|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-052-001/451
(KHURDUR)
|
3301019000NRG24060420230004462
|
07/04/2023
|
SUREKHA
|
3301019WL000148
|
SUREKHA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179609
|
|
MS SUREKHA KEWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24060420230004345
|
07/04/2023
|
RAGHUWAR
|
3301019WL000148
|
RAGHUWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179749
|
|
Mr. Raghuvar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-052-001/113
(KHURDUR)
|
3301019000NRG24060420230004350
|
07/04/2023
|
AHILYA MARAVI
|
3301019WL000148
|
AHILYA MARAVI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179644
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24060420230004357
|
07/04/2023
|
SAJAY
|
3301019WL000148
|
SAJAY
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179756
|
|
SANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24060420230004386
|
07/04/2023
|
DURGA BAI
|
3301019WL000148
|
DURGA BAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179759
|
|
DURGABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-052-001/213
(KHURDUR)
|
3301019000NRG24060420230004387
|
07/04/2023
|
KHUSHAL MARKAM
|
3301019WL000148
|
KHUSHAL MARKAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179747
|
|
Mr. Khurshal Markam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24060420230004400
|
07/04/2023
|
TIJRAM
|
3301019WL000148
|
TIJRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179734
|
|
TEEJRAM KEIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-052-001/300
(KHURDUR)
|
3301019000NRG24060420230004403
|
07/04/2023
|
NEHA
|
3301019WL000148
|
NEHA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179741
|
|
MISS NEHA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24060420230004404
|
07/04/2023
|
LXMAN
|
3301019WL000148
|
LXMAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179789
|
|
Mr. LAXMAN SINGH DHRUVE, S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-052-001/31
(KHURDUR)
|
3301019000NRG24060420230004409
|
07/04/2023
|
RAMPRASAD
|
3301019WL000148
|
RAMPRASAD
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179645
|
|
RAM PRASAD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-052-001/392
(KHURDUR)
|
3301019000NRG24060420230004429
|
07/04/2023
|
ISHWARI BAI
|
3301019WL000148
|
ISHWARI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Rejected
|
04/05/2023
|
|
1204179647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24060420230004439
|
07/04/2023
|
NARESH MARKAM
|
3301019WL000148
|
NARESH MARKAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179746
|
|
NARESH MARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOTA
|
CH-01-019-052-001/416
(KHURDUR)
|
3301019000NRG24060420230004442
|
07/04/2023
|
SANTOSH
|
3301019WL000148
|
SANTOSH
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179799
|
|
Mr. SANTOSH KUMAR DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-052-001/417
(KHURDUR)
|
3301019000NRG24060420230004443
|
07/04/2023
|
RAMBAI JAGAT
|
3301019WL000148
|
RAMBAI JAGAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179650
|
|
Mrs. RAMBAI JAGAT w o RAMHARE JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-052-001/453
(KHURDUR)
|
3301019000NRG24060420230004464
|
07/04/2023
|
SHYAMHARI
|
3301019WL000148
|
SHYAMHARI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179798
|
|
Mr. SHYAMHARI DHRUV s o SANTUSINGH DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-052-001/46
(KHURDUR)
|
3301019000NRG24060420230004466
|
07/04/2023
|
seetaram
|
3301019WL000148
|
seetaram
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179602
|
|
Mr. SEETARAM GOND S/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-052-001/465
(KHURDUR)
|
3301019000NRG24060420230004467
|
07/04/2023
|
CHANSRAKALI
|
3301019WL000148
|
CHANSRAKALI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179639
|
|
MRS CHANDRAKALI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24060420230004474
|
07/04/2023
|
SAVITA
|
3301019WL000148
|
SAVITA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179757
|
|
SAVITA YADAV W/O TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24060420230004475
|
07/04/2023
|
TRILOCHAN
|
3301019WL000148
|
TRILOCHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179643
|
|
TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24060420230004478
|
07/04/2023
|
RAJKUMAR
|
3301019WL000148
|
RAJKUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179748
|
|
RAJKUMAR MARKAMXXHIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24060420230004494
|
07/04/2023
|
ABHAY KUMAR
|
3301019WL000148
|
ABHAY KUMAR
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179750
|
|
ABHAY KUMAR YADAV
|
FEDERAL BANK(607165)
|
|
22
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24060420230004493
|
07/04/2023
|
ANITA BAI
|
3301019WL000148
|
ANITA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179651
|
|
Mrs. ANITA YADAV, W/O GOPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24060420230004497
|
07/04/2023
|
prabha Rajak
|
3301019WL000148
|
prabha Rajak
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179745
|
|
Ms. Prabha Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-052-001/574
(KHURDUR)
|
3301019000NRG24060420230004500
|
07/04/2023
|
UMRAV YADAV
|
3301019WL000148
|
UMRAV YADAV
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179758
|
|
MR UMRAV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-052-001/576
(KHURDUR)
|
3301019000NRG24060420230004503
|
07/04/2023
|
KAMLA BAI
|
3301019WL000148
|
KAMLA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179796
|
|
KAMLA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24060420230004523
