|
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-01-019-027-001/128
(DHOOMA)
|
3301019000NRG24140420230093543
|
15/04/2023
|
PRIYA DAS
|
3301019WL002047
|
PRIYA DAS
|
00089
|
CBIN0280794
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435458516
|
|
Mr. PRIYA DAS MAIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-027-002/261
(DHOOMA)
|
3301019000NRG24140420230093655
|
15/04/2023
|
SEEMA
|
3301019WL002047
|
SEEMA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458408
|
|
Ms. SEEMA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-027-002/403
(DHOOMA)
|
3301019000NRG24140420230093679
|
15/04/2023
|
avinash
|
3301019WL002047
|
avinash
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458422
|
|
MR AVINASH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-027-002/592
(DHOOMA)
|
3301019000NRG24140420230093730
|
15/04/2023
|
SANTOSH
|
3301019WL002047
|
SANTOSH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458389
|
|
Mr. SANTOSH KUMAR BAGHEL S/O Mr. SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-027-002/766
(DHOOMA)
|
3301019000NRG24140420230093774
|
15/04/2023
|
MANIRAM
|
3301019WL002047
|
MANIRAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458518
|
|
Mr. MANEE RAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-027-001/144
(DHOOMA)
|
3301019000NRG24140420230093551
|
15/04/2023
|
Mrs ANISUIYA
|
3301019WL002047
|
Mrs ANISUIYA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458444
|
|
Mrs. ANISUIYA W/O PUNARAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-027-001/15
(DHOOMA)
|
3301019000NRG24140420230093556
|
15/04/2023
|
SHIV KUMAR
|
3301019WL002047
|
SHIV KUMAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458434
|
|
Mr. SHIV KUMAR SHRIVAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-027-001/150
(DHOOMA)
|
3301019000NRG24140420230093559
|
15/04/2023
|
CHMPA
|
3301019WL002047
|
CHMPA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458436
|
|
Mrs. CHAMPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-027-001/156
(DHOOMA)
|
3301019000NRG24140420230093560
|
15/04/2023
|
BHAGWAT
|
3301019WL002047
|
BHAGWAT
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458435
|
|
MR BHAGAVAT SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-027-001/32
(DHOOMA)
|
3301019000NRG24140420230093582
|
15/04/2023
|
RAJKUMAR
|
3301019WL002047
|
RAJKUMAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458432
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-027-001/36
(DHOOMA)
|
3301019000NRG24140420230093588
|
15/04/2023
|
INDRAPAL
|
3301019WL002047
|
INDRAPAL
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458441
|
|
Mr. INDRPAL RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-027-001/38
(DHOOMA)
|
3301019000NRG24140420230093590
|
15/04/2023
|
NARAYAN
|
3301019WL002047
|
NARAYAN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458442
|
|
Mr. NARAYAN W/O SEVAKSINGH PAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-027-001/39
(DHOOMA)
|
3301019000NRG24140420230093592
|
15/04/2023
|
MINABAI
|
3301019WL002047
|
MINABAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458443
|
|
Mrs. MEENA BAI MANIKPURI W/O Mr. PRAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-027-001/41
(DHOOMA)
|
3301019000NRG24140420230093594
|
15/04/2023
|
DUKALABAI
|
3301019WL002047
|
DUKALABAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458439
|
|
MRS DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-027-001/45
(DHOOMA)
|
3301019000NRG24140420230093595
|
15/04/2023
|
KAUSHILYA BAI
|
3301019WL002047
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458430
|
|
Mrs. KAUSHILYA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-027-001/6
(DHOOMA)
|
3301019000NRG24140420230093599
|
15/04/2023
|
TERAS
|
3301019WL002047
|
TERAS
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458440
|
|
Mr. TERASH SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-027-001/77
(DHOOMA)
|
3301019000NRG24140420230093614
|
15/04/2023
|
PREM SINGH
|
3301019WL002047
|
PREM SINGH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458431
|
|
Mr. PREM SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-027-002/1120
(DHOOMA)
|
3301019000NRG24140420230093627
|
15/04/2023
|
SUKRITA
|
3301019WL002047
|
SUKRITA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458449
|
|
Mrs. SUKRITA KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-027-002/337
(DHOOMA)
|
3301019000NRG24140420230093666
|
15/04/2023
|
JAGDISH
|
3301019WL002047
|
JAGDISH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458456
|
|
Mr. JAGDISH JAYSAWAL AND VINOD KUMAR JAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-027-002/403
(DHOOMA)
|
3301019000NRG24140420230093680
|
15/04/2023
|
ARUN
|
3301019WL002047
|
ARUN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458454
|
|
Mr. ARUN KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-027-002/410
(DHOOMA)
|
3301019000NRG24140420230093681
|
15/04/2023
|
KAVITA
|
3301019WL002047
|
KAVITA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458451
|
|
KAVITA MARAVI
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-027-002/45
(DHOOMA)
|
3301019000NRG24140420230093686
|
15/04/2023
|
KARIM B
|
3301019WL002047
|
KARIM B
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458438
|
|
MRS KARIMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-027-002/453
(DHOOMA)
|
3301019000NRG24140420230093688
|
15/04/2023
|
RAMGOPAL
|
3301019WL002047
|
RAMGOPAL
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458433
|
|
MR RAMGOPAL JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-027-002/466
(DHOOMA)
|
3301019000NRG24140420230093695
|
15/04/2023
|
SHASHI BAI
|
3301019WL002047
|
SHASHI BAI
|
00093
|
CRGB0000411
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458437
|
|
SASHI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-027-002/477
(DHOOMA)
|
3301019000NRG24140420230093698
|
15/04/2023
|
MOTILAL
|
3301019WL002047
|
MOTILAL
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458445
|
|
MOTILAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-027-002/556
(DHOOMA)
|
3301019000NRG24140420230093717
|
15/04/2023
|
SUKHRAM
|
3301019WL002047
|
SUKHRAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458453
|
|
Mr. SUKHRAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-027-002/617
(DHOOMA)
|
3301019000NRG24140420230093736
|
15/04/2023
|
SUBHADRA
|
3301019WL002047
|
SUBHADRA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458446
|
|
SUBHADRA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-027-002/67
(DHOOMA)
|
3301019000NRG24140420230093763
|
15/04/2023
|
OMPRAKASH
|
3301019WL002047
|
OMPRAKASH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458457
|
|
OM PRAKASH JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-027-002/69
(DHOOMA)
|
3301019000NRG24140420230093764
|
15/04/2023
|
PARVATI
|
3301019WL002047
|
PARVATI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458450
|
|
Mrs. PARVATI JAISWAL WO TEKLAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-027-002/704
(DHOOMA)
|
3301019000NRG24140420230093769
|
15/04/2023
|
BHRATLAL
|
3301019WL002047
|
BHRATLAL
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458447
|
|
Mr. BHARAT LAL JAISWAL S/O Mr. KHORBAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-027-002/878
(DHOOMA)
|
3301019000NRG24140420230093788
|
15/04/2023
|
RAJU SINGH
|
3301019WL002047
|
RAJU SINGH
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458455
|
|
RAJU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-027-002/93
(DHOOMA)
|
3301019000NRG24140420230093800
|
15/04/2023
|
SEETARAM GOND
|
3301019WL002047
|
SEETARAM GOND
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458448
|
|
Mr. SITA RAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
KOTA
|
CH-01-019-027-002/998
(DHOOMA)
|
3301019000NRG24140420230093812
|
15/04/2023
|
SATKUNWAR
|
3301019WL002047
|
SATKUNWAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458452
|
|
MRS SATKUNWAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-027-001/100
(DHOOMA)
|
3301019000NRG24140420230093535
|
15/04/2023
|
ASLEKHA BAI
|
3301019WL002047
|
ASLEKHA BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458477
|
|
ASHLEKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-027-001/116
(DHOOMA)
|
3301019000NRG24140420230093540
|
15/04/2023
|
RAMNARAYAN
|
3301019WL002047
|
RAMNARAYAN
