|
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-01-019-074-003/128
(CHANGORI)
|
3301019000NRG23060720220346073
|
06/07/2022
|
SHYAMA UIKE
|
3301019WL0008800
|
SHYAMA UIKE
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178052
|
|
SHYAMA UIKE
|
()
|
|
2
|
KOTA
|
CH-01-019-074-003/14
(CHANGORI)
|
3301019000NRG23060720220346076
|
06/07/2022
|
GANGOTRI
|
3301019WL0008800
|
GANGOTRI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178053
|
|
GANGOTRI
|
()
|
|
3
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG23060720220346106
|
06/07/2022
|
SHIVKUMARI
|
3301019WL0008800
|
SHIVKUMARI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178051
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-014-001/322
(KARVA)
|
3301019000NRG23060720220346576
|
06/07/2022
|
janki
|
3301019WL0008831
|
janki
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178056
|
|
janki
|
()
|
|
5
|
KOTA
|
CH-01-019-014-001/39
(KARVA)
|
3301019000NRG23060720220346590
|
06/07/2022
|
MOTIN
|
3301019WL0008831
|
MOTIN
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178057
|
|
MOTIN
|
()
|
|
6
|
KOTA
|
CH-01-019-014-001/410
(KARVA)
|
3301019000NRG23060720220346594
|
06/07/2022
|
PRASHANT
|
3301019WL0008831
|
PRASHANT
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178055
|
|
PRASHANT
|
()
|
|
7
|
KOTA
|
CH-01-019-014-001/439
(KARVA)
|
3301019000NRG23060720220346602
|
06/07/2022
|
PRAVIN KUMAR
|
3301019WL0008831
|
PRAVIN KUMAR
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178059
|
|
PRAVIN KUMAR
|
()
|
|
8
|
KOTA
|
CH-01-019-014-001/53
(KARVA)
|
3301019000NRG23060720220346614
|
06/07/2022
|
prahlad
|
3301019WL0008831
|
prahlad
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178058
|
|
prahlad
|
()
|
|
9
|
KOTA
|
CH-01-019-014-002/24
(KARVA)
|
3301019000NRG23060720220346622
|
06/07/2022
|
ASHISH
|
3301019WL0008831
|
ASHISH
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178061
|
|
ASHISH
|
()
|
|
10
|
KOTA
|
CH-01-019-061-001/518
(SHILPAHRI)
|
3301019000NRG23060720220346445
|
06/07/2022
|
SAWAN
|
3301019WL0008823
|
SAWAN
|
00089
|
CBIN0280794
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
2969178054
|
No Such Account
|
|
|
|
11
|
KOTA
|
CH-01-019-061-002/128
(SHILPAHRI)
|
3301019000NRG23060720220346289
|
06/07/2022
|
RAMPRASAD
|
3301019WL0008811
|
RAMPRASAD
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178060
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-006-002/290
(KARGIKHURD)
|
3301019000NRG23060720220345464
|
06/07/2022
|
gitabai
|
3301019WL0008782
|
gitabai
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
11/07/2022
|
|
2969178062
|
|
gitabai
|
()
|
|
13
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG23060720220345468
|
06/07/2022
|
bhagwat
|
3301019WL0008782
|
bhagwat
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
11/07/2022
|
|
2969178063
|
|
bhagwat
|
()
|
|
14
|
KOTA
|
CH-01-019-074-002/70
(CHANGORI)
|
3301019000NRG23060720220346062
|
06/07/2022
|
SILWANT
|
3301019WL0008800
|
SILWANT
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178064
|
|
SILWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-078-003/203
(PODHI)
|
3301019000NRG23060720220345451
|
06/07/2022
|
BHAGWAN SINGH
|
3301019WL0008781
|
BHAGWAN SINGH
|
00093
|
CRGB0000430
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178065
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-074-003/137
(CHANGORI)
|
3301019000NRG23060720220346075
|
06/07/2022
|
RANIYA BAI
|
3301019WL0008800
|
RANIYA BAI
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178066
|
|
RANIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-014-001/285
(KARVA)
|
3301019000NRG23060720220346569
|
06/07/2022
|
RAMESH
|
3301019WL0008831
|
RAMESH
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
11/07/2022
|
|
2969178070
|
|
RAMESH
|
()
|
|
18
|
KOTA
|
CH-01-019-014-001/387
(KARVA)
|
3301019000NRG23060720220346589
|
06/07/2022
|
SURESH
|
3301019WL0008831
|
SURESH
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178074
|
|
SURESH
|
()
|
|
19
|
KOTA
|
CH-01-019-041-002/344
(SATTIBAHARA)
|
3301019000NRG23060720220346514
|
06/07/2022
|
RAMESH KUMAR KOL
|
3301019WL0008827
|
RAMESH KUMAR KOL
|
00093
|
CRGB0000433
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178068
|
|
RAMESH KUMAR KOL
|
()
|
|
20
|
KOTA
|
CH-01-019-063-001/561
(UPKA)
|
3301019000NRG23060720220345991
|
06/07/2022
|
BHARTI DUBEY
|
3301019WL0008798
|
BHARTI DUBEY
|
00093
|
CRGB0000433
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178073
|
|
BHARTI DUBEY
|
()
|
|
21
|
KOTA
|
CH-01-019-065-001/33
(KURDAR)
|
3301019000NRG23060720220346522
|
06/07/2022
|
Phul Bai