|
07/04/2023
|
bhuneshwer
|
3301019WL000148
|
bhuneshwer
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179797
|
|
BHUNESHWAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-052-001/636
(KHURDUR)
|
3301019000NRG24060420230004525
|
07/04/2023
|
NAND KUMAR
|
3301019WL000148
|
NAND KUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179652
|
|
Mr. NAND KUMAR JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-052-001/72
(KHURDUR)
|
3301019000NRG24060420230004542
|
07/04/2023
|
roop singh
|
3301019WL000148
|
roop singh
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179727
|
|
MR ROOPSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24060420230004549
|
07/04/2023
|
PRADEEP
|
3301019WL000148
|
PRADEEP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179760
|
|
PRADEEP KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-052-001/123
(KHURDUR)
|
3301019000NRG24060420230004351
|
07/04/2023
|
GOKUL
|
3301019WL000148
|
GOKUL
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179764
|
|
Mr. GOKUL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-052-001/148
(KHURDUR)
|
3301019000NRG24060420230004364
|
07/04/2023
|
AMARSINGH
|
3301019WL000148
|
AMARSINGH
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179762
|
|
Mr. AMAR SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-052-001/237
(KHURDUR)
|
3301019000NRG24060420230004393
|
07/04/2023
|
MITHUN
|
3301019WL000148
|
MITHUN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179605
|
|
Mr. MITHUN KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-052-001/246
(KHURDUR)
|
3301019000NRG24060420230004394
|
07/04/2023
|
RAMHARI
|
3301019WL000148
|
RAMHARI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179768
|
|
Mr. RAMHARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-052-001/404
(KHURDUR)
|
3301019000NRG24060420230004436
|
07/04/2023
|
RAJENDRA
|
3301019WL000148
|
RAJENDRA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179761
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-052-001/404
(KHURDUR)
|
3301019000NRG24060420230004435
|
07/04/2023
|
SEMBAI
|
3301019WL000148
|
SEMBAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179763
|
|
MRS SEMBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24060420230004456
|
07/04/2023
|
Akshay Kumar Keivart
|
3301019WL000148
|
Akshay Kumar Keivart
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179608
|
|
Mr. Akshay Kumar Keivart
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24060420230004461
|
07/04/2023
|
RAM KUNWAR
|
3301019WL000148
|
RAM KUNWAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179767
|
|
Mrs. ramkuvar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24060420230004488
|
07/04/2023
|
BUDHRAM
|
3301019WL000148
|
BUDHRAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179765
|
|
BUDHRAM JAGAT S/O BAIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-052-001/602
(KHURDUR)
|
3301019000NRG24060420230004512
|
07/04/2023
|
MILAPA
|
3301019WL000148
|
MILAPA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179769
|
|
Mrs. MILAPA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-052-001/602
(KHURDUR)
|
3301019000NRG24060420230004511
|
07/04/2023
|
RAMRATAN
|
3301019WL000148
|
RAMRATAN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179603
|
|
Mr. RAMRATAN JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-052-001/620
(KHURDUR)
|
3301019000NRG24060420230004520
|
07/04/2023
|
PRITI
|
3301019WL000148
|
PRITI
|
00093
|
CRGB0000431
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179604
|
|
Miss. PREETI BARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24060420230004534
|
07/04/2023
|
VINOD MARKAM
|
3301019WL000148
|
VINOD MARKAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179607
|
|
Mr. VINOD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24060420230004546
|
07/04/2023
|
TITRI
|
3301019WL000148
|
TITRI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179606
|
|
Mrs. TITRI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-052-001/141
(KHURDUR)
|
3301019000NRG24060420230004359
|
07/04/2023
|
CHANDRAKUMAR
|
3301019WL000148
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179766
|
|
Mr. CHANDRA KUMAR DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24060420230004348
|
07/04/2023
|
idrani
|
3301019WL000148
|
idrani
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179626
|
|
INDRANI BAI YADAV W/O MANNU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24060420230004346
|
07/04/2023
|
KAILASHA
|
3301019WL000148
|
KAILASHA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179627
|
|
KAILASH BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24060420230004349
|
07/04/2023
|
rukhmani
|
3301019WL000148
|
rukhmani
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179625
|
|
RUKHMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-052-001/125
(KHURDUR)
|
3301019000NRG24060420230004353
|
07/04/2023
|
Radha bai
|
3301019WL000148
|
Radha bai
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179634
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-052-001/147
(KHURDUR)
|
3301019000NRG24060420230004363
|
07/04/2023
|
JAGTBAI
|
3301019WL000148
|
JAGTBAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179793
|
|
JAGAT BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-052-001/163
(KHURDUR)
|
3301019000NRG24060420230004369
|
07/04/2023
|
ASHWANI
|
3301019WL000148
|
ASHWANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179620
|
|
ASHWANI KHUTEY S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-052-001/199
(KHURDUR)
|
3301019000NRG24060420230004378
|
07/04/2023
|
DULAURIN
|
3301019WL000148
|
DULAURIN
|
00354
|
PUNB0250000
|
900
|
900
|
