|
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-01-019-017-002/268
(SONPURI)
|
3301019000NRG24170620231172561
|
19/06/2023
|
SANTOSH
|
3301019WL024686
|
SANTOSH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405287
|
|
Mr. SANTOSH s o SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-017-002/270
(SONPURI)
|
3301019000NRG24170620231172567
|
19/06/2023
|
JAGESHWARI
|
3301019WL024686
|
JAGESHWARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405181
|
|
Mrs. JAGESHWARI KORI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-017-002/271
(SONPURI)
|
3301019000NRG24170620231172569
|
19/06/2023
|
MANJU BAI
|
3301019WL024686
|
MANJU BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405182
|
|
Mrs. MANJU BAI KORI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-017-002/280
(SONPURI)
|
3301019000NRG24170620231172582
|
19/06/2023
|
SARITA BAI
|
3301019WL024686
|
SARITA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405280
|
|
MRS SHARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-017-002/11
(SONPURI)
|
3301019000NRG24170620231172515
|
19/06/2023
|
SANTOSHI
|
3301019WL024686
|
SANTOSHI
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
15/07/2023
|
|
3440405307
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-017-002/515
(SONPURI)
|
3301019000NRG24170620231172627
|
19/06/2023
|
SUREKHA
|
3301019WL024686
|
SUREKHA
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
15/07/2023
|
|
3440405309
|
|
Mrs. Sulekha Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-017-002/516
(SONPURI)
|
3301019000NRG24170620231172629
|
19/06/2023
|
SAVITRI
|
3301019WL024686
|
SAVITRI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
15/07/2023
|
|
3440405311
|
|
Mrs. Savitri Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-017-002/6
(SONPURI)
|
3301019000NRG24170620231172657
|
19/06/2023
|
SUDHA
|
3301019WL024686
|
SUDHA
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
15/07/2023
|
|
3440405308
|
|
Miss. SUDHA DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-017-002/91
(SONPURI)
|
3301019000NRG24170620231172695
|
19/06/2023
|
PREM SINGH
|
3301019WL024686
|
PREM SINGH
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
15/07/2023
|
|
3440405310
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-017-002/513
(SONPURI)
|
3301019000NRG24170620231172625
|
19/06/2023
|
GANGA BAI
|
3301019WL024686
|
GANGA BAI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405231
|
|
GANGA YADAV D/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-017-002/26
(SONPURI)
|
3301019000NRG24170620231172558
|
19/06/2023
|
SEETA
|
3301019WL024686
|
SEETA
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405121
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-017-002/63
(SONPURI)
|
3301019000NRG24170620231172661
|
19/06/2023
|
MITHALA
|
3301019WL024686
|
MITHALA
|
00354
|
PUNB0250000
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405122
|
|
MITHLA BAI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-017-002/10
(SONPURI)
|
3301019000NRG24170620231172503
|
19/06/2023
|
KARTIK DAS
|
3301019WL024686
|
KARTIK DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405128
|
|
MR KARTIK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-017-002/10
(SONPURI)
|
3301019000NRG24170620231172504
|
19/06/2023
|
RADHA BAI
|
3301019WL024686
|
RADHA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405195
|
|
MRS RADHABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-017-002/101
(SONPURI)
|
3301019000NRG24170620231172505
|
19/06/2023
|
ANIL KUMAR
|
3301019WL024686
|
ANIL KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405177
|
|
MR ANILKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-017-002/101
(SONPURI)
|
3301019000NRG24170620231172506
|
19/06/2023
|
JYOTI
|
3301019WL024686
|
JYOTI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405178
|
|
MISS JYOTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-017-002/102
(SONPURI)
|
3301019000NRG24170620231172508
|
19/06/2023
|
MAANKUWAR
|
3301019WL024686
|
MAANKUWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405145
|
|
MRS MAN KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-017-002/102
(SONPURI)
|
3301019000NRG24170620231172507
|
19/06/2023
|
RAJKUMAR
|
3301019WL024686
|
RAJKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405154
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-017-002/103
(SONPURI)
|
3301019000NRG24170620231172509
|
19/06/2023
|
SHANKAR
|
3301019WL024686
|
SHANKAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405140
|
|
MR SHANKAR LAL KAIWART
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-017-002/103
(SONPURI)
|
3301019000NRG24170620231172510
|
19/06/2023
|
SUNAIYA
|
3301019WL024686
|
SUNAIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405191
|
|
MRS SUNIYA KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-017-002/104
(SONPURI)
|
3301019000NRG24170620231172511
|
19/06/2023
|
TIRATH RAM
|
3301019WL024686
|
TIRATH RAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405155
|
|
MR TIRATHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-017-002/109
(SONPURI)
|
3301019000NRG24170620231172513
|
19/06/2023
|
BHAGMATI
|
3301019WL024686
|
BHAGMATI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405239
|
|
MRS BHAGMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-017-002/109
(SONPURI)
|
3301019000NRG24170620231172512
|
19/06/2023
|
JAYRAM
|
3301019WL024686
|
JAYRAM
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405184
|
|
MR JAYRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-017-002/11
(SONPURI)
|
3301019000NRG24170620231172516
|
19/06/2023
|
POOJA
|
3301019WL024686