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458470
|
|
RAM NARAYAN MARAVI S/O RAJA RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-027-001/126
(DHOOMA)
|
3301019000NRG24140420230093542
|
15/04/2023
|
MRS MITHALESH
|
3301019WL002047
|
MRS MITHALESH
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435458480
|
|
MITHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-027-001/129
(DHOOMA)
|
3301019000NRG24140420230093544
|
15/04/2023
|
RADHA BAI
|
3301019WL002047
|
RADHA BAI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458472
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-027-001/141
(DHOOMA)
|
3301019000NRG24140420230093548
|
15/04/2023
|
KULBIR
|
3301019WL002047
|
KULBIR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458481
|
|
KULVEER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-027-001/21
(DHOOMA)
|
3301019000NRG24140420230093577
|
15/04/2023
|
MR NARSINGH
|
3301019WL002047
|
MR NARSINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458476
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-027-001/22
(DHOOMA)
|
3301019000NRG24140420230093579
|
15/04/2023
|
NAROTTAM
|
3301019WL002047
|
NAROTTAM
|
00354
|
PUNB0049910
|
450
|
450
|
Rejected
|
11/05/2023
|
|
1435458471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KOTA
|
CH-01-019-027-001/26
(DHOOMA)
|
3301019000NRG24140420230093580
|
15/04/2023
|
MR MANHARAN
|
3301019WL002047
|
MR MANHARAN
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458478
|
|
Mr. MANHRAN SINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-027-001/38
(DHOOMA)
|
3301019000NRG24140420230093591
|
15/04/2023
|
MRS RAVITA
|
3301019WL002047
|
MRS RAVITA
|
00354
|
PUNB0049910
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1435458479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-027-001/54
(DHOOMA)
|
3301019000NRG24140420230093597
|
15/04/2023
|
SAHUKAR
|
3301019WL002047
|
SAHUKAR
|
00354
|
PUNB0049910
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1435458474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG24140420230093618
|
15/04/2023
|
JAGAUTIN
|
3301019WL002047
|
JAGAUTIN
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458473
|
|
JAGAUTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG24140420230093619
|
15/04/2023
|
NARSINGH
|
3301019WL002047
|
NARSINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458475
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-027-002/261
(DHOOMA)
|
3301019000NRG24140420230093654
|
15/04/2023
|
AHILYA
|
3301019WL002047
|
AHILYA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458468
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-027-002/320
(DHOOMA)
|
3301019000NRG24140420230093660
|
15/04/2023
|
SURESH MANIKPURI
|
3301019WL002047
|
SURESH MANIKPURI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458465
|
|
SURESH MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-027-002/362
(DHOOMA)
|
3301019000NRG24140420230093671
|
15/04/2023
|
DENISHA
|
3301019WL002047
|
DENISHA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458464
|
|
MS DENISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-027-002/650
(DHOOMA)
|
3301019000NRG24140420230093756
|
15/04/2023
|
DURGA
|
3301019WL002047
|
DURGA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458466
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-027-002/658
(DHOOMA)
|
3301019000NRG24140420230093757
|
15/04/2023
|
BHAGVATI
|
3301019WL002047
|
BHAGVATI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458469
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-027-002/70
(DHOOMA)
|
3301019000NRG24140420230093768
|
15/04/2023
|
KAPURA BAI
|
3301019WL002047
|
KAPURA BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458461
|
|
KAPURA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-027-002/84
(DHOOMA)
|
3301019000NRG24140420230093783
|
15/04/2023
|
MR.MAHAVIR YADAW
|
3301019WL002047
|
MR.MAHAVIR YADAW
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458463
|
|
MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-027-002/889
(DHOOMA)
|
3301019000NRG24140420230093790
|
15/04/2023
|
TARKESHWARI JAISWAL
|
3301019WL002047
|
TARKESHWARI JAISWAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458462
|
|
TARKESHWARI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-027-002/996
(DHOOMA)
|
3301019000NRG24140420230093811
|
15/04/2023
|
fuleshwari
|
3301019WL002047
|
fuleshwari
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458467
|
|
FULESWARI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-027-001/100
(DHOOMA)
|
3301019000NRG24140420230093534
|
15/04/2023
|
BALKRISHA
|
3301019WL002047
|
BALKRISHA
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458486
|
|
BALKRISHNA GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-027-001/146
(DHOOMA)
|
3301019000NRG24140420230093553
|
15/04/2023
|
RADHA BAI
|
3301019WL002047
|
RADHA BAI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458482
|
|
RADHABAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-027-001/148
(DHOOMA)
|
3301019000NRG24140420230093554
|
15/04/2023
|
BALVEER
|
3301019WL002047
|
BALVEER
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458487
|
|
BALVEER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-027-001/148
(DHOOMA)
|
3301019000NRG24140420230093555
|
15/04/2023
|
RESHMA
|
3301019WL002047
|
RESHMA
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458495
|
|
RESHMA SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-027-001/158
(DHOOMA)
|
3301019000NRG24140420230093562
|
15/04/2023
|
SURAJ SINGH YADAV
|
3301019WL002047
|
SURAJ SINGH YADAV
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458496
|
|
SURAJ SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-027-001/172
(DHOOMA)
|
3301019000NRG24140420230093572
|
15/04/2023
|
DEVKUMARI
|
3301019WL002047
|
DEVKUMARI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458497
|
|
Mrs. DEV KUMARI DHRUVE W/O KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-027-001/178
(DHOOMA)
|
3301019000NRG24140420230093573
|
15/04/2023
|
OMKAR
|
3301019WL002047
|
OMKAR
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458484
|
|
OMKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-027-001/2
(DHOOMA)
|
3301019000NRG24140420230093576
|
15/04/2023
|
BRASPATI BAI
|
3301019WL002047
|
BRASPATI BAI
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458485
|
|
BRAHASPATI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-027-001/21
(DHOOMA)
|
3301019000NRG24140420230093578
|
15/04/2023
|
MRS UPASABAI JAGAT
|
3301019WL002047
|
MRS UPASABAI JAGAT
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458488
|
|
UPASABAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-027-001/660
(DHOOMA)
|
3301019000NRG24140420230093601
|
15/04/2023
|
AJIT
|
3301019WL002047
|
AJIT
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458494
|
|
AJIT KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-027-001/660
(DHOOMA)
|
3301019000NRG24140420230093602
|
15/04/2023
|
SANTOSHI
|
3301019WL002047
|
SANTOSHI
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458493
|
|
MISS SANTOSHI KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-027-001/662
(DHOOMA)
|
3301019000NRG24140420230093605
|
15/04/2023
|
MR SANJAY SINGH
|
3301019WL002047
|
MR SANJAY SINGH
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458491
|
|
MR SANJAY SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-027-001/662
(DHOOMA)
|
3301019000NRG24140420230093604
|
15/04/2023
|
MRS JAANMATI MARAVI
|
3301019WL002047
|
MRS JAANMATI MARAVI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458483
|
|
JAANMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-027-002/48
(DHOOMA)
|
3301019000NRG24140420230093699
|
15/04/2023
|
RAJKUMARI SHRIWAS
|
3301019WL002047
|
RAJKUMARI SHRIWAS
|
00354
|
PUNB0187710
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458489
|
|
RAJKUMARI SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-027-002/574
(DHOOMA)
|
3301019000NRG24140420230093727
|
15/04/2023
|
MADANLAL JAISWAL
|
3301019WL002047
|
MADANLAL JAISWAL
|
00354
|
PUNB0187710
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458492
|
|
MADANLAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-027-002/81
(DHOOMA)
|
3301019000NRG24140420230093781
|
15/04/2023
|
BIRIJ BAI JAISWAL
|
3301019WL002047
|
BIRIJ BAI JAISWAL
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458490