Rejected
|
04/05/2023
|
|
1204179628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTA
|
CH-01-019-052-001/204
(KHURDUR)
|
3301019000NRG24060420230004382
|
07/04/2023
|
PURSOTTAM
|
3301019WL000148
|
PURSOTTAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179614
|
|
PURUSATTAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24060420230004388
|
07/04/2023
|
HIRA
|
3301019WL000148
|
HIRA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179619
|
|
HIRABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24060420230004389
|
07/04/2023
|
AJAY KUMAR
|
3301019WL000148
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179621
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24060420230004390
|
07/04/2023
|
RITU YADAW
|
3301019WL000148
|
RITU YADAW
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179622
|
|
RITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-052-001/249
(KHURDUR)
|
3301019000NRG24060420230004395
|
07/04/2023
|
arjun
|
3301019WL000148
|
arjun
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179611
|
|
ARJUN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24060420230004396
|
07/04/2023
|
SHYAMJI
|
3301019WL000148
|
SHYAMJI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179636
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-052-001/275
(KHURDUR)
|
3301019000NRG24060420230004397
|
07/04/2023
|
LALITA
|
3301019WL000148
|
LALITA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179794
|
|
LALITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24060420230004399
|
07/04/2023
|
HIRA BAI
|
3301019WL000148
|
HIRA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179631
|
|
HIRABAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24060420230004398
|
07/04/2023
|
SUNITA
|
3301019WL000148
|
SUNITA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179623
|
|
SUNITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-052-001/344
(KHURDUR)
|
3301019000NRG24060420230004414
|
07/04/2023
|
DURPAT BAI
|
3301019WL000148
|
DURPAT BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179792
|
|
MISS HASINAPORTE NGOF DRAUPATIPORTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24060420230004423
|
07/04/2023
|
SATAN BAI
|
3301019WL000148
|
SATAN BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179618
|
|
MRS SATAN BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/385
(KHURDUR)
|
3301019000NRG24060420230004424
|
07/04/2023
|
RAJENTHKUMAR
|
3301019WL000148
|
RAJENTHKUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179795
|
|
Mr. RAJENDRA KUMAR KENVAT S/O GOPAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
KOTA
|
CH-01-019-052-001/386
(KHURDUR)
|
3301019000NRG24060420230004426
|
07/04/2023
|
SARJU
|
3301019WL000148
|
SARJU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179610
|
|
SARJU KEIVART S/O GOPAL KEIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24060420230004428
|
07/04/2023
|
PURNIMA
|
3301019WL000148
|
PURNIMA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179791
|
|
PURNIMA DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-052-001/416
(KHURDUR)
|
3301019000NRG24060420230004441
|
07/04/2023
|
CHANDRIKA
|
3301019WL000148
|
CHANDRIKA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179629
|
|
CHANDRIKA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-052-001/42
(KHURDUR)
|
3301019000NRG24060420230004444
|
07/04/2023
|
JAG BAI
|
3301019WL000148
|
JAG BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179632
|
|
JAGBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24060420230004451
|
07/04/2023
|
ADALAT
|
3301019WL000148
|
ADALAT
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179601
|
|
ADALAT SINGH JAGAT SO LATE SAMELAL JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-052-001/47
(KHURDUR)
|
3301019000NRG24060420230004469
|
07/04/2023
|
girja
|
3301019WL000148
|
girja
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179616
|
|
GIRJA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24060420230004496
|
07/04/2023
|
GANESH RAJAK
|
3301019WL000148
|
GANESH RAJAK
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179624
|
|
GANESH RAJAK S/O LALARAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-052-001/586
(KHURDUR)
|
3301019000NRG24060420230004504
|
07/04/2023
|
RAJANI
|
3301019WL000148
|
RAJANI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179617
|
|
RAJNI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24060420230004508
|
07/04/2023
|
RAMA BAI
|
3301019WL000148
|
RAMA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179612
|
|
Mrs. Rama Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24060420230004507
|
07/04/2023
|
UMASHANKAR
|
3301019WL000148
|
UMASHANKAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179630
|
|
UMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-052-001/60
(KHURDUR)
|
3301019000NRG24060420230004510
|
07/04/2023
|
ANJU
|
3301019WL000148
|
ANJU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179615
|
|
MRS ANJUBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-052-001/618
(KHURDUR)
|
3301019000NRG24060420230004519
|
07/04/2023
|
RAJKUMARI
|
3301019WL000148
|
RAJKUMARI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179613
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24060420230004521
|
07/04/2023
|
Devsinh dhruve
|
3301019WL000148
|
Devsinh dhruve
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179790
|
|
Mr. DEV SINGH s/o MANAK RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-052-001/643
(KHURDUR)
|
3301019000NRG24060420230004528
|
07/04/2023
|
SANDEEP YADAV
|
3301019WL000148
|
SANDEEP YADAV
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179633
