|
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-01-019-027-001/33
(DHOOMA)
|
3301019000NRG24090620231013809
|
09/06/2023
|
INDRAJEET
|
3301019WL021387
|
INDRAJEET
|
00048
|
BKID0009468
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826628
|
|
INDRAJEET SINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-027-001/128
(DHOOMA)
|
3301019000NRG24090620231013770
|
09/06/2023
|
PRIYA DAS
|
3301019WL021387
|
PRIYA DAS
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826470
|
|
Mr. PRIYA DAS MAIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-027-002/261
(DHOOMA)
|
3301019000NRG24090620231013897
|
09/06/2023
|
SEEMA
|
3301019WL021387
|
SEEMA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826590
|
|
Ms. SEEMA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-027-002/494
(DHOOMA)
|
3301019000NRG24090620231013931
|
09/06/2023
|
KAMLA
|
3301019WL021387
|
KAMLA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826597
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-027-002/617
(DHOOMA)
|
3301019000NRG24090620231013955
|
09/06/2023
|
JITENDRA
|
3301019WL021387
|
JITENDRA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826686
|
|
MR JITENDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-027-002/321
(DHOOMA)
|
3301019000NRG24090620231013904
|
09/06/2023
|
AKANSHA
|
3301019WL021387
|
AKANSHA
|
00089
|
CBIN0280795
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826635
|
|
Miss. AAKANSHA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-027-001/144
(DHOOMA)
|
3301019000NRG24090620231013775
|
09/06/2023
|
Mrs ANISUIYA
|
3301019WL021387
|
Mrs ANISUIYA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826617
|
|
Mrs. ANISUIYA W/O PUNARAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-027-001/145
(DHOOMA)
|
3301019000NRG24090620231013777
|
09/06/2023
|
dipika
|
3301019WL021387
|
dipika
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826684
|
|
Mrs. DEEPIKA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-027-001/146
(DHOOMA)
|
3301019000NRG24090620231013779
|
09/06/2023
|
BIRSINGH
|
3301019WL021387
|
BIRSINGH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826618
|
|
Mr. VEER SINGH MARAWI S/O Mr. NAROTTAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-027-001/15
(DHOOMA)
|
3301019000NRG24090620231013782
|
09/06/2023
|
SHIV KUMAR
|
3301019WL021387
|
SHIV KUMAR
|
00093
|
CRGB0000411
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826608
|
|
Mr. SHIV KUMAR SHRIVAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-027-001/150
(DHOOMA)
|
3301019000NRG24090620231013785
|
09/06/2023
|
CHMPA
|
3301019WL021387
|
CHMPA
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
15/07/2023
|
|
3436826610
|
|
Mrs. CHAMPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-027-001/156
(DHOOMA)
|
3301019000NRG24090620231013786
|
09/06/2023
|
BHAGWAT
|
3301019WL021387
|
BHAGWAT
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826609
|
|
MR BHAGAVAT SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-027-001/24
(DHOOMA)
|
3301019000NRG24090620231013801
|
09/06/2023
|
AMBIKA BAI
|
3301019WL021387
|
AMBIKA BAI
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
15/07/2023
|
|
3436826627
|
|
Mrs. Ambika Bai Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-027-001/36
(DHOOMA)
|
3301019000NRG24090620231013813
|
09/06/2023
|
INDRAPAL
|
3301019WL021387
|
INDRAPAL
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826616
|
|
Mr. INDRPAL RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-027-001/39
(DHOOMA)
|
3301019000NRG24090620231013816
|
09/06/2023
|
MINABAI
|
3301019WL021387
|
MINABAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826630
|
|
Mrs. MEENA BAI MANIKPURI W/O Mr. PRAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-027-001/41
(DHOOMA)
|
3301019000NRG24090620231013818
|
09/06/2023
|
DUKALABAI
|
3301019WL021387
|
DUKALABAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826614
|
|
MRS DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-027-001/45
(DHOOMA)
|
3301019000NRG24090620231013819
|
09/06/2023
|
KAUSHILYA BAI
|
3301019WL021387
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
100
|
100
|
Processed
|
15/07/2023
|
|
3436826605
|
|
Mrs. KAUSHILYA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-027-001/6
(DHOOMA)
|
3301019000NRG24090620231013824
|
09/06/2023
|
TERAS
|
3301019WL021387
|
TERAS
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826615
|
|
Mr. TERASH SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-027-001/77
(DHOOMA)
|
3301019000NRG24090620231013841
|
09/06/2023
|
PREM SINGH
|
3301019WL021387
|
PREM SINGH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826606
|
|
Mr. PREM SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-027-002/321
(DHOOMA)
|
3301019000NRG24090620231013903
|
09/06/2023
|
VICKY
|
3301019WL021387
|
VICKY
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826612
|
|
Mr. VIVEK KUMAR S/O RAMESHVAR JAYSVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-027-002/323
(DHOOMA)
|
3301019000NRG24090620231013905
|
09/06/2023
|
RAJESHWARI YADAV
|
3301019WL021387
|
RAJESHWARI YADAV
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826624
|
|
Mrs. RAJESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-027-002/45
(DHOOMA)
|
3301019000NRG24090620231013919
|
09/06/2023
|
KARIM B
|
3301019WL021387
|
KARIM B
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826613
|
|
MRS KARIMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-027-002/466
(DHOOMA)
|
3301019000NRG24090620231013926
|
09/06/2023
|
SHASHI BAI
|
3301019WL021387
|
SHASHI BAI
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826611
|
|
SASHI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-027-002/477
(DHOOMA)
|
3301019000NRG24090620231013929
|
09/06/2023
|
MOTILAL
|
3301019WL021387
|
MOTILAL
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826619
|
|
MOTILAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-027-002/530
(DHOOMA)
|
3301019000NRG24090620231013935
|
09/06/2023
|
RAMKUMAR
|
3301019WL021387
|
RAMKUMAR
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
15/07/2023
|
|
3436826604
|
|
Shri RAM KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-027-002/567
(DHOOMA)
|
3301019000NRG24090620231013948
|
09/06/2023
|
SAVITRI
|
3301019WL021387
|
SAVITRI
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
15/07/2023
|
|
3436826622
|
|
Mrs. SAVITRI DEVI YADAV WO RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-027-002/67
(DHOOMA)
|
3301019000NRG24090620231013969
|
09/06/2023
|
OMPRAKASH
|
3301019WL021387
|
OMPRAKASH
|
00093
|
CRGB0000411
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826626
|
|
OM PRAKASH JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-027-002/704
(DHOOMA)
|
3301019000NRG24090620231013973
|
09/06/2023
|
BHRATLAL
|
3301019WL021387
|
BHRATLAL
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826620
|
|
Mr. BHARAT LAL JAISWAL S/O Mr. KHORBAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-027-002/742
(DHOOMA)
|
3301019000NRG24090620231013978
|
09/06/2023
|
ROOPA
|
3301019WL021387
|
ROOPA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826623
|
|
Mrs. ROOPA BAI JAISWAL WO RAGHUNATH JAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-027-002/878
(DHOOMA)
|
3301019000NRG24090620231013992
|
09/06/2023
|
RAJU SINGH
|
3301019WL021387
|
RAJU SINGH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826629
|
|
RAJU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-027-002/93
(DHOOMA)
|
3301019000NRG24090620231014005
|
09/06/2023
|
SEETARAM GOND
|
3301019WL021387
|
SEETARAM GOND
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826621
|
|
Mr. SITA RAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-027-002/998
(DHOOMA)
|
3301019000NRG24090620231014020
|
09/06/2023
|
SATKUNWAR
