|
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-01-019-029-002/126
(SALKA)
|
3301019000NRG24080520230466147
|
08/05/2023
|
BIRATIYA MARAVI
|
3301019WL009295
|
BIRATIYA MARAVI
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033799
|
|
BIRATIYA MARAVI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-029-002/13
(SALKA)
|
3301019000NRG24080520230466150
|
08/05/2023
|
RAM BAI
|
3301019WL009295
|
RAM BAI
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033802
|
|
RAM BAI TANDAN
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-029-002/135
(SALKA)
|
3301019000NRG24080520230466157
|
08/05/2023
|
VIDYASAGAR
|
3301019WL009295
|
VIDYASAGAR
|
00048
|
BKID0009468
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033801
|
|
VIDYASAGAR JAISWAL
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-029-002/202
(SALKA)
|
3301019000NRG24080520230466209
|
08/05/2023
|
LALITA BAI TANDAN
|
3301019WL009295
|
LALITA BAI TANDAN
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033805
|
|
LALITABAI TANDEYXXXGITAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-029-002/278
(SALKA)
|
3301019000NRG24080520230466251
|
08/05/2023
|
RAJ KUMAR
|
3301019WL009295
|
RAJ KUMAR
|
00048
|
BKID0009468
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033800
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-029-002/347
(SALKA)
|
3301019000NRG24080520230466285
|
08/05/2023
|
MONIKA KURRE
|
3301019WL009295
|
MONIKA KURRE
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033807
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTA
|
CH-01-019-029-002/376
(SALKA)
|
3301019000NRG24080520230466299
|
08/05/2023
|
DIVANSHU
|
3301019WL009295
|
DIVANSHU
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033806
|
|
MR DIVYASHU MIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-029-002/413
(SALKA)
|
3301019000NRG24080520230466311
|
08/05/2023
|
KAVITA BAI
|
3301019WL009295
|
KAVITA BAI
|
00048
|
BKID0009468
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033808
|
|
MISS KAVITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-029-002/431
(SALKA)
|
3301019000NRG24080520230466313
|
08/05/2023
|
PALAN
|
3301019WL009295
|
PALAN
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033809
|
|
MR PALAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-029-002/60
(SALKA)
|
3301019000NRG24080520230466325
|
08/05/2023
|
RAJIN
|
3301019WL009295
|
RAJIN
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033804
|
|
Mrs. Rajiv Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-029-002/82
(SALKA)
|
3301019000NRG24080520230466340
|
08/05/2023
|
RAMESHWAR
|
3301019WL009295
|
RAMESHWAR
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033803
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-029-002/170
(SALKA)
|
3301019000NRG24080520230466185
|
08/05/2023
|
ANKITA
|
3301019WL009295
|
ANKITA
|
00089
|
CBIN0280794
|
300
|
300
|
Rejected
|
13/05/2023
|
|
1540033789
|
A/c Blocked or Frozen
|
|
|
|
13
|
KOTA
|
CH-01-019-029-002/174
(SALKA)
|
3301019000NRG24080520230466189
|
08/05/2023
|
SANTOSHI
|
3301019WL009295
|
SANTOSHI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033633
|
|
Mrs. SANTOSHI DHATLAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-029-002/186
(SALKA)
|
3301019000NRG24080520230466199
|
08/05/2023
|
ONKARESHWAR
|
3301019WL009295
|
ONKARESHWAR
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033822
|
|
Mr. OMKARESHWAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-029-002/26
(SALKA)
|
3301019000NRG24080520230466240
|
08/05/2023
|
SHUKAL
|
3301019WL009295
|
SHUKAL
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033821
|
|
Mr. SUKAAL KURRE S/O BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-029-002/27
(SALKA)
|
3301019000NRG24080520230466248
|
08/05/2023
|
TAARAN
|
3301019WL009295
|
TAARAN
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033638
|
|
Mr. TARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-029-002/273
(SALKA)
|
3301019000NRG24080520230466249
|
08/05/2023
|
SITENDRA KUMAR JAISWAL
|
3301019WL009295
|
SITENDRA KUMAR JAISWAL
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033791
|
|
SITENDRA JAISWAL S/O PANNA LAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-029-002/318
(SALKA)
|
3301019000NRG24080520230466272
|
08/05/2023
|
BANKE BIHARI
|
3301019WL009295
|
BANKE BIHARI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033631
|
|
SHRI BANKEBIHARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-029-002/345
(SALKA)
|
3301019000NRG24080520230466284
|
08/05/2023
|
VYAS BHARTI
|
3301019WL009295
|
VYAS BHARTI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033738
|
|
BYAS BHARTI
|
HDFC BANK LTD(607152)
|
|
20
|
KOTA
|
CH-01-019-029-002/38
(SALKA)
|
3301019000NRG24080520230466302
|
08/05/2023
|
POOJA PATRE
|
3301019WL009295
|
POOJA PATRE
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033790
|
|
MISS POOJA PATRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-029-002/73
(SALKA)
|
3301019000NRG24080520230466332
|
08/05/2023
|
BHRAT LAL
|