|
|
BIRIJ BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
71
|
KOTA
|
CH-01-019-027-001/34
(DHOOMA)
|
3301019000NRG24140420230093586
|
15/04/2023
|
GANESH
|
3301019WL002047
|
GANESH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458504
|
|
GANESH PRASAD YADAV S/O BASANT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-027-002/28
(DHOOMA)
|
3301019000NRG24140420230093656
|
15/04/2023
|
ASHWANI BAI
|
3301019WL002047
|
ASHWANI BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458506
|
|
MRS ASHWANI JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-027-002/362
(DHOOMA)
|
3301019000NRG24140420230093670
|
15/04/2023
|
JITENDRA
|
3301019WL002047
|
JITENDRA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458507
|
|
JITENDRA BHASKLR S/OANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-027-002/514
(DHOOMA)
|
3301019000NRG24140420230093702
|
15/04/2023
|
SAPNA
|
3301019WL002047
|
SAPNA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458510
|
|
SAPNA DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-027-002/556
(DHOOMA)
|
3301019000NRG24140420230093716
|
15/04/2023
|
SADHANA
|
3301019WL002047
|
SADHANA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458505
|
|
MRS SADHANA BAI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-027-002/57
(DHOOMA)
|
3301019000NRG24140420230093723
|
15/04/2023
|
OMKAR JAISWAL
|
3301019WL002047
|
OMKAR JAISWAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458511
|
|
OMKAR JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-027-002/617
(DHOOMA)
|
3301019000NRG24140420230093735
|
15/04/2023
|
THAKUR RAM
|
3301019WL002047
|
THAKUR RAM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458508
|
|
THKUR RAM JAISWAL SO MITHAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-027-002/637
(DHOOMA)
|
3301019000NRG24140420230093749
|
15/04/2023
|
AARIBA PARWIN
|
3301019WL002047
|
AARIBA PARWIN
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458512
|
|
ARIBA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-027-002/94
(DHOOMA)
|
3301019000NRG24140420230093802
|
15/04/2023
|
DINESH
|
3301019WL002047
|
DINESH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458509
|
|
DINESH KUMAR JAGAT S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-027-002/988
(DHOOMA)
|
3301019000NRG24140420230093808
|
15/04/2023
|
radhika
|
3301019WL002047
|
radhika
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458513
|
|
MRS RADHIKA DADSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
81
|
KOTA
|
CH-01-019-027-001/156
(DHOOMA)
|
3301019000NRG24140420230093561
|
15/04/2023
|
usha
|
3301019WL002047
|
usha
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458517
|
|
MRS USHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
82
|
KOTA
|
CH-01-019-027-002/541
(DHOOMA)
|
3301019000NRG24140420230093710
|
15/04/2023
|
PAVAN KUMAR
|
3301019WL002047
|
PAVAN KUMAR
|
00415
|
SBIN0006261
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458293
|
|
Pavan Kumar Jaysawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
83
|
KOTA
|
CH-01-019-027-002/73
(DHOOMA)
|
3301019000NRG24140420230093771
|
15/04/2023
|
AMAN SINGH
|
3301019WL002047
|
AMAN SINGH
|
00415
|
SBIN0010833
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458429
|
|
MR AMAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
84
|
KOTA
|
CH-01-019-027-001/10
(DHOOMA)
|
3301019000NRG24140420230093532
|
15/04/2023
|
DUKAL YADAV
|
3301019WL002047
|
DUKAL YADAV
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458323
|
|
MR DUKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-027-001/10
(DHOOMA)
|
3301019000NRG24140420230093533
|
15/04/2023
|
SAVITHI
|
3301019WL002047
|
SAVITHI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458371
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-027-001/103
(DHOOMA)
|
3301019000NRG24140420230093536
|
15/04/2023
|
JANKI
|
3301019WL002047
|
JANKI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458277
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-027-001/106
(DHOOMA)
|
3301019000NRG24140420230093537
|
15/04/2023
|
DEVKI
|
3301019WL002047
|
DEVKI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458353
|
|
MS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-027-001/109
(DHOOMA)
|
3301019000NRG24140420230093539
|
15/04/2023
|
Hira bai
|
3301019WL002047
|
Hira bai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458335
|
|
HIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-027-001/109
(DHOOMA)
|
3301019000NRG24140420230093538
|
15/04/2023
|
Ved Prakash
|
3301019WL002047
|
Ved Prakash
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458336
|
|
BEDPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-027-001/116
(DHOOMA)
|
3301019000NRG24140420230093541
|
15/04/2023
|
SITABAI
|
3301019WL002047
|
SITABAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458292
|
|
MRS SITA DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-027-001/136
(DHOOMA)
|
3301019000NRG24140420230093545
|
15/04/2023
|
RAMKUMAR RAJAK
|
3301019WL002047
|
RAMKUMAR RAJAK
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458426
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG24140420230093546
|
15/04/2023
|
Mrs. PIL KUNWAR
|
3301019WL002047
|
Mrs. PIL KUNWAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458500
|
|
MRS PIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-027-001/139
(DHOOMA)
|
3301019000NRG24140420230093547
|
15/04/2023
|
GIRJA
|
3301019WL002047
|
GIRJA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458528
|
|
MRS GIRIJA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-027-001/143
(DHOOMA)
|
3301019000NRG24140420230093549
|
15/04/2023
|
ANJANI
|
3301019WL002047
|
ANJANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458409
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-027-001/144
(DHOOMA)
|
3301019000NRG24140420230093550
|
15/04/2023
|
PUNA RAM
|
3301019WL002047
|
PUNA RAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458357
|
|
Mr. PUNARAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-027-001/146
(DHOOMA)
|
3301019000NRG24140420230093552
|
15/04/2023
|
BISAHIN
|
3301019WL002047
|
BISAHIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458394
|
|
MISS BISAHIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-027-001/15
(DHOOMA)
|
3301019000NRG24140420230093557
|
15/04/2023
|
KUMARIBAI
|
3301019WL002047
|
KUMARIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458287
|
|
MRS SHIVKUMARI BAI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-027-001/150
(DHOOMA)
|
3301019000NRG24140420230093558
|
15/04/2023
|
CBIRAM
|
3301019WL002047
|
CBIRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458261
|
|
CHHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-027-001/158
(DHOOMA)
|
3301019000NRG24140420230093563
|
15/04/2023
|
ROSHNI
|
3301019WL002047
|
ROSHNI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458258
|
|
ROSHNI BAI YADAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24140420230093564
|
15/04/2023
|
ARUN
|
3301019WL002047
|
ARUN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458515
|
|
ARUN KUMAR JAGAT S/OVISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24140420230093565
|
15/04/2023
|
RAMOUTIN
|
3301019WL002047
|
RAMOUTIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458522
|
|
MRS RAMAUTIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-027-001/163
(DHOOMA)
|
3301019000NRG24140420230093566
|
15/04/2023
|
Sarswati
|
3301019WL002047
|
Sarswati
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458392
|
|
Mrs. SARSWATI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-027-001/165
(DHOOMA)
|
3301019000NRG24140420230093567
|
15/04/2023
|
RAKESH
|
3301019WL002047
|
RAKESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458298
|
|
MR RAKESH GAHWAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG24140420230093568
|
15/04/2023
|
GAJENDRA MARAVI
|
3301019WL002047
|
GAJENDRA MARAVI
|
00415
|
SBIN0010834
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1435458338
|
A/c Blocked or Frozen
|
|
|
|
105
|
KOTA
|
CH-01-019-027-001/17
(DHOOMA)
|
3301019000NRG24140420230093569
|
15/04/2023
|
RAMNATH
|
3301019WL002047
|
RAMNATH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458503
|
|
Mr. RAMNATH JAGAT ,
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
KOTA
|
CH-01-019-027-001/17
