|
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-01-019-074-002/40
(CHANGORI)
|
3301019000NRG24110620231048754
|
11/06/2023
|
SADHRAM
|
3301019WL022060
|
SADHRAM
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976791
|
|
SADHARAM JANGDE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-002/49
(CHANGORI)
|
3301019000NRG24110620231048777
|
11/06/2023
|
SUNITA BANJARE
|
3301019WL022060
|
SUNITA BANJARE
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976795
|
|
SUNITA BANJARE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-074-002/9
(CHANGORI)
|
3301019000NRG24110620231048798
|
11/06/2023
|
CHAMPA BAI
|
3301019WL022060
|
CHAMPA BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976789
|
|
CHAMPA NIRGUM
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-074-003/10
(CHANGORI)
|
3301019000NRG24110620231048801
|
11/06/2023
|
KHAMAITIN BAI
|
3301019WL022060
|
KHAMAITIN BAI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976790
|
|
MS KHAMAITINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-074-003/128
(CHANGORI)
|
3301019000NRG24110620231048819
|
11/06/2023
|
SHYAMA UIKE
|
3301019WL022060
|
SHYAMA UIKE
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976793
|
|
SHYAMA UIKE
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24110620231048858
|
11/06/2023
|
BANAURAM
|
3301019WL022060
|
BANAURAM
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976792
|
|
BANAOO MARAVI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-074-003/75
(CHANGORI)
|
3301019000NRG24110620231048868
|
11/06/2023
|
SYAMKALI
|
3301019WL022060
|
SYAMKALI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976794
|
|
SHYAMKLI SIRSO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24110620231048800
|
11/06/2023
|
RAMESH KUMAR
|
3301019WL022060
|
RAMESH KUMAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976739
|
|
Mr. RAMESH KUMAR MARAVI s o KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-074-003/119
(CHANGORI)
|
3301019000NRG24110620231048813
|
11/06/2023
|
RAMFAL
|
3301019WL022060
|
RAMFAL
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976740
|
|
Mr. RAMPHAL MARKAM s o BUDHWAR SINGH MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-074-003/119
(CHANGORI)
|
3301019000NRG24110620231048814
|
11/06/2023
|
SUKRITA BAI
|
3301019WL022060
|
SUKRITA BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976763
|
|
SUKRITA MARKAM
|
INDUSIND BANK(607189)
|
|
11
|
KOTA
|
CH-01-019-074-003/91
(CHANGORI)
|
3301019000NRG24110620231048872
|
11/06/2023
|
MANARAM NETAM
|
3301019WL022060
|
MANARAM NETAM
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976741
|
|
Mr. MANARAM NETAM s o DHELAU NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-074-002/70
(CHANGORI)
|
3301019000NRG24110620231048787
|
11/06/2023
|
SILWANT
|
3301019WL022060
|
SILWANT
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976769
|
|
Mr. SHEELWANT SINGH NIRGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-074-003/138
(CHANGORI)
|
3301019000NRG24110620231048821
|
11/06/2023
|
PURNIMA
|
3301019WL022060
|
PURNIMA
|
00093
|
CRGB0000431
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976788
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24110620231048846
|
11/06/2023
|
DIVYA
|
3301019WL022060
|
DIVYA
|
00093
|
CRGB0000431
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976768
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG24110620231048874
|
11/06/2023
|
DUKHAN BAI GOND
|
3301019WL022060
|
DUKHAN BAI GOND
|
00093
|
CRGB0000431
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976787
|
|
Mrs. DUKHAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-074-002/224
(CHANGORI)
|
3301019000NRG24110620231048713
|
11/06/2023
|
SAVITA BAI
|
3301019WL022060
|
SAVITA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976639
|
|
MRS SAVITA BAI SAVRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-002/225
(CHANGORI)
|
3301019000NRG24110620231048714
|
11/06/2023
|
MATIYA BAI
|
3301019WL022060
|
MATIYA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976645
|
|
MRS MATIYA BAI SANVARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-002/226
(CHANGORI)
|
3301019000NRG24110620231048715
|
11/06/2023
|
TISA BAI
|
3301019WL022060
|
TISA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976640
|
|
MRS TEESA BAI SANVARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-002/228
(CHANGORI)
|
3301019000NRG24110620231048716
|
11/06/2023
|
SHYAM LAL
|
3301019WL022060
|
SHYAM LAL
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976643
|
|
SHYAMLAL SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-074-002/229
(CHANGORI)
|
3301019000NRG24110620231048718
|
11/06/2023
|
CHAMELI BAI
|
3301019WL022060
|
CHAMELI BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976635
|
|
CHAMELIBAI SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-074-002/229
(CHANGORI)
|
3301019000NRG24110620231048717
|
11/06/2023
|
VIJAY
|
3301019WL022060
|
VIJAY
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976652
|
|
