|
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-01-019-022-001/103
(DHANDBACHHALI)
|
3301019000NRG24010620230849089
|
03/06/2023
|
KAILASH KUNWAR
|
3301019WL018075
|
KAILASH KUNWAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172911
|
|
Ms. KAILASHKUWAR KRUSHANKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-022-001/110
(DHANDBACHHALI)
|
3301019000NRG24010620230849090
|
03/06/2023
|
SUNIL
|
3301019WL018075
|
SUNIL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172912
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-001/142
(DHANDBACHHALI)
|
3301019000NRG24010620230849092
|
03/06/2023
|
BEDRAM
|
3301019WL018075
|
BEDRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173017
|
|
MR BED RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/151
(DHANDBACHHALI)
|
3301019000NRG24010620230849093
|
03/06/2023
|
SONI
|
3301019WL018075
|
SONI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173037
|
|
Mr. SONI PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24010620230849096
|
03/06/2023
|
KUSUM
|
3301019WL018075
|
KUSUM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173033
|
|
MR KUSUM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-022-001/50
(DHANDBACHHALI)
|
3301019000NRG24010620230849097
|
03/06/2023
|
BHAGMATI
|
3301019WL018075
|
BHAGMATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173034
|
|
MRS BHAGMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/66
(DHANDBACHHALI)
|
3301019000NRG24010620230849099
|
03/06/2023
|
BHAKTNARAYAN
|
3301019WL018075
|
BHAKTNARAYAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173035
|
|
MR BHAKT NARAYAN VIBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/66
(DHANDBACHHALI)
|
3301019000NRG24010620230849100
|
03/06/2023
|
MEERA
|
3301019WL018075
|
MEERA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434173036
|
|
MRS MEERA GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-022-001/79
(DHANDBACHHALI)
|
3301019000NRG24010620230849103
|
03/06/2023
|
SYAMKUMARI
|
3301019WL018075
|
SYAMKUMARI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434173031
|
|
MRS SHAYAM KUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-022-001/82
(DHANDBACHHALI)
|
3301019000NRG24010620230849104
|
03/06/2023
|
AMARSINGH
|
3301019WL018075
|
AMARSINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173013
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-022-001/82
(DHANDBACHHALI)
|
3301019000NRG24010620230849105
|
03/06/2023
|
GANPATIYA
|
3301019WL018075
|
GANPATIYA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173014
|
|
MISS GANPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24010620230849106
|
03/06/2023
|
GAUTARAN
|
3301019WL018075
|
GAUTARAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173015
|
|
MR GAURATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24010620230849107
|
03/06/2023
|
JEM BAI
|
3301019WL018075
|
JEM BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173016
|
|
MRS JMA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-022-002/1
(DHANDBACHHALI)
|
3301019000NRG24010620230849108
|
03/06/2023
|
KUNVAR SINGH
|
3301019WL018075
|
KUNVAR SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172913
|
|
MR KUNVAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-022-002/10
(DHANDBACHHALI)
|
3301019000NRG24010620230849111
|
03/06/2023
|
PARMILA BAI
|
3301019WL018075
|
PARMILA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172914
|
|
MRS PRAMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-022-002/10
(DHANDBACHHALI)
|
3301019000NRG24010620230849110
|
03/06/2023
|
RAJKUMAR
|
3301019WL018075
|
RAJKUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172961
|
|
Mr. RAJKUMAR S/O RAMSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-022-002/103
(DHANDBACHHALI)
|
3301019000NRG24010620230849115
|
03/06/2023
|
AMRIT BAI
|
3301019WL018075
|
AMRIT BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172915
|
|
Amrith Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTA
|
CH-01-019-022-002/103
(DHANDBACHHALI)
|
3301019000NRG24010620230849114
|
03/06/2023
|
DHANMAN
|
3301019WL018075
|
DHANMAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172962
|
|
DHANMAN FAGUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-022-002/104
(DHANDBACHHALI)
|
3301019000NRG24010620230849118
|
03/06/2023
|
BUDHAVARA
|
3301019WL018075
|
BUDHAVARA
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434172916
|
|
MRS BUDHWARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-022-002/104
(DHANDBACHHALI)
|
3301019000NRG24010620230849117
|
03/06/2023
|
SALIKRAM
|
3301019WL018075
|
SALIKRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172917
|
|
SALIKRAM GANESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-022-002/110
(DHANDBACHHALI)
|
3301019000NRG24010620230849121
|
03/06/2023
|
RAMESHU
|
3301019WL018075
|
RAMESHU
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172918
|
|
MR RAMESU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-022-002/111
(DHANDBACHHALI)
|
3301019000NRG24010620230849123
|
03/06/2023
|
KANTI BAI
|
3301019WL018075
|
KANTI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172920
|
|
Mrs. KANTI BAI W/O RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-022-002/111
(DHANDBACHHALI)
|
3301019000NRG24010620230849122
|
03/06/2023
|
RAMKUMAR
|
3301019WL018075
|
RAMKUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172919
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-022-002/112
(DHANDBACHHALI)
|
3301019000NRG24010620230849124
|
03/06/2023
|
KASHIRAM
|
3301019WL018075
|
KASHIRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172921
|
|
Mr. KASHI RAM S/O JOHIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-022-002/117
(DHANDBACHHALI)
|
3301019000NRG24010620230849126
|
03/06/2023
|
VIPAT SINGH
|
3301019WL018075
|
VIPAT SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
15/07/2023
|
|
3434172922
|
|
Mr. BIPAT SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-022-002/118
(DHANDBACHHALI)
|
3301019000NRG24010620230849127
|
03/06/2023
|
SANTOSHI BAI
|
3301019WL018075
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172960
|
|
Mrs. SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-022-002/120
(DHANDBACHHALI)
|
3301019000NRG24010620230849128
|
03/06/2023
|
RAMESHWARI BAI
|
3301019WL018075
|
RAMESHWARI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434173028
|
|