3301019WL009295
|
BHRAT LAL
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033820
|
|
Mr. BHARATLAL BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-029-002/100
(SALKA)
|
3301019000NRG24080520230466136
|
08/05/2023
|
CHANDRIKA
|
3301019WL009295
|
CHANDRIKA
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033792
|
|
Mrs. CHANDRAKALI W/O RAMSAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-029-002/199
(SALKA)
|
3301019000NRG24080520230466204
|
08/05/2023
|
RADHA BAI
|
3301019WL009295
|
RADHA BAI
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033795
|
|
RADHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOTA
|
CH-01-019-029-002/199
(SALKA)
|
3301019000NRG24080520230466203
|
08/05/2023
|
RAJKUMAR
|
3301019WL009295
|
RAJKUMAR
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033796
|
|
RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOTA
|
CH-01-019-029-002/199
(SALKA)
|
3301019000NRG24080520230466205
|
08/05/2023
|
SANJNA DHRITLAHRE
|
3301019WL009295
|
SANJNA DHRITLAHRE
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033798
|
|
KUMARI SANJNA GHRITLAHRE
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOTA
|
CH-01-019-029-002/200
(SALKA)
|
3301019000NRG24080520230466208
|
08/05/2023
|
SUKWARA
|
3301019WL009295
|
SUKWARA
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033793
|
|
Mrs. SUKVARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-029-002/229
(SALKA)
|
3301019000NRG24080520230466226
|
08/05/2023
|
SUHAGINI
|
3301019WL009295
|
SUHAGINI
|
00093
|
CRGB0000431
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033794
|
|
Mrs. SUHAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-029-002/41
(SALKA)
|
3301019000NRG24080520230466309
|
08/05/2023
|
GHASIRAM
|
3301019WL009295
|
GHASIRAM
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033797
|
|
Mr. GHASI RAM TANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-029-002/102
(SALKA)
|
3301019000NRG24080520230466139
|
08/05/2023
|
NANBAI
|
3301019WL009295
|
NANBAI
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033618
|
|
NAN BAI PAIKRA W/O CHNDRABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-029-002/121
(SALKA)
|
3301019000NRG24080520230466144
|
08/05/2023
|
MEENA
|
3301019WL009295
|
MEENA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033740
|
|
MEENA MARAVI W/O SHIV RAJ SAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-029-002/129
(SALKA)
|
3301019000NRG24080520230466149
|
08/05/2023
|
KUNJRAM
|
3301019WL009295
|
KUNJRAM
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033609
|
|
SHRI KUNJRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-029-002/141
(SALKA)
|
3301019000NRG24080520230466160
|
08/05/2023
|
BODHARAM
|
3301019WL009295
|
BODHARAM
|
00354
|
PUNB0250000
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033617
|
|
BODHRAM YADAV S/O MALIK RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-029-002/141
(SALKA)
|
3301019000NRG24080520230466161
|
08/05/2023
|
KAUSILYA
|
3301019WL009295
|
KAUSILYA
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033626
|
|
KOUSHILYABAI YADAVXXBODHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-029-002/160
(SALKA)
|
3301019000NRG24080520230466175
|
08/05/2023
|
HITESH
|
3301019WL009295
|
HITESH
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033611
|
|
HITESH KUMAR S/O ROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-029-002/160
(SALKA)
|
3301019000NRG24080520230466174
|
08/05/2023
|
ROOPKUMAR
|
3301019WL009295
|
ROOPKUMAR
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033610
|
|
Mr. ROOP KUMAR JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
KOTA
|
CH-01-019-029-002/170
(SALKA)
|
3301019000NRG24080520230466184
|
08/05/2023
|
PUKKAL
|
3301019WL009295
|
PUKKAL
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033608
|
|
SHRI PUKKAL SINGH TANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-029-002/21
(SALKA)
|
3301019000NRG24080520230466213
|
08/05/2023
|
PREM KUMAR
|
3301019WL009295
|
PREM KUMAR
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033741
|
|
PREM KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-029-002/216
(SALKA)
|
3301019000NRG24080520230466219
|
08/05/2023
|
JOYETI
|
3301019WL009295
|
JOYETI
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033612
|
|
JYOTI BAI PAIKRA W/O PRAKASH SINGH PAIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-029-002/217
(SALKA)
|
3301019000NRG24080520230466220
|
08/05/2023
|
HIRIYA BAI
|
3301019WL009295
|
HIRIYA BAI
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033616
|
|
HEERA BAI YADAV S/O BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-029-002/25
(SALKA)
|
3301019000NRG24080520230466234
|
08/05/2023
|
SAKUNTALA
|
3301019WL009295
|
SAKUNTALA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033623
|
|
SHAKUNTALA BAI JANGDE W/O SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-029-002/26
(SALKA)
|
3301019000NRG24080520230466241
|
08/05/2023
|
GITABAI
|
3301019WL009295
|
GITABAI
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033624