Mr. VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-074-002/31
(CHANGORI)
|
3301019000NRG24110620231048722
|
11/06/2023
|
ITVAR SINGH
|
3301019WL022060
|
ITVAR SINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976627
|
|
ITAVAR SINGH DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-074-002/335
(CHANGORI)
|
3301019000NRG24110620231048726
|
11/06/2023
|
BHAKLI BAI
|
3301019WL022060
|
BHAKLI BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976642
|
|
BHAKLINBAI SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-074-002/338
(CHANGORI)
|
3301019000NRG24110620231048728
|
11/06/2023
|
JOHAN
|
3301019WL022060
|
JOHAN
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976636
|
|
Mr. JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-074-002/39
(CHANGORI)
|
3301019000NRG24110620231048738
|
11/06/2023
|
SOHAGABAI
|
3301019WL022060
|
SOHAGABAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976629
|
|
SOHAGABAI JAGADE
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-074-002/391
(CHANGORI)
|
3301019000NRG24110620231048740
|
11/06/2023
|
AMMA BAI
|
3301019WL022060
|
AMMA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976650
|
|
AMMABAI SAWRAXXJAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-074-002/391
(CHANGORI)
|
3301019000NRG24110620231048739
|
11/06/2023
|
KALESH RAM
|
3301019WL022060
|
KALESH RAM
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976662
|
|
KALESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-074-002/393
(CHANGORI)
|
3301019000NRG24110620231048743
|
11/06/2023
|
MOHAN BAI
|
3301019WL022060
|
MOHAN BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976638
|
|
MOHANBAI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-074-002/394
(CHANGORI)
|
3301019000NRG24110620231048744
|
11/06/2023
|
JAGAN SINGH
|
3301019WL022060
|
JAGAN SINGH
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976637
|
|
Mr. jagan .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-074-002/396
(CHANGORI)
|
3301019000NRG24110620231048748
|
11/06/2023
|
ASHA BAI
|
3301019WL022060
|
ASHA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976644
|
|
ASHABAI SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-074-002/396
(CHANGORI)
|
3301019000NRG24110620231048747
|
11/06/2023
|
VISHNU
|
3301019WL022060
|
VISHNU
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976661
|
|
Mr. visnu .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-074-002/397
(CHANGORI)
|
3301019000NRG24110620231048749
|
11/06/2023
|
SHRI RAM
|
3301019WL022060
|
SHRI RAM
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976641
|
|
SHRIRAM SAWRAXXJAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-074-002/398
(CHANGORI)
|
3301019000NRG24110620231048751
|
11/06/2023
|
BARSATU
|
3301019WL022060
|
BARSATU
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976649
|
|
BARSATU SAWRAXXBAJGIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-074-002/398
(CHANGORI)
|
3301019000NRG24110620231048752
|
11/06/2023
|
JALESHWARI
|
3301019WL022060
|
JALESHWARI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
14/07/2023
|
|
3433976655
|
|
JALESRIBAI SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-074-002/4
(CHANGORI)
|
3301019000NRG24110620231048753
|
11/06/2023
|
BODHARAM
|
3301019WL022060
|
BODHARAM
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
14/07/2023
|
|
3433976631
|
|
BODHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-074-002/402
(CHANGORI)
|
3301019000NRG24110620231048757
|
11/06/2023
|
CHABISA BAI
|
3301019WL022060
|
CHABISA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976663
|
|
CHABISA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-074-002/404
(CHANGORI)
|
3301019000NRG24110620231048760
|
11/06/2023
|
SAFURA BAI
|
3301019WL022060
|
SAFURA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976657
|
|
SAFURA BAI SANVRA W/O UNESH SANVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-074-002/405
(CHANGORI)
|
3301019000NRG24110620231048761
|
11/06/2023
|
KAMLESH
|
3301019WL022060
|
KAMLESH
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976659
|
|
KAMLESH SAVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-074-002/406
(CHANGORI)
|
3301019000NRG24110620231048763
|
11/06/2023
|
KANYA KUMARI
|
3301019WL022060
|
KANYA KUMARI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976647
|
|
KANYAKUMARI SANWARAXXXKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-074-002/410
(CHANGORI)
|
3301019000NRG24110620231048766
|
11/06/2023
|
JAGESHWAR
|
3301019WL022060
|
JAGESHWAR
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976660
|
|
JAGESWAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-074-002/410
(CHANGORI)
|
3301019000NRG24110620231048767
|
11/06/2023
|
SUNITA
|
3301019WL022060
|
SUNITA
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976784
|
|
SUNITA SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-074-002/413
(CHANGORI)
|
3301019000NRG24110620231048770
|
11/06/2023
|
KEDAL SINGH
|
3301019WL022060
|
KEDAL SINGH
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976634