Mrs. RAMESHWARI W/O SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-022-002/120
(DHANDBACHHALI)
|
3301019000NRG24010620230849129
|
03/06/2023
|
suresh
|
3301019WL018075
|
suresh
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172923
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-022-002/123
(DHANDBACHHALI)
|
3301019000NRG24010620230849130
|
03/06/2023
|
ATMA RAM
|
3301019WL018075
|
ATMA RAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172924
|
|
MR AATMARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-022-002/123
(DHANDBACHHALI)
|
3301019000NRG24010620230849131
|
03/06/2023
|
SAWALIYA BAI
|
3301019WL018075
|
SAWALIYA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434172925
|
|
MRS SANVRIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-022-002/126
(DHANDBACHHALI)
|
3301019000NRG24010620230849132
|
03/06/2023
|
JAGDISH
|
3301019WL018075
|
JAGDISH
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172926
|
|
JAGDISH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-022-002/129
(DHANDBACHHALI)
|
3301019000NRG24010620230849133
|
03/06/2023
|
ANGAD
|
3301019WL018075
|
ANGAD
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172927
|
|
MR ANKATH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-022-002/129
(DHANDBACHHALI)
|
3301019000NRG24010620230849134
|
03/06/2023
|
GHASNIN
|
3301019WL018075
|
GHASNIN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172928
|
|
GHASNINBAI ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-022-002/130
(DHANDBACHHALI)
|
3301019000NRG24010620230849135
|
03/06/2023
|
DINA RAM
|
3301019WL018075
|
DINA RAM
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434172963
|
|
MR DINARAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-022-002/130
(DHANDBACHHALI)
|
3301019000NRG24010620230849136
|
03/06/2023
|
NAIN KUNWAR
|
3301019WL018075
|
NAIN KUNWAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172929
|
|
NAINBAI DINARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-022-002/134
(DHANDBACHHALI)
|
3301019000NRG24010620230849140
|
03/06/2023
|
RANJIT KUMAR
|
3301019WL018075
|
RANJIT KUMAR
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434172930
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-022-002/136
(DHANDBACHHALI)
|
3301019000NRG24010620230849141
|
03/06/2023
|
RAM KUNWAR
|
3301019WL018075
|
RAM KUNWAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172931
|
|
MRS RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-022-002/137
(DHANDBACHHALI)
|
3301019000NRG24010620230849143
|
03/06/2023
|
ARUN
|
3301019WL018075
|
ARUN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172932
|
|
Arun Kumar Siddardh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTA
|
CH-01-019-022-002/139
(DHANDBACHHALI)
|
3301019000NRG24010620230849146
|
03/06/2023
|
SANTOSH SINGH
|
3301019WL018075
|
SANTOSH SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172934
|
|
MR SANTOSH SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-022-002/139
(DHANDBACHHALI)
|
3301019000NRG24010620230849147
|
03/06/2023
|
UMA BAI
|
3301019WL018075
|
UMA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172933
|
|
MRS UMABAI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-022-002/142
(DHANDBACHHALI)
|
3301019000NRG24010620230849148
|
03/06/2023
|
ASHOK
|
3301019WL018075
|
ASHOK
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173029
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-022-002/144
(DHANDBACHHALI)
|
3301019000NRG24010620230849150
|
03/06/2023
|
DILIP
|
3301019WL018075
|
DILIP
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172936
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-022-002/146
(DHANDBACHHALI)
|
3301019000NRG24010620230849153
|
03/06/2023
|
ramlal
|
3301019WL018075
|
ramlal
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172937
|
|
MISS RAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-022-002/146
(DHANDBACHHALI)
|
3301019000NRG24010620230849154
|
03/06/2023
|
SHYAM FUL
|
3301019WL018075
|
SHYAM FUL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172938
|
|
MRS SHAYAM PHOOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-022-002/149
(DHANDBACHHALI)
|
3301019000NRG24010620230849155
|
03/06/2023
|
SANJAY
|
3301019WL018075
|
SANJAY
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172939
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-022-002/151
(DHANDBACHHALI)
|
3301019000NRG24010620230849157
|
03/06/2023
|
PITAR
|
3301019WL018075
|
PITAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172940
|
|
Mr. PITAR SINGH S/O GANESH RAM MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-022-002/153
(DHANDBACHHALI)
|
3301019000NRG24010620230849161
|
03/06/2023
|
SAROJ
|
3301019WL018075
|
SAROJ
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172941
|
|
Mrs. SAROJBAI RAMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-022-002/158
(DHANDBACHHALI)
|
3301019000NRG24010620230849162
|
03/06/2023
|
RAMKUSHAL
|
3301019WL018075
|
RAMKUSHAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172943
|
|
RAMKUSHALA PUNNURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-022-002/158
(DHANDBACHHALI)
|
3301019000NRG24010620230849163
|
03/06/2023
|
SUBHAUTIN
|
3301019WL018075
|
SUBHAUTIN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172942
|
|
Mrs. SUBHAUTIN BAI W/O PUNNURAM GANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-022-002/159
(DHANDBACHHALI)
|
3301019000NRG24010620230849167
|
03/06/2023
|
DHANKUNWAR
|
3301019WL018075
|
DHANKUNWAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172945
|
|
DHANKUWAR SEVAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-022-002/159
(DHANDBACHHALI)
|
3301019000NRG24010620230849166
|
03/06/2023
|
SEWAK DAS
|
3301019WL018075
|
SEWAK DAS
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172944
|
|
MR SEVAK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-022-002/160
(DHANDBACHHALI)
|
3301019000NRG24010620230849168
|
03/06/2023
|
ANIL
|
3301019WL018075
|
ANIL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173032
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-022-002/165
(DHANDBACHHALI)
|
3301019000NRG24010620230849170
|
03/06/2023
|
ASHWANI
|
3301019WL018075
|
ASHWANI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172975
|
|
MR ASWNI KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-022-002/165
(DHANDBACHHALI)
|
3301019000NRG24010620230849171
|
03/06/2023
|
NARBADIYA
|
3301019WL018075