|
|
GEETA BAI KURRE W/O SUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-029-002/27
(SALKA)
|
3301019000NRG24080520230466247
|
08/05/2023
|
SHANTI
|
3301019WL009295
|
SHANTI
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033739
|
|
SHANTI BAI BANJARE W/O TARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-029-002/279
(SALKA)
|
3301019000NRG24080520230466252
|
08/05/2023
|
RAMESHVARI
|
3301019WL009295
|
RAMESHVARI
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033622
|
|
RAMESHVARI GRITLAHRE W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-029-002/281
(SALKA)
|
3301019000NRG24080520230466254
|
08/05/2023
|
NANDANI
|
3301019WL009295
|
NANDANI
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033615
|
|
NANDANI BAI W/O NARENDRA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-029-002/286
(SALKA)
|
3301019000NRG24080520230466259
|
08/05/2023
|
PRAMILA
|
3301019WL009295
|
PRAMILA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033620
|
|
PRAMILA TANDYE W/O RAM KRIPAL TANDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-029-002/31
(SALKA)
|
3301019000NRG24080520230466270
|
08/05/2023
|
SHASHIKALA
|
3301019WL009295
|
SHASHIKALA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033824
|
|
SHASHIKALA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-029-002/325
(SALKA)
|
3301019000NRG24080520230466275
|
08/05/2023
|
MAMTA
|
3301019WL009295
|
MAMTA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033621
|
|
MAMTA GHRITLAHRE W/O CHANDRA PRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-029-002/366
(SALKA)
|
3301019000NRG24080520230466294
|
08/05/2023
|
ANUSUIYA
|
3301019WL009295
|
ANUSUIYA
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033627
|
|
ANUSUIYA GANDHARWAXXGANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-029-002/39
(SALKA)
|
3301019000NRG24080520230466304
|
08/05/2023
|
DILIP
|
3301019WL009295
|
DILIP
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033625
|
|
MR DILIP KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-029-002/39
(SALKA)
|
3301019000NRG24080520230466305
|
08/05/2023
|
JAMULA BAI
|
3301019WL009295
|
JAMULA BAI
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033613
|
|
JAMUNA BAI BANJARE W/O DILIPRAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-029-002/75
(SALKA)
|
3301019000NRG24080520230466334
|
08/05/2023
|
SONVARSHA
|
3301019WL009295
|
SONVARSHA
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033619
|
|
SONVARSHA DHRITLAHRE S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-029-002/81
(SALKA)
|
3301019000NRG24080520230466339
|
08/05/2023
|
MALIK RAM
|
3301019WL009295
|
MALIK RAM
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033823
|
|
Mr. MALIKRAM LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-029-002/98
(SALKA)
|
3301019000NRG24080520230466350
|
08/05/2023
|
BASAN BAI
|
3301019WL009295
|
BASAN BAI
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033614
|
|
BASAN BAI W/O RAMGOPAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-029-002/1
(SALKA)
|
3301019000NRG24080520230466133
|
08/05/2023
|
JAGMOHAN
|
3301019WL009295
|
JAGMOHAN
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033692
|
|
MR JAGMOHAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-029-002/10
(SALKA)
|
3301019000NRG24080520230466134
|
08/05/2023
|
PARMILA
|
3301019WL009295
|
PARMILA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033703
|
|
MRS PARMILA PATRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-029-002/101
(SALKA)
|
3301019000NRG24080520230466137
|
08/05/2023
|
JIVAN
|
3301019WL009295
|
JIVAN
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033648
|
|
MR JIVANSINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-029-002/101
(SALKA)
|
3301019000NRG24080520230466138
|
08/05/2023
|
PUSHPABAI
|
3301019WL009295
|
PUSHPABAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033754
|
|
Mr. POOSHPAN BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-029-002/103
(SALKA)
|
3301019000NRG24080520230466140
|
08/05/2023
|
KUNDANSINGH
|
3301019WL009295
|
KUNDANSINGH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033712
|
|
MR KUNDAN SINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-029-002/104
(SALKA)
|
3301019000NRG24080520230466141
|
08/05/2023
|
MANOJKUMAR
|
3301019WL009295
|
MANOJKUMAR
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033747
|
|
Mr. MANOJ KUMAR S/O JAIRAM SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-029-002/123
(SALKA)
|
3301019000NRG24080520230466145
|
08/05/2023
|
PURAIN
|
3301019WL009295
|
PURAIN
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033714
|
|
Mrs. PURAAIN BAI W/O SURAJ MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-029-002/128
(SALKA)
|
3301019000NRG24080520230466148
|
08/05/2023
|
LACHHANBAI
|
3301019WL009295
|
LACHHANBAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033644
|
|
MRS LAKSHANBAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-029-002/131
(SALKA)
|
3301019000NRG24080520230466151
