYAMLE
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848335
|
|
MR ARYAN SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-076-001/85
(SILDHA)
|
3301019000NRG24270420230305143
|
27/04/2023
|
PRAHLAD
|
3301019WL006120
|
PRAHLAD
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439848332
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|