|
POOJA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405259
|
|
MISS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-017-002/11
(SONPURI)
|
3301019000NRG24170620231172514
|
19/06/2023
|
SITARAM
|
3301019WL024686
|
SITARAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405123
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-017-002/110
(SONPURI)
|
3301019000NRG24170620231172519
|
19/06/2023
|
AASHA
|
3301019WL024686
|
AASHA
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405257
|
|
MISS AASHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-017-002/110
(SONPURI)
|
3301019000NRG24170620231172518
|
19/06/2023
|
PRAMILA BAI
|
3301019WL024686
|
PRAMILA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405246
|
|
MRS PRMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-017-002/110
(SONPURI)
|
3301019000NRG24170620231172517
|
19/06/2023
|
RADHESHYAM
|
3301019WL024686
|
RADHESHYAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405141
|
|
MR RADHESHYAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-017-002/111
(SONPURI)
|
3301019000NRG24170620231172520
|
19/06/2023
|
SEETAKALI
|
3301019WL024686
|
SEETAKALI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405174
|
|
MRS SITAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-017-002/112
(SONPURI)
|
3301019000NRG24170620231172522
|
19/06/2023
|
ANTKUNVAR
|
3301019WL024686
|
ANTKUNVAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405197
|
|
MRS ANANDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-017-002/112
(SONPURI)
|
3301019000NRG24170620231172521
|
19/06/2023
|
BHARAT SINGH
|
3301019WL024686
|
BHARAT SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405237
|
|
MR BHARAT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-017-002/112
(SONPURI)
|
3301019000NRG24170620231172523
|
19/06/2023
|
PRIYA
|
3301019WL024686
|
PRIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405276
|
|
MISS PRIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-017-002/113
(SONPURI)
|
3301019000NRG24170620231172524
|
19/06/2023
|
RAMAYAN BAI
|
3301019WL024686
|
RAMAYAN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405137
|
|
MRS RAMANYAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-017-002/114
(SONPURI)
|
3301019000NRG24170620231172525
|
19/06/2023
|
KUNWAR SINGH
|
3301019WL024686
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405150
|
|
MR KUNWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-017-002/114
(SONPURI)
|
3301019000NRG24170620231172526
|
19/06/2023
|
SATRUPA BAI
|
3301019WL024686
|
SATRUPA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405148
|
|
MRS SATROOPA PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-017-002/115
(SONPURI)
|
3301019000NRG24170620231172528
|
19/06/2023
|
JAMUNA
|
3301019WL024686
|
JAMUNA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405200
|
|
MRS JAMUNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-017-002/115
(SONPURI)
|
3301019000NRG24170620231172527
|
19/06/2023
|
SHOHAN
|
3301019WL024686
|
SHOHAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405167
|
|
MR SOHANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-017-002/119
(SONPURI)
|
3301019000NRG24170620231172529
|
19/06/2023
|
PARWATI
|
3301019WL024686
|
PARWATI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405264
|
|
MISS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-017-002/12
(SONPURI)
|
3301019000NRG24170620231172531
|
19/06/2023
|
CHAMARIN
|
3301019WL024686
|
CHAMARIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405274
|
|
MISS CHAMARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-017-002/12
(SONPURI)
|
3301019000NRG24170620231172530
|
19/06/2023
|
LAGUN
|
3301019WL024686
|
LAGUN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405161
|
|
MR LAGUNSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-017-002/122
(SONPURI)
|
3301019000NRG24170620231172532
|
19/06/2023
|
JAJMAAN SINGH
|
3301019WL024686
|
JAJMAAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405211
|
|
MR JAJMANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-017-002/122
(SONPURI)
|
3301019000NRG24170620231172533
|
19/06/2023
|
TIRIT BAI
|
3301019WL024686
|
TIRIT BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405218
|
|
MRS TIRITHBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-017-002/124
(SONPURI)
|
3301019000NRG24170620231172534
|
19/06/2023
|
BUND BAI
|
3301019WL024686
|
BUND BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405206
|
|
MRS BUNDBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-017-002/124
(SONPURI)
|
3301019000NRG24170620231172535
|
19/06/2023
|
OMKUMARI
|
3301019WL024686
|
OMKUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405281
|
|
MISS OM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-017-002/127
(SONPURI)
|
3301019000NRG24170620231172537
|
19/06/2023
|
SUKAVARIYA
|
3301019WL024686
|
SUKAVARIYA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405185
|
|
MRS SUKVARIYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-017-002/13
(SONPURI)
|
3301019000NRG24170620231172539
|
19/06/2023
|
SANKUTI
|
3301019WL024686
|
SANKUTI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405142
|
|
MS SAKUNTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-017-002/13
(SONPURI)
|
3301019000NRG24170620231172538
|
19/06/2023
|
VIMLESH
|
3301019WL024686
|
VIMLESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405238
|
|
MR VIMELESH KUMAR KESHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-017-002/130
(SONPURI)
|
3301019000NRG24170620231172540
|
19/06/2023
|
SAMUDKUWAR
|
3301019WL024686
|
SAMUDKUWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405130