|
NARBADIYA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172974
|
|
MRS NARBADIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-022-002/18
(DHANDBACHHALI)
|
3301019000NRG24010620230849176
|
03/06/2023
|
GANESHIYA BAI
|
3301019WL018075
|
GANESHIYA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172976
|
|
MRS GANESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-022-002/197
(DHANDBACHHALI)
|
3301019000NRG24010620230849182
|
03/06/2023
|
LAMBAR DAR
|
3301019WL018075
|
LAMBAR DAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172952
|
|
LAMARDAS SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-022-002/20
(DHANDBACHHALI)
|
3301019000NRG24010620230849187
|
03/06/2023
|
KEJA BAI
|
3301019WL018075
|
KEJA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173004
|
|
MRS KEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-022-002/23
(DHANDBACHHALI)
|
3301019000NRG24010620230849198
|
03/06/2023
|
ARJUN SINGH
|
3301019WL018075
|
ARJUN SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173002
|
|
ARJUNSINGH JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTA
|
CH-01-019-022-002/23
(DHANDBACHHALI)
|
3301019000NRG24010620230849199
|
03/06/2023
|
SARSWATI BAI
|
3301019WL018075
|
SARSWATI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173003
|
|
MRS SARSVATI SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-022-002/25
(DHANDBACHHALI)
|
3301019000NRG24010620230849202
|
03/06/2023
|
DROPATI
|
3301019WL018075
|
DROPATI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434173001
|
|
MRS DURPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-022-002/27
(DHANDBACHHALI)
|
3301019000NRG24010620230849206
|
03/06/2023
|
DUKHIYA BAI
|
3301019WL018075
|
DUKHIYA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434173000
|
|
Mrs. DUKHIYA BAI W/O SANTRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-022-002/28
(DHANDBACHHALI)
|
3301019000NRG24010620230849209
|
03/06/2023
|
DULESHWARI BAI
|
3301019WL018075
|
DULESHWARI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173030
|
|
Ms. DULESHWARI SHANKAR SINGH MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-022-002/28
(DHANDBACHHALI)
|
3301019000NRG24010620230849208
|
03/06/2023
|
SHANKAR LAL
|
3301019WL018075
|
SHANKAR LAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172999
|
|
MR SHANKAR LAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-022-002/29
(DHANDBACHHALI)
|
3301019000NRG24010620230849212
|
03/06/2023
|
CHAMELI BAI
|
3301019WL018075
|
CHAMELI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172997
|
|
MRS CHAMELI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-022-002/29
(DHANDBACHHALI)
|
3301019000NRG24010620230849211
|
03/06/2023
|
SANTOSH DAS
|
3301019WL018075
|
SANTOSH DAS
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172998
|
|
MR SANTOSH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-022-002/3
(DHANDBACHHALI)
|
3301019000NRG24010620230849214
|
03/06/2023
|
JAGNARAYAN SINGH
|
3301019WL018075
|
JAGNARAYAN SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172996
|
|
JAGNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTA
|
CH-01-019-022-002/3
(DHANDBACHHALI)
|
3301019000NRG24010620230849213
|
03/06/2023
|
KAJALA BAI
|
3301019WL018075
|
KAJALA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172995
|
|
MRS KAJLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-022-002/33
(DHANDBACHHALI)
|
3301019000NRG24010620230849218
|
03/06/2023
|
DULAR SINGH
|
3301019WL018075
|
DULAR SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172994
|
|
MR DULAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-022-002/34
(DHANDBACHHALI)
|
3301019000NRG24010620230849219
|
03/06/2023
|
DASHODA BAI
|
3301019WL018075
|
DASHODA BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172993
|
|
MRS DASHODA NETAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-022-002/35
(DHANDBACHHALI)
|
3301019000NRG24010620230849221
|
03/06/2023
|
GOVIND RAM
|
3301019WL018075
|
GOVIND RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172992
|
|
MR GOVIND ORKERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-022-002/35
(DHANDBACHHALI)
|
3301019000NRG24010620230849222
|
03/06/2023
|
SAVANI BAI
|
3301019WL018075
|
SAVANI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172991
|
|
SAVANIBAI GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-022-002/36
(DHANDBACHHALI)
|
3301019000NRG24010620230849225
|
03/06/2023
|
DROPATI
|
3301019WL018075
|
DROPATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172990
|
|
DROPATI RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTA
|
CH-01-019-022-002/36
(DHANDBACHHALI)
|
3301019000NRG24010620230849224
|
03/06/2023
|
RAJKUMAR
|
3301019WL018075
|
RAJKUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172989
|
|
MR RAJKUMAR ORKERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-022-002/37
(DHANDBACHHALI)
|
3301019000NRG24010620230849226
|
03/06/2023
|
RADHA BAI
|
3301019WL018075
|
RADHA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172988
|
|
MRS RADHA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-022-002/39
(DHANDBACHHALI)
|
3301019000NRG24010620230849228
|
03/06/2023
|
PANCHARAM
|
3301019WL018075
|
PANCHARAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172987
|
|
Mr. PANCHRAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-022-002/43
(DHANDBACHHALI)
|
3301019000NRG24010620230849231
|
03/06/2023
|
MILAN SINGH
|
3301019WL018075
|
MILAN SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173006
|
|
Mrs. MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTA
|
CH-01-019-022-002/43
(DHANDBACHHALI)
|
3301019000NRG24010620230849232
|
03/06/2023
|
RAJINI BAI
|
3301019WL018075
|
RAJINI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173005
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-022-002/482
(DHANDBACHHALI)
|
3301019000NRG24010620230849251
|
03/06/2023
|
rajni
|
3301019WL018075
|
rajni
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172882
|
|
Mrs. RAJNI SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-022-002/49
(DHANDBACHHALI)
|
3301019000NRG24010620230849263
|
03/06/2023
|
GAUTARHIN BAI
|
3301019WL018075
|
GAUTARHIN BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173007
|
|
MRS GOUTARHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-022-002/49
(DHANDBACHHALI)
|
3301019000NRG24010620230849262
|
03/06/2023
|
MAHESH RAM
|
3301019WL018075
|