|
08/05/2023
|
KRISHANA KUMAR
|
3301019WL009295
|
KRISHANA KUMAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033707
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-029-002/131
(SALKA)
|
3301019000NRG24080520230466152
|
08/05/2023
|
SHUSHITA
|
3301019WL009295
|
SHUSHITA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033705
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-029-002/132
(SALKA)
|
3301019000NRG24080520230466153
|
08/05/2023
|
JAGMOHAN
|
3301019WL009295
|
JAGMOHAN
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033751
|
|
MR JAGMOHAN KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-029-002/133
(SALKA)
|
3301019000NRG24080520230466154
|
08/05/2023
|
KAMLESH
|
3301019WL009295
|
KAMLESH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033710
|
|
MRS KAMLESH BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-029-002/134
(SALKA)
|
3301019000NRG24080520230466156
|
08/05/2023
|
MITHLABAI
|
3301019WL009295
|
MITHLABAI
|
00415
|
SBIN0003988
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033693
|
|
MRS MITHILA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-029-002/145
(SALKA)
|
3301019000NRG24080520230466163
|
08/05/2023
|
LTABAI
|
3301019WL009295
|
LTABAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033687
|
|
MRS LATA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-029-002/145
(SALKA)
|
3301019000NRG24080520230466162
|
08/05/2023
|
RAMTHEV
|
3301019WL009295
|
RAMTHEV
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033646
|
|
MR RAMDEV JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-029-002/154
(SALKA)
|
3301019000NRG24080520230466169
|
08/05/2023
|
pradep
|
3301019WL009295
|
pradep
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033725
|
|
MR PRADEEP KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-029-002/156
(SALKA)
|
3301019000NRG24080520230466170
|
08/05/2023
|
GORELAL
|
3301019WL009295
|
GORELAL
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033640
|
|
MR GORELAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-029-002/159
(SALKA)
|
3301019000NRG24080520230466172
|
08/05/2023
|
HAR PRASAD
|
3301019WL009295
|
HAR PRASAD
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033642
|
|
Mr. HAR PRASAD JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
KOTA
|
CH-01-019-029-002/16
(SALKA)
|
3301019000NRG24080520230466173
|
08/05/2023
|
SADBAI
|
3301019WL009295
|
SADBAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033685
|
|
MRS SAD BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-029-002/161
(SALKA)
|
3301019000NRG24080520230466177
|
08/05/2023
|
SARLA
|
3301019WL009295
|
SARLA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033768
|
|
MRS SARLA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-029-002/161
(SALKA)
|
3301019000NRG24080520230466176
|
08/05/2023
|
SRAVAN KUMAR
|
3301019WL009295
|
SRAVAN KUMAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033686
|
|
MR SHRAVAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-029-002/165
(SALKA)
|
3301019000NRG24080520230466182
|
08/05/2023
|
SHYAMKALI
|
3301019WL009295
|
SHYAMKALI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033682
|
|
MRS SHYAMKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-029-002/171
(SALKA)
|
3301019000NRG24080520230466186
|
08/05/2023
|
NIRMALA
|
3301019WL009295
|
NIRMALA
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033696
|
|
MRS NIRMLA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-029-002/175
(SALKA)
|
3301019000NRG24080520230466190
|
08/05/2023
|
GHASNIN
|
3301019WL009295
|
GHASNIN
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033647
|
|
Ms. GHASANIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-029-002/176
(SALKA)
|
3301019000NRG24080520230466192
|
08/05/2023
|
KHORBAHRIN
|
3301019WL009295
|
KHORBAHRIN
|
00415
|
SBIN0003988
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033708
|
|
MRS KHORBAHRIN DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-029-002/178
(SALKA)
|
3301019000NRG24080520230466195
|
08/05/2023
|
RISHIKUMAR
|
3301019WL009295
|
RISHIKUMAR
|
00415
|
SBIN0003988
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033641
|
|
Mr. RISHI KUMAR AND UTRA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
KOTA
|
CH-01-019-029-002/191
(SALKA)
|
3301019000NRG24080520230466201
|
08/05/2023
|
NADNIBAI
|
3301019WL009295
|
NADNIBAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033711
|
|
MRS NAMDANI SIRSON
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-029-002/206
(SALKA)
|
3301019000NRG24080520230466211
|
08/05/2023
|
BEDRAM
|
3301019WL009295
|
BEDRAM
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033697
|
|
SHRI BEDRAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-029-002/206
(SALKA)
|
3301019000NRG24080520230466212
|
08/05/2023
|
LAXMIN BAI
|
3301019WL009295
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033698
|
|
LAXMIN BAI W/O BEDRAM TANDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-029-002/210
(SALKA)
|