|
3301019WL0008828
|
Phul Bai
|
00093
|
CRGB0000433
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2969178067
|
|
Phul Bai
|
()
|
|
22
|
KOTA
|
CH-01-019-065-001/552
(KURDAR)
|
3301019000NRG23060720220346524
|
06/07/2022
|
RAJKALI
|
3301019WL0008828
|
RAJKALI
|
00093
|
CRGB0000433
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2969178072
|
|
RAJKALI
|
()
|
|
23
|
KOTA
|
CH-01-019-065-001/575
(KURDAR)
|
3301019000NRG23060720220346526
|
06/07/2022
|
SUNITA
|
3301019WL0008828
|
SUNITA
|
00093
|
CRGB0000433
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2969178069
|
|
SUNITA
|
()
|
|
24
|
KOTA
|
CH-01-019-067-001/628
(BHERAMUDA)
|
3301019000NRG23060720220346521
|
06/07/2022
|
MANOJ KUMAR
|
3301019WL0008827
|
MANOJ KUMAR
|
00093
|
CRGB0000433
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178071
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-012-001/113
(MAJHAGANWA)
|
3301019000NRG23060720220346295
|
06/07/2022
|
BHAGMATI
|
3301019WL0008812
|
BHAGMATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177947
|
|
BHAGMATI
|
()
|
|
26
|
KOTA
|
CH-01-019-012-001/137
(MAJHAGANWA)
|
3301019000NRG23060720220346297
|
06/07/2022
|
jevrakhan
|
3301019WL0008812
|
jevrakhan
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177934
|
|
jevrakhan
|
()
|
|
27
|
KOTA
|
CH-01-019-012-001/172
(MAJHAGANWA)
|
3301019000NRG23060720220346301
|
06/07/2022
|
KAMLA BAI
|
3301019WL0008812
|
KAMLA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178091
|
|
KAMLA BAI
|
()
|
|
28
|
KOTA
|
CH-01-019-012-001/173
(MAJHAGANWA)
|
3301019000NRG23060720220346303
|
06/07/2022
|
BAJARHIN
|
3301019WL0008812
|
BAJARHIN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178088
|
|
BAJARHIN
|
()
|
|
29
|
KOTA
|
CH-01-019-012-001/187
(MAJHAGANWA)
|
3301019000NRG23060720220346306
|
06/07/2022
|
ENDRAPAL
|
3301019WL0008812
|
ENDRAPAL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177953
|
|
ENDRAPAL
|
()
|
|
30
|
KOTA
|
CH-01-019-012-001/20
(MAJHAGANWA)
|
3301019000NRG23060720220346308
|
06/07/2022
|
MANMATI
|
3301019WL0008812
|
MANMATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177948
|
|
MANMATI
|
()
|
|
31
|
KOTA
|
CH-01-019-012-001/246
(MAJHAGANWA)
|
3301019000NRG23060720220346311
|
06/07/2022
|
SAMMI
|
3301019WL0008812
|
SAMMI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177941
|
|
SAMMI
|
()
|
|
32
|
KOTA
|
CH-01-019-012-001/29
(MAJHAGANWA)
|
3301019000NRG23060720220346314
|
06/07/2022
|
SURESH
|
3301019WL0008812
|
SURESH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177936
|
|
SURESH
|
()
|
|
33
|
KOTA
|
CH-01-019-012-001/295
(MAJHAGANWA)
|
3301019000NRG23060720220346316
|
06/07/2022
|
MANHARAN
|
3301019WL0008812
|
MANHARAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178076
|
|
MANHARAN
|
()
|
|
34
|
KOTA
|
CH-01-019-012-001/35
(MAJHAGANWA)
|
3301019000NRG23060720220346323
|
06/07/2022
|
MULCHANDKUNWAR
|
3301019WL0008812
|
MULCHANDKUNWAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178078
|
|
MULCHANDKUNWAR
|
()
|
|
35
|
KOTA
|
CH-01-019-012-001/36
(MAJHAGANWA)
|
3301019000NRG23060720220346325
|
06/07/2022
|
SANTKUMARI
|
3301019WL0008812
|
SANTKUMARI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177942
|
|
SANTKUMARI
|
()
|
|
36
|
KOTA
|
CH-01-019-012-001/384
(MAJHAGANWA)
|
3301019000NRG23060720220346327
|
06/07/2022
|
majulata
|
3301019WL0008812
|
majulata
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177943
|
|
majulata
|
()
|
|
37
|
KOTA
|
CH-01-019-012-001/386
(MAJHAGANWA)
|
3301019000NRG23060720220346328
|
06/07/2022
|
JAGANNATH
|
3301019WL0008812
|
JAGANNATH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177938
|
|
JAGANNATH
|
()
|
|
38
|
KOTA
|
CH-01-019-012-001/40
(MAJHAGANWA)
|
3301019000NRG23060720220346330
|
06/07/2022
|
ARATH KUNWAR
|
3301019WL0008812
|
ARATH KUNWAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178079
|
|
ARATH KUNWAR
|
()
|
|
39
|
KOTA
|
CH-01-019-012-001/411
(MAJHAGANWA)
|
3301019000NRG23060720220346331
|
06/07/2022
|
SHIVRATRI
|
3301019WL0008812
|
SHIVRATRI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177946
|
|
SHIVRATRI
|
()
|
|
40
|
KOTA
|
CH-01-019-012-001/488
(MAJHAGANWA)
|
3301019000NRG23060720220346335
|
06/07/2022
|
ramratan
|
3301019WL0008812
|
ramratan
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177935
|
|
ramratan
|
()
|
|
41
|
KOTA
|
CH-01-019-012-001/533
(MAJHAGANWA)
|
3301019000NRG23060720220346341
|
06/07/2022
|
CHANDRAKALI
|
3301019WL0008812
|
CHANDRAKALI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178081
|
|
CHANDRAKALI
|
()
|
|
42
|
KOTA
|
CH-01-019-012-001/536
(MAJHAGANWA)
|
3301019000NRG23060720220346345
|