MAHESH RAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173008
|
|
Mr. MAHESH RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
KOTA
|
CH-01-019-022-002/50
(DHANDBACHHALI)
|
3301019000NRG24010620230849266
|
03/06/2023
|
MELA BAI
|
3301019WL018075
|
MELA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173018
|
|
MRS MELABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-022-002/54
(DHANDBACHHALI)
|
3301019000NRG24010620230849270
|
03/06/2023
|
JAIMATI BAI
|
3301019WL018075
|
JAIMATI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173009
|
|
MRS JAMAITIN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-022-002/54
(DHANDBACHHALI)
|
3301019000NRG24010620230849269
|
03/06/2023
|
RAM SINGH
|
3301019WL018075
|
RAM SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173019
|
|
MR RAMSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-022-002/55
(DHANDBACHHALI)
|
3301019000NRG24010620230849272
|
03/06/2023
|
CHAITI BAI
|
3301019WL018075
|
CHAITI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173021
|
|
MRS CHAITI MANIPURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-022-002/55
(DHANDBACHHALI)
|
3301019000NRG24010620230849271
|
03/06/2023
|
PANCHU DAS
|
3301019WL018075
|
PANCHU DAS
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173020
|
|
MR PANCHU DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-022-002/56
(DHANDBACHHALI)
|
3301019000NRG24010620230849273
|
03/06/2023
|
CHATUR DAS
|
3301019WL018075
|
CHATUR DAS
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173022
|
|
MR CHATUR DASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-022-002/56
(DHANDBACHHALI)
|
3301019000NRG24010620230849274
|
03/06/2023
|
SARITA BAI
|
3301019WL018075
|
SARITA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173023
|
|
Mrs. SARITABAI CHTURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-022-002/6
(DHANDBACHHALI)
|
3301019000NRG24010620230849277
|
03/06/2023
|
JETHIYA
|
3301019WL018075
|
JETHIYA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172946
|
|
JOHIYABAI RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-022-002/6
(DHANDBACHHALI)
|
3301019000NRG24010620230849276
|
03/06/2023
|
RAM RATAN
|
3301019WL018075
|
RAM RATAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172947
|
|
MR RAMRATAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-022-002/61
(DHANDBACHHALI)
|
3301019000NRG24010620230849279
|
03/06/2023
|
HIRA BAI
|
3301019WL018075
|
HIRA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172948
|
|
HIRABAI RAYSIHGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-022-002/61
(DHANDBACHHALI)
|
3301019000NRG24010620230849278
|
03/06/2023
|
RAI SINGH
|
3301019WL018075
|
RAI SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172949
|
|
MR RAYSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-022-002/66
(DHANDBACHHALI)
|
3301019000NRG24010620230849281
|
03/06/2023
|
PARVATI BAI
|
3301019WL018075
|
PARVATI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172950
|
|
PARVATIBAI SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-022-002/66
(DHANDBACHHALI)
|
3301019000NRG24010620230849280
|
03/06/2023
|
SITARAM
|
3301019WL018075
|
SITARAM
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172951
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-022-002/67
(DHANDBACHHALI)
|
3301019000NRG24010620230849283
|
03/06/2023
|
PAVARIYA BAI
|
3301019WL018075
|
PAVARIYA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172954
|
|
MRS PANWARIYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-022-002/67
(DHANDBACHHALI)
|
3301019000NRG24010620230849284
|
03/06/2023
|
SUKH SAGAR
|
3301019WL018075
|
SUKH SAGAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172953
|
|
MR SUKHSAGAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-022-002/7
(DHANDBACHHALI)
|
3301019000NRG24010620230849285
|
03/06/2023
|
HRIDAY RAM
|
3301019WL018075
|
HRIDAY RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172958
|
|
MR HRIDAYRAM GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-022-002/70
(DHANDBACHHALI)
|
3301019000NRG24010620230849286
|
03/06/2023
|
HARISHANKAR
|
3301019WL018075
|
HARISHANKAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172955
|
|
Mr. HARISHANKAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
KOTA
|
CH-01-019-022-002/70
(DHANDBACHHALI)
|
3301019000NRG24010620230849287
|
03/06/2023
|
SHYAMABAI
|
3301019WL018075
|
SHYAMABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172956
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-022-002/72
(DHANDBACHHALI)
|
3301019000NRG24010620230849288
|
03/06/2023
|
FAGNI BAI
|
3301019WL018075
|
FAGNI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172957
|
|
MRS FAGANIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-022-002/77
(DHANDBACHHALI)
|
3301019000NRG24010620230849289
|
03/06/2023
|
dwrika
|
3301019WL018075
|
dwrika
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172881
|
|
MR DVARIKA PRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-022-002/80
(DHANDBACHHALI)
|
3301019000NRG24010620230849291
|
03/06/2023
|
RAJMATI
|
3301019WL018075
|
RAJMATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172959
|
|
MRS RAJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-022-002/83
(DHANDBACHHALI)
|
3301019000NRG24010620230849293
|
03/06/2023
|
CHHATRAPAL
|
3301019WL018075
|
CHHATRAPAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173024
|
|
Mr. CHATRAPAL UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTA
|
CH-01-019-022-002/86
(DHANDBACHHALI)
|
3301019000NRG24010620230849296
|
03/06/2023
|
ASHOK BAI
|
3301019WL018075
|
ASHOK BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172935
|
|
Mrs. ASHOK BAI W/O BHAGWAT SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-022-002/90
(DHANDBACHHALI)
|
3301019000NRG24010620230849299
|
03/06/2023
|
MILAP
|
3301019WL018075
|
MILAP
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172965
|
|
Milap Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOTA
|
CH-01-019-022-002/90
(DHANDBACHHALI)
|
3301019000NRG24010620230849300
|
03/06/2023
|
MILAUTIN BAI
|
3301019WL018075
|
MILAUTIN BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172964
|
|
MRS MILOUTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-022-002/91
(DHANDBACHHALI)
|
3301019000NRG24010620230849303
|
03/06/2023
|
ANUJA BAI
|
3301019WL018075
|
ANUJA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173025