(DHOOMA)
|
3301019000NRG24140420230093570
|
15/04/2023
|
SUKHNIVBAI
|
3301019WL002047
|
SUKHNIVBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458524
|
|
MRS SUKHNI DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-027-001/172
(DHOOMA)
|
3301019000NRG24140420230093571
|
15/04/2023
|
KRISHNA KUMAR DHRUVE
|
3301019WL002047
|
KRISHNA KUMAR DHRUVE
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458284
|
|
MR KRISHNA KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-027-001/19
(DHOOMA)
|
3301019000NRG24140420230093574
|
15/04/2023
|
SADHANA
|
3301019WL002047
|
SADHANA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458281
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-027-001/2
(DHOOMA)
|
3301019000NRG24140420230093575
|
15/04/2023
|
RAMNATH
|
3301019WL002047
|
RAMNATH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458294
|
|
MR RAMNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-027-001/27
(DHOOMA)
|
3301019000NRG24140420230093581
|
15/04/2023
|
BHAGWAT
|
3301019WL002047
|
BHAGWAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458306
|
|
Mr. BHGVAT SINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
KOTA
|
CH-01-019-027-001/33
(DHOOMA)
|
3301019000NRG24140420230093584
|
15/04/2023
|
BSATI
|
3301019WL002047
|
BSATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458458
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-027-001/33
(DHOOMA)
|
3301019000NRG24140420230093583
|
15/04/2023
|
DNUSH SINGH
|
3301019WL002047
|
DNUSH SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458316
|
|
DHANUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-027-001/34
(DHOOMA)
|
3301019000NRG24140420230093587
|
15/04/2023
|
AMRIT
|
3301019WL002047
|
AMRIT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458289
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-027-001/34
(DHOOMA)
|
3301019000NRG24140420230093585
|
15/04/2023
|
Basant
|
3301019WL002047
|
Basant
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458358
|
|
SHRI BASANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-027-001/37
(DHOOMA)
|
3301019000NRG24140420230093589
|
15/04/2023
|
GODAVRIBAI
|
3301019WL002047
|
GODAVRIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458307
|
|
MRS GODAVARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-027-001/41
(DHOOMA)
|
3301019000NRG24140420230093593
|
15/04/2023
|
KRISHANKUMAR
|
3301019WL002047
|
KRISHANKUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458308
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-027-001/52
(DHOOMA)
|
3301019000NRG24140420230093596
|
15/04/2023
|
BHGAVTIBAI
|
3301019WL002047
|
BHGAVTIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458419
|
|
MRS BHAGWATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-027-001/54
(DHOOMA)
|
3301019000NRG24140420230093598
|
15/04/2023
|
Rameswari
|
3301019WL002047
|
Rameswari
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458267
|
|
MRS TAMESHVARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-027-001/6
(DHOOMA)
|
3301019000NRG24140420230093600
|
15/04/2023
|
SIRSVATIBAI
|
3301019WL002047
|
SIRSVATIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458404
|
|
MRS SARSVATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-027-001/661
(DHOOMA)
|
3301019000NRG24140420230093603
|
15/04/2023
|
SADHAN BAI
|
3301019WL002047
|
SADHAN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458370
|
|
MRS SADHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-027-001/663
(DHOOMA)
|
3301019000NRG24140420230093607
|
15/04/2023
|
KANHAIYA
|
3301019WL002047
|
KANHAIYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458383
|
|
BHARATRATNA KANHAIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-027-001/663
(DHOOMA)
|
3301019000NRG24140420230093606
|
15/04/2023
|
KISHAN
|
3301019WL002047
|
KISHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458382
|
|
MR KISHAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-027-001/7
(DHOOMA)
|
3301019000NRG24140420230093608
|
15/04/2023
|
RGHUNANDAN
|
3301019WL002047
|
RGHUNANDAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458375
|
|
MR RAGHUNANDAN SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-027-001/70
(DHOOMA)
|
3301019000NRG24140420230093609
|
15/04/2023
|
MOHAN SINGH JAGAT
|
3301019WL002047
|
MOHAN SINGH JAGAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458417
|
|
MR MOHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-027-001/70
(DHOOMA)
|
3301019000NRG24140420230093610
|
15/04/2023
|
RAJKUMARI JAGAT
|
3301019WL002047
|
RAJKUMARI JAGAT
|
00415
|
SBIN0010834
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1435458523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KOTA
|
CH-01-019-027-001/71
(DHOOMA)
|
3301019000NRG24140420230093611
|
15/04/2023
|
JAMUNA BAI
|
3301019WL002047
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Rejected
|
11/05/2023
|
|
1435458263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KOTA
|
CH-01-019-027-001/72
(DHOOMA)
|
3301019000NRG24140420230093612
|
15/04/2023
|
NIHAL SINGH
|
3301019WL002047
|
NIHAL SINGH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458521
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-027-001/74
(DHOOMA)
|
3301019000NRG24140420230093613
|
15/04/2023
|
Jam bai
|
3301019WL002047
|
Jam bai
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458264
|
|
MRS JAMBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-027-001/80
(DHOOMA)
|
3301019000NRG24140420230093615
|
15/04/2023
|
SAVITRI
|
3301019WL002047
|
SAVITRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458345
|
|
MRS SAVITRI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-027-001/80
(DHOOMA)
|
3301019000NRG24140420230093616
|
15/04/2023
|
SUNITA
|
3301019WL002047
|
SUNITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458291
|
|
MISS SUNITA DHURW
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-027-001/9
(DHOOMA)
|
3301019000NRG24140420230093617
|
15/04/2023
|
RAMA VISHNU
|
3301019WL002047
|
RAMA VISHNU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458299
|
|
MR RAMAVISHNU GAHWAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-027-002/1006
(DHOOMA)
|
3301019000NRG24140420230093620
|
15/04/2023
|
KAMINI
|
3301019WL002047
|
KAMINI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458418
|
|
MRS KAMANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG24140420230093621
|
15/04/2023
|
KAMLESH
|
3301019WL002047
|
KAMLESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458379
|
|
MISS KAMLESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG24140420230093622
|
15/04/2023
|
SAVITA
|
3301019WL002047
|
SAVITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458401
|
|
Savita Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOTA
|
CH-01-019-027-002/102
(DHOOMA)
|
3301019000NRG24140420230093623
|
15/04/2023
|
RADHA BAI
|
3301019WL002047
|
RADHA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458283
|
|
MRS RADHA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-027-002/105
(DHOOMA)
|
3301019000NRG24140420230093624
|
15/04/2023
|
LAXMIN BAI
|
3301019WL002047
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458362
|
|
MRS LAXMIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-027-002/111
(DHOOMA)
|
3301019000NRG24140420230093625
|
15/04/2023
|
Mr.MANTRAM KAIVART
|
3301019WL002047
|
Mr.MANTRAM KAIVART
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458270
|
|
MR MANTRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-027-002/1110
(DHOOMA)
|
3301019000NRG24140420230093626
|
15/04/2023
|
UMA BAI
|
3301019WL002047
|
UMA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458318
|
|
MRS UMA DEVI JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-027-002/113
(DHOOMA)
|
3301019000NRG24140420230093628
|
15/04/2023
|
JANKI BAI
|
3301019WL002047
|
JANKI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458410
|
|
MRS JANKI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-027-002/117
(DHOOMA)
|
3301019000NRG24140420230093629
|
15/04/2023
|
BELURAM
|
3301019WL002047
|
BELURAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458280
|
|
MR BELU RAM ARMO
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-027-002/117
(DHOOMA)
|
3301019000NRG24140420230093630
|
15/04/2023
|
ITWARA BAI
|
3301019WL002047
|
ITWARA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458303