3301019000NRG24080520230466215
|
08/05/2023
|
ramkumari
|
3301019WL009295
|
ramkumari
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033650
|
|
MRS RAMKUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-029-002/265
(SALKA)
|
3301019000NRG24080520230466244
|
08/05/2023
|
KAUSHILYA
|
3301019WL009295
|
KAUSHILYA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033643
|
|
MRS KAUSHILYA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-029-002/313
(SALKA)
|
3301019000NRG24080520230466271
|
08/05/2023
|
LALITA BAI
|
3301019WL009295
|
LALITA BAI
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033765
|
|
MISS LALITA BAI GANDHRV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-029-002/32
(SALKA)
|
3301019000NRG24080520230466273
|
08/05/2023
|
NUR BAI
|
3301019WL009295
|
NUR BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033661
|
|
MRS NOORBAI TANDEYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-029-002/348
(SALKA)
|
3301019000NRG24080520230466286
|
08/05/2023
|
BISAMBHAR
|
3301019WL009295
|
BISAMBHAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033649
|
|
Mr. BISMAMBHAR DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-029-002/350
(SALKA)
|
3301019000NRG24080520230466288
|
08/05/2023
|
RUKHMALA
|
3301019WL009295
|
RUKHMALA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033690
|
|
Mrs. RUKHMALA PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-029-002/376
(SALKA)
|
3301019000NRG24080520230466298
|
08/05/2023
|
purnima
|
3301019WL009295
|
purnima
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033652
|
|
MRS PURNIMA MIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-029-002/38
(SALKA)
|
3301019000NRG24080520230466301
|
08/05/2023
|
SHUSHILA
|
3301019WL009295
|
SHUSHILA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033684
|
|
MRS SUSHITA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-029-002/47
(SALKA)
|
3301019000NRG24080520230466314
|
08/05/2023
|
KADAM BAI
|
3301019WL009295
|
KADAM BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033683
|
|
MRS KADAM BAI TANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-029-002/57
(SALKA)
|
3301019000NRG24080520230466323
|
08/05/2023
|
BHAGWATI
|
3301019WL009295
|
BHAGWATI
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033719
|
|
Ms. Bhagvati Bai Dhatalahare
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-029-002/87
(SALKA)
|
3301019000NRG24080520230466343
|
08/05/2023
|
LENA BAI
|
3301019WL009295
|
LENA BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033681
|
|
MRS LAIN BAI DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-029-002/90
(SALKA)
|
3301019000NRG24080520230466345
|
08/05/2023
|
CHAMELI
|
3301019WL009295
|
CHAMELI
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033706
|
|
MRS CHAMELI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-029-002/92
(SALKA)
|
3301019000NRG24080520230466347
|
08/05/2023
|
SHYAMA BAI
|
3301019WL009295
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033651
|
|
MRS SHYAMABAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
96
|
KOTA
|
CH-01-019-029-002/10
(SALKA)
|
3301019000NRG24080520230466135
|
08/05/2023
|
RAMESH
|
3301019WL009295
|
RAMESH
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033665
|
|
Mr. RAMESH KUMAR PATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
KOTA
|
CH-01-019-029-002/104
(SALKA)
|
3301019000NRG24080520230466143
|
08/05/2023
|
ANJALI
|
3301019WL009295
|
ANJALI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033718
|
|
MISS ANJALI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-029-002/104
(SALKA)
|
3301019000NRG24080520230466142
|
08/05/2023
|
RAJKUMARI
|
3301019WL009295
|
RAJKUMARI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033749
|
|
MRS RAJKUMARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-029-002/125
(SALKA)
|
3301019000NRG24080520230466146
|
08/05/2023
|
PARASRAM
|
3301019WL009295
|
PARASRAM
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033655
|
|
SHRI PARSA RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-029-002/133
(SALKA)
|
3301019000NRG24080520230466155
|
08/05/2023
|
AJIT
|
3301019WL009295
|
AJIT
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033761
|
|
MR AJIT KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-029-002/135
(SALKA)
|
3301019000NRG24080520230466158
|
08/05/2023
|
SARITA JAISWAL
|
3301019WL009295
|
SARITA JAISWAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033775
|
|
MISS SARITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-029-002/139
(SALKA)
|
3301019000NRG24080520230466159
|
08/05/2023
|
SHELBAI
|
3301019WL009295
|
SHELBAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033753
|
|
MRS CHHAIL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-029-002/147
(SALKA)
|
3301019000NRG24080520230466165
|
08/05/2023
|
KAMTANATH
|
3301019WL009295
|
KAMTANATH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033724
|
|
MR KAMTA NATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-029-002/147
(SALKA)
|
3301019000NRG24080520230466164