|
|
MRS SAMUND KUNWER MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-017-002/133
(SONPURI)
|
3301019000NRG24170620231172541
|
19/06/2023
|
DHANKUNWAR
|
3301019WL024686
|
DHANKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405180
|
|
MRS DHANKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-017-002/14
(SONPURI)
|
3301019000NRG24170620231172542
|
19/06/2023
|
JAMUNA
|
3301019WL024686
|
JAMUNA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405136
|
|
MRS JAMUNA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-017-002/16
(SONPURI)
|
3301019000NRG24170620231172543
|
19/06/2023
|
DEVRAM
|
3301019WL024686
|
DEVRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405157
|
|
MR DEVRAM YADV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-017-002/16
(SONPURI)
|
3301019000NRG24170620231172544
|
19/06/2023
|
RADHA BAI
|
3301019WL024686
|
RADHA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405223
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-017-002/17
(SONPURI)
|
3301019000NRG24170620231172546
|
19/06/2023
|
durgesh
|
3301019WL024686
|
durgesh
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405176
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-017-002/17
(SONPURI)
|
3301019000NRG24170620231172545
|
19/06/2023
|
SANTOSHI
|
3301019WL024686
|
SANTOSHI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405296
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-017-002/21
(SONPURI)
|
3301019000NRG24170620231172548
|
19/06/2023
|
RAJKUMAR
|
3301019WL024686
|
RAJKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405224
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-017-002/21
(SONPURI)
|
3301019000NRG24170620231172549
|
19/06/2023
|
SUKHBAI
|
3301019WL024686
|
SUKHBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405304
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-017-002/22
(SONPURI)
|
3301019000NRG24170620231172550
|
19/06/2023
|
FULESIYA
|
3301019WL024686
|
FULESIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405131
|
|
MRS FULESHIYA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-017-002/23
(SONPURI)
|
3301019000NRG24170620231172551
|
19/06/2023
|
JAGDISH
|
3301019WL024686
|
JAGDISH
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
14/07/2023
|
|
3440405226
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-017-002/23
(SONPURI)
|
3301019000NRG24170620231172552
|
19/06/2023
|
URMILA
|
3301019WL024686
|
URMILA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405199
|
|
MRS URMILABAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-017-002/24
(SONPURI)
|
3301019000NRG24170620231172554
|
19/06/2023
|
JAMUNA
|
3301019WL024686
|
JAMUNA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405269
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-017-002/24
(SONPURI)
|
3301019000NRG24170620231172553
|
19/06/2023
|
MANHARAN
|
3301019WL024686
|
MANHARAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405165
|
|
MR MANHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-017-002/25
(SONPURI)
|
3301019000NRG24170620231172555
|
19/06/2023
|
RAMNARAYAN
|
3301019WL024686
|
RAMNARAYAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405156
|
|
MR RAMNARAIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-017-002/25
(SONPURI)
|
3301019000NRG24170620231172556
|
19/06/2023
|
SAVITA
|
3301019WL024686
|
SAVITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405268
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-017-002/26
(SONPURI)
|
3301019000NRG24170620231172557
|
19/06/2023
|
ramayan
|
3301019WL024686
|
ramayan
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405147
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-017-002/266
(SONPURI)
|
3301019000NRG24170620231172559
|
19/06/2023
|
SUSHILA BAI
|
3301019WL024686
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405190
|
|
Shoosila Kori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KOTA
|
CH-01-019-017-002/267
(SONPURI)
|
3301019000NRG24170620231172560
|
19/06/2023
|
MITHLESH
|
3301019WL024686
|
MITHLESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405289
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-017-002/268
(SONPURI)
|
3301019000NRG24170620231172562
|
19/06/2023
|
SEETA BAI
|
3301019WL024686
|
SEETA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405293
|
|
MRS SITA BAI KORI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-017-002/269
(SONPURI)
|
3301019000NRG24170620231172563
|
19/06/2023
|
SANTOSH
|
3301019WL024686
|
SANTOSH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405266
|
|
MR SANTOSH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-017-002/269
(SONPURI)
|
3301019000NRG24170620231172564
|
19/06/2023
|
UMA BAI
|
3301019WL024686
|
UMA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405212
|
|
MRS UMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-017-002/27
(SONPURI)
|
3301019000NRG24170620231172565
|
19/06/2023
|
UMESHWARI
|
3301019WL024686
|
UMESHWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405299
|
|
Mrs. UMESHWARI YADAV W/O KAILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-017-002/270
(SONPURI)
|
3301019000NRG24170620231172566
|
19/06/2023
|
MAHAVEER
|
3301019WL024686
|
MAHAVEER
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405286
|
|
MR MHAVEER KORI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-017-002/271
(SONPURI)
|
3301019000NRG24170620231172568
|
19/06/2023
|
RAGHUVEER
|
3301019WL024686
|
RAGHUVEER
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405284
|
|
MR RAGHUVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-017-002/272
(SONPURI)
|