|
3301019WL021387
|
SATKUNWAR
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826625
|
|
MRS SATKUNWAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-027-002/98
(DHOOMA)
|
3301019000NRG24090620231014014
|
09/06/2023
|
RAMKUWAR
|
3301019WL021387
|
RAMKUWAR
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
15/07/2023
|
|
3436826607
|
|
Mrs. RAMKUWAR MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-027-001/100
(DHOOMA)
|
3301019000NRG24090620231013759
|
09/06/2023
|
DEVKI BAI
|
3301019WL021387
|
DEVKI BAI
|
00354
|
PUNB0049910
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826697
|
|
DEVAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-027-001/116
(DHOOMA)
|
3301019000NRG24090620231013765
|
09/06/2023
|
RAMNARAYAN
|
3301019WL021387
|
RAMNARAYAN
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826677
|
|
RAM NARAYAN MARAVI S/O RAJA RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-027-001/126
(DHOOMA)
|
3301019000NRG24090620231013769
|
09/06/2023
|
MRS MITHALESH
|
3301019WL021387
|
MRS MITHALESH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826673
|
|
MITHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-027-001/129
(DHOOMA)
|
3301019000NRG24090620231013771
|
09/06/2023
|
RADHA BAI
|
3301019WL021387
|
RADHA BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826676
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-027-001/141
(DHOOMA)
|
3301019000NRG24090620231013773
|
09/06/2023
|
KULBIR
|
3301019WL021387
|
KULBIR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826446
|
|
KULVEER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-027-001/21
(DHOOMA)
|
3301019000NRG24090620231013798
|
09/06/2023
|
MR NARSINGH
|
3301019WL021387
|
MR NARSINGH
|
00354
|
PUNB0049910
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826444
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-027-001/22
(DHOOMA)
|
3301019000NRG24090620231013800
|
09/06/2023
|
NAROTTAM
|
3301019WL021387
|
NAROTTAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826442
|
|
Mr. NAROTTAM SINGH MARAVI SO KALIRAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-027-001/32
(DHOOMA)
|
3301019000NRG24090620231013806
|
09/06/2023
|
RADHABAI
|
3301019WL021387
|
RADHABAI
|
00354
|
PUNB0049910
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826678
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-027-001/38
(DHOOMA)
|
3301019000NRG24090620231013815
|
09/06/2023
|
MRS RAVITA
|
3301019WL021387
|
MRS RAVITA
|
00354
|
PUNB0049910
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826445
|
|
RAVITA SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-027-001/54
(DHOOMA)
|
3301019000NRG24090620231013822
|
09/06/2023
|
SAHUKAR
|
3301019WL021387
|
SAHUKAR
|
00354
|
PUNB0049910
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3436826674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG24090620231013848
|
09/06/2023
|
JAGAUTIN
|
3301019WL021387
|
JAGAUTIN
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826675
|
|
JAGAUTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG24090620231013847
|
09/06/2023
|
NARSINGH
|
3301019WL021387
|
NARSINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826443
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-027-002/261
(DHOOMA)
|
3301019000NRG24090620231013896
|
09/06/2023
|
AHILYA
|
3301019WL021387
|
AHILYA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826680
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-027-002/320
(DHOOMA)
|
3301019000NRG24090620231013902
|
09/06/2023
|
SURESH MANIKPURI
|
3301019WL021387
|
SURESH MANIKPURI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826440
|
|
SURESH MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-027-002/362
(DHOOMA)
|
3301019000NRG24090620231013910
|
09/06/2023
|
DENISHA
|
3301019WL021387
|
DENISHA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826681
|
|
MS DENISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-027-002/650
(DHOOMA)
|
3301019000NRG24090620231013962
|
09/06/2023
|
DURGA
|
3301019WL021387
|
DURGA
|
00354
|
PUNB0049910
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826699
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-027-002/658
(DHOOMA)
|
3301019000NRG24090620231013964
|
09/06/2023
|
BHAGVATI
|
3301019WL021387
|
BHAGVATI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826698
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-027-002/70
(DHOOMA)
|
3301019000NRG24090620231013972
|
09/06/2023
|
KAPURA BAI
|
3301019WL021387
|
KAPURA BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826438
|
|
KAPURA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-027-002/843
(DHOOMA)
|
3301019000NRG24090620231013989
|
09/06/2023
|
SAROJ
|
3301019WL021387
|
SAROJ
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826679
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-027-002/889
(DHOOMA)
|
3301019000NRG24090620231013994
|
09/06/2023
|
TARKESHWARI JAISWAL
|
3301019WL021387
|
TARKESHWARI JAISWAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826439
|
|
TARKESHWARI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-027-002/966
(DHOOMA)
|
3301019000NRG24090620231014011
|
09/06/2023
|
MOHAN LAL
|
3301019WL021387
|
MOHAN LAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826441
|
|
Mohan Lal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-027-002/113
(DHOOMA)
|
3301019000NRG24090620231013865
|
09/06/2023
|
rekha markam
|
3301019WL021387
|
rekha markam
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826448
|
|
Rekha Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
56
|
KOTA
|
CH-01-019-027-001/100
(DHOOMA)
|
3301019000NRG24090620231013760
|
09/06/2023
|
BALKRISHA
|
3301019WL021387
|
BALKRISHA
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826671
|
|
BALKRISHNA GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-027-001/146
(DHOOMA)
|
3301019000NRG24090620231013780
|
09/06/2023
|
RADHA BAI
|
3301019WL021387
|
RADHA BAI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826449
|
|
RADHABAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-027-001/148
(DHOOMA)
|
3301019000NRG24090620231013781
|
09/06/2023
|
BALVEER
|
3301019WL021387
|
BALVEER
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826452
|
|
BALVEER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-027-001/2
(DHOOMA)
|
3301019000NRG24090620231013797
|
09/06/2023
|
BRASPATI BAI
|
3301019WL021387
|
BRASPATI BAI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826451
|
|
BRAHASPATI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-027-001/21
(DHOOMA)
|
3301019000NRG24090620231013799
|
09/06/2023
|
MRS UPASABAI JAGAT
|
3301019WL021387
|
MRS UPASABAI JAGAT
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826453
|
|
UPASABAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-027-001/3
(DHOOMA)
|
3301019000NRG24090620231013804
|
09/06/2023
|
SHIVKUMARI
|
3301019WL021387
|
SHIVKUMARI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826672
|
|
SHIV KUMARI RAJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-027-001/33
(DHOOMA)
|
3301019000NRG24090620231013810
|
09/06/2023
|
MR DALJEET SINGH RAJPUT
|
3301019WL021387
|
MR DALJEET SINGH RAJPUT
|
00354
|
PUNB0187710
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826450
|
|
Daljeet Singh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTA
|
CH-01-019-027-001/662
(DHOOMA)
|
3301019000NRG24090620231013831
|
09/06/2023
|
MR SANJAY SINGH
|
3301019WL021387
|
MR SANJAY SINGH
|
00354
|
PUNB0187710
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826455
|
|
MR SANJAY SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-027-002/111
(DHOOMA)
|
3301019000NRG24090620231013860
|
09/06/2023
|
MRS KAILASHA BAI KEWART
|
3301019WL021387
|
MRS KAILASHA BAI KEWART
|
00354
|
PUNB0187710
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826670