|
|
MRS ANUJ BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-022-002/91
(DHANDBACHHALI)
|
3301019000NRG24010620230849302
|
03/06/2023
|
GOPAL
|
3301019WL018075
|
GOPAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172966
|
|
Mr. GOPAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
KOTA
|
CH-01-019-022-002/92
(DHANDBACHHALI)
|
3301019000NRG24010620230849304
|
03/06/2023
|
BALAKRAM
|
3301019WL018075
|
BALAKRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172967
|
|
Mr. BALAK RAM S/O ANJORI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-022-002/92
(DHANDBACHHALI)
|
3301019000NRG24010620230849305
|
03/06/2023
|
jagani bai
|
3301019WL018075
|
jagani bai
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173026
|
|
Mrs. RAMLIBAI PRADIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOTA
|
CH-01-019-022-002/93
(DHANDBACHHALI)
|
3301019000NRG24010620230849308
|
03/06/2023
|
SUNITA
|
3301019WL018075
|
SUNITA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172968
|
|
SUNITABAI TARASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KOTA
|
CH-01-019-022-002/93
(DHANDBACHHALI)
|
3301019000NRG24010620230849307
|
03/06/2023
|
TARASHANKAR
|
3301019WL018075
|
TARASHANKAR
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
15/07/2023
|
|
3434173027
|
|
Mr. TARASHANKAR YADAV S/O AJORI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-022-002/95
(DHANDBACHHALI)
|
3301019000NRG24010620230849309
|
03/06/2023
|
JOHITRAM
|
3301019WL018075
|
JOHITRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172969
|
|
Mr. JOHIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
KOTA
|
CH-01-019-022-002/95
(DHANDBACHHALI)
|
3301019000NRG24010620230849310
|
03/06/2023
|
MAHESHIYA BAI
|
3301019WL018075
|
MAHESHIYA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172970
|
|
Mrs. MAHESHIYA W/O JOHIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-022-002/96
(DHANDBACHHALI)
|
3301019000NRG24010620230849311
|
03/06/2023
|
DUKH BHANJAN
|
3301019WL018075
|
DUKH BHANJAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172971
|
|
Mr. DUKHBHANJAN s o SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOTA
|
CH-01-019-022-002/96
(DHANDBACHHALI)
|
3301019000NRG24010620230849312
|
03/06/2023
|
USHA BAI
|
3301019WL018075
|
USHA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172972
|
|
MRS USHABAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-022-002/98
(DHANDBACHHALI)
|
3301019000NRG24010620230849313
|
03/06/2023
|
KEJA BAI
|
3301019WL018075
|
KEJA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172973
|
|
MR SUKAVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79500
|
79500
|
|
|
|
|
|
|
|
|
117
|
KOTA
|
CH-01-019-022-001/110
(DHANDBACHHALI)
|
3301019000NRG24010620230849091
|
03/06/2023
|
SUSHMA
|
3301019WL018075
|
SUSHMA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172894
|
|
Mrs. SUSHMA KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-022-002/106
(DHANDBACHHALI)
|
3301019000NRG24010620230849120
|
03/06/2023
|
RAHUL
|
3301019WL018075
|
RAHUL
|
00093
|
CRGB0000413
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172896
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-022-002/151
(DHANDBACHHALI)
|
3301019000NRG24010620230849160
|
03/06/2023
|
BUDHIYA
|
3301019WL018075
|
BUDHIYA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172888
|
|
BUDHIYABAI GANESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTA
|
CH-01-019-022-002/151
(DHANDBACHHALI)
|
3301019000NRG24010620230849159
|
03/06/2023
|
GANESHRAM
|
3301019WL018075
|
GANESHRAM
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172887
|
|
Mr. GANESH RAM S/O GANDHI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-022-002/18
(DHANDBACHHALI)
|
3301019000NRG24010620230849178
|
03/06/2023
|
RAMLIYADAV
|
3301019WL018075
|
RAMLIYADAV
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172898
|
|
Mrs. RAMLI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-022-002/19
(DHANDBACHHALI)
|
3301019000NRG24010620230849180
|
03/06/2023
|
KUBER YADAV
|
3301019WL018075
|
KUBER YADAV
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172895
|
|
Mr. KUBER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-022-002/210
(DHANDBACHHALI)
|
3301019000NRG24010620230849193
|
03/06/2023
|
suraj
|
3301019WL018075
|
suraj
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172885
|
|
Mr. SURAJ SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-022-002/39
(DHANDBACHHALI)
|
3301019000NRG24010620230849229
|
03/06/2023
|
Monika
|
3301019WL018075
|
Monika
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172893
|
|
MISS MONIKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-022-002/467
(DHANDBACHHALI)
|
3301019000NRG24010620230849235
|
03/06/2023
|
BALRAM
|
3301019WL018075
|
BALRAM
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172889
|
|
Mr. BALRAM S/O SIDHIRAM SIDAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-022-002/467
(DHANDBACHHALI)
|
3301019000NRG24010620230849234
|
03/06/2023
|
SATYAWATI
|
3301019WL018075
|
SATYAWATI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172884
|
|
Mrs. SATYAWATI W/O BALRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-022-002/487
(DHANDBACHHALI)
|
3301019000NRG24010620230849261
|
03/06/2023
|
birbal
|
3301019WL018075
|
birbal
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
15/07/2023
|
|
3434172886
|
|
Mr. BEERBAL S/O KHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
128
|
KOTA
|
CH-01-019-022-002/216
(DHANDBACHHALI)
|
3301019000NRG24010620230849197
|
03/06/2023
|
rameshwari
|
3301019WL018075
|
rameshwari
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172890
|
|
MRS RAMESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-022-002/25
(DHANDBACHHALI)
|
3301019000NRG24010620230849201
|
03/06/2023
|
PRAHLAD
|
3301019WL018075
|
PRAHLAD
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172897
|
|
Prahalad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOTA
|
CH-01-019-022-002/266
(DHANDBACHHALI)
|
3301019000NRG24010620230849205
|
03/06/2023
|
ITWARI DAS
|
3301019WL018075
|
ITWARI DAS
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
15/07/2023
|
|
3434172891
|
|
Mr. ITVARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-022-002/275
(DHANDBACHHALI)
|
3301019000NRG24010620230849207
|
03/06/2023
|
AKASH KUMAR
|
3301019WL018075
|
AKASH KUMAR
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172899