06/07/2022
|
SATYAWATI
|
3301019WL0008812
|
SATYAWATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177944
|
|
SATYAWATI
|
()
|
|
43
|
KOTA
|
CH-01-019-012-001/536
(MAJHAGANWA)
|
3301019000NRG23060720220346344
|
06/07/2022
|
SAYAMCHARAN
|
3301019WL0008812
|
SAYAMCHARAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178093
|
|
SAYAMCHARAN
|
()
|
|
44
|
KOTA
|
CH-01-019-012-001/540
(MAJHAGANWA)
|
3301019000NRG23060720220346346
|
06/07/2022
|
CHHATRAPAL
|
3301019WL0008812
|
CHHATRAPAL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177950
|
|
CHHATRAPAL
|
()
|
|
45
|
KOTA
|
CH-01-019-012-001/550
(MAJHAGANWA)
|
3301019000NRG23060720220346348
|
06/07/2022
|
SANJU BAI
|
3301019WL0008812
|
SANJU BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177951
|
|
SANJU BAI
|
()
|
|
46
|
KOTA
|
CH-01-019-012-001/557
(MAJHAGANWA)
|
3301019000NRG23060720220346350
|
06/07/2022
|
SONSAY
|
3301019WL0008812
|
SONSAY
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177949
|
|
SONSAY
|
()
|
|
47
|
KOTA
|
CH-01-019-012-001/558
(MAJHAGANWA)
|
3301019000NRG23060720220346351
|
06/07/2022
|
AJAY KUMAR
|
3301019WL0008812
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177937
|
|
AJAY KUMAR
|
()
|
|
48
|
KOTA
|
CH-01-019-012-001/566
(MAJHAGANWA)
|
3301019000NRG23060720220346353
|
06/07/2022
|
CHHATRAPAL
|
3301019WL0008812
|
CHHATRAPAL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177952
|
|
CHHATRAPAL
|
()
|
|
49
|
KOTA
|
CH-01-019-012-001/566
(MAJHAGANWA)
|
3301019000NRG23060720220346354
|
06/07/2022
|
SHAM BAI
|
3301019WL0008812
|
SHAM BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177945
|
|
SHAM BAI
|
()
|
|
50
|
KOTA
|
CH-01-019-012-001/63
(MAJHAGANWA)
|
3301019000NRG23060720220346356
|
06/07/2022
|
MULARIYA BAI
|
3301019WL0008812
|
MULARIYA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177939
|
|
MULARIYA BAI
|
()
|
|
51
|
KOTA
|
CH-01-019-061-001/105
(SHILPAHRI)
|
3301019000NRG23060720220346369
|
06/07/2022
|
MAHENDRA PAL
|
3301019WL0008816
|
MAHENDRA PAL
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178086
|
|
MAHENDRA PAL
|
()
|
|
52
|
KOTA
|
CH-01-019-061-001/105
(SHILPAHRI)
|
3301019000NRG23060720220346370
|
06/07/2022
|
RAMA DEVI
|
3301019WL0008816
|
RAMA DEVI
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178075
|
|
RAMA DEVI
|
()
|
|
53
|
KOTA
|
CH-01-019-061-001/190
(SHILPAHRI)
|
3301019000NRG23060720220346438
|
06/07/2022
|
Utara Bai
|
3301019WL0008823
|
Utara Bai
|
00093
|
CRGB0000448
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969178090
|
|
Utara Bai
|
()
|
|
54
|
KOTA
|
CH-01-019-061-001/202
(SHILPAHRI)
|
3301019000NRG23060720220346374
|
06/07/2022
|
BAL KUNWAR
|
3301019WL0008816
|
BAL KUNWAR
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178089
|
|
BAL KUNWAR
|
()
|
|
55
|
KOTA
|
CH-01-019-061-001/202
(SHILPAHRI)
|
3301019000NRG23060720220346373
|
06/07/2022
|
SURENDRA SINGH
|
3301019WL0008816
|
SURENDRA SINGH
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178077
|
|
SURENDRA SINGH
|
()
|
|
56
|
KOTA
|
CH-01-019-061-001/222
(SHILPAHRI)
|
3301019000NRG23060720220346439
|
06/07/2022
|
ANITA BAI
|
3301019WL0008823
|
ANITA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969178084
|
|
ANITA BAI
|
()
|
|
57
|
KOTA
|
CH-01-019-061-001/35
(SHILPAHRI)
|
3301019000NRG23060720220346375
|
06/07/2022
|
SAWAN
|
3301019WL0008816
|
SAWAN
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178083
|
|
SAWAN
|
()
|
|
58
|
KOTA
|
CH-01-019-061-001/399
(SHILPAHRI)
|
3301019000NRG23060720220346440
|
06/07/2022
|
JAGDISH
|
3301019WL0008823
|
JAGDISH
|
00093
|
CRGB0000448
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178094
|
|
JAGDISH
|
()
|
|
59
|
KOTA
|
CH-01-019-061-001/399
(SHILPAHRI)
|
3301019000NRG23060720220346441
|
06/07/2022
|
SUNITA
|
3301019WL0008823
|
SUNITA
|
00093
|
CRGB0000448
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969178092
|
|
SUNITA
|
()
|
|
60
|
KOTA
|
CH-01-019-061-001/474
(SHILPAHRI)
|
3301019000NRG23060720220346442
|
06/07/2022
|
SHIV KUMARI
|
3301019WL0008823
|
SHIV KUMARI
|
00093
|
CRGB0000448
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969178087
|
|
SHIV KUMARI
|
()
|
|
61
|
KOTA
|
CH-01-019-061-001/485
(SHILPAHRI)
|
3301019000NRG23060720220346444
|
06/07/2022
|
SAVITA
|
3301019WL0008823
|
SAVITA
|
00093
|
CRGB0000448
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178085
|
|
SAVITA
|
()
|
|
62
|
KOTA
|
CH-01-019-061-001/515
(SHILPAHRI)
|
3301019000NRG23060720220346382
|
06/07/2022
|
MAMTA
|
3301019WL0008816
|
MAMTA
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178082
|
|
MAMTA
|
()
|
|
63
|
KOTA
|
CH-01-019-061-001/531