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24060420230004535
|
07/04/2023
|
DURPATI MARKAM
|
3301019WL000148
|
DURPATI MARKAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179635
|
|
DURPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24060420230004536
|
07/04/2023
|
Shankar dhruv
|
3301019WL000148
|
Shankar dhruv
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179637
|
|
SHANKAR DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-052-001/607
(KHURDUR)
|
3301019000NRG24060420230004514
|
07/04/2023
|
priti
|
3301019WL000148
|
priti
|
00415
|
SBIN0010833
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179773
|
|
MR PRITI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
81
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24060420230004347
|
07/04/2023
|
PRAMOD
|
3301019WL000148
|
PRAMOD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179641
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/124
(KHURDUR)
|
3301019000NRG24060420230004352
|
07/04/2023
|
GOURI BAI
|
3301019WL000148
|
GOURI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179679
|
|
MRS GAURI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-052-001/126
(KHURDUR)
|
3301019000NRG24060420230004354
|
07/04/2023
|
UMA BAI
|
3301019WL000148
|
UMA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179663
|
|
MRS UMA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-052-001/129
(KHURDUR)
|
3301019000NRG24060420230004355
|
07/04/2023
|
PRAMILA
|
3301019WL000148
|
PRAMILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179699
|
|
MS PRAMILA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-052-001/132
(KHURDUR)
|
3301019000NRG24060420230004356
|
07/04/2023
|
ANITA
|
3301019WL000148
|
ANITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179669
|
|
MRS ANITA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/140
(KHURDUR)
|
3301019000NRG24060420230004358
|
07/04/2023
|
RUKHMANI
|
3301019WL000148
|
RUKHMANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179776
|
|
MRS RUKHMANI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/141
(KHURDUR)
|
3301019000NRG24060420230004360
|
07/04/2023
|
NEM BAI
|
3301019WL000148
|
NEM BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179706
|
|
BHARATRATNA NEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-052-001/146
(KHURDUR)
|
3301019000NRG24060420230004361
|
07/04/2023
|
SANGITA
|
3301019WL000148
|
SANGITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179697
|
|
MS SANGEETA NETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-052-001/147
(KHURDUR)
|
3301019000NRG24060420230004362
|
07/04/2023
|
RAJIRAM
|
3301019WL000148
|
RAJIRAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179788
|
|
Mr. RAJI RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24060420230004366
|
07/04/2023
|
JAGESHWARI
|
3301019WL000148
|
JAGESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179714
|
|
JAGESHWARI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24060420230004365
|
07/04/2023
|
LOVEKESH
|
3301019WL000148
|
LOVEKESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179725
|
|
LAVKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24060420230004367
|
07/04/2023
|
MINA
|
3301019WL000148
|
MINA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179780
|
|
Mrs. MINA BAI KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24060420230004368
|
07/04/2023
|
Sarswati
|
3301019WL000148
|
Sarswati
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179666
|
|
MRS SARASVATI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-052-001/17
(KHURDUR)
|
3301019000NRG24060420230004370
|
07/04/2023
|
KALPANA BAI
|
3301019WL000148
|
KALPANA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179661
|
|
MRS KALPANA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24060420230004371
|
07/04/2023
|
RANJIT SINGH
|
3301019WL000148
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179653
|
|
SHRI RANJEET BANJARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-052-001/187
(KHURDUR)
|
3301019000NRG24060420230004372
|
07/04/2023
|
SANI
|
3301019WL000148
|
SANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179692
|
|
MRS SANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-052-001/19
(KHURDUR)
|
3301019000NRG24060420230004373
|
07/04/2023
|
BHAGMATI
|
3301019WL000148
|
BHAGMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179685
|
|
MRS BHAGBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-052-001/192
(KHURDUR)
|
3301019000NRG24060420230004374
|
07/04/2023
|
PAVARIYA
|
3301019WL000148
|
PAVARIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179691
|
|
MRS PAVRIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24060420230004375
|
07/04/2023
|
BHUKHAIYA
|
3301019WL000148
|
BHUKHAIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179656
|
|
MRS BHUKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24060420230004376
|
07/04/2023
|
NARENDRA
|
3301019WL000148
|
NARENDRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179775
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-052-001/198
(KHURDUR)
|
3301019000NRG24060420230004377
|
07/04/2023
|
TRIVENI
|
3301019WL000148
|
TRIVENI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179690
|
|
MS TRIVENI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-052-001/199
(KHURDUR)
|
3301019000NRG24060420230004379
|
07/04/2023
|
BINDRAM
|
3301019WL000148
|
BINDRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179698
|
|
Mr. BINDRAM PORTEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
KOTA
|
CH-01-019-052-001/202
(KHURDUR)
|
3301019000NRG24060420230004381
|
07/04/2023
|
CHANDRIKA BAI
|
3301019WL000148
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179786