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTA
|
CH-01-019-022-002/39
(DHANDBACHHALI)
|
3301019000NRG24010620230849230
|
03/06/2023
|
Lovekesh shyam
|
3301019WL018075
|
Lovekesh shyam
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172892
|
|
MR LOUKESH SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
133
|
KOTA
|
CH-01-019-022-002/216
(DHANDBACHHALI)
|
3301019000NRG24010620230849196
|
03/06/2023
|
NARENDRA
|
3301019WL018075
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172883
|
|
MR NARENDRA SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
134
|
KOTA
|
CH-01-019-022-001/151
(DHANDBACHHALI)
|
3301019000NRG24010620230849094
|
03/06/2023
|
GULAB BAI
|
3301019WL018075
|
GULAB BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172905
|
|
MRS GULAB BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24010620230849095
|
03/06/2023
|
SAROJ MARAVI
|
3301019WL018075
|
SAROJ MARAVI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172978
|
|
MISS SAROJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-022-001/50
(DHANDBACHHALI)
|
3301019000NRG24010620230849098
|
03/06/2023
|
anjani
|
3301019WL018075
|
anjani
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172977
|
|
MISS ANJANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-022-001/66
(DHANDBACHHALI)
|
3301019000NRG24010620230849102
|
03/06/2023
|
GAURI
|
3301019WL018075
|
GAURI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434173057
|
|
MISS GAURI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-022-002/10
(DHANDBACHHALI)
|
3301019000NRG24010620230849112
|
03/06/2023
|
kuleshwari
|
3301019WL018075
|
kuleshwari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172984
|
|
MISS FULESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-022-002/103
(DHANDBACHHALI)
|
3301019000NRG24010620230849116
|
03/06/2023
|
MANISHA
|
3301019WL018075
|
MANISHA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172870
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOTA
|
CH-01-019-022-002/105
(DHANDBACHHALI)
|
3301019000NRG24010620230849119
|
03/06/2023
|
INDRAJEET
|
3301019WL018075
|
INDRAJEET
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172875
|
|
BALKUWAR GENRAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KOTA
|
CH-01-019-022-002/112
(DHANDBACHHALI)
|
3301019000NRG24010620230849125
|
03/06/2023
|
GEETA
|
3301019WL018075
|
GEETA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172858
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-022-002/132
(DHANDBACHHALI)
|
3301019000NRG24010620230849139
|
03/06/2023
|
shyama bai
|
3301019WL018075
|
shyama bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172903
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-022-002/136
(DHANDBACHHALI)
|
3301019000NRG24010620230849142
|
03/06/2023
|
chitrekha
|
3301019WL018075
|
chitrekha
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172864
|
|
MRS CHITREKHA X
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-022-002/138
(DHANDBACHHALI)
|
3301019000NRG24010620230849145
|
03/06/2023
|
MALESH
|
3301019WL018075
|
MALESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172986
|
|
MASTER MALESHRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-022-002/144
(DHANDBACHHALI)
|
3301019000NRG24010620230849152
|
03/06/2023
|
GULSHAN YADAV
|
3301019WL018075
|
GULSHAN YADAV
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173063
|
|
MR GULSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-022-002/15
(DHANDBACHHALI)
|
3301019000NRG24010620230849156
|
03/06/2023
|
PUNAM YADAV
|
3301019WL018075
|
PUNAM YADAV
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434173055
|
|
MISS PUNAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-022-002/158
(DHANDBACHHALI)
|
3301019000NRG24010620230849164
|
03/06/2023
|
PINKI
|
3301019WL018075
|
PINKI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173042
|
|
MR PINKI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-022-002/158
(DHANDBACHHALI)
|
3301019000NRG24010620230849165
|
03/06/2023
|
PUNNURAM
|
3301019WL018075
|
PUNNURAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172910
|
|
MR PUNNURAM GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-022-002/160
(DHANDBACHHALI)
|
3301019000NRG24010620230849169
|
03/06/2023
|
SANTOSHI BAI
|
3301019WL018075
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3434173044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
KOTA
|
CH-01-019-022-002/165
(DHANDBACHHALI)
|
3301019000NRG24010620230849172
|
03/06/2023
|
Rajeshwari
|
3301019WL018075
|
Rajeshwari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173064
|
|
MISS RAJESHVREE SIDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-022-002/172
(DHANDBACHHALI)
|
3301019000NRG24010620230849173
|
03/06/2023
|
FUL SINGH
|
3301019WL018075
|
FUL SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173056
|
|
MR PHOOLSINGH GANDHARWE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-022-002/172
(DHANDBACHHALI)
|
3301019000NRG24010620230849174
|
03/06/2023
|
YASHODA
|
3301019WL018075
|
YASHODA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173062
|
|
MRS YASHODA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-022-002/176
(DHANDBACHHALI)
|
3301019000NRG24010620230849175
|
03/06/2023
|
SANTOSHI SIDAR
|
3301019WL018075
|
SANTOSHI SIDAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172877
|
|
MRS SANTOSHI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-022-002/18
(DHANDBACHHALI)
|
3301019000NRG24010620230849177
|
03/06/2023
|
padip
|
3301019WL018075
|
padip
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172985
|
|
MR PRADEEPKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-022-002/185
(DHANDBACHHALI)
|
3301019000NRG24010620230849179
|
03/06/2023
|
Sumitra
|
3301019WL018075
|
Sumitra
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173041
|
|
MRS SUMITRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-022-002/194
(DHANDBACHHALI)
|
3301019000NRG24010620230849181
|
03/06/2023
|
HARISHCHAND
|
3301019WL018075
|
HARISHCHAND
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173012
|
|
MAJOR HARISHCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-022-002/197
(DHANDBACHHALI)
|
3301019000NRG24010620230849183
|
03/06/2023
|
KRISHNAKUMARI
|
3301019WL018075
|
KRISHNAKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173040
|
|
MRS KRISHNAKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-022-002/2