|
08/05/2023
|
SHYAM SUNDAR
|
3301019WL009295
|
SHYAM SUNDAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033816
|
|
Mr. SHYAM SUNDAR JAYSWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-029-002/148
(SALKA)
|
3301019000NRG24080520230466166
|
08/05/2023
|
JANK RAM
|
3301019WL009295
|
JANK RAM
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033674
|
|
SHRI JANAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-029-002/149
(SALKA)
|
3301019000NRG24080520230466167
|
08/05/2023
|
SHARAD KUMAR
|
3301019WL009295
|
SHARAD KUMAR
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033814
|
|
MR SHARAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-029-002/151
(SALKA)
|
3301019000NRG24080520230466168
|
08/05/2023
|
NAGENDRA
|
3301019WL009295
|
NAGENDRA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033817
|
|
Mr. NAGENDRA KUMAR S/O LATE RAMSWARUP J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-029-002/157
(SALKA)
|
3301019000NRG24080520230466171
|
08/05/2023
|
PAVAN KUMAR
|
3301019WL009295
|
PAVAN KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033812
|
|
PAVAN KUMAR JAISWAL S/O GORELAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-029-002/162
(SALKA)
|
3301019000NRG24080520230466178
|
08/05/2023
|
PRATIBHA
|
3301019WL009295
|
PRATIBHA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033709
|
|
MRS PRATIBHA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-029-002/162
(SALKA)
|
3301019000NRG24080520230466179
|
08/05/2023
|
SUTIXAN
|
3301019WL009295
|
SUTIXAN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033679
|
|
MR SUTIXAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-029-002/163
(SALKA)
|
3301019000NRG24080520230466180
|
08/05/2023
|
sagar kumar
|
3301019WL009295
|
sagar kumar
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033776
|
|
MR SAGAR KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-029-002/165
(SALKA)
|
3301019000NRG24080520230466181
|
08/05/2023
|
CHANDSHEKHR
|
3301019WL009295
|
CHANDSHEKHR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033818
|
|
MR CHANDRASHEKHAR JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-029-002/167
(SALKA)
|
3301019000NRG24080520230466183
|
08/05/2023
|
RAMDAYAL
|
3301019WL009295
|
RAMDAYAL
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033632
|
|
Mr. RAMDAYAL JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
KOTA
|
CH-01-019-029-002/171
(SALKA)
|
3301019000NRG24080520230466187
|
08/05/2023
|
nikki
|
3301019WL009295
|
nikki
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033770
|
|
MISS NICKY KURRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-029-002/174
(SALKA)
|
3301019000NRG24080520230466188
|
08/05/2023
|
PREM KUMAR
|
3301019WL009295
|
PREM KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033659
|
|
SHRI PREMKUMAR DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-029-002/175
(SALKA)
|
3301019000NRG24080520230466191
|
08/05/2023
|
SHIV KUMAR
|
3301019WL009295
|
SHIV KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033743
|
|
MR SHIVKUMAR DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-029-002/177
(SALKA)
|
3301019000NRG24080520230466194
|
08/05/2023
|
deepak
|
3301019WL009295
|
deepak
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033678
|
|
MR DIPAK KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-029-002/177
(SALKA)
|
3301019000NRG24080520230466193
|
08/05/2023
|
Ramtin Bai
|
3301019WL009295
|
Ramtin Bai
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033755
|
|
MRS RAMTIN BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-029-002/178
(SALKA)
|
3301019000NRG24080520230466196
|
08/05/2023
|
SONIYA
|
3301019WL009295
|
SONIYA
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033732
|
|
MISS SONIYA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-029-002/182
(SALKA)
|
3301019000NRG24080520230466197
|
08/05/2023
|
BHAGWANDIN
|
3301019WL009295
|
BHAGWANDIN
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033779
|
|
BHAGAVANDIN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTA
|
CH-01-019-029-002/183
(SALKA)
|
3301019000NRG24080520230466198
|
08/05/2023
|
JAWAHAR
|
3301019WL009295
|
JAWAHAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033734
|
|
Mr. JAWAHAR LAL JAISWAL S/O ALAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTA
|
CH-01-019-029-002/190
(SALKA)
|
3301019000NRG24080520230466200
|
08/05/2023
|
PUNITA
|
3301019WL009295
|
PUNITA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033713
|
|
BHARATRATNA PUNITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-029-002/197
(SALKA)
|
3301019000NRG24080520230466202
|
08/05/2023
|
URMILA BAI
|
3301019WL009295
|
URMILA BAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033756
|
|
MRS URMILA BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-029-002/20
(SALKA)
|
3301019000NRG24080520230466207
|
08/05/2023
|
JAGANATH
|
3301019WL009295
|
JAGANATH
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033733
|
|