|
|
MRS CHANDRIKA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-052-001/202
(KHURDUR)
|
3301019000NRG24060420230004380
|
07/04/2023
|
CHAUDAS
|
3301019WL000148
|
CHAUDAS
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179731
|
|
MR CHAUDASRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-052-001/206
(KHURDUR)
|
3301019000NRG24060420230004383
|
07/04/2023
|
SUMITRA
|
3301019WL000148
|
SUMITRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179695
|
|
MRS SUBHIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-052-001/21
(KHURDUR)
|
3301019000NRG24060420230004384
|
07/04/2023
|
KHUSHBU
|
3301019WL000148
|
KHUSHBU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179684
|
|
MRS KHUSHBOO MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-052-001/212
(KHURDUR)
|
3301019000NRG24060420230004385
|
07/04/2023
|
CHANDRAPRAKASH
|
3301019WL000148
|
CHANDRAPRAKASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179718
|
|
MR CHANDRAPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG24060420230004391
|
07/04/2023
|
dinesh
|
3301019WL000148
|
dinesh
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179704
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG24060420230004392
|
07/04/2023
|
NANDANI
|
3301019WL000148
|
NANDANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179703
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24060420230004401
|
07/04/2023
|
DURPATI
|
3301019WL000148
|
DURPATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179688
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-052-001/300
(KHURDUR)
|
3301019000NRG24060420230004402
|
07/04/2023
|
JAAN SINGH
|
3301019WL000148
|
JAAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179801
|
|
MR JANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24060420230004406
|
07/04/2023
|
KRISHNA BAI DHURVE
|
3301019WL000148
|
KRISHNA BAI DHURVE
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179711
|
|
Mrs. KRISHNA BAI DHURVE w o LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24060420230004405
|
07/04/2023
|
NARBADIYA
|
3301019WL000148
|
NARBADIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179708
|
|
MRS NARBADIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG24060420230004408
|
07/04/2023
|
GOVIND
|
3301019WL000148
|
GOVIND
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179638
|
|
MR GOVIND PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG24060420230004407
|
07/04/2023
|
SANDHYA
|
3301019WL000148
|
SANDHYA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179803
|
|
MRS SANDHYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24060420230004410
|
07/04/2023
|
BIDUR PRASAD
|
3301019WL000148
|
BIDUR PRASAD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179671
|
|
MR BIDUR PRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24060420230004411
|
07/04/2023
|
KAMTA
|
3301019WL000148
|
KAMTA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179781
|
|
MRS KAMTA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-052-001/320
(KHURDUR)
|
3301019000NRG24060420230004412
|
07/04/2023
|
VIJAY LAXMI
|
3301019WL000148
|
VIJAY LAXMI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179737
|
|
MRS VIJAYLAXMI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-052-001/332
(KHURDUR)
|
3301019000NRG24060420230004413
|
07/04/2023
|
KUMARI BAI
|
3301019WL000148
|
KUMARI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179694
|
|
MRS KUMARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-052-001/353
(KHURDUR)
|
3301019000NRG24060420230004415
|
07/04/2023
|
BUDHRAM
|
3301019WL000148
|
BUDHRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179740
|
|
MR BUDHRAM KEVART
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-052-001/36
(KHURDUR)
|
3301019000NRG24060420230004416
|
07/04/2023
|
LEELA
|
3301019WL000148
|
LEELA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179678
|
|
MRS LILABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-052-001/37
(KHURDUR)
|
3301019000NRG24060420230004417
|
07/04/2023
|
RMESHWAR
|
3301019WL000148
|
RMESHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179673
|
|
MR RAMESHWAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24060420230004419
|
07/04/2023
|
PANCH BAI
|
3301019WL000148
|
PANCH BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179693
|
|
Mrs. PANCH BAI W/O SAMARU RAM BHASK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24060420230004418
|
07/04/2023
|
SMARURAM
|
3301019WL000148
|
SMARURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179723
|
|
MR SAMARU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-052-001/371
(KHURDUR)
|
3301019000NRG24060420230004420
|
07/04/2023
|
SUBHASH
|
3301019WL000148
|
SUBHASH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179800
|
|
MR SUBHASH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-052-001/372
(KHURDUR)
|
3301019000NRG24060420230004421
|
07/04/2023
|
SKHBAI
|
3301019WL000148
|
SKHBAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179657
|
|
MRS SUKHBAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-052-001/386
(KHURDUR)
|
3301019000NRG24060420230004425
|
07/04/2023
|
CHAITI BAI
|
3301019WL000148
|
CHAITI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179668
|
|
MRS CHAITI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24060420230004427
|
07/04/2023
|
MANAK RAM
|
3301019WL000148
|
MANAK RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179687
|
|
MANKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-052-001/399
(KHURDUR)
|
3301019000NRG24060420230004430
|
07/04/2023
|
BAISHKHIYA
|
3301019WL000148
|
BAISHKHIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179729
|
|