|
|
Mr. kedal shing .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-074-002/47
(CHANGORI)
|
3301019000NRG24110620231048774
|
11/06/2023
|
JANKIBAI
|
3301019WL022060
|
JANKIBAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976786
|
|
MS JANKI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-074-002/73
(CHANGORI)
|
3301019000NRG24110620231048791
|
11/06/2023
|
BASANT
|
3301019WL022060
|
BASANT
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976630
|
|
MR BASANT KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-074-002/73
(CHANGORI)
|
3301019000NRG24110620231048792
|
11/06/2023
|
SAROJ
|
3301019WL022060
|
SAROJ
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976656
|
|
SAROJ JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG24110620231048793
|
11/06/2023
|
RAJKUMAR
|
3301019WL022060
|
RAJKUMAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976624
|
|
SHRI RAJKUMAR DHURTESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-074-002/79
(CHANGORI)
|
3301019000NRG24110620231048795
|
11/06/2023
|
LAFERIN BAI
|
3301019WL022060
|
LAFERIN BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976648
|
|
LAPRHINBAI SAWRAXXXSOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-074-002/79
(CHANGORI)
|
3301019000NRG24110620231048794
|
11/06/2023
|
SOVID RAM
|
3301019WL022060
|
SOVID RAM
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976651
|
|
SHRI SOVIND RAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-074-002/80
(CHANGORI)
|
3301019000NRG24110620231048797
|
11/06/2023
|
SIDARIN BAI
|
3301019WL022060
|
SIDARIN BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976646
|
|
MS SHIDARIN BAI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-074-003/105
(CHANGORI)
|
3301019000NRG24110620231048804
|
11/06/2023
|
RAM JI
|
3301019WL022060
|
RAM JI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976664
|
|
RAMJI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG24110620231048809
|
11/06/2023
|
DHANA BAI
|
3301019WL022060
|
DHANA BAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976666
|
|
Dhanabai Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG24110620231048808
|
11/06/2023
|
DHANVANSINGH
|
3301019WL022060
|
DHANVANSINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976654
|
|
DHANVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-074-003/17
(CHANGORI)
|
3301019000NRG24110620231048822
|
11/06/2023
|
PUSAU
|
3301019WL022060
|
PUSAU
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976665
|
|
PUSAOO YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24110620231048830
|
11/06/2023
|
ASHOK KUMAR
|
3301019WL022060
|
ASHOK KUMAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976626
|
|
ASHOK KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-074-003/210
(CHANGORI)
|
3301019000NRG24110620231048832
|
11/06/2023
|
DULARI BAI
|
3301019WL022060
|
DULARI BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976653
|
|
MRS DULARI BAI CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-074-003/31
(CHANGORI)
|
3301019000NRG24110620231048835
|
11/06/2023
|
BAHOTARIN
|
3301019WL022060
|
BAHOTARIN
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976632
|
|
BHAROTHIN BAI W/ORAM,LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24110620231048839
|
11/06/2023
|
ram chand
|
3301019WL022060
|
ram chand
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976785
|
|
RAMCHANDRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-074-003/49
(CHANGORI)
|
3301019000NRG24110620231048847
|
11/06/2023
|
SHANTI BAI
|
3301019WL022060
|
SHANTI BAI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
14/07/2023
|
|
3433976658
|
|
MS SHANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24110620231048853
|
11/06/2023
|
DURGESH
|
3301019WL022060
|
DURGESH
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976628
|
|
DURGESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG24110620231048856
|
11/06/2023
|
AMOLADAS
|
3301019WL022060
|
AMOLADAS
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976625
|
|
MRS AMOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG24110620231048870
|
11/06/2023
|
PUSAIYA
|
3301019WL022060
|
PUSAIYA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976667
|
|
MS PUSHAIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-074-003/99
(CHANGORI)
|
3301019000NRG24110620231048876
|
11/06/2023
|
milapa
|
3301019WL022060
|
milapa
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976633
|
|
MRS MILAPA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
63
|
KOTA
|
CH-01-019-074-002/10
(CHANGORI)
|
3301019000NRG24110620231048701
|
11/06/2023
|
HIRMAT BAI
|
3301019WL022060
|
HIRMAT BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976687
|
|
MS HIRMAT BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-074-002/11
(CHANGORI)
|
3301019000NRG24110620231048702
|
11/06/2023
|
RAJESH
|
3301019WL022060
|
RAJESH
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
14/07/2023
|
|
3433976704
|
|