(SHILPAHRI)
|
3301019000NRG23060720220346446
|
06/07/2022
|
Shailendra
|
3301019WL0008823
|
Shailendra
|
00093
|
CRGB0000448
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969177940
|
|
Shailendra
|
()
|
|
64
|
KOTA
|
CH-01-019-061-002/7
(SHILPAHRI)
|
3301019000NRG23060720220346294
|
06/07/2022
|
ANIL KUMAR
|
3301019WL0008811
|
ANIL KUMAR
|
00093
|
CRGB0000448
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177933
|
|
ANIL KUMAR
|
()
|
|
65
|
KOTA
|
CH-01-019-061-002/7
(SHILPAHRI)
|
3301019000NRG23060720220346293
|
06/07/2022
|
KANCHAN DEVI
|
3301019WL0008811
|
KANCHAN DEVI
|
00093
|
CRGB0000448
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178080
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38196
|
38196
|
|
|
|
|
|
|
|
|
66
|
KOTA
|
CH-01-019-012-001/560
(MAJHAGANWA)
|
3301019000NRG23060720220346352
|
06/07/2022
|
PRAMILA YADAV
|
3301019WL0008812
|
PRAMILA YADAV
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178046
|
|
PRAMILA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
KOTA
|
CH-01-019-012-001/469
(MAJHAGANWA)
|
3301019000NRG23060720220346333
|
06/07/2022
|
Ritesh Kumar
|
3301019WL0008812
|
Ritesh Kumar
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177961
|
|
Ritesh Kumar
|
()
|
|
68
|
KOTA
|
CH-01-019-012-001/546
(MAJHAGANWA)
|
3301019000NRG23060720220346347
|
06/07/2022
|
PHAGNI
|
3301019WL0008812
|
PHAGNI
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
11/07/2022
|
|
2969177964
|
No Such Account
|
|
|
|
69
|
KOTA
|
CH-01-019-012-001/553
(MAJHAGANWA)
|
3301019000NRG23060720220346349
|
06/07/2022
|
ETWARA BAI
|
3301019WL0008812
|
ETWARA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177962
|
|
ETWARA BAI
|
()
|
|
70
|
KOTA
|
CH-01-019-012-001/598
(MAJHAGANWA)
|
3301019000NRG23060720220346355
|
06/07/2022
|
RAMNATH
|
3301019WL0008812
|
RAMNATH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177966
|
|
RAMNATH
|
()
|
|
71
|
KOTA
|
CH-01-019-061-001/495
(SHILPAHRI)
|
3301019000NRG23060720220346376
|
06/07/2022
|
FOOL KUNWAR
|
3301019WL0008816
|
FOOL KUNWAR
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969177959
|
|
FOOL KUNWAR
|
()
|
|
72
|
KOTA
|
CH-01-019-061-001/496
(SHILPAHRI)
|
3301019000NRG23060720220346377
|
06/07/2022
|
JAL BAI
|
3301019WL0008816
|
JAL BAI
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969177958
|
|
JAL BAI
|
()
|
|
73
|
KOTA
|
CH-01-019-061-001/497
(SHILPAHRI)
|
3301019000NRG23060720220346378
|
06/07/2022
|
BANDHANI BAI
|
3301019WL0008816
|
BANDHANI BAI
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969177957
|
|
BANDHANI BAI
|
()
|
|
74
|
KOTA
|
CH-01-019-061-001/499
(SHILPAHRI)
|
3301019000NRG23060720220346379
|
06/07/2022
|
TIRASIYA BAI
|
3301019WL0008816
|
TIRASIYA BAI
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969177960
|
|
TIRASIYA BAI
|
()
|
|
75
|
KOTA
|
CH-01-019-061-001/510
(SHILPAHRI)
|
3301019000NRG23060720220346381
|
06/07/2022
|
SHYAMLI DEVI
|
3301019WL0008816
|
SHYAMLI DEVI
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969177956
|
|
SHYAMLI DEVI
|
()
|
|
76
|
KOTA
|
CH-01-019-063-001/551
(UPKA)
|
3301019000NRG23060720220345989
|
06/07/2022
|
Suman Markam
|
3301019WL0008798
|
Suman Markam
|
00354
|
PUNB0207100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177954
|
|
Suman Markam
|
()
|
|
77
|
KOTA
|
CH-01-019-063-001/911
(UPKA)
|
3301019000NRG23060720220345995
|
06/07/2022
|
Suraj
|
3301019WL0008799
|
Suraj
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969177963
|
|
Suraj
|
()
|
|
78
|
KOTA
|
CH-01-019-063-001/982
(UPKA)
|
3301019000NRG23060720220345996
|
06/07/2022
|
REEMA MARKAM
|
3301019WL0008799
|
REEMA MARKAM
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969177955
|
|
REEMA MARKAM
|
()
|
|
79
|
KOTA
|
CH-01-019-065-003/505
(KURDAR)
|
3301019000NRG23060720220346520
|
06/07/2022
|
SHRI KRISHNA KUMAR
|
3301019WL0008827
|
SHRI KRISHNA KUMAR
|
00354
|
PUNB0207100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177965
|
|
SHRI KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-006-002/273
(KARGIKHURD)
|
3301019000NRG23060720220345460
|
06/07/2022
|
PRADIP
|
3301019WL0008782
|
PRADIP
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
11/07/2022
|
|
2969177967
|
|
PRADIP
|
()
|
|
81
|
KOTA
|
CH-01-019-063-002/537
(UPKA)
|
3301019000NRG23060720220346007
|
06/07/2022
|
HIMLESH BAI
|
3301019WL0008799
|
HIMLESH BAI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969177968
|
|
HIMLESH BAI
|
()
|
|
82
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG23060720220346071
|
06/07/2022
|
DHANA BAI
|
3301019WL0008800
|
DHANA BAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969177969