Mrs. BAISAKIYA BAI GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-052-001/401
(KHURDUR)
|
3301019000NRG24060420230004432
|
07/04/2023
|
PREETI
|
3301019WL000148
|
PREETI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179738
|
|
MRS PRITI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-052-001/401
(KHURDUR)
|
3301019000NRG24060420230004431
|
07/04/2023
|
PURAN
|
3301019WL000148
|
PURAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179770
|
|
MR PURAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-052-001/402
(KHURDUR)
|
3301019000NRG24060420230004433
|
07/04/2023
|
YAMUNA
|
3301019WL000148
|
YAMUNA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179680
|
|
MRS YAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-052-001/403
(KHURDUR)
|
3301019000NRG24060420230004434
|
07/04/2023
|
DASODA
|
3301019WL000148
|
DASODA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179730
|
|
MRS DASHODA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-052-001/41
(KHURDUR)
|
3301019000NRG24060420230004438
|
07/04/2023
|
KASHIRAM
|
3301019WL000148
|
KASHIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179664
|
|
MR KASHIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-052-001/41
(KHURDUR)
|
3301019000NRG24060420230004437
|
07/04/2023
|
RAJKUMARI
|
3301019WL000148
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179662
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24060420230004440
|
07/04/2023
|
CHAMPA BAI
|
3301019WL000148
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179655
|
|
MRS CHAMPA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-052-001/425
(KHURDUR)
|
3301019000NRG24060420230004445
|
07/04/2023
|
MAHESH
|
3301019WL000148
|
MAHESH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179707
|
|
MR MAHESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-052-001/430
(KHURDUR)
|
3301019000NRG24060420230004446
|
07/04/2023
|
RAMESHWAR
|
3301019WL000148
|
RAMESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179736
|
|
MR RAMESWAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-052-001/430
(KHURDUR)
|
3301019000NRG24060420230004447
|
07/04/2023
|
SARITA
|
3301019WL000148
|
SARITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179735
|
|
MRS SARITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-052-001/432
(KHURDUR)
|
3301019000NRG24060420230004448
|
07/04/2023
|
vimala
|
3301019WL000148
|
vimala
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179716
|
|
MRS VIMLA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24060420230004450
|
07/04/2023
|
dilip
|
3301019WL000148
|
dilip
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179667
|
|
MR DILEEP DHRUV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24060420230004449
|
07/04/2023
|
GAYTRI
|
3301019WL000148
|
GAYTRI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179804
|
|
MRS GAYTRI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24060420230004452
|
07/04/2023
|
TIJKUNWAR
|
3301019WL000148
|
TIJKUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179683
|
|
MRS TIJKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-052-001/443
(KHURDUR)
|
3301019000NRG24060420230004453
|
07/04/2023
|
LAXMIDAS
|
3301019WL000148
|
LAXMIDAS
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179686
|
|
LAKSHMIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24060420230004455
|
07/04/2023
|
ARUN
|
3301019WL000148
|
ARUN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179739
|
|
SHRI ARUN KEWART
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24060420230004454
|
07/04/2023
|
SATI BAI
|
3301019WL000148
|
SATI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179689
|
|
MRS SATI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-052-001/45
(KHURDUR)
|
3301019000NRG24060420230004458
|
07/04/2023
|
NIRMAL DHRUV
|
3301019WL000148
|
NIRMAL DHRUV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179752
|
|
NIRMAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-052-001/45
(KHURDUR)
|
3301019000NRG24060420230004457
|
07/04/2023
|
SHUSHILA
|
3301019WL000148
|
SHUSHILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179677
|
|
MRS SUSHILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24060420230004460
|
07/04/2023
|
MANOJ
|
3301019WL000148
|
MANOJ
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179713
|
|
MR MANOJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24060420230004459
|
07/04/2023
|
SANTOSHI
|
3301019WL000148
|
SANTOSHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179665
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-052-001/453
(KHURDUR)
|
3301019000NRG24060420230004463
|
07/04/2023
|
MAHESHIYA BAI
|
3301019WL000148
|
MAHESHIYA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179674
|
|
MISS MAHESHIYA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-052-001/459
(KHURDUR)
|
3301019000NRG24060420230004465
|
07/04/2023
|
SANGITA
|
3301019WL000148
|
SANGITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179702
|
|
MRS SANGITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-052-001/468
(KHURDUR)
|
3301019000NRG24060420230004468
|
07/04/2023
|
LAKPATI
|
3301019WL000148
|
LAKPATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179774
|
|
MRS LAKHPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-052-001/471
(KHURDUR)
|
3301019000NRG24060420230004470
|
07/04/2023
|
SHANTI BAI
|
3301019WL000148
|
SHANTI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179670
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24060420230004471
|
07/04/2023
|
MANOJ
|
3301019WL000148
|
MANOJ
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179705
|
|
BHARATRATNA MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24060420230004472