MR RAJESH KUMAR GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-074-002/11
(CHANGORI)
|
3301019000NRG24110620231048703
|
11/06/2023
|
TIJIYABAI
|
3301019WL022060
|
TIJIYABAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976780
|
|
Mrs. TIJIYA BAI GHRITESH W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-074-002/13
(CHANGORI)
|
3301019000NRG24110620231048704
|
11/06/2023
|
RATIRAM
|
3301019WL022060
|
RATIRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976692
|
|
RATIRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-074-002/13
(CHANGORI)
|
3301019000NRG24110620231048705
|
11/06/2023
|
SAWAN BAI
|
3301019WL022060
|
SAWAN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976718
|
|
MS SABAN BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG24110620231048707
|
11/06/2023
|
GEETA BAI
|
3301019WL022060
|
GEETA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976682
|
|
MRS GITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG24110620231048706
|
11/06/2023
|
RAMCHAND
|
3301019WL022060
|
RAMCHAND
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976727
|
|
Mr. RAMCHANDRA GHRITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-074-002/19
(CHANGORI)
|
3301019000NRG24110620231048708
|
11/06/2023
|
ARUN
|
3301019WL022060
|
ARUN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976688
|
|
SHRI ARUN KUMAR DHRITESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-074-002/19
(CHANGORI)
|
3301019000NRG24110620231048709
|
11/06/2023
|
TARANBAI
|
3301019WL022060
|
TARANBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976717
|
|
MS TARAN BAI GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-074-002/213
(CHANGORI)
|
3301019000NRG24110620231048711
|
11/06/2023
|
ANJU
|
3301019WL022060
|
ANJU
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976766
|
|
MRS ANJU JANGDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-074-002/213
(CHANGORI)
|
3301019000NRG24110620231048710
|
11/06/2023
|
SONVARSHA JANGADE
|
3301019WL022060
|
SONVARSHA JANGADE
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976694
|
|
SHRI SHONVARSHA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-074-002/224
(CHANGORI)
|
3301019000NRG24110620231048712
|
11/06/2023
|
MANGAL
|
3301019WL022060
|
MANGAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976743
|
|
Mr. mangal ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-074-002/230
(CHANGORI)
|
3301019000NRG24110620231048719
|
11/06/2023
|
SUKHENA BAI
|
3301019WL022060
|
SUKHENA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976747
|
|
MRS SUKHENA BAI SAVRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-074-002/28
(CHANGORI)
|
3301019000NRG24110620231048720
|
11/06/2023
|
MANGTIN
|
3301019WL022060
|
MANGTIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976699
|
|
MR MAGTIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-074-002/29
(CHANGORI)
|
3301019000NRG24110620231048721
|
11/06/2023
|
KUWARIYA BAI
|
3301019WL022060
|
KUWARIYA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976729
|
|
MRS KUNVARIYABAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-074-002/31
(CHANGORI)
|
3301019000NRG24110620231048723
|
11/06/2023
|
SOMARIN BAI
|
3301019WL022060
|
SOMARIN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976719
|
|
MS SOMVARIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-074-002/335
(CHANGORI)
|
3301019000NRG24110620231048725
|
11/06/2023
|
GYAN SINGH
|
3301019WL022060
|
GYAN SINGH
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976744
|
|
MR GYAN SANVARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-074-002/337
(CHANGORI)
|
3301019000NRG24110620231048727
|
11/06/2023
|
DILEEP
|
3301019WL022060
|
DILEEP
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976745
|
|
Mr. DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-074-002/338
(CHANGORI)
|
3301019000NRG24110620231048729
|
11/06/2023
|
BASAN BAI
|
3301019WL022060
|
BASAN BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976746
|
|
MRS BASAT BAI SANVARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-074-002/34
(CHANGORI)
|
3301019000NRG24110620231048731
|
11/06/2023
|
BRIHSPATI
|
3301019WL022060
|
BRIHSPATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976720
|
|
MS VISHPATI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-074-002/34
(CHANGORI)
|
3301019000NRG24110620231048730
|
11/06/2023
|
SAUMARSINGH
|
3301019WL022060
|
SAUMARSINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976778
|
|
SHRI SOMVAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24110620231048732
|
11/06/2023
|
SANESH KUMAR
|
3301019WL022060
|
SANESH KUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976707
|
|
Mr. SANESH GHRITESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24110620231048733
|
11/06/2023
|
SUSHILA BAI
|
3301019WL022060
|
SUSHILA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976779
|
|
MS SUSHILA GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-074-002/37
(CHANGORI)
|
3301019000NRG24110620231048734
|
11/06/2023
|
PYARELAL ANANT