|
|
DHANA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
83
|
KOTA
|
CH-01-019-012-001/158
(MAJHAGANWA)
|
3301019000NRG23060720220346298
|
06/07/2022
|
VINAY KUMAR
|
3301019WL0008812
|
VINAY KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178016
|
|
MR VINAY KUMAR
|
()
|
|
84
|
KOTA
|
CH-01-019-012-001/173
(MAJHAGANWA)
|
3301019000NRG23060720220346302
|
06/07/2022
|
SANIRAM
|
3301019WL0008812
|
SANIRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177984
|
|
MR SHANIRAM BHAINA
|
()
|
|
85
|
KOTA
|
CH-01-019-012-001/173
(MAJHAGANWA)
|
3301019000NRG23060720220346304
|
06/07/2022
|
SUMER
|
3301019WL0008812
|
SUMER
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177994
|
|
MR HEERA LAL KANWAR
|
()
|
|
86
|
KOTA
|
CH-01-019-012-001/2
(MAJHAGANWA)
|
3301019000NRG23060720220346307
|
06/07/2022
|
MOHRAP SINGH
|
3301019WL0008812
|
MOHRAP SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177983
|
|
MR MOHRAP SINGH PAIKRA
|
()
|
|
87
|
KOTA
|
CH-01-019-012-001/296
(MAJHAGANWA)
|
3301019000NRG23060720220346317
|
06/07/2022
|
MADANSINGH
|
3301019WL0008812
|
MADANSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177975
|
|
MR MADAN SINGH KANWAR
|
()
|
|
88
|
KOTA
|
CH-01-019-012-001/347
(MAJHAGANWA)
|
3301019000NRG23060720220346320
|
06/07/2022
|
SHIVCHARAN
|
3301019WL0008812
|
SHIVCHARAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177996
|
|
MR SHIV CHARAN BHANOO
|
()
|
|
89
|
KOTA
|
CH-01-019-012-001/37
(MAJHAGANWA)
|
3301019000NRG23060720220346326
|
06/07/2022
|
sohansingh
|
3301019WL0008812
|
sohansingh
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177978
|
|
MR SOHAN SINGH PAIKRA
|
()
|
|
90
|
KOTA
|
CH-01-019-012-001/464
(MAJHAGANWA)
|
3301019000NRG23060720220346332
|
06/07/2022
|
brijpal
|
3301019WL0008812
|
brijpal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177979
|
|
MR BRIJ PAL PAIKRA
|
()
|
|
91
|
KOTA
|
CH-01-019-012-001/487
(MAJHAGANWA)
|
3301019000NRG23060720220346334
|
06/07/2022
|
aanandkunwar
|
3301019WL0008812
|
aanandkunwar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177982
|
|
MRS ANAND KUNWAR SARTHI
|
()
|
|
92
|
KOTA
|
CH-01-019-012-001/499
(MAJHAGANWA)
|
3301019000NRG23060720220346337
|
06/07/2022
|
NAVIN KUNWAR
|
3301019WL0008812
|
NAVIN KUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177977
|
|
MRS NAVIN PAIKRA
|
()
|
|
93
|
KOTA
|
CH-01-019-012-001/499
(MAJHAGANWA)
|
3301019000NRG23060720220346336
|
06/07/2022
|
RAJKUMAR
|
3301019WL0008812
|
RAJKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177970
|
|
MR RAJKUMAR PAIKRA
|
()
|
|
94
|
KOTA
|
CH-01-019-012-001/51
(MAJHAGANWA)
|
3301019000NRG23060720220346340
|
06/07/2022
|
RAJKUMARI
|
3301019WL0008812
|
RAJKUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177993
|
|
MRS RAJKUMARI BHANU
|
()
|
|
95
|
KOTA
|
CH-01-019-012-001/534
(MAJHAGANWA)
|
3301019000NRG23060720220346342
|
06/07/2022
|
GOPAL
|
3301019WL0008812
|
GOPAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969178024
|
|
MR GOPAL LODHA
|
()
|
|
96
|
KOTA
|
CH-01-019-012-001/534
(MAJHAGANWA)
|
3301019000NRG23060720220346343
|
06/07/2022
|
SANTOSHI
|
3301019WL0008812
|
SANTOSHI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/07/2022
|
|
2969177981
|
|
MRS SANTOSHI BAI LOHAR
|
()
|
|
97
|
KOTA
|
CH-01-019-014-001/160
(KARVA)
|
3301019000NRG23060720220346540
|
06/07/2022
|
TIJMATI
|
3301019WL0008831
|
TIJMATI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177997
|
|
MRS TIJMATI MARAVI
|
()
|
|
98
|
KOTA
|
CH-01-019-014-001/17
(KARVA)
|
3301019000NRG23060720220346543
|
06/07/2022
|
Pupanjali
|
3301019WL0008831
|
Pupanjali
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177987
|
|
MISS PUSPANJALISINGH SINGH
|
()
|
|
99
|
KOTA
|
CH-01-019-014-001/217
(KARVA)
|
3301019000NRG23060720220346554
|
06/07/2022
|
SAVITA
|
3301019WL0008831
|
SAVITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177999
|
|
MRS SAWITA SINGH MARAVI
|
()
|
|
100
|
KOTA
|
CH-01-019-014-001/265
(KARVA)
|
3301019000NRG23060720220346563
|
06/07/2022
|
APSARI BEGAM
|
3301019WL0008831
|
APSARI BEGAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178008
|
|
MRS APSARI BEGAM
|
()
|
|
101
|
KOTA
|
CH-01-019-014-001/275
(KARVA)
|
3301019000NRG23060720220346568
|
06/07/2022
|
CHAMELI BAI
|
3301019WL0008831
|
CHAMELI BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178019
|
|
MRS CHAMELI BAI
|
()
|
|
102
|
KOTA
|
CH-01-019-014-001/325
(KARVA)
|
3301019000NRG23060720220346577
|
06/07/2022
|
SARJAHA
|
3301019WL0008831
|
SARJAHA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177991
|
|
MRS SARJANHA BEGAM
|
()
|
|
103
|
KOTA
|
CH-01-019-014-001/370