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-027-002/124
(DHOOMA)
|
3301019000NRG24140420230093631
|
15/04/2023
|
NANDRAM
|
3301019WL002047
|
NANDRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458388
|
|
Nandram Armo
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOTA
|
CH-01-019-027-002/126
(DHOOMA)
|
3301019000NRG24140420230093632
|
15/04/2023
|
DASHOMATI
|
3301019WL002047
|
DASHOMATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458351
|
|
MRS DASMOTI PORTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-027-002/126
(DHOOMA)
|
3301019000NRG24140420230093633
|
15/04/2023
|
PRATIMA
|
3301019WL002047
|
PRATIMA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458344
|
|
MISS PRATIMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-027-002/13
(DHOOMA)
|
3301019000NRG24140420230093634
|
15/04/2023
|
CHATI BAI
|
3301019WL002047
|
CHATI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458269
|
|
MRS CHAITI BAI JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-027-002/130
(DHOOMA)
|
3301019000NRG24140420230093636
|
15/04/2023
|
KAILASHA BAI
|
3301019WL002047
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458329
|
|
MRS KAILASA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-027-002/130
(DHOOMA)
|
3301019000NRG24140420230093635
|
15/04/2023
|
SANTRAM
|
3301019WL002047
|
SANTRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458352
|
|
MR SANTRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-027-002/14
(DHOOMA)
|
3301019000NRG24140420230093637
|
15/04/2023
|
SAVITRI BAI
|
3301019WL002047
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458534
|
|
SAVITRI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-027-002/141
(DHOOMA)
|
3301019000NRG24140420230093638
|
15/04/2023
|
BEDRAM
|
3301019WL002047
|
BEDRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458273
|
|
MR BEDRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-027-002/141
(DHOOMA)
|
3301019000NRG24140420230093639
|
15/04/2023
|
SUKVARA
|
3301019WL002047
|
SUKVARA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458381
|
|
MRS SUKAWARA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-027-002/142
(DHOOMA)
|
3301019000NRG24140420230093640
|
15/04/2023
|
CHAMELI YADAV
|
3301019WL002047
|
CHAMELI YADAV
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458288
|
|
MS CHAMELI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-027-002/144
(DHOOMA)
|
3301019000NRG24140420230093641
|
15/04/2023
|
TARURAM
|
3301019WL002047
|
TARURAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458502
|
|
MR TANTOORAM GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-027-002/145
(DHOOMA)
|
3301019000NRG24140420230093642
|
15/04/2023
|
LAXMIN BAI MASHRAM
|
3301019WL002047
|
LAXMIN BAI MASHRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458403
|
|
MRS LAXMIN BAI MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-027-002/149
(DHOOMA)
|
3301019000NRG24140420230093643
|
15/04/2023
|
MAAN SINGH
|
3301019WL002047
|
MAAN SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458368
|
|
MR MAAN SINGH KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-027-002/15
(DHOOMA)
|
3301019000NRG24140420230093644
|
15/04/2023
|
SHELBAI
|
3301019WL002047
|
SHELBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458411
|
|
MRS SHAILBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-027-002/152
(DHOOMA)
|
3301019000NRG24140420230093645
|
15/04/2023
|
BHUPENDRA
|
3301019WL002047
|
BHUPENDRA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458412
|
|
MR BHUPENDRA KUMAR DADSENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-027-002/153
(DHOOMA)
|
3301019000NRG24140420230093646
|
15/04/2023
|
MANHARAN
|
3301019WL002047
|
MANHARAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458296
|
|
MR MANHARNLAL DADSENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-027-002/153
(DHOOMA)
|
3301019000NRG24140420230093647
|
15/04/2023
|
MUNNI BAI
|
3301019WL002047
|
MUNNI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458257
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-027-002/154
(DHOOMA)
|
3301019000NRG24140420230093648
|
15/04/2023
|
ASHGARI BAI
|
3301019WL002047
|
ASHGARI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458413
|
|
MRS ASHGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-027-002/164
(DHOOMA)
|
3301019000NRG24140420230093649
|
15/04/2023
|
SANTRAM
|
3301019WL002047
|
SANTRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458397
|
|
MR SANTRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-027-002/17
(DHOOMA)
|
3301019000NRG24140420230093650
|
15/04/2023
|
SHIVKUMARI
|
3301019WL002047
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458372
|
|
MRS SHIVKUMARI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-027-002/20
(DHOOMA)
|
3301019000NRG24140420230093652
|
15/04/2023
|
FULESHWARI
|
3301019WL002047
|
FULESHWARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458321
|
|
Mrs. PHULESWARI BAI W/O PANCH RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-027-002/20
(DHOOMA)
|
3301019000NRG24140420230093651
|
15/04/2023
|
PANCHRAM
|
3301019WL002047
|
PANCHRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458260
|
|
PANCHRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTA
|
CH-01-019-027-002/22
(DHOOMA)
|
3301019000NRG24140420230093653
|
15/04/2023
|
NARBADIYA
|
3301019WL002047
|
NARBADIYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458268
|
|
MRS NARBADIYA JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-027-002/313
(DHOOMA)
|
3301019000NRG24140420230093657
|
15/04/2023
|
SATRUHAN
|
3301019WL002047
|
SATRUHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458300
|
|
MR SHTRUHAN SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-027-002/317
(DHOOMA)
|
3301019000NRG24140420230093658
|
15/04/2023
|
MOTILAL
|
3301019WL002047
|
MOTILAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458313
|
|
MR MOTI LAL DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-027-002/319
(DHOOMA)
|
3301019000NRG24140420230093659
|
15/04/2023
|
GAFUR KHAN
|
3301019WL002047
|
GAFUR KHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458376
|
|
MR GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-027-002/323
(DHOOMA)
|
3301019000NRG24140420230093661
|
15/04/2023
|
SEETA BAI
|
3301019WL002047
|
SEETA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458531
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-027-002/330
(DHOOMA)
|
3301019000NRG24140420230093662
|
15/04/2023
|
SUKHMTI
|
3301019WL002047
|
SUKHMTI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458356
|
|
MRS SUKHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-027-002/332
(DHOOMA)
|
3301019000NRG24140420230093663
|
15/04/2023
|
GOVARDHAN
|
3301019WL002047
|
GOVARDHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458278
|
|
MRS GOVARDHAN LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-027-002/332
(DHOOMA)
|
3301019000NRG24140420230093664
|
15/04/2023
|
RAMSANEHI
|
3301019WL002047
|
RAMSANEHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458262
|
|
MR RAMSANEHI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-027-002/336
(DHOOMA)
|
3301019000NRG24140420230093665
|
15/04/2023
|
TIRITH
|
3301019WL002047
|
TIRITH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458428
|
|
Mr. TIRITH RAM JAISWAL S/O GAOKARAN JAIS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
173
|
KOTA
|
CH-01-019-027-002/339
(DHOOMA)
|
3301019000NRG24140420230093667
|
15/04/2023
|
SAWANT RAM
|
3301019WL002047
|
SAWANT RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458334
|
|
MR SAVANTRAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-027-002/340
(DHOOMA)
|
3301019000NRG24140420230093668
|
15/04/2023
|
VIJAY SINGH
|
3301019WL002047
|
VIJAY SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458423
|
|
MR VIJAY SINGH TANVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-027-002/341
(DHOOMA)
|
3301019000NRG24140420230093669
|
15/04/2023
|
MITHAI LAL
|
3301019WL002047
|
MITHAI LAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458514
|
|
MR MITHAI LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-027-002/38
(DHOOMA)
|
3301019000NRG24140420230093673
|
15/04/2023
|
MAHMOODA MOMIN
|
3301019WL002047
|
MAHMOODA MOMIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458377
|
|