3301019000NRG24170620231172570
|
19/06/2023
|
AJEET YADAV
|
3301019WL024686
|
AJEET YADAV
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405166
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-017-002/272
(SONPURI)
|
3301019000NRG24170620231172571
|
19/06/2023
|
BABITA
|
3301019WL024686
|
BABITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405294
|
|
Babita Yadava
|
BANK OF BARODA(606985)
|
|
75
|
KOTA
|
CH-01-019-017-002/275
(SONPURI)
|
3301019000NRG24170620231172573
|
19/06/2023
|
BISHAHIN BAI
|
3301019WL024686
|
BISHAHIN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405213
|
|
MRS BISAHINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-017-002/275
(SONPURI)
|
3301019000NRG24170620231172572
|
19/06/2023
|
RAKESH KUMAR
|
3301019WL024686
|
RAKESH KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405271
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-017-002/276
(SONPURI)
|
3301019000NRG24170620231172574
|
19/06/2023
|
KAUSHILYA BAI
|
3301019WL024686
|
KAUSHILYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405151
|
|
MRS KAUSHILYABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-017-002/277
(SONPURI)
|
3301019000NRG24170620231172576
|
19/06/2023
|
JYOTI
|
3301019WL024686
|
JYOTI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405236
|
|
MRS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-017-002/277
(SONPURI)
|
3301019000NRG24170620231172575
|
19/06/2023
|
SHIV CHARAN
|
3301019WL024686
|
SHIV CHARAN
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405222
|
|
MR SHIVCHARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-017-002/278
(SONPURI)
|
3301019000NRG24170620231172578
|
19/06/2023
|
ANOJ BAI
|
3301019WL024686
|
ANOJ BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405295
|
|
MRS ANOJ KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-017-002/279
(SONPURI)
|
3301019000NRG24170620231172579
|
19/06/2023
|
SANT KUNWAR
|
3301019WL024686
|
SANT KUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405209
|
|
MRS SANTKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-017-002/28
(SONPURI)
|
3301019000NRG24170620231172580
|
19/06/2023
|
NIRMLA
|
3301019WL024686
|
NIRMLA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405198
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-017-002/282
(SONPURI)
|
3301019000NRG24170620231172583
|
19/06/2023
|
DEVKI BAI
|
3301019WL024686
|
DEVKI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405192
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-017-002/29
(SONPURI)
|
3301019000NRG24170620231172585
|
19/06/2023
|
LACHHAN BAI
|
3301019WL024686
|
LACHHAN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405242
|
|
MRS LACHHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-017-002/29
(SONPURI)
|
3301019000NRG24170620231172584
|
19/06/2023
|
VIJAY
|
3301019WL024686
|
VIJAY
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405225
|
|
MR VIJYAKELASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-017-002/3
(SONPURI)
|
3301019000NRG24170620231172586
|
19/06/2023
|
FULDAS
|
3301019WL024686
|
FULDAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405248
|
|
SHRI FOOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-017-002/30
(SONPURI)
|
3301019000NRG24170620231172587
|
19/06/2023
|
KAUSHILYA
|
3301019WL024686
|
KAUSHILYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405278
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-017-002/32
(SONPURI)
|
3301019000NRG24170620231172589
|
19/06/2023
|
DHARMIN
|
3301019WL024686
|
DHARMIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405240
|
|
MRS DHARMIN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-017-002/32
(SONPURI)
|
3301019000NRG24170620231172588
|
19/06/2023
|
shyam singh
|
3301019WL024686
|
shyam singh
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405282
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-017-002/33
(SONPURI)
|
3301019000NRG24170620231172590
|
19/06/2023
|
GHASIRAM
|
3301019WL024686
|
GHASIRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405227
|
|
MR GHASIRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-017-002/33
(SONPURI)
|
3301019000NRG24170620231172591
|
19/06/2023
|
KANSHKUNWAR
|
3301019WL024686
|
KANSHKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405288
|
|
MRS KANSH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-017-002/36
(SONPURI)
|
3301019000NRG24170620231172594
|
19/06/2023
|
DIPAK DAS
|
3301019WL024686
|
DIPAK DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405253
|
|
MR DEEPAK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-017-002/36
(SONPURI)
|
3301019000NRG24170620231172593
|
19/06/2023
|
JAMUNA
|
3301019WL024686
|
JAMUNA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405183
|
|
MRS JAMUNABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-017-002/36
(SONPURI)
|
3301019000NRG24170620231172592
|
19/06/2023
|
KARTIK DAS
|
3301019WL024686
|
KARTIK DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405160
|
|
MR KATIKDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-017-002/37
(SONPURI)
|
3301019000NRG24170620231172595
|
19/06/2023
|
KIRAN DAS
|
3301019WL024686
|
KIRAN DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405119
|
|
MR KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-017-002/38
(SONPURI)
|
3301019000NRG24170620231172597
|
19/06/2023
|
CHAMELI
|
3301019WL024686
|
CHAMELI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405243
|
|
MRS CHAMELIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-017-002/38
(SONPURI)
|
3301019000NRG24170620231172596
|
19/06/2023
|
SHYAM SINGH
|
3301019WL024686