(KARVA)
|
3301019000NRG23060720220346584
|
06/07/2022
|
SALMA ALI
|
3301019WL0008831
|
SALMA ALI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178006
|
|
MRS SALMA ALI
|
()
|
|
104
|
KOTA
|
CH-01-019-014-001/426
(KARVA)
|
3301019000NRG23060720220346597
|
06/07/2022
|
PRATIBHA
|
3301019WL0008831
|
PRATIBHA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177988
|
|
MISS PRATIBHA PULAST
|
()
|
|
105
|
KOTA
|
CH-01-019-014-001/428
(KARVA)
|
3301019000NRG23060720220346598
|
06/07/2022
|
GOMTI BAI
|
3301019WL0008831
|
GOMTI BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177985
|
|
MRS GOMATI MARAVI
|
()
|
|
106
|
KOTA
|
CH-01-019-014-001/439
(KARVA)
|
3301019000NRG23060720220346601
|
06/07/2022
|
JOHAN LAL
|
3301019WL0008831
|
JOHAN LAL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178020
|
|
MR JOHAN LAL KHANDEY
|
()
|
|
107
|
KOTA
|
CH-01-019-014-001/444
(KARVA)
|
3301019000NRG23060720220346603
|
06/07/2022
|
anusuiya
|
3301019WL0008831
|
anusuiya
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178003
|
|
MRS ANUSUIYA RAJPUT
|
()
|
|
108
|
KOTA
|
CH-01-019-014-001/445
(KARVA)
|
3301019000NRG23060720220346605
|
06/07/2022
|
gomti bai
|
3301019WL0008831
|
gomti bai
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
11/07/2022
|
|
2969178010
|
|
MRS GOMATI SINGH
|
()
|
|
109
|
KOTA
|
CH-01-019-014-001/445
(KARVA)
|
3301019000NRG23060720220346604
|
06/07/2022
|
RUPESH
|
3301019WL0008831
|
RUPESH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177980
|
|
MR RUPESH KUMAR
|
()
|
|
110
|
KOTA
|
CH-01-019-014-001/446
(KARVA)
|
3301019000NRG23060720220346606
|
06/07/2022
|
NILESHWAR SINGH
|
3301019WL0008831
|
NILESHWAR SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177995
|
|
MR NILSHWAR URETI
|
()
|
|
111
|
KOTA
|
CH-01-019-014-001/456
(KARVA)
|
3301019000NRG23060720220346607
|
06/07/2022
|
rahul singh maravi
|
3301019WL0008831
|
rahul singh maravi
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177989
|
|
MR RAHUL SINGH MARAVI
|
()
|
|
112
|
KOTA
|
CH-01-019-014-001/457
(KARVA)
|
3301019000NRG23060720220346608
|
06/07/2022
|
ramkumari
|
3301019WL0008831
|
ramkumari
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178002
|
|
MISS RAMKUMARI NAGESH
|
()
|
|
113
|
KOTA
|
CH-01-019-014-001/473
(KARVA)
|
3301019000NRG23060720220346611
|
06/07/2022
|
DIKESHWARI
|
3301019WL0008831
|
DIKESHWARI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178022
|
|
MRS DIKESHWARI DIKESHWARI
|
()
|
|
114
|
KOTA
|
CH-01-019-014-001/473
(KARVA)
|
3301019000NRG23060720220346612
|
06/07/2022
|
MITHLESH
|
3301019WL0008831
|
MITHLESH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177973
|
|
MR MITHLESH KUMAR
|
()
|
|
115
|
KOTA
|
CH-01-019-014-001/6
(KARVA)
|
3301019000NRG23060720220346617
|
06/07/2022
|
radhika
|
3301019WL0008831
|
radhika
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178021
|
|
MISS RADHIKA MARAVI
|
()
|
|
116
|
KOTA
|
CH-01-019-014-001/7
(KARVA)
|
3301019000NRG23060720220346619
|
06/07/2022
|
SAVITA
|
3301019WL0008831
|
SAVITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969177992
|
|
MRS SAVITA MARAVI
|
()
|
|
117
|
KOTA
|
CH-01-019-014-002/7
(KARVA)
|
3301019000NRG23060720220346623
|
06/07/2022
|
DHANJAY KUMAR
|
3301019WL0008831
|
DHANJAY KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178001
|
|
MR DHANANJAY KUMAR SAHU
|
()
|
|
118
|
KOTA
|
CH-01-019-061-001/171
(SHILPAHRI)
|
3301019000NRG23060720220346240
|
06/07/2022
|
PRATIBHA
|
3301019WL0008806
|
PRATIBHA
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178012
|
|
MISS PRATIBHA NGOF NEPALSINGH
|
()
|
|
119
|
KOTA
|
CH-01-019-061-001/171
(SHILPAHRI)
|
3301019000NRG23060720220346239
|
06/07/2022
|
RAMKUMARI
|
3301019WL0008806
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177998
|
|
MRS RAM KUMARI RAJ
|
()
|
|
120
|
KOTA
|
CH-01-019-061-001/198
(SHILPAHRI)
|
3301019000NRG23060720220346372
|
06/07/2022
|
DROPATI
|
3301019WL0008816
|
DROPATI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178004
|
|
MISS DROUPATI DHRUWE
|
()
|
|
121
|
KOTA
|
CH-01-019-061-001/485
(SHILPAHRI)
|
3301019000NRG23060720220346443
|
06/07/2022
|
SHYAM SINGH
|
3301019WL0008823
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177976
|
|
MR SHYAM SINGH RAJ
|
()
|
|
122
|
KOTA
|
CH-01-019-061-001/506
(SHILPAHRI)
|
3301019000NRG23060720220346380
|
06/07/2022
|
SUKMATIYA
|
3301019WL0008816
|
SUKMATIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2969178027
|
|
MRS MAMTA BHNOO
|
()
|
|
123
|
KOTA
|
CH-01-019-061-001/516
(SHILPAHRI)
|
3301019000NRG23060720220346242
|
06/07/2022
|
SUMEND
|
3301019WL0008806
|
SUMEND