MRS MAHMOODA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-027-002/38
(DHOOMA)
|
3301019000NRG24140420230093672
|
15/04/2023
|
TARNUM NISHA
|
3301019WL002047
|
TARNUM NISHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458349
|
|
MRS TARANNUM NISHA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-027-002/380
(DHOOMA)
|
3301019000NRG24140420230093674
|
15/04/2023
|
SHODRA
|
3301019WL002047
|
SHODRA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458286
|
|
MRS SAHODARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-027-002/390
(DHOOMA)
|
3301019000NRG24140420230093675
|
15/04/2023
|
BHAGAT
|
3301019WL002047
|
BHAGAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458279
|
|
MR BHAGAT SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-027-002/391
(DHOOMA)
|
3301019000NRG24140420230093676
|
15/04/2023
|
Indrani
|
3301019WL002047
|
Indrani
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458341
|
|
MRS INDRANI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-027-002/40
(DHOOMA)
|
3301019000NRG24140420230093677
|
15/04/2023
|
DHAN SINGH
|
3301019WL002047
|
DHAN SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458337
|
|
MR DHANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-027-002/40
(DHOOMA)
|
3301019000NRG24140420230093678
|
15/04/2023
|
UMABAI
|
3301019WL002047
|
UMABAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458387
|
|
MRS UMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-027-002/42
(DHOOMA)
|
3301019000NRG24140420230093682
|
15/04/2023
|
SANTOSH SINGH
|
3301019WL002047
|
SANTOSH SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458399
|
|
MR SANTOSH KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-027-002/44
(DHOOMA)
|
3301019000NRG24140420230093684
|
15/04/2023
|
JAL BAI
|
3301019WL002047
|
JAL BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458535
|
|
MRS JALBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-027-002/44
(DHOOMA)
|
3301019000NRG24140420230093683
|
15/04/2023
|
MAKHAN SINGH
|
3301019WL002047
|
MAKHAN SINGH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458415
|
|
Mr. MAKHAN SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
KOTA
|
CH-01-019-027-002/448
(DHOOMA)
|
3301019000NRG24140420230093685
|
15/04/2023
|
BIHARI
|
3301019WL002047
|
BIHARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458359
|
|
MR BIHARI LAL JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-027-002/450
(DHOOMA)
|
3301019000NRG24140420230093687
|
15/04/2023
|
RANI BAI
|
3301019WL002047
|
RANI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458407
|
|
MRS RANI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-027-002/453
(DHOOMA)
|
3301019000NRG24140420230093689
|
15/04/2023
|
SUNITA
|
3301019WL002047
|
SUNITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458324
|
|
MRS SUNITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-027-002/455
(DHOOMA)
|
3301019000NRG24140420230093690
|
15/04/2023
|
RANGNATH
|
3301019WL002047
|
RANGNATH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458420
|
|
Mr. RANG NATH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
190
|
KOTA
|
CH-01-019-027-002/459
(DHOOMA)
|
3301019000NRG24140420230093691
|
15/04/2023
|
DURGA
|
3301019WL002047
|
DURGA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458526
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-027-002/46
(DHOOMA)
|
3301019000NRG24140420230093692
|
15/04/2023
|
SUNDAR LAL
|
3301019WL002047
|
SUNDAR LAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458272
|
|
MR SUNDAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-027-002/461
(DHOOMA)
|
3301019000NRG24140420230093693
|
15/04/2023
|
TRIVENI
|
3301019WL002047
|
TRIVENI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458331
|
|
MRS TRIVENI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-027-002/466
(DHOOMA)
|
3301019000NRG24140420230093694
|
15/04/2023
|
JAWAHAR
|
3301019WL002047
|
JAWAHAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458459
|
|
Jwahar lal jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-027-002/467
(DHOOMA)
|
3301019000NRG24140420230093696
|
15/04/2023
|
AASIN YADAV
|
3301019WL002047
|
AASIN YADAV
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458405
|
|
MRS AASIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-027-002/47
(DHOOMA)
|
3301019000NRG24140420230093697
|
15/04/2023
|
SARJU VISHVKARMA
|
3301019WL002047
|
SARJU VISHVKARMA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458314
|
|
MR SARJU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-027-002/480
(DHOOMA)
|
3301019000NRG24140420230093700
|
15/04/2023
|
BHAGWATI
|
3301019WL002047
|
BHAGWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458363
|
|
MISS BHAGAVATI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-027-002/51
(DHOOMA)
|
3301019000NRG24140420230093701
|
15/04/2023
|
RAJKUMARI
|
3301019WL002047
|
RAJKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458366
|
|
MRS RAJKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-027-002/52
(DHOOMA)
|
3301019000NRG24140420230093703
|
15/04/2023
|
TIJAN BAI
|
3301019WL002047
|
TIJAN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458320
|
|
MS TIJAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-027-002/520
(DHOOMA)
|
3301019000NRG24140420230093704
|
15/04/2023
|
SHYAMA
|
3301019WL002047
|
SHYAMA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458421
|
|
MISS SHYAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-027-002/530
(DHOOMA)
|
3301019000NRG24140420230093705
|
15/04/2023
|
NIRMLA
|
3301019WL002047
|
NIRMLA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458317
|
|
MRS NIRMLA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-027-002/530
(DHOOMA)
|
3301019000NRG24140420230093706
|
15/04/2023
|
shani
|
3301019WL002047
|
shani
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458295
|
|
MR SHANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-027-002/538
(DHOOMA)
|
3301019000NRG24140420230093707
|
15/04/2023
|
SARLA
|
3301019WL002047
|
SARLA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458374
|
|
MRS SARLA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-027-002/54
(DHOOMA)
|
3301019000NRG24140420230093708
|
15/04/2023
|
ALISH
|
3301019WL002047
|
ALISH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458348
|
|
MISS ALISH MASEEH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-027-002/541
(DHOOMA)
|
3301019000NRG24140420230093709
|
15/04/2023
|
SAVITRI
|
3301019WL002047
|
SAVITRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458311
|
|
MRS SAVITRI BAI JANGDEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-027-002/543
(DHOOMA)
|
3301019000NRG24140420230093711
|
15/04/2023
|
NADANI
|
3301019WL002047
|
NADANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458519
|
|
MRS NANDANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-027-002/546
(DHOOMA)
|
3301019000NRG24140420230093712
|
15/04/2023
|
SANTOSHI
|
3301019WL002047
|
SANTOSHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458332
|
|
MRS SANTOSHI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-027-002/549
(DHOOMA)
|
3301019000NRG24140420230093713
|
15/04/2023
|
LAXMI
|
3301019WL002047
|
LAXMI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458354
|
|
LAXMEEN BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOTA
|
CH-01-019-027-002/55
(DHOOMA)
|
3301019000NRG24140420230093715
|
15/04/2023
|
GANGOTRI
|
3301019WL002047
|
GANGOTRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458527
|
|
MRS GANGOTRI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-027-002/55
(DHOOMA)
|
3301019000NRG24140420230093714
|
15/04/2023
|
PUNNIRAM
|
3301019WL002047
|
PUNNIRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458406
|
|
MR PUNNIRAM KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-027-002/558
(DHOOMA)
|
3301019000NRG24140420230093718
|
15/04/2023
|
DHANNU RAM
|
3301019WL002047
|
DHANNU RAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458460
|
|
Mr. DHANNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KOTA
|
CH-01-019-027-002/558
(DHOOMA)
|
3301019000NRG24140420230093719
|
15/04/2023
|
SEEMA
|
3301019WL002047
|
SEEMA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458302
|
|
MRS SEEMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-027-002/56
(DHOOMA)
|
3301019000NRG24140420230093720
|
15/04/2023
|
BHAURI BAI
|
3301019WL002047
|