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405134
|
|
MR SHYAM SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-017-002/40
(SONPURI)
|
3301019000NRG24170620231172598
|
19/06/2023
|
RAMESHVARI KORI
|
3301019WL024686
|
RAMESHVARI KORI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405193
|
|
MRS RAMESHVRI KORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-017-002/41
(SONPURI)
|
3301019000NRG24170620231172599
|
19/06/2023
|
KAMAL DAS
|
3301019WL024686
|
KAMAL DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405219
|
|
MR KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-017-002/43
(SONPURI)
|
3301019000NRG24170620231172600
|
19/06/2023
|
CHHOTELAL
|
3301019WL024686
|
CHHOTELAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405230
|
|
Mr. CHHOTE LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-017-002/43
(SONPURI)
|
3301019000NRG24170620231172601
|
19/06/2023
|
RUKHAMANI
|
3301019WL024686
|
RUKHAMANI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405272
|
|
MISS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-017-002/43
(SONPURI)
|
3301019000NRG24170620231172602
|
19/06/2023
|
SATVANT
|
3301019WL024686
|
SATVANT
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405275
|
|
MR SATWANT KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-017-002/45
(SONPURI)
|
3301019000NRG24170620231172604
|
19/06/2023
|
JANKI
|
3301019WL024686
|
JANKI
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
14/07/2023
|
|
3440405194
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-017-002/45
(SONPURI)
|
3301019000NRG24170620231172603
|
19/06/2023
|
PANCHRAM
|
3301019WL024686
|
PANCHRAM
|
00415
|
SBIN0003988
|
240
|
240
|
Rejected
|
14/07/2023
|
|
3440405258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KOTA
|
CH-01-019-017-002/46
(SONPURI)
|
3301019000NRG24170620231172605
|
19/06/2023
|
SHYAM BAI
|
3301019WL024686
|
SHYAM BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405187
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-017-002/47
(SONPURI)
|
3301019000NRG24170620231172606
|
19/06/2023
|
SHIV KUMARI
|
3301019WL024686
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405215
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-017-002/49
(SONPURI)
|
3301019000NRG24170620231172607
|
19/06/2023
|
BUNESWAR
|
3301019WL024686
|
BUNESWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405229
|
|
MR BHUVNESHVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-017-002/49
(SONPURI)
|
3301019000NRG24170620231172608
|
19/06/2023
|
GANGOTRI
|
3301019WL024686
|
GANGOTRI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405270
|
|
MRS GANGOTRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-017-002/5
(SONPURI)
|
3301019000NRG24170620231172610
|
19/06/2023
|
ANANT KUNWAR
|
3301019WL024686
|
ANANT KUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405273
|
|
MRS ANANDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-017-002/5
(SONPURI)
|
3301019000NRG24170620231172609
|
19/06/2023
|
GANESH DAS
|
3301019WL024686
|
GANESH DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405133
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-017-002/50
(SONPURI)
|
3301019000NRG24170620231172611
|
19/06/2023
|
JANAK SINGH
|
3301019WL024686
|
JANAK SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405158
|
|
Mr. JANAK SINGH S/O DHANMAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
KOTA
|
CH-01-019-017-002/50
(SONPURI)
|
3301019000NRG24170620231172612
|
19/06/2023
|
RAMBATI
|
3301019WL024686
|
RAMBATI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405292
|
|
MRS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-017-002/502
(SONPURI)
|
3301019000NRG24170620231172613
|
19/06/2023
|
ABHISHEK
|
3301019WL024686
|
ABHISHEK
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405300
|
|
MR KUMAR ABHISHEK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-017-002/502
(SONPURI)
|
3301019000NRG24170620231172614
|
19/06/2023
|
SAMUND KUNAWR
|
3301019WL024686
|
SAMUND KUNAWR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405205
|
|
MRS SAMUNDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-017-002/502
(SONPURI)
|
3301019000NRG24170620231172615
|
19/06/2023
|
SURYABHESHEK
|
3301019WL024686
|
SURYABHESHEK
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405262
|
|
MR SURYABHISHEK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-017-002/503
(SONPURI)
|
3301019000NRG24170620231172617
|
19/06/2023
|
MAN SINGH
|
3301019WL024686
|
MAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405220
|
|
SHRI MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-017-002/503
(SONPURI)
|
3301019000NRG24170620231172616
|
19/06/2023
|
narbad
|
3301019WL024686
|
narbad
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405188
|
|
SHRI NARBAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-017-002/506
(SONPURI)
|
3301019000NRG24170620231172618
|
19/06/2023
|
SHAIL KUMARI
|
3301019WL024686
|
SHAIL KUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405285
|
|
MISS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-017-002/509
(SONPURI)
|
3301019000NRG24170620231172619
|
19/06/2023
|
krishanavatar
|
3301019WL024686
|
krishanavatar
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405196
|
|
MR KRSHNAVTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-017-002/509
(SONPURI)
|
3301019000NRG24170620231172620
|
19/06/2023
|
sunita
|
3301019WL024686
|
sunita
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405201
|
|
MRS SUNITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-017-002/51
(SONPURI)
|
3301019000NRG24170620231172621
|
19/06/2023
|
RAJKUMARI
|
3301019WL024686
|
RAJKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405217
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-017-002/510
(SONPURI)
|
3301019000NRG24170620231172623
|
19/06/2023
|
savitri
|
3301019WL024686
|
savitri
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405290
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-017-002/510
(SONPURI)
|
3301019000NRG24170620231172622
|
19/06/2023
|
surit simgh
|
3301019WL024686
|
surit simgh
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405153
|
|
MR SURIT SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-017-002/513
(SONPURI)
|
3301019000NRG24170620231172624
|
19/06/2023
|
RAMPRASAD
|
3301019WL024686
|
RAMPRASAD
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405149
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-017-002/514
(SONPURI)
|
3301019000NRG24170620231172626
|
19/06/2023
|
NANDANI
|
3301019WL024686
|
NANDANI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405249
|
|
MISS NANDANI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-017-002/516
(SONPURI)
|
3301019000NRG24170620231172628
|
19/06/2023
|
GYAN SINGH
|
3301019WL024686
|
GYAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405126
|
|
MR GYANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-017-002/518
(SONPURI)
|
3301019000NRG24170620231172630
|
19/06/2023
|
RAMNAYAN
|
3301019WL024686
|
RAMNAYAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405168
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-017-002/521
(SONPURI)
|
3301019000NRG24170620231172633
|
19/06/2023
|
RAJKUMAR
|
3301019WL024686
|
RAJKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405216
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-017-002/521
(SONPURI)
|
3301019000NRG24170620231172634
|
19/06/2023
|
RAJKUMARI
|
3301019WL024686
|
RAJKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405298
|
|
MRS RAJ KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-017-002/522
(SONPURI)
|
3301019000NRG24170620231172636
|
19/06/2023
|
MAYA BAI
|
3301019WL024686
|
MAYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405297
|
|
MRS MAYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-017-002/522
(SONPURI)
|
3301019000NRG24170620231172635
|
19/06/2023
|
RAMKUMAR
|
3301019WL024686
|
RAMKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405301
|
|
MR RAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-017-002/526
(SONPURI)
|
3301019000NRG24170620231172640
|
19/06/2023
|
DEVAN KUNWAR
|
3301019WL024686
|
DEVAN KUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405302
|
|
MRS DEVAN KUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-017-002/526
(SONPURI)
|
3301019000NRG24170620231172639
|
19/06/2023
|
SANT KUMAR
|
3301019WL024686
|
SANT KUMAR
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
15/07/2023
|
|
3440405127
|
|
Mr. SANT KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-017-002/529
(SONPURI)
|
3301019000NRG24170620231172642
|
19/06/2023
|
LAXMI
|
3301019WL024686
|
LAXMI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405303
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-017-002/53
(SONPURI)
|
3301019000NRG24170620231172643
|
19/06/2023
|
SHIVSHANKAR
|
3301019WL024686
|
SHIVSHANKAR
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
14/07/2023
|
|
3440405204
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-017-002/530
(SONPURI)
|
3301019000NRG24170620231172646
|
19/06/2023
|
ANITA
|
3301019WL024686
|
ANITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405283
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-017-002/530
(SONPURI)
|
3301019000NRG24170620231172645
|
19/06/2023
|
LOVEKESH
|
3301019WL024686
|
LOVEKESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405263
|
|
MR LOVEKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-017-002/531
(SONPURI)
|
3301019000NRG24170620231172647
|
19/06/2023
|
OMPRAKASH
|
3301019WL024686
|
OMPRAKASH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405305
|
|
MR OMPRAKASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-017-002/531
(SONPURI)
|
3301019000NRG24170620231172648
|
19/06/2023
|
SHASHI KUMARI
|
3301019WL024686
|
SHASHI KUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405175
|
|
MISS SHASHI KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-017-002/55
(SONPURI)
|
3301019000NRG24170620231172649
|
19/06/2023
|
SUMITRA
|
3301019WL024686
|
SUMITRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405129
|
|
MRS SUMINTRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-017-002/56
(SONPURI)
|
3301019000NRG24170620231172650
|
19/06/2023
|
PRADHAN SINGH
|
3301019WL024686
|
PRADHAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405135
|
|
MR PRADHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-017-002/56
(SONPURI)
|
3301019000NRG24170620231172651
|
19/06/2023
|
RAMESHVARI
|
3301019WL024686
|
RAMESHVARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405277
|
|
MISS RAMESHVARI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-017-002/57
(SONPURI)
|
3301019000NRG24170620231172653
|
19/06/2023
|
PUSHPA NBAI
|
3301019WL024686
|
PUSHPA NBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405241
|
|
MRS PUSHPA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-017-002/57
(SONPURI)
|
3301019000NRG24170620231172652
|
19/06/2023
|
RAMSHRAN
|
3301019WL024686
|
RAMSHRAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405132
|
|
MR RAMSARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-017-002/59
(SONPURI)
|
3301019000NRG24170620231172655
|
19/06/2023
|
RAMESHWARI
|
3301019WL024686
|
RAMESHWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405267
|
|