|
|
KAILASHA BAI KEWART
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-027-002/1113
(DHOOMA)
|
3301019000NRG24090620231013863
|
09/06/2023
|
SARASWATI
|
3301019WL021387
|
SARASWATI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826669
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-027-002/1114
(DHOOMA)
|
3301019000NRG24090620231013864
|
09/06/2023
|
NANDANI
|
3301019WL021387
|
NANDANI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826456
|
|
NANDINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-027-002/574
(DHOOMA)
|
3301019000NRG24090620231013953
|
09/06/2023
|
MADANLAL JAISWAL
|
3301019WL021387
|
MADANLAL JAISWAL
|
00354
|
PUNB0187710
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826457
|
|
MADANLAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-027-002/81
(DHOOMA)
|
3301019000NRG24090620231013987
|
09/06/2023
|
BIRIJ BAI JAISWAL
|
3301019WL021387
|
BIRIJ BAI JAISWAL
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826454
|
|
BIRIJ BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
69
|
KOTA
|
CH-01-019-027-001/145
(DHOOMA)
|
3301019000NRG24090620231013776
|
09/06/2023
|
DIPAK SINGH
|
3301019WL021387
|
DIPAK SINGH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826696
|
|
DEEPAK SINGH RAJPUT S/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-027-001/16
(DHOOMA)
|
3301019000NRG24090620231013789
|
09/06/2023
|
TULYA BAI
|
3301019WL021387
|
TULYA BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826667
|
|
MRS TULIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-027-001/34
(DHOOMA)
|
3301019000NRG24090620231013811
|
09/06/2023
|
GANESH
|
3301019WL021387
|
GANESH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826668
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-027-002/28
(DHOOMA)
|
3301019000NRG24090620231013899
|
09/06/2023
|
ASHWANI BAI
|
3301019WL021387
|
ASHWANI BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826666
|
|
MRS ASHWANI JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-027-002/362
(DHOOMA)
|
3301019000NRG24090620231013909
|
09/06/2023
|
JITENDRA
|
3301019WL021387
|
JITENDRA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826464
|
|
JITENDRA BHASKLR S/OANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-027-002/57
(DHOOMA)
|
3301019000NRG24090620231013949
|
09/06/2023
|
OMKAR JAISWAL
|
3301019WL021387
|
OMKAR JAISWAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826465
|
|
OMKAR JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-027-002/637
(DHOOMA)
|
3301019000NRG24090620231013960
|
09/06/2023
|
AARIBA PARWIN
|
3301019WL021387
|
AARIBA PARWIN
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826466
|
|
ARIBA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
76
|
KOTA
|
CH-01-019-027-002/988
(DHOOMA)
|
3301019000NRG24090620231014017
|
09/06/2023
|
radhika
|
3301019WL021387
|
radhika
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826467
|
|
MRS RADHIKA DADSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-027-001/156
(DHOOMA)
|
3301019000NRG24090620231013787
|
09/06/2023
|
usha
|
3301019WL021387
|
usha
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826471
|
|
MRS USHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
78
|
KOTA
|
CH-01-019-027-002/541
(DHOOMA)
|
3301019000NRG24090620231013940
|
09/06/2023
|
PAVAN KUMAR
|
3301019WL021387
|
PAVAN KUMAR
|
00415
|
SBIN0006261
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826509
|
|
Pavan Kumar Jaysawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
79
|
KOTA
|
CH-01-019-027-002/73
(DHOOMA)
|
3301019000NRG24090620231013975
|
09/06/2023
|
AMAN SINGH
|
3301019WL021387
|
AMAN SINGH
|
00415
|
SBIN0010833
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826602
|
|
MR AMAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-027-001/103
(DHOOMA)
|
3301019000NRG24090620231013761
|
09/06/2023
|
JANKI
|
3301019WL021387
|
JANKI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826499
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-027-001/106
(DHOOMA)
|
3301019000NRG24090620231013762
|
09/06/2023
|
DEVKI
|
3301019WL021387
|
DEVKI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826694
|
|
MS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-027-001/109
(DHOOMA)
|
3301019000NRG24090620231013764
|
09/06/2023
|
Hira bai
|
3301019WL021387
|
Hira bai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826544
|
|
HIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-027-001/109
(DHOOMA)
|
3301019000NRG24090620231013763
|
09/06/2023
|
Ved Prakash
|
3301019WL021387
|
Ved Prakash
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826545
|
|
VED PRASAD DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-027-001/116
(DHOOMA)
|
3301019000NRG24090620231013766
|
09/06/2023
|
SITABAI
|
3301019WL021387
|
SITABAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826508
|
|
MRS SITA DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-027-001/118
(DHOOMA)
|
3301019000NRG24090620231013767
|
09/06/2023
|
SUREKHA
|
3301019WL021387
|
SUREKHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826528
|
|
MRS SUREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-027-001/12
(DHOOMA)
|
3301019000NRG24090620231013768
|
09/06/2023
|
RAMRATAN
|
3301019WL021387
|
RAMRATAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826518
|
|
MR RAMRATAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG24090620231013772
|
09/06/2023
|
Mrs. PIL KUNWAR
|
3301019WL021387
|
Mrs. PIL KUNWAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826459
|
|
MRS PIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-027-001/143
(DHOOMA)
|
3301019000NRG24090620231013774
|
09/06/2023
|
ANJANI
|
3301019WL021387
|
ANJANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826591
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-027-001/146
(DHOOMA)
|
3301019000NRG24090620231013778
|
09/06/2023
|
BISAHIN
|
3301019WL021387
|
BISAHIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826576
|
|
MISS BISAHIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-027-001/15
(DHOOMA)
|
3301019000NRG24090620231013783
|
09/06/2023
|
KUMARIBAI
|
3301019WL021387
|
KUMARIBAI
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826643
|
|
MRS SHIVKUMARI BAI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-027-001/150
(DHOOMA)
|
3301019000NRG24090620231013784
|
09/06/2023
|
CBIRAM
|
3301019WL021387
|
CBIRAM
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826487
|
|
CHHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-027-001/158
(DHOOMA)
|
3301019000NRG24090620231013788
|
09/06/2023
|
ROSHNI
|
3301019WL021387
|
ROSHNI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826485
|
|
ROSHNI BAI YADAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24090620231013790
|
09/06/2023
|
ARUN
|
3301019WL021387
|
ARUN
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826663
|
|
ARUN KUMAR JAGAT S/OVISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24090620231013791
|
09/06/2023
|
RAMOUTIN
|
3301019WL021387
|
RAMOUTIN
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826475
|
|
MRS RAMAUTIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-027-001/165
(DHOOMA)
|
3301019000NRG24090620231013792
|
09/06/2023
|
RAKESH
|
3301019WL021387
|
RAKESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826515
|
|
MR RAKESH GAHWAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-027-001/17
(DHOOMA)
|
3301019000NRG24090620231013793
|
09/06/2023
|
SUKHNIVBAI
|
3301019WL021387
|
SUKHNIVBAI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826476
|
|
MRS SUKHNI DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-027-001/177
(DHOOMA)
|
3301019000NRG24090620231013794
|
09/06/2023
|
KUMUDNI
|
3301019WL021387
|
KUMUDNI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826579