(DHANDBACHHALI)
|
3301019000NRG24010620230849184
|
03/06/2023
|
laxman
|
3301019WL018075
|
laxman
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172981
|
|
MR LAKSHMAN DASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-022-002/2
(DHANDBACHHALI)
|
3301019000NRG24010620230849186
|
03/06/2023
|
SUBHADRA
|
3301019WL018075
|
SUBHADRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173011
|
|
MISS SUBHADRA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-022-002/2
(DHANDBACHHALI)
|
3301019000NRG24010620230849185
|
03/06/2023
|
SULOCHNA
|
3301019WL018075
|
SULOCHNA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434172871
|
|
MRS SULOCHNA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-022-002/20
(DHANDBACHHALI)
|
3301019000NRG24010620230849188
|
03/06/2023
|
DHANIRAM
|
3301019WL018075
|
DHANIRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172868
|
|
Mr. DHANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-022-002/20
(DHANDBACHHALI)
|
3301019000NRG24010620230849189
|
03/06/2023
|
SHIVKUMARI
|
3301019WL018075
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172867
|
|
MRS SHIV KUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-022-002/207
(DHANDBACHHALI)
|
3301019000NRG24010620230849190
|
03/06/2023
|
SEEMA
|
3301019WL018075
|
SEEMA
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434172865
|
|
MRS SEEMA ROHANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-022-002/209
(DHANDBACHHALI)
|
3301019000NRG24010620230849192
|
03/06/2023
|
lachhan
|
3301019WL018075
|
lachhan
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173053
|
|
MRS LACHHAN BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-022-002/209
(DHANDBACHHALI)
|
3301019000NRG24010620230849191
|
03/06/2023
|
saroj
|
3301019WL018075
|
saroj
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434173048
|
|
Mr. SAROJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-022-002/210
(DHANDBACHHALI)
|
3301019000NRG24010620230849194
|
03/06/2023
|
tersi
|
3301019WL018075
|
tersi
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172863
|
|
MISS TERSI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-022-002/213
(DHANDBACHHALI)
|
3301019000NRG24010620230849195
|
03/06/2023
|
SALIK RAM
|
3301019WL018075
|
SALIK RAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173049
|
|
MR SALIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-022-002/23
(DHANDBACHHALI)
|
3301019000NRG24010620230849200
|
03/06/2023
|
ASHA
|
3301019WL018075
|
ASHA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172980
|
|
MISS ASHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-022-002/28
(DHANDBACHHALI)
|
3301019000NRG24010620230849210
|
03/06/2023
|
AARTI
|
3301019WL018075
|
AARTI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172904
|
|
MISS ARATI KUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-022-002/3
(DHANDBACHHALI)
|
3301019000NRG24010620230849215
|
03/06/2023
|
SEEMA
|
3301019WL018075
|
SEEMA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172982
|
|
MISS SEEMA UIKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-022-002/32
(DHANDBACHHALI)
|
3301019000NRG24010620230849216
|
03/06/2023
|
GANGA BAI
|
3301019WL018075
|
GANGA BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434172873
|
|
MRS GANGA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-022-002/34
(DHANDBACHHALI)
|
3301019000NRG24010620230849220
|
03/06/2023
|
AASHA RAM
|
3301019WL018075
|
AASHA RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172879
|
|
Mr. ANASHARAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KOTA
|
CH-01-019-022-002/35
(DHANDBACHHALI)
|
3301019000NRG24010620230849223
|
03/06/2023
|
madhu
|
3301019WL018075
|
madhu
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434173059
|
|
MISS LALITA KUMARI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-022-002/37
(DHANDBACHHALI)
|
3301019000NRG24010620230849227
|
03/06/2023
|
KALESHWARI
|
3301019WL018075
|
KALESHWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173054
|
|
MISS KALESHVARI KUMARI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-022-002/43
(DHANDBACHHALI)
|
3301019000NRG24010620230849233
|
03/06/2023
|
devmati
|
3301019WL018075
|
devmati
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172861
|
|
MRS DEVMATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-022-002/469
(DHANDBACHHALI)
|
3301019000NRG24010620230849237
|
03/06/2023
|
BHAGBALI
|
3301019WL018075
|
BHAGBALI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172908
|
|
MR BHAGBALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-022-002/469
(DHANDBACHHALI)
|
3301019000NRG24010620230849238
|
03/06/2023
|
JAL BAI
|
3301019WL018075
|
JAL BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172869
|
|
Mrs. JALBAI BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KOTA
|
CH-01-019-022-002/469
(DHANDBACHHALI)
|
3301019000NRG24010620230849236
|
03/06/2023
|
NILAM
|
3301019WL018075
|
NILAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172979
|
|
MISS NILAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-022-002/472
(DHANDBACHHALI)
|
3301019000NRG24010620230849239
|
03/06/2023
|
baldau
|
3301019WL018075
|
baldau
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172902
|
|
MR BALDAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-022-002/473
(DHANDBACHHALI)
|
3301019000NRG24010620230849241
|
03/06/2023
|
ramfal
|
3301019WL018075
|
ramfal
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172909
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-022-002/474
(DHANDBACHHALI)
|
3301019000NRG24010620230849242
|
03/06/2023
|
kirti
|
3301019WL018075
|
kirti
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173046
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-022-002/476
(DHANDBACHHALI)
|
3301019000NRG24010620230849243
|
03/06/2023
|
shivkumari
|
3301019WL018075
|
shivkumari
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434172872
|
|
MRS SHIVKUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-022-002/477
(DHANDBACHHALI)
|
3301019000NRG24010620230849244
|
03/06/2023
|
titari
|
3301019WL018075
|
titari
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173039
|
|
MRS TITRIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-022-002/478
(DHANDBACHHALI)
|
3301019000NRG24010620230849245
|
03/06/2023
|
rajaram
|
3301019WL018075
|
rajaram
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173047