MRS RAMESHVRI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-017-002/59
(SONPURI)
|
3301019000NRG24170620231172654
|
19/06/2023
|
SHIVRAM
|
3301019WL024686
|
SHIVRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405228
|
|
MR SHIVRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-017-002/6
(SONPURI)
|
3301019000NRG24170620231172656
|
19/06/2023
|
SUSHMA
|
3301019WL024686
|
SUSHMA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405235
|
|
SUSMA BAI DIWAN
|
AXIS BANK(607153)
|
|
148
|
KOTA
|
CH-01-019-017-002/6
(SONPURI)
|
3301019000NRG24170620231172658
|
19/06/2023
|
VINAY DAS
|
3301019WL024686
|
VINAY DAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405261
|
|
MR VINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-017-002/61
(SONPURI)
|
3301019000NRG24170620231172659
|
19/06/2023
|
KAVITA BAI
|
3301019WL024686
|
KAVITA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405250
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-017-002/63
(SONPURI)
|
3301019000NRG24170620231172662
|
19/06/2023
|
bhagbati
|
3301019WL024686
|
bhagbati
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405256
|
|
MRS BHAGVTEE KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-017-002/63
(SONPURI)
|
3301019000NRG24170620231172660
|
19/06/2023
|
NAWAL SINGH
|
3301019WL024686
|
NAWAL SINGH
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405162
|
|
MR NAVALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-017-002/66
(SONPURI)
|
3301019000NRG24170620231172664
|
19/06/2023
|
KHORBARIN
|
3301019WL024686
|
KHORBARIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405279
|
|
MISS KHORBAHRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-017-002/66
(SONPURI)
|
3301019000NRG24170620231172665
|
19/06/2023
|
RAM KHILAWAN
|
3301019WL024686
|
RAM KHILAWAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405125
|
|
MR RAMKHILAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-017-002/67
(SONPURI)
|
3301019000NRG24170620231172666
|
19/06/2023
|
RAMAIYA
|
3301019WL024686
|
RAMAIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405247
|
|
MRS RAMAIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-017-002/69
(SONPURI)
|
3301019000NRG24170620231172667
|
19/06/2023
|
SATI BAI
|
3301019WL024686
|
SATI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405291
|
|
MRS SATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-017-002/71
(SONPURI)
|
3301019000NRG24170620231172668
|
19/06/2023
|
PREM SINGH
|
3301019WL024686
|
PREM SINGH
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440405171
|
|
MR PREMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-017-002/71
(SONPURI)
|
3301019000NRG24170620231172669
|
19/06/2023
|
PUSHPA BAI
|
3301019WL024686
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405210
|
|
MRS PUSHPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24170620231172670
|
19/06/2023
|
RAMMULAL
|
3301019WL024686
|
RAMMULAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405144
|
|
MR RAMMU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24170620231172671
|
19/06/2023
|
SUMITRA
|
3301019WL024686
|
SUMITRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405265
|
|
MISS MINTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-017-002/76
(SONPURI)
|
3301019000NRG24170620231172672
|
19/06/2023
|
BABU LAL
|
3301019WL024686
|
BABU LAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405203
|
|
MRS DUKHNIBAI YADV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-017-002/76
(SONPURI)
|
3301019000NRG24170620231172673
|
19/06/2023
|
DURGA
|
3301019WL024686
|
DURGA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405251
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-017-002/77
(SONPURI)
|
3301019000NRG24170620231172675
|
19/06/2023
|
GANGA BAI
|
3301019WL024686
|
GANGA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405124
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-017-002/77
(SONPURI)
|
3301019000NRG24170620231172674
|
19/06/2023
|
NAND KUMAR
|
3301019WL024686
|
NAND KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405172
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-017-002/78
(SONPURI)
|
3301019000NRG24170620231172676
|
19/06/2023
|
BUDHWARIYA
|
3301019WL024686
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405169
|
|
MR BUDHVARIYABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-017-002/79
(SONPURI)
|
3301019000NRG24170620231172677
|
19/06/2023
|
JAGMOHAN
|
3301019WL024686
|
JAGMOHAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405170
|
|
MR JAGMOHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-017-002/79
(SONPURI)
|
3301019000NRG24170620231172678
|
19/06/2023
|
RUPKUNWAR
|
3301019WL024686
|
RUPKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405208
|
|
MRS RUPNUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-017-002/8
(SONPURI)
|
3301019000NRG24170620231172680
|
19/06/2023
|
NEERA BAI
|
3301019WL024686
|
NEERA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405202
|
|
MRS NIRABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-017-002/8
(SONPURI)
|
3301019000NRG24170620231172679
|
19/06/2023
|
SOHANDAS
|
3301019WL024686
|
SOHANDAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405138
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-017-002/8
(SONPURI)
|
3301019000NRG24170620231172681
|
19/06/2023
|
sukpal
|
3301019WL024686
|
sukpal
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405173
|
|
MR SUKHPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-017-002/80
(SONPURI)
|
3301019000NRG24170620231172683
|
19/06/2023
|
MAANKUNWAR
|
3301019WL024686
|
MAANKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405244