|
|
MRS KAMODINI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-027-001/19
(DHOOMA)
|
3301019000NRG24090620231013795
|
09/06/2023
|
SADHANA
|
3301019WL021387
|
SADHANA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826646
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-027-001/2
(DHOOMA)
|
3301019000NRG24090620231013796
|
09/06/2023
|
RAMNATH
|
3301019WL021387
|
RAMNATH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826511
|
|
MR RAMNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-027-001/27
(DHOOMA)
|
3301019000NRG24090620231013802
|
09/06/2023
|
BHAGWAT
|
3301019WL021387
|
BHAGWAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826523
|
|
Mr. BHGVAT SINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-027-001/28
(DHOOMA)
|
3301019000NRG24090620231013803
|
09/06/2023
|
MANNADE
|
3301019WL021387
|
MANNADE
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826463
|
|
MR MANNADE KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-027-001/30
(DHOOMA)
|
3301019000NRG24090620231013805
|
09/06/2023
|
SHIVKUMARI
|
3301019WL021387
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826690
|
|
SHIV KUMARI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-027-001/33
(DHOOMA)
|
3301019000NRG24090620231013808
|
09/06/2023
|
BSATI
|
3301019WL021387
|
BSATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826683
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-027-001/33
(DHOOMA)
|
3301019000NRG24090620231013807
|
09/06/2023
|
DNUSH SINGH
|
3301019WL021387
|
DNUSH SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826531
|
|
DHANUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-027-001/34
(DHOOMA)
|
3301019000NRG24090620231013812
|
09/06/2023
|
AMRIT
|
3301019WL021387
|
AMRIT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826642
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-027-001/37
(DHOOMA)
|
3301019000NRG24090620231013814
|
09/06/2023
|
GODAVRIBAI
|
3301019WL021387
|
GODAVRIBAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826524
|
|
MRS GODAVARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-027-001/41
(DHOOMA)
|
3301019000NRG24090620231013817
|
09/06/2023
|
KRISHANKUMAR
|
3301019WL021387
|
KRISHANKUMAR
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826525
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-027-001/52
(DHOOMA)
|
3301019000NRG24090620231013821
|
09/06/2023
|
BHGAVTIBAI
|
3301019WL021387
|
BHGAVTIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826598
|
|
MRS BHAGWATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-027-001/52
(DHOOMA)
|
3301019000NRG24090620231013820
|
09/06/2023
|
MANNU SINGH
|
3301019WL021387
|
MANNU SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826661
|
|
MR MANNOSINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-027-001/54
(DHOOMA)
|
3301019000NRG24090620231013823
|
09/06/2023
|
Rameswari
|
3301019WL021387
|
Rameswari
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826491
|
|
MRS TAMESHVARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-027-001/6
(DHOOMA)
|
3301019000NRG24090620231013825
|
09/06/2023
|
SIRSVATIBAI
|
3301019WL021387
|
SIRSVATIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826586
|
|
MRS SARSVATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-027-001/63
(DHOOMA)
|
3301019000NRG24090620231013826
|
09/06/2023
|
PANCHRAM
|
3301019WL021387
|
PANCHRAM
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826631
|
|
MR PANCHRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-027-001/637
(DHOOMA)
|
3301019000NRG24090620231013827
|
09/06/2023
|
gangotri
|
3301019WL021387
|
gangotri
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826555
|
|
MRS GANGOTRI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-027-001/64
(DHOOMA)
|
3301019000NRG24090620231013828
|
09/06/2023
|
CHANDRIKA BAI
|
3301019WL021387
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826553
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-027-001/66
(DHOOMA)
|
3301019000NRG24090620231013829
|
09/06/2023
|
BESKHIYA
|
3301019WL021387
|
BESKHIYA
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
14/07/2023
|
|
3436826546
|
|
BASAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-027-001/661
(DHOOMA)
|
3301019000NRG24090620231013830
|
09/06/2023
|
SADHAN BAI
|
3301019WL021387
|
SADHAN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826562
|
|
MRS SADHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-027-001/663
(DHOOMA)
|
3301019000NRG24090620231013834
|
09/06/2023
|
KANHAIYA
|
3301019WL021387
|
KANHAIYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826571
|
|
BHARATRATNA KANHAIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-027-001/663
(DHOOMA)
|
3301019000NRG24090620231013833
|
09/06/2023
|
KISHAN
|
3301019WL021387
|
KISHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826570
|
|
Kishan Kumar Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOTA
|
CH-01-019-027-001/663
(DHOOMA)
|
3301019000NRG24090620231013832
|
09/06/2023
|
SAHIN
|
3301019WL021387
|
SAHIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826577
|
|
SAHIN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-027-001/665
(DHOOMA)
|
3301019000NRG24090620231013835
|
09/06/2023
|
DHANNU
|
3301019WL021387
|
DHANNU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826462
|
|
MR DHANNOO SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-027-001/7
(DHOOMA)
|
3301019000NRG24090620231013836
|
09/06/2023
|
RGHUNANDAN
|
3301019WL021387
|
RGHUNANDAN
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826566
|
|
MR RAGHUNANDAN SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-027-001/70
(DHOOMA)
|
3301019000NRG24090620231013837
|
09/06/2023
|
MOHAN SINGH JAGAT
|
3301019WL021387
|
MOHAN SINGH JAGAT
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826595
|
|
MR MOHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-027-001/70
(DHOOMA)
|
3301019000NRG24090620231013838
|
09/06/2023
|
RAJKUMARI JAGAT
|
3301019WL021387
|
RAJKUMARI JAGAT
|
00415
|
SBIN0010834
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3436826656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KOTA
|
CH-01-019-027-001/74
(DHOOMA)
|
3301019000NRG24090620231013839
|
09/06/2023
|
Jam bai
|
3301019WL021387
|
Jam bai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826488
|
|
MRS JAMBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-027-001/75
(DHOOMA)
|
3301019000NRG24090620231013840
|
09/06/2023
|
ANUPABAI
|
3301019WL021387
|
ANUPABAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826585
|
|
MRS ANUPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-027-001/80
(DHOOMA)
|
3301019000NRG24090620231013842
|
09/06/2023
|
SAVITRI
|
3301019WL021387
|
SAVITRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826550
|
|
MRS SAVITRI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-027-001/80
(DHOOMA)
|
3301019000NRG24090620231013843
|
09/06/2023
|
SUNITA
|
3301019WL021387
|
SUNITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826507
|
|
MISS SUNITA DHURW
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-027-001/83
(DHOOMA)
|
3301019000NRG24090620231013844
|
09/06/2023
|
RUKMANI
|
3301019WL021387
|
RUKMANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826637
|
|
Mrs. RUKHMANI RAZAK S/O RAJKUMAR RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTA
|
CH-01-019-027-001/86
(DHOOMA)
|
3301019000NRG24090620231013845
|
09/06/2023
|
GITABAI
|
3301019WL021387
|
GITABAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826501
|
|
MRS GEETA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-027-001/9
(DHOOMA)
|
3301019000NRG24090620231013846
|
09/06/2023
|
RAMA VISHNU
|
3301019WL021387
|
RAMA VISHNU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826516
|
|