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177974
|
|
MRS SUMEND KUNWAR
|
()
|
|
124
|
KOTA
|
CH-01-019-061-001/85
(SHILPAHRI)
|
3301019000NRG23060720220346449
|
06/07/2022
|
HARBHAJAN
|
3301019WL0008823
|
HARBHAJAN
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178011
|
|
MR HARBHAJAN SINGH RAJ
|
()
|
|
125
|
KOTA
|
CH-01-019-061-002/1
(SHILPAHRI)
|
3301019000NRG23060720220346286
|
06/07/2022
|
Ramabali Bhanu
|
3301019WL0008811
|
Ramabali Bhanu
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178025
|
|
MR RAMBALI BHANU
|
()
|
|
126
|
KOTA
|
CH-01-019-061-002/118
(SHILPAHRI)
|
3301019000NRG23060720220346287
|
06/07/2022
|
ARJUN SINGH
|
3301019WL0008811
|
ARJUN SINGH
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969177986
|
|
MR ARJUN BHAINA
|
()
|
|
127
|
KOTA
|
CH-01-019-061-002/208
(SHILPAHRI)
|
3301019000NRG23060720220346290
|
06/07/2022
|
AJAY KUMAR
|
3301019WL0008811
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178026
|
|
MR AJAY KUMAR YADAV
|
()
|
|
128
|
KOTA
|
CH-01-019-063-001/480
(UPKA)
|
3301019000NRG23060720220345987
|
06/07/2022
|
MEENA
|
3301019WL0008798
|
MEENA
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178014
|
|
MRS MEENA DUBE
|
()
|
|
129
|
KOTA
|
CH-01-019-063-001/480
(UPKA)
|
3301019000NRG23060720220345988
|
06/07/2022
|
RAHUL
|
3301019WL0008798
|
RAHUL
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178015
|
|
MR RAHUL DUBEY
|
()
|
|
130
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG23060720220345993
|
06/07/2022
|
PARMESHWAR
|
3301019WL0008799
|
PARMESHWAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969178023
|
|
MR PARMESHWAR PRASAD
|
()
|
|
131
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG23060720220345994
|
06/07/2022
|
SARASWATI
|
3301019WL0008799
|
SARASWATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969178018
|
|
MISS SARSWATI BAI YADAV
|
()
|
|
132
|
KOTA
|
CH-01-019-063-001/561
(UPKA)
|
3301019000NRG23060720220345990
|
06/07/2022
|
SAURABH DUBEY
|
3301019WL0008798
|
SAURABH DUBEY
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178013
|
|
MRS SAURABH DUBEY
|
()
|
|
133
|
KOTA
|
CH-01-019-063-001/564
(UPKA)
|
3301019000NRG23060720220345992
|
06/07/2022
|
REEMA LATA DUBEY
|
3301019WL0008798
|
REEMA LATA DUBEY
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178017
|
|
MRS REEMA LATA DUBEY
|
()
|
|
134
|
KOTA
|
CH-01-019-063-002/17
(UPKA)
|
3301019000NRG23060720220346001
|
06/07/2022
|
AJAY KUMAR
|
3301019WL0008799
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969177990
|
|
MR AJAYSINGH TAWER
|
()
|
|
135
|
KOTA
|
CH-01-019-063-002/19
(UPKA)
|
3301019000NRG23060720220346003
|
06/07/2022
|
SHALINI
|
3301019WL0008799
|
SHALINI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969178005
|
|
MISS KUMARI SHALINI SINGH TANVAR
|
()
|
|
136
|
KOTA
|
CH-01-019-063-002/19
(UPKA)
|
3301019000NRG23060720220346002
|
06/07/2022
|
UPESH KUMAR
|
3301019WL0008799
|
UPESH KUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969177971
|
|
MR UPESH KUMAR TANVAR
|
()
|
|
137
|
KOTA
|
CH-01-019-063-002/357
(UPKA)
|
3301019000NRG23060720220346005
|
06/07/2022
|
ANJU SINGH
|
3301019WL0008799
|
ANJU SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969178009
|
|
DR ANJU SINGH TANVAR
|
()
|
|
138
|
KOTA
|
CH-01-019-063-002/537
(UPKA)
|
3301019000NRG23060720220346006
|
06/07/2022
|
RAMAYAN SINGH
|
3301019WL0008799
|
RAMAYAN SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2969178000
|
|
SHRI RAMYENSHINGH PAIKRA
|
()
|
|
139
|
KOTA
|
CH-01-019-065-001/33
(KURDAR)
|
3301019000NRG23060720220346523
|
06/07/2022
|
ANJOR SINGH
|
3301019WL0008828
|
ANJOR SINGH
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2969177972
|
|
MR ANJOR SINGH MARKAM
|
()
|
|
140
|
KOTA
|
CH-01-019-065-001/575
(KURDAR)
|
3301019000NRG23060720220346525
|
06/07/2022
|
SALIK RAM
|
3301019WL0008828
|
SALIK RAM
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2969178007
|
|
MR SALIKRAM BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56568
|
56568
|
|
|
|
|
|
|
|
|
141
|
KOTA
|
CH-01-019-006-002/216
(KARGIKHURD)
|
3301019000NRG23060720220345459
|
06/07/2022
|
davi kumar
|
3301019WL0008782
|
davi kumar
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
11/07/2022
|
|
2969178038
|
|
MR DEVI PRASAD SAHU
|
()
|
|
142
|
KOTA
|
CH-01-019-006-002/290
(KARGIKHURD)
|
3301019000NRG23060720220345463
|
06/07/2022
|
chintaram
|
3301019WL0008782
|
chintaram
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
11/07/2022
|
|
2969178032
|
|
MR CHINTARAM YADAV
|
()
|
|
143
|
KOTA
|
CH-01-019-014-001/240
(KARVA)
|
3301019000NRG23060720220346561
|
06/07/2022
|
OMPRAKASH
|
3301019WL0008831