|
|
MRS MANKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-017-002/80
(SONPURI)
|
3301019000NRG24170620231172682
|
19/06/2023
|
RAM SINGH
|
3301019WL024686
|
RAM SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405164
|
|
RAMSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTA
|
CH-01-019-017-002/81
(SONPURI)
|
3301019000NRG24170620231172685
|
19/06/2023
|
LAXMIN
|
3301019WL024686
|
LAXMIN
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405221
|
|
MRS LAXMIN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-017-002/85
(SONPURI)
|
3301019000NRG24170620231172689
|
19/06/2023
|
harishankar
|
3301019WL024686
|
harishankar
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405252
|
|
Harishnkar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KOTA
|
CH-01-019-017-002/85
(SONPURI)
|
3301019000NRG24170620231172688
|
19/06/2023
|
SEETA
|
3301019WL024686
|
SEETA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405146
|
|
MISS SITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-017-002/88
(SONPURI)
|
3301019000NRG24170620231172690
|
19/06/2023
|
CHANDRABHAN SINGH
|
3301019WL024686
|
CHANDRABHAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405163
|
|
MR CHANDRABHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-017-002/88
(SONPURI)
|
3301019000NRG24170620231172691
|
19/06/2023
|
KUNJKUNWAR
|
3301019WL024686
|
KUNJKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405189
|
|
MRS KUNJKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-017-002/89
(SONPURI)
|
3301019000NRG24170620231172692
|
19/06/2023
|
RADHA BAI
|
3301019WL024686
|
RADHA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405207
|
|
MRS RADHABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-017-002/90
(SONPURI)
|
3301019000NRG24170620231172693
|
19/06/2023
|
RAM BABU
|
3301019WL024686
|
RAM BABU
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405159
|
|
MR RAMBABOO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-017-002/90
(SONPURI)
|
3301019000NRG24170620231172694
|
19/06/2023
|
SUNTA BAI
|
3301019WL024686
|
SUNTA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405260
|
|
MISS SUNTA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-017-002/92
(SONPURI)
|
3301019000NRG24170620231172697
|
19/06/2023
|
basanta bai
|
3301019WL024686
|
basanta bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405186
|
|
MRS BASANTA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-017-002/93
(SONPURI)
|
3301019000NRG24170620231172699
|
19/06/2023
|
GIRJA
|
3301019WL024686
|
GIRJA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405245
|
|
MRS NIRJA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-017-002/93
(SONPURI)
|
3301019000NRG24170620231172698
|
19/06/2023
|
MANGAL SINGH
|
3301019WL024686
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405139
|
|
MR MANGAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-017-002/93
(SONPURI)
|
3301019000NRG24170620231172700
|
19/06/2023
|
PRASANT SINGH
|
3301019WL024686
|
PRASANT SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405255
|
|
Prashant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KOTA
|
CH-01-019-017-002/95
(SONPURI)
|
3301019000NRG24170620231172702
|
19/06/2023
|
ARUN BAI
|
3301019WL024686
|
ARUN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405214
|
|
MRS ARUN BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-017-002/95
(SONPURI)
|
3301019000NRG24170620231172701
|
19/06/2023
|
SURENDRA SINGH
|
3301019WL024686
|
SURENDRA SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405143
|
|
Mr. SURENDRA SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
KOTA
|
CH-01-019-017-002/96
(SONPURI)
|
3301019000NRG24170620231172703
|
19/06/2023
|
SATYANARAYAN
|
3301019WL024686
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405152
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-017-002/97
(SONPURI)
|
3301019000NRG24170620231172704
|
19/06/2023
|
SANTDAS
|
3301019WL024686
|
SANTDAS
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440405306
|
|
MR SANT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96840
|
96840
|
|
|
|
|
|
|
|
|
188
|
KOTA
|
CH-01-019-017-002/524
(SONPURI)
|
3301019000NRG24170620231172638
|
19/06/2023
|
ASHOK KUNWAR
|
3301019WL024686
|
ASHOK KUNWAR
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405254
|
|
MRS ASHOK KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-017-002/524
(SONPURI)
|
3301019000NRG24170620231172637
|
19/06/2023
|
UTTAM SINGH
|
3301019WL024686
|
UTTAM SINGH
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405232
|
|
MR UTTAM SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
KOTA
|
CH-01-019-017-002/28
(SONPURI)
|
3301019000NRG24170620231172581
|
19/06/2023
|
UMASHANKAR
|
3301019WL024686
|
UMASHANKAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405233
|
|
MR UMASHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-017-002/520
(SONPURI)
|
3301019000NRG24170620231172631
|
19/06/2023
|
SANJAY KUMAR
|
3301019WL024686
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405234
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
KOTA
|
CH-01-019-017-002/520
(SONPURI)
|
3301019000NRG24170620231172632
|
19/06/2023
|
SUMAN
|
3301019WL024686
|
SUMAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440405179
|
|
MISS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
193
|
KOTA
|
CH-01-019-017-002/65
(SONPURI)
|
3301019000NRG24170620231172663
|
19/06/2023
|
SANTOSH
|
3301019WL024686
|
SANTOSH
|
00415
|
SBIN0030490
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440405120
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|