|
07/04/2023
|
SUKRITA
|
3301019WL000148
|
SUKRITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179646
|
|
MRS SUKRITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-052-001/48
(KHURDUR)
|
3301019000NRG24060420230004473
|
07/04/2023
|
chandrika
|
3301019WL000148
|
chandrika
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179675
|
|
MRS CHANDRIKA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24060420230004477
|
07/04/2023
|
GOFERAM
|
3301019WL000148
|
GOFERAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179743
|
|
MR GOPHELAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24060420230004476
|
07/04/2023
|
TRILOK
|
3301019WL000148
|
TRILOK
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179724
|
|
MR TRILOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24060420230004479
|
07/04/2023
|
ANUSUIYA
|
3301019WL000148
|
ANUSUIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179742
|
|
ANUSUIYA MARKAMXXRAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-052-001/496
(KHURDUR)
|
3301019000NRG24060420230004480
|
07/04/2023
|
RAMESHWARI
|
3301019WL000148
|
RAMESHWARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179787
|
|
MRS RAMESHVARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-052-001/51
(KHURDUR)
|
3301019000NRG24060420230004481
|
07/04/2023
|
JOGIRAM
|
3301019WL000148
|
JOGIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179772
|
|
MR JOGIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-052-001/51
(KHURDUR)
|
3301019000NRG24060420230004482
|
07/04/2023
|
KATIBAI
|
3301019WL000148
|
KATIBAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179676
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-052-001/518
(KHURDUR)
|
3301019000NRG24060420230004483
|
07/04/2023
|
AMAR NATH
|
3301019WL000148
|
AMAR NATH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179805
|
|
AMARNATH DHURW
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24060420230004484
|
07/04/2023
|
NARBAD SINGH
|
3301019WL000148
|
NARBAD SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179717
|
|
Mr. NARBAD SINGH DHRUVE s o RAMKHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24060420230004485
|
07/04/2023
|
PRATIMA
|
3301019WL000148
|
PRATIMA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179710
|
|
MRS PRATIBHA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-052-001/521
(KHURDUR)
|
3301019000NRG24060420230004486
|
07/04/2023
|
jal lunwar
|
3301019WL000148
|
jal lunwar
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179779
|
|
MRS JALKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-052-001/53
(KHURDUR)
|
3301019000NRG24060420230004487
|
07/04/2023
|
SANTOSHI BAI
|
3301019WL000148
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179754
|
|
MRS SANTOSHI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24060420230004489
|
07/04/2023
|
GOVIND JAGAT
|
3301019WL000148
|
GOVIND JAGAT
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179720
|
|
MR GOVIND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24060420230004491
|
07/04/2023
|
BHAGWATI
|
3301019WL000148
|
BHAGWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179642
|
|
MRS BHAGWATI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24060420230004490
|
07/04/2023
|
RAMAVATAR
|
3301019WL000148
|
RAMAVATAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179640
|
|
RAM AVTAR RAJAK
|
ICICI BANK LTD(508534)
|
|
172
|
KOTA
|
CH-01-019-052-001/553
(KHURDUR)
|
3301019000NRG24060420230004492
|
07/04/2023
|
MADAN MOHAN
|
3301019WL000148
|
MADAN MOHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179719
|
|
MR MADAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24060420230004495
|
07/04/2023
|
SUJATA
|
3301019WL000148
|
SUJATA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179744
|
|
MRS SUJATA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-052-001/558
(KHURDUR)
|
3301019000NRG24060420230004498
|
07/04/2023
|
SHITAL
|
3301019WL000148
|
SHITAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179681
|
|
MRS SHITAL BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-052-001/56
(KHURDUR)
|
3301019000NRG24060420230004499
|
07/04/2023
|
chamarin
|
3301019WL000148
|
chamarin
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179701
|
|
MRS CHAMARIN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-052-001/575
(KHURDUR)
|
3301019000NRG24060420230004501
|
07/04/2023
|
DWARIKA
|
3301019WL000148
|
DWARIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179712
|
|
MR DWARIKA DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-052-001/575
(KHURDUR)
|
3301019000NRG24060420230004502
|
07/04/2023
|
RAJKUMARI
|
3301019WL000148
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179709
|
|
Mrs. RAJ KUMARI DAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-052-001/59
(KHURDUR)
|
3301019000NRG24060420230004505
|
07/04/2023
|
TULARAM
|
3301019WL000148
|
TULARAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179771
|
|
MR TULARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-052-001/595
(KHURDUR)
|
3301019000NRG24060420230004506
|
07/04/2023
|
JAMUNA BAI
|
3301019WL000148
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179648
|
|
MRS JAMUNA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-052-001/598
(KHURDUR)
|
3301019000NRG24060420230004509
|
07/04/2023
|
kishan
|
3301019WL000148
|
kishan
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179721
|
|
MS KISHAN KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-052-001/606
(KHURDUR)
|
3301019000NRG24060420230004513
|
07/04/2023
|
NIRUBA
|
3301019WL000148
|
NIRUBA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179658
|
|