|
3301019WL022060
|
PYARELAL ANANT
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3433976728
|
|
MR PYARELAL ANANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-074-002/38
(CHANGORI)
|
3301019000NRG24110620231048736
|
11/06/2023
|
DILIP
|
3301019WL022060
|
DILIP
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976736
|
|
MR DILIP KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-074-002/38
(CHANGORI)
|
3301019000NRG24110620231048735
|
11/06/2023
|
KACHRA BAI
|
3301019WL022060
|
KACHRA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976691
|
|
MRS KACHRA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-074-002/39
(CHANGORI)
|
3301019000NRG24110620231048737
|
11/06/2023
|
RAJKUMAR
|
3301019WL022060
|
RAJKUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976686
|
|
SHRI RAJKUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-074-002/392
(CHANGORI)
|
3301019000NRG24110620231048741
|
11/06/2023
|
PREM LAL
|
3301019WL022060
|
PREM LAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976751
|
|
MR PREMLAL SAVRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-074-002/393
(CHANGORI)
|
3301019000NRG24110620231048742
|
11/06/2023
|
JUGAN RAM
|
3301019WL022060
|
JUGAN RAM
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976750
|
|
Mr. jugan ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-074-002/394
(CHANGORI)
|
3301019000NRG24110620231048745
|
11/06/2023
|
SANTRA BAI
|
3301019WL022060
|
SANTRA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976753
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-074-002/395
(CHANGORI)
|
3301019000NRG24110620231048746
|
11/06/2023
|
KUMARI BAI
|
3301019WL022060
|
KUMARI BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976731
|
|
MRS KUMARI BAI SAVRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-074-002/397
(CHANGORI)
|
3301019000NRG24110620231048750
|
11/06/2023
|
TIJAN BAI
|
3301019WL022060
|
TIJAN BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976755
|
|
MRS TIJANBAI SANVRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-074-002/40
(CHANGORI)
|
3301019000NRG24110620231048755
|
11/06/2023
|
NAGIN BAI
|
3301019WL022060
|
NAGIN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976738
|
|
MRS NAGIN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-074-002/400
(CHANGORI)
|
3301019000NRG24110620231048756
|
11/06/2023
|
BIRAN BAI
|
3301019WL022060
|
BIRAN BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976764
|
|
MRS BIRAN BAI SANVARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-074-002/403
(CHANGORI)
|
3301019000NRG24110620231048758
|
11/06/2023
|
KAMLA BAI
|
3301019WL022060
|
KAMLA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976748
|
|
MRS KAMLA BAI SAVRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-074-002/404
(CHANGORI)
|
3301019000NRG24110620231048759
|
11/06/2023
|
UMESH
|
3301019WL022060
|
UMESH
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976762
|
|
MR UMESH KUMAR SANVRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-074-002/406
(CHANGORI)
|
3301019000NRG24110620231048762
|
11/06/2023
|
KRISHNA
|
3301019WL022060
|
KRISHNA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976752
|
|
MR KRISHNA SAVRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-074-002/409
(CHANGORI)
|
3301019000NRG24110620231048764
|
11/06/2023
|
NAND KUMAR
|
3301019WL022060
|
NAND KUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976749
|
|
Mr. nand kumar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-074-002/411
(CHANGORI)
|
3301019000NRG24110620231048768
|
11/06/2023
|
KAMLA BAI
|
3301019WL022060
|
KAMLA BAI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3433976735
|
|
MR KAMLA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-074-002/412
(CHANGORI)
|
3301019000NRG24110620231048769
|
11/06/2023
|
KHEM LAL
|
3301019WL022060
|
KHEM LAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976695
|
|
SHRI KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-074-002/413
(CHANGORI)
|
3301019000NRG24110620231048771
|
11/06/2023
|
SHUKLA BAI
|
3301019WL022060
|
SHUKLA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976765
|
|
SHUKLA BAI SANVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-074-002/43
(CHANGORI)
|
3301019000NRG24110620231048772
|
11/06/2023
|
MOHNA
|
3301019WL022060
|
MOHNA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976726
|
|
Mr. MOHAN KHANDEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-074-002/47
(CHANGORI)
|
3301019000NRG24110620231048773
|
11/06/2023
|
BARILAL
|
3301019WL022060
|
BARILAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976734
|
|
SHRI BARI LAL ANANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-074-002/48
(CHANGORI)
|
3301019000NRG24110620231048775
|
11/06/2023
|
INDRA BAI
|
3301019WL022060
|
INDRA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976683
|
|
MS INDIRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-074-002/49
(CHANGORI)
|
3301019000NRG24110620231048776
|
11/06/2023
|
SAGAR
|
3301019WL022060
|
SAGAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976700
|
|
MR SAGAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-074-002/55
(CHANGORI)
|
3301019000NRG24110620231048778
|
11/06/2023
|
SOMARIN
|
3301019WL022060
|
SOMARIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976723
|
|
MS SARAI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-074-002/58
(CHANGORI)
|
3301019000NRG24110620231048779
|
11/06/2023
|
KALAS
|
3301019WL022060
|
KALAS
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976774
|
|
MS KALAM BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-074-002/58
(CHANGORI)
|
3301019000NRG24110620231048780
|
11/06/2023
|
PIYARDAS ANANT
|
3301019WL022060
|
PIYARDAS ANANT
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976713
|
|
SHRI PIYAR DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-074-002/59
(CHANGORI)
|
3301019000NRG24110620231048781
|
11/06/2023
|
PRAMOD KUMAR JANGDE
|
3301019WL022060
|
PRAMOD KUMAR JANGDE
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976702
|
|
MR PRAMOD KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-074-002/59
(CHANGORI)
|
3301019000NRG24110620231048782
|
11/06/2023
|
SANTOSHI BAI JANGDE
|
3301019WL022060
|
SANTOSHI BAI JANGDE
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976737
|
|
MR SANTOSHI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-074-002/6
(CHANGORI)
|
3301019000NRG24110620231048783
|
11/06/2023
|
KRISHNA KUMAR
|
3301019WL022060
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976689
|
|
SHRI KRISHNA KUMAR GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG24110620231048785
|
11/06/2023
|
SAHM BAI
|
3301019WL022060
|
SAHM BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976706
|
|
MS SHAYAM BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG24110620231048784
|
11/06/2023
|
SUKRAVARSINGH
|
3301019WL022060
|
SUKRAVARSINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976777
|
|
MR SHUKVAR SINGH DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-074-002/7
(CHANGORI)
|
3301019000NRG24110620231048786
|
11/06/2023
|
SIKANDA
|
3301019WL022060
|
SIKANDA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976770
|
|
MR SIKANDAR KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-074-002/70
(CHANGORI)
|
3301019000NRG24110620231048788
|
11/06/2023
|
MAMTA
|
3301019WL022060
|
MAMTA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976724
|
|
MS MAMTA NIRGUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-074-002/71
(CHANGORI)
|
3301019000NRG24110620231048789
|
11/06/2023
|
KAMOD KUMAR SATNAMI
|
3301019WL022060
|
KAMOD KUMAR SATNAMI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976732
|
|
SHRI KAMOD JANGDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-074-002/71
(CHANGORI)
|
3301019000NRG24110620231048790
|
11/06/2023
|
SATRUPA
|
3301019WL022060
|
SATRUPA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976685
|
|
MRS SATROOPA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-074-002/8
(CHANGORI)
|
3301019000NRG24110620231048796
|
11/06/2023
|
SANTRA BAI
|
3301019WL022060
|
SANTRA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976681
|
|
MRS SANTRABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-074-002/92
(CHANGORI)
|
3301019000NRG24110620231048799
|
11/06/2023
|
CHANDRAKALI
|
3301019WL022060
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976684
|
|
MS CHANDRAKALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG24110620231048802
|
11/06/2023
|
PARDESHNIN
|
3301019WL022060
|
PARDESHNIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976760
|
|
MS PARDESHNIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-074-003/105
(CHANGORI)
|
3301019000NRG24110620231048803
|
11/06/2023
|
SHIVKUMARI
|
3301019WL022060
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976674
|
|
MS SHIVKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-074-003/106
(CHANGORI)
|
3301019000NRG24110620231048806
|
11/06/2023
|
AMRIKA BAI
|
3301019WL022060
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976673
|
|
MS AMRIKA PORTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-074-003/106
(CHANGORI)
|
3301019000NRG24110620231048805
|
11/06/2023
|
KASHIRAM
|
3301019WL022060
|
KASHIRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976675
|
|
MRS KANSHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-074-003/11
(CHANGORI)
|
3301019000NRG24110620231048807
|
11/06/2023
|
AGHAN BAI
|
3301019WL022060
|
AGHAN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976742
|
|
MRS AGHAHAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-074-003/113
(CHANGORI)
|
3301019000NRG24110620231048810
|
11/06/2023
|
ANJORABAI
|
3301019WL022060
|
ANJORABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976669
|
|
MS ANJORA PORTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-074-003/114
(CHANGORI)
|
3301019000NRG24110620231048811
|
11/06/2023
|
PATA BAI
|
3301019WL022060
|
PATA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976758
|
|
MS PATA BAI ROOS