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-022-002/478
(DHANDBACHHALI)
|
3301019000NRG24010620230849246
|
03/06/2023
|
uttara
|
3301019WL018075
|
uttara
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172857
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-022-002/479
(DHANDBACHHALI)
|
3301019000NRG24010620230849248
|
03/06/2023
|
rama bai
|
3301019WL018075
|
rama bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172874
|
|
MRS RAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-022-002/479
(DHANDBACHHALI)
|
3301019000NRG24010620230849247
|
03/06/2023
|
shivsingh
|
3301019WL018075
|
shivsingh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172901
|
|
Mr. SHIV SINGH YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
188
|
KOTA
|
CH-01-019-022-002/481
(DHANDBACHHALI)
|
3301019000NRG24010620230849250
|
03/06/2023
|
PRITI
|
3301019WL018075
|
PRITI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172860
|
|
MRS PREETI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-022-002/481
(DHANDBACHHALI)
|
3301019000NRG24010620230849249
|
03/06/2023
|
RAJESH
|
3301019WL018075
|
RAJESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172859
|
|
MR RAJESH KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-022-002/483
(DHANDBACHHALI)
|
3301019000NRG24010620230849253
|
03/06/2023
|
DILEP
|
3301019WL018075
|
DILEP
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434172906
|
|
Mr. DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTA
|
CH-01-019-022-002/483
(DHANDBACHHALI)
|
3301019000NRG24010620230849252
|
03/06/2023
|
NANDKUMARI
|
3301019WL018075
|
NANDKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172876
|
|
NANDKUMARI DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KOTA
|
CH-01-019-022-002/484
(DHANDBACHHALI)
|
3301019000NRG24010620230849255
|
03/06/2023
|
PARMESHWAR
|
3301019WL018075
|
PARMESHWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172862
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-022-002/484
(DHANDBACHHALI)
|
3301019000NRG24010620230849254
|
03/06/2023
|
SARASWATI
|
3301019WL018075
|
SARASWATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173045
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-022-002/485
(DHANDBACHHALI)
|
3301019000NRG24010620230849256
|
03/06/2023
|
AMAR LAL
|
3301019WL018075
|
AMAR LAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173065
|
|
MR AMARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-022-002/486
(DHANDBACHHALI)
|
3301019000NRG24010620230849259
|
03/06/2023
|
DHANAURAM
|
3301019WL018075
|
DHANAURAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172866
|
|
MR DHANAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-022-002/486
(DHANDBACHHALI)
|
3301019000NRG24010620230849260
|
03/06/2023
|
HEERA LAL
|
3301019WL018075
|
HEERA LAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172880
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-022-002/486
(DHANDBACHHALI)
|
3301019000NRG24010620230849258
|
03/06/2023
|
RAMKUNWAR
|
3301019WL018075
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173061
|
|
MRS RAMKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-022-002/49
(DHANDBACHHALI)
|
3301019000NRG24010620230849265
|
03/06/2023
|
laxmin
|
3301019WL018075
|
laxmin
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173051
|
|
MRS LAKSHMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-022-002/50
(DHANDBACHHALI)
|
3301019000NRG24010620230849267
|
03/06/2023
|
anandkumar
|
3301019WL018075
|
anandkumar
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172878
|
|
MR ANAND KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-022-002/52
(DHANDBACHHALI)
|
3301019000NRG24010620230849268
|
03/06/2023
|
satkunwar
|
3301019WL018075
|
satkunwar
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434173038
|
|
MR SANTKUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-022-002/59
(DHANDBACHHALI)
|
3301019000NRG24010620230849275
|
03/06/2023
|
SARASWATI
|
3301019WL018075
|
SARASWATI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434172856
|
|
MRS SARASWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-022-002/66
(DHANDBACHHALI)
|
3301019000NRG24010620230849282
|
03/06/2023
|
AMIT KUMAR
|
3301019WL018075
|
AMIT KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434172983
|
|
MASTER AMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-022-002/8
(DHANDBACHHALI)
|
3301019000NRG24010620230849290
|
03/06/2023
|
MANOJ KUMAR
|
3301019WL018075
|
MANOJ KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173058
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-022-002/80
(DHANDBACHHALI)
|
3301019000NRG24010620230849292
|
03/06/2023
|
MALIKRAM
|
3301019WL018075
|
MALIKRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173052
|
|
Mr. MALIK RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
205
|
KOTA
|
CH-01-019-022-002/85
(DHANDBACHHALI)
|
3301019000NRG24010620230849294
|
03/06/2023
|
GOVARDHAN
|
3301019WL018075
|
GOVARDHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173050
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-022-002/85
(DHANDBACHHALI)
|
3301019000NRG24010620230849295
|
03/06/2023
|
SHIVKUNWAR
|
3301019WL018075
|
SHIVKUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172907
|
|
MR SHIVKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-022-002/92
(DHANDBACHHALI)
|
3301019000NRG24010620230849306
|
03/06/2023
|
satish
|
3301019WL018075
|
satish
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173010
|
|
MR SATEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-022-002/98
(DHANDBACHHALI)
|
3301019000NRG24010620230849314
|
03/06/2023
|
RAKESH
|
3301019WL018075
|
RAKESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434173043
|
|
MR RAKESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
209
|
KOTA
|
CH-01-019-022-002/137
(DHANDBACHHALI)
|
3301019000NRG24010620230849144
|
03/06/2023
|
NANDANI
|
3301019WL018075
|
NANDANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434173060
|
|
MISS NADANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
210
|
KOTA
|
CH-01-019-022-002/89
(DHANDBACHHALI)
|
3301019000NRG24010620230849298
|
03/06/2023
|
BHUPENDRA
|
3301019WL018075
|
BHUPENDRA
|
00462
|
UCBA0002578
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434172900
|
|
BHUPENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141300
|
141300
|
|
|
|
|
|
|
|