MR RAMAVISHNU GAHWAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-027-001/91
(DHOOMA)
|
3301019000NRG24090620231013849
|
09/06/2023
|
BHARAT
|
3301019WL021387
|
BHARAT
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826599
|
|
MR BHARAT SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-027-001/91
(DHOOMA)
|
3301019000NRG24090620231013850
|
09/06/2023
|
NIRMALA BAI
|
3301019WL021387
|
NIRMALA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826473
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-027-001/92
(DHOOMA)
|
3301019000NRG24090620231013851
|
09/06/2023
|
HIRABAI
|
3301019WL021387
|
HIRABAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826641
|
|
MRS HEERA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-027-002/100
(DHOOMA)
|
3301019000NRG24090620231013852
|
09/06/2023
|
HULASA
|
3301019WL021387
|
HULASA
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826559
|
|
MRS HULASHA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-027-002/1006
(DHOOMA)
|
3301019000NRG24090620231013853
|
09/06/2023
|
KAMINI
|
3301019WL021387
|
KAMINI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826596
|
|
MRS KAMANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG24090620231013854
|
09/06/2023
|
KAMLESH
|
3301019WL021387
|
KAMLESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826569
|
|
MISS KAMLESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG24090620231013855
|
09/06/2023
|
SAVITA
|
3301019WL021387
|
SAVITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826582
|
|
Savita Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOTA
|
CH-01-019-027-002/102
(DHOOMA)
|
3301019000NRG24090620231013856
|
09/06/2023
|
RADHA BAI
|
3301019WL021387
|
RADHA BAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826504
|
|
MRS RADHA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-027-002/103
(DHOOMA)
|
3301019000NRG24090620231013857
|
09/06/2023
|
BHUWAN SINGH
|
3301019WL021387
|
BHUWAN SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826472
|
|
MR BHUVNASINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-027-002/104
(DHOOMA)
|
3301019000NRG24090620231013858
|
09/06/2023
|
GHANA BAI
|
3301019WL021387
|
GHANA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436826497
|
|
MS DHAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-027-002/105
(DHOOMA)
|
3301019000NRG24090620231013859
|
09/06/2023
|
LAXMIN BAI
|
3301019WL021387
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826640
|
|
MRS LAXMIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-027-002/111
(DHOOMA)
|
3301019000NRG24090620231013861
|
09/06/2023
|
Mr.MANTRAM KAIVART
|
3301019WL021387
|
Mr.MANTRAM KAIVART
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826652
|
|
MR MANTRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-027-002/1110
(DHOOMA)
|
3301019000NRG24090620231013862
|
09/06/2023
|
UMA BAI
|
3301019WL021387
|
UMA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826532
|
|
MRS UMA DEVI JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-027-002/115
(DHOOMA)
|
3301019000NRG24090620231013867
|
09/06/2023
|
AHILLIYA DEVI
|
3301019WL021387
|
AHILLIYA DEVI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826581
|
|
MRS AHILYA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-027-002/115
(DHOOMA)
|
3301019000NRG24090620231013866
|
09/06/2023
|
NARAYAN
|
3301019WL021387
|
NARAYAN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436826649
|
|
MR NARAAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-027-002/117
(DHOOMA)
|
3301019000NRG24090620231013868
|
09/06/2023
|
BELURAM
|
3301019WL021387
|
BELURAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826502
|
|
MR BELU RAM ARMO
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-027-002/117
(DHOOMA)
|
3301019000NRG24090620231013869
|
09/06/2023
|
ITWARA BAI
|
3301019WL021387
|
ITWARA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826520
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-027-002/126
(DHOOMA)
|
3301019000NRG24090620231013871
|
09/06/2023
|
DASHOMATI
|
3301019WL021387
|
DASHOMATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826692
|
|
MRS DASMOTI PORTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-027-002/126
(DHOOMA)
|
3301019000NRG24090620231013870
|
09/06/2023
|
JANAKRAM
|
3301019WL021387
|
JANAKRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826639
|
|
MR JANKU RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-027-002/126
(DHOOMA)
|
3301019000NRG24090620231013872
|
09/06/2023
|
PRATIMA
|
3301019WL021387
|
PRATIMA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826549
|
|
MISS PRATIMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-027-002/13
(DHOOMA)
|
3301019000NRG24090620231013873
|
09/06/2023
|
CHATI BAI
|
3301019WL021387
|
CHATI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826493
|
|
MRS CHAITI BAI JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-027-002/130
(DHOOMA)
|
3301019000NRG24090620231013875
|
09/06/2023
|
KAILASHA BAI
|
3301019WL021387
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826537
|
|
MRS KAILASA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-027-002/130
(DHOOMA)
|
3301019000NRG24090620231013874
|
09/06/2023
|
SANTRAM
|
3301019WL021387
|
SANTRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826647
|
|
MR SANTRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-027-002/131
(DHOOMA)
|
3301019000NRG24090620231013877
|
09/06/2023
|
manisha
|
3301019WL021387
|
manisha
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826510
|
|
MISS MANISHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-027-002/131
(DHOOMA)
|
3301019000NRG24090620231013876
|
09/06/2023
|
RUKHMIN
|
3301019WL021387
|
RUKHMIN
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826650
|
|
MS RUKHAMANI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-027-002/14
(DHOOMA)
|
3301019000NRG24090620231013878
|
09/06/2023
|
SAVITRI BAI
|
3301019WL021387
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826655
|
|
SAVITRI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-027-002/141
(DHOOMA)
|
3301019000NRG24090620231013879
|
09/06/2023
|
BEDRAM
|
3301019WL021387
|
BEDRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826496
|
|
MR BEDRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-027-002/144
(DHOOMA)
|
3301019000NRG24090620231013880
|
09/06/2023
|
TARURAM
|
3301019WL021387
|
TARURAM
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826461
|
|
MR TANTOORAM GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-027-002/145
(DHOOMA)
|
3301019000NRG24090620231013881
|
09/06/2023
|
LAXMIN BAI MASHRAM
|
3301019WL021387
|
LAXMIN BAI MASHRAM
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826584
|
|
MRS LAXMIN BAI MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-027-002/149
(DHOOMA)
|
3301019000NRG24090620231013882
|
09/06/2023
|
MAAN SINGH
|
3301019WL021387
|
MAAN SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826560
|
|
MR MAAN SINGH KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-027-002/149
(DHOOMA)
|
3301019000NRG24090620231013883
|
09/06/2023
|
NIRMLA BAI
|
3301019WL021387
|
NIRMLA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826687
|
|
MRS NIRMLA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-027-002/15
(DHOOMA)
|
3301019000NRG24090620231013884
|
09/06/2023
|
SHELBAI
|
3301019WL021387
|
SHELBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826632
|
|
MRS SHAILBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-027-002/152
(DHOOMA)
|
3301019000NRG24090620231013885
|
09/06/2023
|
BHUPENDRA
|
3301019WL021387
|
BHUPENDRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826592
|
|
MR BHUPENDRA KUMAR DADSENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-027-002/153
(DHOOMA)
|
3301019000NRG24090620231013886
|
09/06/2023
|
MANHARAN
|