|
OMPRAKASH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
11/07/2022
|
|
2969178045
|
|
MR OM PRAKASH SONWANI
|
()
|
|
144
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG23060720220346455
|
06/07/2022
|
KAMLESH
|
3301019WL0008825
|
KAMLESH
|
00415
|
SBIN0010834
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178037
|
|
MISS KAMLESH PORTE
|
()
|
|
145
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG23060720220346456
|
06/07/2022
|
SAVITA
|
3301019WL0008825
|
SAVITA
|
00415
|
SBIN0010834
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178041
|
|
MISS SAVITA PORTE
|
()
|
|
146
|
KOTA
|
CH-01-019-027-002/186
(DHOOMA)
|
3301019000NRG23060720220346457
|
06/07/2022
|
JAG PRASAD
|
3301019WL0008825
|
JAG PRASAD
|
00415
|
SBIN0010834
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178049
|
|
MR JAGPRASAD DHRUVE
|
()
|
|
147
|
KOTA
|
CH-01-019-027-002/875
(DHOOMA)
|
3301019000NRG23060720220346461
|
06/07/2022
|
UTARA PORTE
|
3301019WL0008825
|
UTARA PORTE
|
00415
|
SBIN0010834
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178042
|
|
MISS UTARA PORTE
|
()
|
|
148
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG23060720220346046
|
06/07/2022
|
SOMAR SINGH
|
3301019WL0008800
|
SOMAR SINGH
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178039
|
|
SHRI SRI SOMVAR DHANUHAR
|
()
|
|
149
|
KOTA
|
CH-01-019-074-002/399
(CHANGORI)
|
3301019000NRG23060720220346053
|
06/07/2022
|
SUMRIT
|
3301019WL0008800
|
SUMRIT
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178043
|
|
MRS SUMARIT BAI ANANT
|
()
|
|
150
|
KOTA
|
CH-01-019-074-002/411
(CHANGORI)
|
3301019000NRG23060720220346054
|
06/07/2022
|
KAMLA BAI
|
3301019WL0008800
|
KAMLA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178040
|
|
MR KAMLA BAI BANJARE
|
()
|
|
151
|
KOTA
|
CH-01-019-074-002/49
(CHANGORI)
|
3301019000NRG23060720220346059
|
06/07/2022
|
PINKI
|
3301019WL0008800
|
PINKI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178050
|
|
MISS PINKY BANJARE
|
()
|
|
152
|
KOTA
|
CH-01-019-074-002/70
(CHANGORI)
|
3301019000NRG23060720220346063
|
06/07/2022
|
MAMTA
|
3301019WL0008800
|
MAMTA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178036
|
|
MS MAMTA NIRGUN
|
()
|
|
153
|
KOTA
|
CH-01-019-074-003/124
(CHANGORI)
|
3301019000NRG23060720220346072
|
06/07/2022
|
ANIL KUMAR
|
3301019WL0008800
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178028
|
|
MR ANIL KUMAR SAHOO
|
()
|
|
154
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG23060720220346074
|
06/07/2022
|
RAHUL KUMAR
|
3301019WL0008800
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178044
|
|
MR RAHUL KUMAR PANDEYA
|
()
|
|
155
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG23060720220346078
|
06/07/2022
|
LALITA
|
3301019WL0008800
|
LALITA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178034
|
|
MISS LALITA MESHRAM
|
()
|
|
156
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG23060720220346079
|
06/07/2022
|
CHANDRIKA BAI
|
3301019WL0008800
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178035
|
|
MRS CHANDRIKA BAI YADAV
|
()
|
|
157
|
KOTA
|
CH-01-019-074-003/198
(CHANGORI)
|
3301019000NRG23060720220346080
|
06/07/2022
|
SANTOSH KUMAR
|
3301019WL0008800
|
SANTOSH KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178030
|
|
MR SANTOSH KUMAR PORTE
|
()
|
|
158
|
KOTA
|
CH-01-019-074-003/198
(CHANGORI)
|
3301019000NRG23060720220346081
|
06/07/2022
|
YASHODA
|
3301019WL0008800
|
YASHODA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178033
|
|
MS YASHODA BAI PORTE
|
()
|
|
159
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG23060720220346092
|
06/07/2022
|
KRISHNA
|
3301019WL0008800
|
KRISHNA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178029
|
|
MS KRISHNAKUMRI MARAVI
|
()
|
|
160
|
KOTA
|
CH-01-019-074-003/54
(CHANGORI)
|
3301019000NRG23060720220346094
|
06/07/2022
|
KIRAN
|
3301019WL0008800
|
KIRAN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
11/07/2022
|
|
2969178031
|
|
MISS KIRAN NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
161
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG23060720220345454
|
06/07/2022
|
PRATIMA KUMARI
|
3301019WL0008781
|
PRATIMA KUMARI
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178048
|
|
MISS KUMARI PRATIMA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
KOTA
|
CH-01-019-027-002/186
(DHOOMA)
|
3301019000NRG23060720220346458
|
06/07/2022
|
JAGMOHAN
|
3301019WL0008825
|
JAGMOHAN
|
00468
|
UBIN0561975
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969178047
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151480
|
151480
|
|
|
|
|
|
|
|