BHAURI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458533
|
|
MRS BAIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-027-002/560
(DHOOMA)
|
3301019000NRG24140420230093721
|
15/04/2023
|
DEVAKI BAI
|
3301019WL002047
|
DEVAKI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458414
|
|
MRS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-027-002/566
(DHOOMA)
|
3301019000NRG24140420230093722
|
15/04/2023
|
SARASWATI
|
3301019WL002047
|
SARASWATI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458350
|
|
MRS SARSVATI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24140420230093724
|
15/04/2023
|
BHAGAT
|
3301019WL002047
|
BHAGAT
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458385
|
|
MR BHAGAT RAM KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24140420230093725
|
15/04/2023
|
HEERA BAI
|
3301019WL002047
|
HEERA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458276
|
|
MRS HIRA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-027-002/573
(DHOOMA)
|
3301019000NRG24140420230093726
|
15/04/2023
|
BANSHI
|
3301019WL002047
|
BANSHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458525
|
|
MR BANSHILAL JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-027-002/579
(DHOOMA)
|
3301019000NRG24140420230093728
|
15/04/2023
|
BHARAT
|
3301019WL002047
|
BHARAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458297
|
|
Mr. BHARAT PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
219
|
KOTA
|
CH-01-019-027-002/589
(DHOOMA)
|
3301019000NRG24140420230093729
|
15/04/2023
|
BHUPENDRA
|
3301019WL002047
|
BHUPENDRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458398
|
|
MR BHUPENDRA KUMAR JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-027-002/60
(DHOOMA)
|
3301019000NRG24140420230093731
|
15/04/2023
|
HORILAL
|
3301019WL002047
|
HORILAL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458364
|
|
MR HORI LAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-027-002/60
(DHOOMA)
|
3301019000NRG24140420230093732
|
15/04/2023
|
PANCHKUWAR
|
3301019WL002047
|
PANCHKUWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458256
|
|
MRS PANCHAKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-027-002/603
(DHOOMA)
|
3301019000NRG24140420230093733
|
15/04/2023
|
SUSHILA
|
3301019WL002047
|
SUSHILA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458326
|
|
MRS SUSHILA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-027-002/603
(DHOOMA)
|
3301019000NRG24140420230093734
|
15/04/2023
|
TILAK
|
3301019WL002047
|
TILAK
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458367
|
|
MR TILAK RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-027-002/618
(DHOOMA)
|
3301019000NRG24140420230093737
|
15/04/2023
|
GAYA PRASAD
|
3301019WL002047
|
GAYA PRASAD
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458386
|
|
MR GAYA PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-027-002/619
(DHOOMA)
|
3301019000NRG24140420230093738
|
15/04/2023
|
AHILYA
|
3301019WL002047
|
AHILYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458365
|
|
MRS AHILYA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-027-002/619
(DHOOMA)
|
3301019000NRG24140420230093739
|
15/04/2023
|
BADRI
|
3301019WL002047
|
BADRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458274
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-027-002/62
(DHOOMA)
|
3301019000NRG24140420230093740
|
15/04/2023
|
CHANDRAKALI
|
3301019WL002047
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458530
|
|
MRS CHANDRAKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-027-002/620
(DHOOMA)
|
3301019000NRG24140420230093741
|
15/04/2023
|
FULCHAND
|
3301019WL002047
|
FULCHAND
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458333
|
|
MR FOOLCHAND JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-027-002/620
(DHOOMA)
|
3301019000NRG24140420230093742
|
15/04/2023
|
PUSPA
|
3301019WL002047
|
PUSPA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458327
|
|
MRS PUSHPA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-027-002/621
(DHOOMA)
|
3301019000NRG24140420230093743
|
15/04/2023
|
KUMARI
|
3301019WL002047
|
KUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458304
|
|
MRS KUMARI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-027-002/627
(DHOOMA)
|
3301019000NRG24140420230093745
|
15/04/2023
|
RANI
|
3301019WL002047
|
RANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458424
|
|
MRS RANI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-027-002/627
(DHOOMA)
|
3301019000NRG24140420230093744
|
15/04/2023
|
SUSHIL KUMAR
|
3301019WL002047
|
SUSHIL KUMAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458499
|
|
MR SUSHIL KUMAR KHUSROO
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTA
|
CH-01-019-027-002/63
(DHOOMA)
|
3301019000NRG24140420230093746
|
15/04/2023
|
BAJRHA
|
3301019WL002047
|
BAJRHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458416
|
|
Mr. BAJRAHA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
234
|
KOTA
|
CH-01-019-027-002/630
(DHOOMA)
|
3301019000NRG24140420230093747
|
15/04/2023
|
RAMRATAN
|
3301019WL002047
|
RAMRATAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458529
|
|
SHRI RAMRATAN JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-027-002/637
(DHOOMA)
|
3301019000NRG24140420230093748
|
15/04/2023
|
SAHRUN
|
3301019WL002047
|
SAHRUN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458325
|
|
MRS SAHRUN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-027-002/638
(DHOOMA)
|
3301019000NRG24140420230093750
|
15/04/2023
|
KAMLESWAR
|
3301019WL002047
|
KAMLESWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458355
|
|
MR KAMLESHVAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-027-002/64
(DHOOMA)
|
3301019000NRG24140420230093751
|
15/04/2023
|
RAMMATI
|
3301019WL002047
|
RAMMATI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458301
|
|
MS RAMBATI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-027-002/642
(DHOOMA)
|
3301019000NRG24140420230093752
|
15/04/2023
|
ANIL
|
3301019WL002047
|
ANIL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458343
|
|
MR ANIL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-027-002/642
(DHOOMA)
|
3301019000NRG24140420230093753
|
15/04/2023
|
MADHULIKA
|
3301019WL002047
|
MADHULIKA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458395
|
|
MRS MADHULIKA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-027-002/65
(DHOOMA)
|
3301019000NRG24140420230093754
|
15/04/2023
|
DEVRAM
|
3301019WL002047
|
DEVRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458520
|
|
SHRI DEV RAM JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTA
|
CH-01-019-027-002/650
(DHOOMA)
|
3301019000NRG24140420230093755
|
15/04/2023
|
GOPAL
|
3301019WL002047
|
GOPAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458400
|
|
MR GOPAL SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-027-002/66
(DHOOMA)
|
3301019000NRG24140420230093758
|
15/04/2023
|
KAMALA BAI
|
3301019WL002047
|
KAMALA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458373
|
|
MRS KAMLA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-027-002/660
(DHOOMA)
|
3301019000NRG24140420230093759
|
15/04/2023
|
RAMKALI
|
3301019WL002047
|
RAMKALI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458532
|
|
MRS RAMKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTA
|
CH-01-019-027-002/663
(DHOOMA)
|
3301019000NRG24140420230093761
|
15/04/2023
|
BASANTA
|
3301019WL002047
|
BASANTA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458347
|
|
MRS BASANTA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-027-002/663
(DHOOMA)
|
3301019000NRG24140420230093760
|
15/04/2023
|
KUVARSIH
|
3301019WL002047
|
KUVARSIH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458360
|
|
MR KUVAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTA
|
CH-01-019-027-002/667
(DHOOMA)
|
3301019000NRG24140420230093762
|
15/04/2023
|
GODAVARI
|
3301019WL002047
|
GODAVARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458346
|
|
MRS GODAVARI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTA
|
CH-01-019-027-002/694
(DHOOMA)
|
3301019000NRG24140420230093765
|
15/04/2023
|
FULBAI
|
3301019WL002047
|
FULBAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458319
|
|
MS FOOL BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-027-002/697
(DHOOMA)
|
3301019000NRG24140420230093767