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-074-003/118
(CHANGORI)
|
3301019000NRG24110620231048812
|
11/06/2023
|
GEETABAI
|
3301019WL022060
|
GEETABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976776
|
|
MS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-074-003/123
(CHANGORI)
|
3301019000NRG24110620231048815
|
11/06/2023
|
RAJKUMARI
|
3301019WL022060
|
RAJKUMARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976772
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-074-003/124
(CHANGORI)
|
3301019000NRG24110620231048816
|
11/06/2023
|
ANIL KUMAR
|
3301019WL022060
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976623
|
|
ANIL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTA
|
CH-01-019-074-003/125
(CHANGORI)
|
3301019000NRG24110620231048817
|
11/06/2023
|
GAURI BAI
|
3301019WL022060
|
GAURI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976775
|
|
MRS GAURI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-074-003/126
(CHANGORI)
|
3301019000NRG24110620231048818
|
11/06/2023
|
MUKESH DAS
|
3301019WL022060
|
MUKESH DAS
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976781
|
|
MR MUKESH DASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24110620231048820
|
11/06/2023
|
RAHUL KUMAR
|
3301019WL022060
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976767
|
|
MR RAHUL KUMAR PANDEYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-074-003/17
(CHANGORI)
|
3301019000NRG24110620231048824
|
11/06/2023
|
VINOD
|
3301019WL022060
|
VINOD
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976696
|
|
SHRI VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24110620231048825
|
11/06/2023
|
LALITA
|
3301019WL022060
|
LALITA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976722
|
|
MISS LALITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-074-003/190
(CHANGORI)
|
3301019000NRG24110620231048826
|
11/06/2023
|
DROPATI
|
3301019WL022060
|
DROPATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976710
|
|
MS DROPTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG24110620231048827
|
11/06/2023
|
CHANDRIKA BAI
|
3301019WL022060
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976771
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-074-003/198
(CHANGORI)
|
3301019000NRG24110620231048828
|
11/06/2023
|
YASHODA
|
3301019WL022060
|
YASHODA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976716
|
|
MS YASHODA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-074-003/200
(CHANGORI)
|
3301019000NRG24110620231048829
|
11/06/2023
|
DILESHRIN
|
3301019WL022060
|
DILESHRIN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976757
|
|
MRS DILESHRIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-074-003/204
(CHANGORI)
|
3301019000NRG24110620231048831
|
11/06/2023
|
DROPATI
|
3301019WL022060
|
DROPATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976721
|
|
MRS DURPATI BAI KENVERT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG24110620231048833
|
11/06/2023
|
chandrika
|
3301019WL022060
|
chandrika
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976670
|
|
MS CHANDRIKABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-074-003/3
(CHANGORI)
|
3301019000NRG24110620231048834
|
11/06/2023
|
SANGRAM SINGH
|
3301019WL022060
|
SANGRAM SINGH
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
14/07/2023
|
|
3433976679
|
|
MS SANGRAMSINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-074-003/31
(CHANGORI)
|
3301019000NRG24110620231048837
|
11/06/2023
|
ISHWAR SINGH
|
3301019WL022060
|
ISHWAR SINGH
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
14/07/2023
|
|
3433976725
|
|
MR ISHVAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-074-003/31
(CHANGORI)
|
3301019000NRG24110620231048836
|
11/06/2023
|
PARMESHWARI
|
3301019WL022060
|
PARMESHWARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976708
|
|
PARMESHWARI KUMARI D/O LATE RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-074-003/33
(CHANGORI)
|
3301019000NRG24110620231048838
|
11/06/2023
|
SANTOSHI
|
3301019WL022060
|
SANTOSHI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976671
|
|
MS SHANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24110620231048840
|
11/06/2023
|
TITRI BAI
|
3301019WL022060
|
TITRI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976773
|
|
MS TITARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-074-003/43
(CHANGORI)
|
3301019000NRG24110620231048841
|
11/06/2023
|
HAR BAI
|
3301019WL022060
|
HAR BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976714
|
|
MRS HARBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-074-003/44
(CHANGORI)
|
3301019000NRG24110620231048843
|
11/06/2023
|
SAGAN
|
3301019WL022060
|
SAGAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976690
|
|
MRS SAGAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-074-003/44
(CHANGORI)
|
3301019000NRG24110620231048842
|
11/06/2023
|
SONSARI
|
3301019WL022060
|
SONSARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976730
|
|