MR JAGANNATH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-029-002/20
(SALKA)
|
3301019000NRG24080520230466206
|
08/05/2023
|
Samtiya
|
3301019WL009295
|
Samtiya
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033704
|
|
MRS SAMATYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-029-002/203
(SALKA)
|
3301019000NRG24080520230466210
|
08/05/2023
|
FULMAT
|
3301019WL009295
|
FULMAT
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033780
|
|
MRS PHULMATH BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-029-002/21
(SALKA)
|
3301019000NRG24080520230466214
|
08/05/2023
|
SOKHKUMARI
|
3301019WL009295
|
SOKHKUMARI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033720
|
|
MS SOKH KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-029-002/211
(SALKA)
|
3301019000NRG24080520230466216
|
08/05/2023
|
SLEKHANI
|
3301019WL009295
|
SLEKHANI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033729
|
|
MR SALEKHANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-029-002/212
(SALKA)
|
3301019000NRG24080520230466217
|
08/05/2023
|
PRAMOD
|
3301019WL009295
|
PRAMOD
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033723
|
|
PRAMOD KUMAR BANJARE
|
IDBI BANK(607095)
|
|
130
|
KOTA
|
CH-01-019-029-002/212
(SALKA)
|
3301019000NRG24080520230466218
|
08/05/2023
|
SONAM
|
3301019WL009295
|
SONAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033722
|
|
MRS SONAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-029-002/217
(SALKA)
|
3301019000NRG24080520230466221
|
08/05/2023
|
CHANDANI YADAV
|
3301019WL009295
|
CHANDANI YADAV
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033774
|
|
MISS CHANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-029-002/219
(SALKA)
|
3301019000NRG24080520230466222
|
08/05/2023
|
SUMITRA
|
3301019WL009295
|
SUMITRA
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033658
|
|
MRS SUMINTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-029-002/221
(SALKA)
|
3301019000NRG24080520230466223
|
08/05/2023
|
PURSHOTTAM
|
3301019WL009295
|
PURSHOTTAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033742
|
|
MR PURUSHOTTAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-029-002/226
(SALKA)
|
3301019000NRG24080520230466224
|
08/05/2023
|
suraj
|
3301019WL009295
|
suraj
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033669
|
|
MR SURAJ KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-029-002/228
(SALKA)
|
3301019000NRG24080520230466225
|
08/05/2023
|
BHAGWANI
|
3301019WL009295
|
BHAGWANI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033660
|
|
SHRI BHAGAVANI PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-029-002/238
(SALKA)
|
3301019000NRG24080520230466227
|
08/05/2023
|
PRAMOD KUMAR
|
3301019WL009295
|
PRAMOD KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033675
|
|
Mr. PRAMOD KUMAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KOTA
|
CH-01-019-029-002/239
(SALKA)
|
3301019000NRG24080520230466228
|
08/05/2023
|
TORAN BAI
|
3301019WL009295
|
TORAN BAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033715
|
|
MRS TORAN BAI DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-029-002/24
(SALKA)
|
3301019000NRG24080520230466229
|
08/05/2023
|
SHANTIBAI
|
3301019WL009295
|
SHANTIBAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033731
|
|
MRS SHANTI BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-029-002/240
(SALKA)
|
3301019000NRG24080520230466230
|
08/05/2023
|
SANJAY
|
3301019WL009295
|
SANJAY
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033736
|
|
SHRI SANJAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-029-002/240
(SALKA)
|
3301019000NRG24080520230466231
|
08/05/2023
|
UTRI
|
3301019WL009295
|
UTRI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033771
|
|
MRS UTTARI BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-029-002/247
(SALKA)
|
3301019000NRG24080520230466232
|
08/05/2023
|
SANJEEV
|
3301019WL009295
|
SANJEEV
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033680
|
|
MR SANJEEV KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-029-002/25
(SALKA)
|
3301019000NRG24080520230466233
|
08/05/2023
|
SHYAM KUMAR
|
3301019WL009295
|
SHYAM KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033762
|
|
MR SHYAM KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-029-002/250
(SALKA)
|
3301019000NRG24080520230466235
|
08/05/2023
|
KRISHANA KUMAR
|
3301019WL009295
|
KRISHANA KUMAR
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033730
|
|
SHRI KRISHAN KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-029-002/253
(SALKA)
|
3301019000NRG24080520230466238
|
08/05/2023
|
DEHUTI BAI
|
3301019WL009295
|
DEHUTI BAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033673
|
|
MRS DEHUTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-029-002/253
(SALKA)
|
3301019000NRG24080520230466237
|
08/05/2023
|
FAGUN SINGH
|
3301019WL009295
|
FAGUN SINGH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033787
|
|
MR FAGUN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-029-002/259
(SALKA)
|