3301019WL021387
|
MANHARAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826513
|
|
MR MANHARNLAL DADSENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-027-002/153
(DHOOMA)
|
3301019000NRG24090620231013887
|
09/06/2023
|
MUNNI BAI
|
3301019WL021387
|
MUNNI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826484
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-027-002/154
(DHOOMA)
|
3301019000NRG24090620231013888
|
09/06/2023
|
ASHGARI BAI
|
3301019WL021387
|
ASHGARI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826593
|
|
MRS ASHGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-027-002/164
(DHOOMA)
|
3301019000NRG24090620231013889
|
09/06/2023
|
SANTRAM
|
3301019WL021387
|
SANTRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826580
|
|
MR SANTRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-027-002/17
(DHOOMA)
|
3301019000NRG24090620231013890
|
09/06/2023
|
SHIVKUMARI
|
3301019WL021387
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826563
|
|
MRS SHIVKUMARI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-027-002/18
(DHOOMA)
|
3301019000NRG24090620231013891
|
09/06/2023
|
SADHANA BAI
|
3301019WL021387
|
SADHANA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826492
|
|
MS SADHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-027-002/19
(DHOOMA)
|
3301019000NRG24090620231013892
|
09/06/2023
|
SAHODARA
|
3301019WL021387
|
SAHODARA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826695
|
|
MRS SAHODARA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-027-002/20
(DHOOMA)
|
3301019000NRG24090620231013894
|
09/06/2023
|
FULESHWARI
|
3301019WL021387
|
FULESHWARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826534
|
|
Mrs. PHULESWARI BAI W/O PANCH RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-027-002/20
(DHOOMA)
|
3301019000NRG24090620231013893
|
09/06/2023
|
PANCHRAM
|
3301019WL021387
|
PANCHRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826486
|
|
PANCHRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTA
|
CH-01-019-027-002/23
(DHOOMA)
|
3301019000NRG24090620231013895
|
09/06/2023
|
HEERAKALI
|
3301019WL021387
|
HEERAKALI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826503
|
|
MS HIRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-027-002/27
(DHOOMA)
|
3301019000NRG24090620231013898
|
09/06/2023
|
MOTIM BAI
|
3301019WL021387
|
MOTIM BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826542
|
|
MRS MOTIM BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-027-002/313
(DHOOMA)
|
3301019000NRG24090620231013900
|
09/06/2023
|
SATRUHAN
|
3301019WL021387
|
SATRUHAN
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826517
|
|
MR SHTRUHAN SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-027-002/319
(DHOOMA)
|
3301019000NRG24090620231013901
|
09/06/2023
|
GAFUR KHAN
|
3301019WL021387
|
GAFUR KHAN
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826567
|
|
MR GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-027-002/332
(DHOOMA)
|
3301019000NRG24090620231013906
|
09/06/2023
|
GOVARDHAN
|
3301019WL021387
|
GOVARDHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826500
|
|
MRS GOVARDHAN LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-027-002/339
(DHOOMA)
|
3301019000NRG24090620231013907
|
09/06/2023
|
SAWANT RAM
|
3301019WL021387
|
SAWANT RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826543
|
|
MR SAVANTRAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-027-002/341
(DHOOMA)
|
3301019000NRG24090620231013908
|
09/06/2023
|
MITHAI LAL
|
3301019WL021387
|
MITHAI LAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826664
|
|
MR MITHAI LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-027-002/38
(DHOOMA)
|
3301019000NRG24090620231013912
|
09/06/2023
|
MAHMOODA MOMIN
|
3301019WL021387
|
MAHMOODA MOMIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826568
|
|
MRS MAHMOODA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-027-002/38
(DHOOMA)
|
3301019000NRG24090620231013911
|
09/06/2023
|
TARNUM NISHA
|
3301019WL021387
|
TARNUM NISHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826688
|
|
MRS TARANNUM NISHA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-027-002/380
(DHOOMA)
|
3301019000NRG24090620231013913
|
09/06/2023
|
SHODRA
|
3301019WL021387
|
SHODRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826505
|
|
MRS SAHODARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-027-002/39
(DHOOMA)
|
3301019000NRG24090620231013914
|
09/06/2023
|
SAVITRI
|
3301019WL021387
|
SAVITRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826483
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-027-002/43
(DHOOMA)
|
3301019000NRG24090620231013915
|
09/06/2023
|
BAISAKHIN
|
3301019WL021387
|
BAISAKHIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826481
|
|
MRS BAISAKHIN DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-027-002/444
(DHOOMA)
|
3301019000NRG24090620231013916
|
09/06/2023
|
FULCHAND
|
3301019WL021387
|
FULCHAND
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826468
|
|
MR FOOLCHAND BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-027-002/448
(DHOOMA)
|
3301019000NRG24090620231013917
|
09/06/2023
|
BIHARI
|
3301019WL021387
|
BIHARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826659
|
|
MR BIHARI LAL JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-027-002/448
(DHOOMA)
|
3301019000NRG24090620231013918
|
09/06/2023
|
kusum lata
|
3301019WL021387
|
kusum lata
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826578
|
|
MRS KUSUMLATA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-027-002/450
(DHOOMA)
|
3301019000NRG24090620231013920
|
09/06/2023
|
MANOJ
|
3301019WL021387
|
MANOJ
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826447
|
|
MR MANOJ KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-027-002/450
(DHOOMA)
|
3301019000NRG24090620231013921
|
09/06/2023
|
RANI BAI
|
3301019WL021387
|
RANI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826589
|
|
MRS RANI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-027-002/459
(DHOOMA)
|
3301019000NRG24090620231013922
|
09/06/2023
|
DURGA
|
3301019WL021387
|
DURGA
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826478
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-027-002/46
(DHOOMA)
|
3301019000NRG24090620231013923
|
09/06/2023
|
SUNDAR LAL
|
3301019WL021387
|
SUNDAR LAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826651
|
|
MR SUNDAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-027-002/461
(DHOOMA)
|
3301019000NRG24090620231013924
|
09/06/2023
|
TRIVENI
|
3301019WL021387
|
TRIVENI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826539
|
|
MRS TRIVENI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-027-002/466
(DHOOMA)
|
3301019000NRG24090620231013925
|
09/06/2023
|
JAWAHAR
|
3301019WL021387
|
JAWAHAR
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
15/07/2023
|
|
3436826682
|
|
Jwahar lal jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-027-002/467
(DHOOMA)
|
3301019000NRG24090620231013927
|
09/06/2023
|
AASIN YADAV
|
3301019WL021387
|
AASIN YADAV
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826588
|
|
MRS AASIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-027-002/47
(DHOOMA)
|
3301019000NRG24090620231013928
|
09/06/2023
|
SARJU VISHVKARMA
|
3301019WL021387
|
SARJU VISHVKARMA
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826530
|
|
MR SARJU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-027-002/480
(DHOOMA)
|
3301019000NRG24090620231013930
|
09/06/2023
|
BHAGWATI
|
3301019WL021387
|
BHAGWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826556
|
|
MISS BHAGAVATI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-027-002/51
(DHOOMA)
|
3301019000NRG24090620231013932
|
09/06/2023
|
RAJKUMARI
|
3301019WL021387