|
15/04/2023
|
SHITLA
|
3301019WL002047
|
SHITLA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458340
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-027-002/697
(DHOOMA)
|
3301019000NRG24140420230093766
|
15/04/2023
|
SONAU
|
3301019WL002047
|
SONAU
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458315
|
|
Mr. SONAU RAM W/O KHORBAHRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
KOTA
|
CH-01-019-027-002/71
(DHOOMA)
|
3301019000NRG24140420230093770
|
15/04/2023
|
RAM SINGH
|
3301019WL002047
|
RAM SINGH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435458396
|
|
MR RAM SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTA
|
CH-01-019-027-002/74
(DHOOMA)
|
3301019000NRG24140420230093772
|
15/04/2023
|
LAXMIN BAI
|
3301019WL002047
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458266
|
|
MRS LAXMIN BAI MANIKAPURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTA
|
CH-01-019-027-002/76
(DHOOMA)
|
3301019000NRG24140420230093773
|
15/04/2023
|
RAMEDA
|
3301019WL002047
|
RAMEDA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458330
|
|
MRS RAMAIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-027-002/770
(DHOOMA)
|
3301019000NRG24140420230093775
|
15/04/2023
|
SATI MASIH
|
3301019WL002047
|
SATI MASIH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458309
|
|
Mrs. SATI MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
KOTA
|
CH-01-019-027-002/78
(DHOOMA)
|
3301019000NRG24140420230093776
|
15/04/2023
|
GANGOTRI
|
3301019WL002047
|
GANGOTRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458393
|
|
MRS GANGOTRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-027-002/780
(DHOOMA)
|
3301019000NRG24140420230093777
|
15/04/2023
|
BASIR KHAN
|
3301019WL002047
|
BASIR KHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458391
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-027-002/781
(DHOOMA)
|
3301019000NRG24140420230093778
|
15/04/2023
|
RAJENDRA KUMAR
|
3301019WL002047
|
RAJENDRA KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458305
|
|
MR GAJENDRA KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-027-002/79
(DHOOMA)
|
3301019000NRG24140420230093779
|
15/04/2023
|
DULARI BAI
|
3301019WL002047
|
DULARI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458265
|
|
MRS DULARI BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-027-002/8
(DHOOMA)
|
3301019000NRG24140420230093780
|
15/04/2023
|
PRAHLAD
|
3301019WL002047
|
PRAHLAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458271
|
|
MR PRAHALAD RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-027-002/82
(DHOOMA)
|
3301019000NRG24140420230093782
|
15/04/2023
|
YSODA
|
3301019WL002047
|
YSODA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458282
|
|
MRS YASHODA BAI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-027-002/84
(DHOOMA)
|
3301019000NRG24140420230093784
|
15/04/2023
|
CHITREKHA
|
3301019WL002047
|
CHITREKHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458380
|
|
MRS CHITREKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-027-002/85
(DHOOMA)
|
3301019000NRG24140420230093786
|
15/04/2023
|
LTABAI
|
3301019WL002047
|
LTABAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458339
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTA
|
CH-01-019-027-002/85
(DHOOMA)
|
3301019000NRG24140420230093785
|
15/04/2023
|
MHESHRAM
|
3301019WL002047
|
MHESHRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458275
|
|
MR MAHESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTA
|
CH-01-019-027-002/86
(DHOOMA)
|
3301019000NRG24140420230093787
|
15/04/2023
|
VIMALA BAI
|
3301019WL002047
|
VIMALA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458255
|
|
MRS BIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-027-002/889
(DHOOMA)
|
3301019000NRG24140420230093789
|
15/04/2023
|
JAMUNA PRASAD
|
3301019WL002047
|
JAMUNA PRASAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458501
|
|
Mr. JAMUNA PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
265
|
KOTA
|
CH-01-019-027-002/89
(DHOOMA)
|
3301019000NRG24140420230093791
|
15/04/2023
|
GOPAL
|
3301019WL002047
|
GOPAL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458378
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTA
|
CH-01-019-027-002/89
(DHOOMA)
|
3301019000NRG24140420230093792
|
15/04/2023
|
SARASWATI
|
3301019WL002047
|
SARASWATI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458285
|
|
MRS SATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTA
|
CH-01-019-027-002/890
(DHOOMA)
|
3301019000NRG24140420230093793
|
15/04/2023
|
ZAREENA ANSARI
|
3301019WL002047
|
ZAREENA ANSARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458390
|
|
Mrs. ZARINA ANSARI W/O AMIM MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
KOTA
|
CH-01-019-027-002/9
(DHOOMA)
|
3301019000NRG24140420230093795
|
15/04/2023
|
DULARI
|
3301019WL002047
|
DULARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458322
|
|
MRS DULARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTA
|
CH-01-019-027-002/9
(DHOOMA)
|
3301019000NRG24140420230093794
|
15/04/2023
|
GANESU
|
3301019WL002047
|
GANESU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458259
|
|
GANESHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTA
|
CH-01-019-027-002/90
(DHOOMA)
|
3301019000NRG24140420230093796
|
15/04/2023
|
DHANI RAM
|
3301019WL002047
|
DHANI RAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458498
|
|
MR DHANIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOTA
|
CH-01-019-027-002/90
(DHOOMA)
|
3301019000NRG24140420230093797
|
15/04/2023
|
SHANI RAM
|
3301019WL002047
|
SHANI RAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458384
|
|
MR SHANI RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTA
|
CH-01-019-027-002/903
(DHOOMA)
|
3301019000NRG24140420230093798
|
15/04/2023
|
SHARDA
|
3301019WL002047
|
SHARDA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458427
|
|
MRS SHARDA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTA
|
CH-01-019-027-002/91
(DHOOMA)
|
3301019000NRG24140420230093799
|
15/04/2023
|
ANITA BAI MESHRAM
|
3301019WL002047
|
ANITA BAI MESHRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458312
|
|
ANITA BAI MESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KOTA
|
CH-01-019-027-002/94
(DHOOMA)
|
3301019000NRG24140420230093801
|
15/04/2023
|
GANESHIYA
|
3301019WL002047
|
GANESHIYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458290
|
|
MRS GANESHIYA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTA
|
CH-01-019-027-002/940
(DHOOMA)
|
3301019000NRG24140420230093803
|
15/04/2023
|
HEERA BAI
|
3301019WL002047
|
HEERA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458342
|
|
MRS HIRABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOTA
|
CH-01-019-027-002/952
(DHOOMA)
|
3301019000NRG24140420230093804
|
15/04/2023
|
HIMESH KUMAR
|
3301019WL002047
|
HIMESH KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458402
|
|
Himesh Kumar Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KOTA
|
CH-01-019-027-002/966
(DHOOMA)
|
3301019000NRG24140420230093805
|
15/04/2023
|
PUSHPA YADAV
|
3301019WL002047
|
PUSHPA YADAV
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435458310
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KOTA
|
CH-01-019-027-002/97
(DHOOMA)
|
3301019000NRG24140420230093806
|
15/04/2023
|
SHYAM KUWAR
|
3301019WL002047
|
SHYAM KUWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458361
|
|
MRS SHYAMKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTA
|
CH-01-019-027-002/988
(DHOOMA)
|
3301019000NRG24140420230093807
|
15/04/2023
|
MUKESH KUMAR
|
3301019WL002047
|
MUKESH KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458328
|
|
MR MUKESH KUMAR DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTA
|
CH-01-019-027-002/99
(DHOOMA)
|
3301019000NRG24140420230093810
|
15/04/2023
|
DHANMAT
|
3301019WL002047
|
DHANMAT
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458369
|
|
MRS DHANMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTA
|
CH-01-019-027-002/99
(DHOOMA)
|
3301019000NRG24140420230093809
|
15/04/2023
|
MAHADEV
|
3301019WL002047
|
MAHADEV
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458425
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102900
|
102900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148850
|
148850
|
|
|
|
|
|
|
|