SHRI SONSARI SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24110620231048845
|
11/06/2023
|
LAKSHAMEEN BAI
|
3301019WL022060
|
LAKSHAMEEN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976783
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24110620231048844
|
11/06/2023
|
SHYAM DAS
|
3301019WL022060
|
SHYAM DAS
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976715
|
|
SHRI SHAYAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-074-003/50
(CHANGORI)
|
3301019000NRG24110620231048848
|
11/06/2023
|
CHANDRIKA BAI
|
3301019WL022060
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976680
|
|
MS CHANDRIKA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-074-003/51
(CHANGORI)
|
3301019000NRG24110620231048849
|
11/06/2023
|
KANTA BAI
|
3301019WL022060
|
KANTA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976693
|
|
MS KANTA DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24110620231048850
|
11/06/2023
|
BUNDELA BAI
|
3301019WL022060
|
BUNDELA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976754
|
|
MRS BUDELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-074-003/54
(CHANGORI)
|
3301019000NRG24110620231048852
|
11/06/2023
|
KIRAN
|
3301019WL022060
|
KIRAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976697
|
|
MISS KIRAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-074-003/54
(CHANGORI)
|
3301019000NRG24110620231048851
|
11/06/2023
|
SHYAMLAL
|
3301019WL022060
|
SHYAMLAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976733
|
|
MR SHYAM LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-074-003/57
(CHANGORI)
|
3301019000NRG24110620231048854
|
11/06/2023
|
GEETA BAI
|
3301019WL022060
|
GEETA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976782
|
|
MS GITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-074-003/6
(CHANGORI)
|
3301019000NRG24110620231048855
|
11/06/2023
|
KAILASHA BAI
|
3301019WL022060
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976672
|
|
MS KAILASA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG24110620231048857
|
11/06/2023
|
PREM KUNVAR
|
3301019WL022060
|
PREM KUNVAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976668
|
|
MS PREMKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-074-003/63
(CHANGORI)
|
3301019000NRG24110620231048859
|
11/06/2023
|
SHYAMBIHARI
|
3301019WL022060
|
SHYAMBIHARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976703
|
|
MR SHYAM BIHARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-074-003/64
(CHANGORI)
|
3301019000NRG24110620231048860
|
11/06/2023
|
FAGU RAM
|
3301019WL022060
|
FAGU RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976678
|
|
SHRI FAGOORAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-074-003/64
(CHANGORI)
|
3301019000NRG24110620231048861
|
11/06/2023
|
SEETA BAI
|
3301019WL022060
|
SEETA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976759
|
|
MS SEETA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG24110620231048863
|
11/06/2023
|
JASFUL
|
3301019WL022060
|
JASFUL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976712
|
|
MRS JASFUL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG24110620231048862
|
11/06/2023
|
SHYAM SINGH
|
3301019WL022060
|
SHYAM SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976711
|
|
SHYAM SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG24110620231048864
|
11/06/2023
|
JANKI
|
3301019WL022060
|
JANKI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976705
|
|
MS JANKI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG24110620231048865
|
11/06/2023
|
RUKHMANI
|
3301019WL022060
|
RUKHMANI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
14/07/2023
|
|
3433976761
|
|
MS RUKHAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-074-003/73
(CHANGORI)
|
3301019000NRG24110620231048866
|
11/06/2023
|
GULIYA BAI
|
3301019WL022060
|
GULIYA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976756
|
|
MRS GULIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-074-003/74
(CHANGORI)
|
3301019000NRG24110620231048867
|
11/06/2023
|
RAMSARAN
|
3301019WL022060
|
RAMSARAN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3433976709
|
|
SHRI RAM SHARAN SIRSO
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG24110620231048869
|
11/06/2023
|
PATIYA BAI
|
3301019WL022060
|
PATIYA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976698
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG24110620231048871
|
11/06/2023
|
NARBADIYA BAI
|
3301019WL022060
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976676
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-074-003/91
(CHANGORI)
|
3301019000NRG24110620231048873
|
11/06/2023
|
ANUSUIYA
|
3301019WL022060
|
ANUSUIYA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976677
|
|
MS ANUSUIYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG24110620231048875
|
11/06/2023
|
GANGOTRI
|
3301019WL022060
|
GANGOTRI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/07/2023
|
|
3433976701
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124600
|
124600
|
|
|
|
|
|
|
|