|
RAJKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826558
|
|
MRS RAJKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-027-002/52
(DHOOMA)
|
3301019000NRG24090620231013933
|
09/06/2023
|
TIJAN BAI
|
3301019WL021387
|
TIJAN BAI
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826533
|
|
MS TIJAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-027-002/530
(DHOOMA)
|
3301019000NRG24090620231013936
|
09/06/2023
|
shani
|
3301019WL021387
|
shani
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826512
|
|
MR SHANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-027-002/538
(DHOOMA)
|
3301019000NRG24090620231013937
|
09/06/2023
|
SARLA
|
3301019WL021387
|
SARLA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826565
|
|
MRS SARLA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-027-002/54
(DHOOMA)
|
3301019000NRG24090620231013938
|
09/06/2023
|
ALISH
|
3301019WL021387
|
ALISH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826552
|
|
MISS ALISH MASEEH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-027-002/541
(DHOOMA)
|
3301019000NRG24090620231013939
|
09/06/2023
|
SAVITRI
|
3301019WL021387
|
SAVITRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826527
|
|
MRS SAVITRI BAI JANGDEY
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-027-002/543
(DHOOMA)
|
3301019000NRG24090620231013941
|
09/06/2023
|
NADANI
|
3301019WL021387
|
NADANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826474
|
|
MRS NANDANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-027-002/546
(DHOOMA)
|
3301019000NRG24090620231013942
|
09/06/2023
|
SANTOSHI
|
3301019WL021387
|
SANTOSHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826540
|
|
MRS SANTOSHI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-027-002/55
(DHOOMA)
|
3301019000NRG24090620231013943
|
09/06/2023
|
GANGOTRI
|
3301019WL021387
|
GANGOTRI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826479
|
|
MRS GANGOTRI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-027-002/558
(DHOOMA)
|
3301019000NRG24090620231013944
|
09/06/2023
|
SEEMA
|
3301019WL021387
|
SEEMA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826519
|
|
MRS SEEMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-027-002/560
(DHOOMA)
|
3301019000NRG24090620231013945
|
09/06/2023
|
DEVAKI BAI
|
3301019WL021387
|
DEVAKI BAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826594
|
|
MRS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-027-002/563
(DHOOMA)
|
3301019000NRG24090620231013946
|
09/06/2023
|
DEVIPRASAD
|
3301019WL021387
|
DEVIPRASAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826665
|
|
Mr. DEVI PRASAD DWIVEDI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
209
|
KOTA
|
CH-01-019-027-002/566
(DHOOMA)
|
3301019000NRG24090620231013947
|
09/06/2023
|
SARASWATI
|
3301019WL021387
|
SARASWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826554
|
|
MRS SARSVATI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24090620231013950
|
09/06/2023
|
BHAGAT
|
3301019WL021387
|
BHAGAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826572
|
|
MR BHAGAT RAM KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24090620231013951
|
09/06/2023
|
HEERA BAI
|
3301019WL021387
|
HEERA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826498
|
|
MRS HIRA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-027-002/573
(DHOOMA)
|
3301019000NRG24090620231013952
|
09/06/2023
|
BANSHI
|
3301019WL021387
|
BANSHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826477
|
|
MR BANSHILAL JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-027-002/579
(DHOOMA)
|
3301019000NRG24090620231013954
|
09/06/2023
|
BHARAT
|
3301019WL021387
|
BHARAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826514
|
|
Mr. BHARAT PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
214
|
KOTA
|
CH-01-019-027-002/619
(DHOOMA)
|
3301019000NRG24090620231013956
|
09/06/2023
|
AHILYA
|
3301019WL021387
|
AHILYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826557
|
|
MRS AHILYA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-027-002/619
(DHOOMA)
|
3301019000NRG24090620231013957
|
09/06/2023
|
BADRI
|
3301019WL021387
|
BADRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826693
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-027-002/62
(DHOOMA)
|
3301019000NRG24090620231013958
|
09/06/2023
|
CHANDRAKALI
|
3301019WL021387
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826480
|
|
MRS CHANDRAKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-027-002/621
(DHOOMA)
|
3301019000NRG24090620231013959
|
09/06/2023
|
KUMARI
|
3301019WL021387
|
KUMARI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826521
|
|
MRS KUMARI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-027-002/65
(DHOOMA)
|
3301019000NRG24090620231013961
|
09/06/2023
|
DEVRAM
|
3301019WL021387
|
DEVRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826657
|
|
SHRI DEV RAM JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-027-002/651
(DHOOMA)
|
3301019000NRG24090620231013963
|
09/06/2023
|
GIRADHARI LAL
|
3301019WL021387
|
GIRADHARI LAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826658
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-027-002/66
(DHOOMA)
|
3301019000NRG24090620231013965
|
09/06/2023
|
KAMALA BAI
|
3301019WL021387
|
KAMALA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826564
|
|
MRS KAMLA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-027-002/660
(DHOOMA)
|
3301019000NRG24090620231013966
|
09/06/2023
|
RAMKALI
|
3301019WL021387
|
RAMKALI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436826482
|
|
MRS RAMKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-027-002/663
(DHOOMA)
|
3301019000NRG24090620231013968
|
09/06/2023
|
BASANTA
|
3301019WL021387
|
BASANTA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826551
|
|
MRS BASANTA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-027-002/663
(DHOOMA)
|
3301019000NRG24090620231013967
|
09/06/2023
|
KUVARSIH
|
3301019WL021387
|
KUVARSIH
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826660
|
|
MR KUVAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-027-002/694
(DHOOMA)
|
3301019000NRG24090620231013970
|
09/06/2023
|
FULBAI
|
3301019WL021387
|
FULBAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826691
|
|
MS FOOL BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-027-002/697
(DHOOMA)
|
3301019000NRG24090620231013971
|
09/06/2023
|
SHITLA
|
3301019WL021387
|
SHITLA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826547
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-027-002/724
(DHOOMA)
|
3301019000NRG24090620231013974
|
09/06/2023
|
SUMAN
|
3301019WL021387
|
SUMAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826689
|
|
MRS SUMAN JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-027-002/74
(DHOOMA)
|
3301019000NRG24090620231013976
|
09/06/2023
|
LAXMIN BAI
|
3301019WL021387
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826490
|
|
MRS LAXMIN BAI MANIKAPURI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-027-002/742
(DHOOMA)
|
3301019000NRG24090620231013977
|
09/06/2023
|
RAGHUNATH
|
3301019WL021387
|
RAGHUNATH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826535
|
|
MR RAGHUNATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-027-002/76
(DHOOMA)
|
3301019000NRG24090620231013979
|
09/06/2023
|
RAMEDA
|
3301019WL021387
|
RAMEDA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826538
|
|
MRS RAMAIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-027-002/779
(DHOOMA)
|
3301019000NRG24090620231013980
|
09/06/2023
|
MAKSAD KHAN
|
3301019WL021387
|
MAKSAD KHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826685
|
|
MRS MAKSUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-027-002/78
(DHOOMA)
|
3301019000NRG24090620231013981