MRS NIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-052-001/61
(KHURDUR)
|
3301019000NRG24060420230004515
|
07/04/2023
|
shivrama
|
3301019WL000148
|
shivrama
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179722
|
|
MRS SHIVRAMA MARAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-052-001/61
(KHURDUR)
|
3301019000NRG24060420230004516
|
07/04/2023
|
sukhmani
|
3301019WL000148
|
sukhmani
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
04/05/2023
|
|
1204179649
|
|
MISS SUKHMANEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-052-001/615
(KHURDUR)
|
3301019000NRG24060420230004517
|
07/04/2023
|
harprasad
|
3301019WL000148
|
harprasad
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179715
|
|
Mr. HAR PRASAD MANDAVI S/O BHAGWAT MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KOTA
|
CH-01-019-052-001/618
(KHURDUR)
|
3301019000NRG24060420230004518
|
07/04/2023
|
CHHANU
|
3301019WL000148
|
CHHANU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179733
|
|
MR CHHANNU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24060420230004522
|
07/04/2023
|
rukhmani
|
3301019WL000148
|
rukhmani
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179654
|
|
MRS RUKHMANI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24060420230004524
|
07/04/2023
|
satrupa
|
3301019WL000148
|
satrupa
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179700
|
|
MRS SWAROOPA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-052-001/64
(KHURDUR)
|
3301019000NRG24060420230004526
|
07/04/2023
|
SHIVKUMARI
|
3301019WL000148
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
04/05/2023
|
|
1204179660
|
|
MRS SHIVKUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-052-001/641
(KHURDUR)
|
3301019000NRG24060420230004527
|
07/04/2023
|
RAMPRAKASH
|
3301019WL000148
|
RAMPRAKASH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179728
|
|
MS RAMPRAKASH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-052-001/644
(KHURDUR)
|
3301019000NRG24060420230004529
|
07/04/2023
|
MAHAVEER
|
3301019WL000148
|
MAHAVEER
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179696
|
|
MR MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24060420230004531
|
07/04/2023
|
PARMESHWAR
|
3301019WL000148
|
PARMESHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179755
|
|
Mr. PARMESHWAR BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24060420230004530
|
07/04/2023
|
RAMKALESH
|
3301019WL000148
|
RAMKALESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179751
|
|
Mr. RAMKLESH BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KOTA
|
CH-01-019-052-001/66
(KHURDUR)
|
3301019000NRG24060420230004533
|
07/04/2023
|
PRADEEP
|
3301019WL000148
|
PRADEEP
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179726
|
|
MR PRADEEP DHRUW
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-052-001/66
(KHURDUR)
|
3301019000NRG24060420230004532
|
07/04/2023
|
UMILA
|
3301019WL000148
|
UMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179777
|
|
MRS URMILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24060420230004537
|
07/04/2023
|
PREM BAI
|
3301019WL000148
|
PREM BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179778
|
|
MRS PREM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-052-001/68
(KHURDUR)
|
3301019000NRG24060420230004538
|
07/04/2023
|
RADHESHYAM
|
3301019WL000148
|
RADHESHYAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179783
|
|
RADHESHYAM DHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTA
|
CH-01-019-052-001/69
(KHURDUR)
|
3301019000NRG24060420230004539
|
07/04/2023
|
aanand bai
|
3301019WL000148
|
aanand bai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179672
|
|
MRS ANAND BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-052-001/7
(KHURDUR)
|
3301019000NRG24060420230004541
|
07/04/2023
|
ANJU BAI
|
3301019WL000148
|
ANJU BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179682
|
|
MRS ANJOO MEHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-052-001/7
(KHURDUR)
|
3301019000NRG24060420230004540
|
07/04/2023
|
RAJURAM
|
3301019WL000148
|
RAJURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179732
|
|
MR RAJEEV MEHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-052-001/72
(KHURDUR)
|
3301019000NRG24060420230004543
|
07/04/2023
|
DUJ BAI
|
3301019WL000148
|
DUJ BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179785
|
|
MRS DUJMATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-052-001/73
(KHURDUR)
|
3301019000NRG24060420230004544
|
07/04/2023
|
BUDHWARA
|
3301019WL000148
|
BUDHWARA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204179782
|
|
MRS BHUDHVARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24060420230004545
|
07/04/2023
|
SAMUNDA
|
3301019WL000148
|
SAMUNDA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179659
|
|
MRS SAMUNDKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-052-001/81
(KHURDUR)
|
3301019000NRG24060420230004547
|
07/04/2023
|
SUKWARA BAI
|
3301019WL000148
|
SUKWARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
04/05/2023
|
|
1204179784
|
|
MRS SUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24060420230004548
|
07/04/2023
|
DILIP
|
3301019WL000148
|
DILIP
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
04/05/2023
|
|
1204179753
|
|
MR DILIP TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94650
|
94650
|
|
|
|
|
|
|
|
|
205
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24060420230004422
|
07/04/2023
|
DAYAPRASAD
|
3301019WL000148
|
DAYAPRASAD
|
00688
|
FINO0001553
|
900
|
900
|
Processed
|
04/05/2023
|
|
1204179802
|
|
DAYA PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156450
|
156450
|
|
|
|
|
|
|
|