|
09/06/2023
|
GANGOTRI
|
3301019WL021387
|
GANGOTRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826575
|
|
MRS GANGOTRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-027-002/780
(DHOOMA)
|
3301019000NRG24090620231013982
|
09/06/2023
|
BASIR KHAN
|
3301019WL021387
|
BASIR KHAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826574
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTA
|
CH-01-019-027-002/781
(DHOOMA)
|
3301019000NRG24090620231013983
|
09/06/2023
|
RAJENDRA KUMAR
|
3301019WL021387
|
RAJENDRA KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826522
|
|
MR GAJENDRA KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTA
|
CH-01-019-027-002/79
(DHOOMA)
|
3301019000NRG24090620231013984
|
09/06/2023
|
DULARI BAI
|
3301019WL021387
|
DULARI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826489
|
|
MRS DULARI BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-027-002/8
(DHOOMA)
|
3301019000NRG24090620231013986
|
09/06/2023
|
LAKSHMIN BAI
|
3301019WL021387
|
LAKSHMIN BAI
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826587
|
|
MRS LAXMIN BAI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-027-002/8
(DHOOMA)
|
3301019000NRG24090620231013985
|
09/06/2023
|
PRAHLAD
|
3301019WL021387
|
PRAHLAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826495
|
|
MR PRAHALAD RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-027-002/82
(DHOOMA)
|
3301019000NRG24090620231013988
|
09/06/2023
|
YSODA
|
3301019WL021387
|
YSODA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826645
|
|
MRS YASHODA BAI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-027-002/85
(DHOOMA)
|
3301019000NRG24090620231013990
|
09/06/2023
|
MHESHRAM
|
3301019WL021387
|
MHESHRAM
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826648
|
|
MR MAHESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-027-002/86
(DHOOMA)
|
3301019000NRG24090620231013991
|
09/06/2023
|
VIMALA BAI
|
3301019WL021387
|
VIMALA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826654
|
|
MRS BIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-027-002/889
(DHOOMA)
|
3301019000NRG24090620231013993
|
09/06/2023
|
JAMUNA PRASAD
|
3301019WL021387
|
JAMUNA PRASAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826460
|
|
Mr. JAMUNA PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
241
|
KOTA
|
CH-01-019-027-002/89
(DHOOMA)
|
3301019000NRG24090620231013995
|
09/06/2023
|
GOPAL
|
3301019WL021387
|
GOPAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826634
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-027-002/89
(DHOOMA)
|
3301019000NRG24090620231013996
|
09/06/2023
|
SARASWATI
|
3301019WL021387
|
SARASWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826644
|
|
MRS SATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-027-002/890
(DHOOMA)
|
3301019000NRG24090620231013997
|
09/06/2023
|
ZAREENA ANSARI
|
3301019WL021387
|
ZAREENA ANSARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436826573
|
|
Mrs. ZARINA ANSARI W/O AMIM MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
KOTA
|
CH-01-019-027-002/891
(DHOOMA)
|
3301019000NRG24090620231013998
|
09/06/2023
|
TRIVENI BAI
|
3301019WL021387
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826636
|
|
Triveni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KOTA
|
CH-01-019-027-002/9
(DHOOMA)
|
3301019000NRG24090620231014000
|
09/06/2023
|
DULARI
|
3301019WL021387
|
DULARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826638
|
|
MRS DULARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTA
|
CH-01-019-027-002/9
(DHOOMA)
|
3301019000NRG24090620231013999
|
09/06/2023
|
GANESU
|
3301019WL021387
|
GANESU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826653
|
|
GANESHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTA
|
CH-01-019-027-002/90
(DHOOMA)
|
3301019000NRG24090620231014001
|
09/06/2023
|
DHANI RAM
|
3301019WL021387
|
DHANI RAM
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436826458
|
|
MR DHANIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-027-002/90
(DHOOMA)
|
3301019000NRG24090620231014002
|
09/06/2023
|
SHANI RAM
|
3301019WL021387
|
SHANI RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826633
|
|
MR SHANI RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-027-002/903
(DHOOMA)
|
3301019000NRG24090620231014003
|
09/06/2023
|
SHARDA
|
3301019WL021387
|
SHARDA
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826601
|
|
MRS SHARDA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTA
|
CH-01-019-027-002/91
(DHOOMA)
|
3301019000NRG24090620231014004
|
09/06/2023
|
ANITA BAI MESHRAM
|
3301019WL021387
|
ANITA BAI MESHRAM
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826529
|
|
ANITA BAI MESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOTA
|
CH-01-019-027-002/94
(DHOOMA)
|
3301019000NRG24090620231014006
|
09/06/2023
|
GANESHIYA
|
3301019WL021387
|
GANESHIYA
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826506
|
|
MRS GANESHIYA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTA
|
CH-01-019-027-002/940
(DHOOMA)
|
3301019000NRG24090620231014007
|
09/06/2023
|
HEERA BAI
|
3301019WL021387
|
HEERA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826548
|
|
MRS HIRABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-027-002/95
(DHOOMA)
|
3301019000NRG24090620231014009
|
09/06/2023
|
ANJANI BAI
|
3301019WL021387
|
ANJANI BAI
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436826469
|
|
MRS ANJANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-027-002/95
(DHOOMA)
|
3301019000NRG24090620231014008
|
09/06/2023
|
RAMKUMAR
|
3301019WL021387
|
RAMKUMAR
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
14/07/2023
|
|
3436826494
|
|
MR RAMKUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-027-002/952
(DHOOMA)
|
3301019000NRG24090620231014010
|
09/06/2023
|
HIMESH KUMAR
|
3301019WL021387
|
HIMESH KUMAR
|
00415
|
SBIN0010834
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436826583
|
|
Himesh Kumar Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KOTA
|
CH-01-019-027-002/966
(DHOOMA)
|
3301019000NRG24090620231014012
|
09/06/2023
|
PUSHPA YADAV
|
3301019WL021387
|
PUSHPA YADAV
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826526
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOTA
|
CH-01-019-027-002/97
(DHOOMA)
|
3301019000NRG24090620231014013
|
09/06/2023
|
SHYAM KUWAR
|
3301019WL021387
|
SHYAM KUWAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436826662
|
|
MRS SHYAMKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-027-002/984
(DHOOMA)
|
3301019000NRG24090620231014015
|
09/06/2023
|
SEETA
|
3301019WL021387
|
SEETA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826541
|
|
MRS SEETA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-027-002/988
(DHOOMA)
|
3301019000NRG24090620231014016
|
09/06/2023
|
MUKESH KUMAR
|
3301019WL021387
|
MUKESH KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826536
|
|
MR MUKESH KUMAR DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-027-002/99
(DHOOMA)
|
3301019000NRG24090620231014019
|
09/06/2023
|
DHANMAT
|
3301019WL021387
|
DHANMAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826561
|
|
MRS DHANMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-027-002/99
(DHOOMA)
|
3301019000NRG24090620231014018
|
09/06/2023
|
MAHADEV
|
3301019WL021387
|
MAHADEV
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826600
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99800
|
99800
|
|
|
|
|
|
|
|
|
262
|
KOTA
|
CH-01-019-027-002/520
(DHOOMA)
|
3301019000NRG24090620231013934
|
09/06/2023
|
NARENDRA
|
3301019WL021387
|
NARENDRA
|
00662
|
BDBL0001447
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436826603
|
|
Narendra Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143500
|
143500
|
|
|
|
|
|
|
|