3301019000NRG24080520230466239
|
08/05/2023
|
URVASI
|
3301019WL009295
|
URVASI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033701
|
|
MS URVASHI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-029-002/263
(SALKA)
|
3301019000NRG24080520230466242
|
08/05/2023
|
ANITA
|
3301019WL009295
|
ANITA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033695
|
|
MRS ANITA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-029-002/265
(SALKA)
|
3301019000NRG24080520230466245
|
08/05/2023
|
MONIKA JAISWAL
|
3301019WL009295
|
MONIKA JAISWAL
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033777
|
|
MISS MONIKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-029-002/265
(SALKA)
|
3301019000NRG24080520230466246
|
08/05/2023
|
NIRAJ KUMARI JAISWAL
|
3301019WL009295
|
NIRAJ KUMARI JAISWAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033773
|
|
MISS NIRAJ KUMARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-029-002/265
(SALKA)
|
3301019000NRG24080520230466243
|
08/05/2023
|
SHYAM DEV
|
3301019WL009295
|
SHYAM DEV
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033656
|
|
SHRI SHYAMDEV JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-029-002/274
(SALKA)
|
3301019000NRG24080520230466250
|
08/05/2023
|
ramsundar
|
3301019WL009295
|
ramsundar
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033810
|
|
MR RAMSUNDER JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-029-002/280
(SALKA)
|
3301019000NRG24080520230466253
|
08/05/2023
|
shaila
|
3301019WL009295
|
shaila
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033819
|
|
MRS SHAILA KURRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-029-002/282
(SALKA)
|
3301019000NRG24080520230466255
|
08/05/2023
|
Savita
|
3301019WL009295
|
Savita
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033764
|
|
Mrs. Savita Bai Gandarv
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOTA
|
CH-01-019-029-002/285
(SALKA)
|
3301019000NRG24080520230466257
|
08/05/2023
|
DULORIN
|
3301019WL009295
|
DULORIN
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033784
|
|
MRS DULOURIN BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-029-002/285
(SALKA)
|
3301019000NRG24080520230466256
|
08/05/2023
|
ESHVAR
|
3301019WL009295
|
ESHVAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033785
|
|
MR ISHWAR LAL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-029-002/286
(SALKA)
|
3301019000NRG24080520230466258
|
08/05/2023
|
RAMKRIPAL
|
3301019WL009295
|
RAMKRIPAL
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033653
|
|
SHRI RAMKRIPAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-029-002/292
(SALKA)
|
3301019000NRG24080520230466261
|
08/05/2023
|
MONGRA BAI
|
3301019WL009295
|
MONGRA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033735
|
|
Mrs. MOGRA BAI W/O RASHAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-029-002/292
(SALKA)
|
3301019000NRG24080520230466260
|
08/05/2023
|
RESHAM LAL
|
3301019WL009295
|
RESHAM LAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033728
|
|
SHRI RESHM LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-029-002/298
(SALKA)
|
3301019000NRG24080520230466262
|
08/05/2023
|
Satyabhama
|
3301019WL009295
|
Satyabhama
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033716
|
|
MS SATYABHAMA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-029-002/299
(SALKA)
|
3301019000NRG24080520230466263
|
08/05/2023
|
VIJITA BAI
|
3301019WL009295
|
VIJITA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033694
|
|
MRS VIJITA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-029-002/301
(SALKA)
|
3301019000NRG24080520230466264
|
08/05/2023
|
BIJENDRA KUMAR
|
3301019WL009295
|
BIJENDRA KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033668
|
|
MISS BIJENDRA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-029-002/301
(SALKA)
|
3301019000NRG24080520230466265
|
08/05/2023
|
SEEMA
|
3301019WL009295
|
SEEMA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033670
|
|
SIMA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-029-002/302
(SALKA)
|
3301019000NRG24080520230466266
|
08/05/2023
|
AJAY KUMAR
|
3301019WL009295
|
AJAY KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033721
|
|
SHRI AJAY KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-029-002/302
(SALKA)
|
3301019000NRG24080520230466267
|
08/05/2023
|
SHASHI BAI
|
3301019WL009295
|
SHASHI BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033637
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-029-002/303
(SALKA)
|
3301019000NRG24080520230466268
|
08/05/2023
|
Bhagwat Prasad
|
3301019WL009295
|
Bhagwat Prasad
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033744
|
|
BHAGWAT PRASAD KURRE S O CHERKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-029-002/309
(SALKA)
|
3301019000NRG24080520230466269
|
08/05/2023
|
RAHI
|
3301019WL009295
|
RAHI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033757
|
|
MRS RAHI BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-029-002/322
(SALKA)
|
3301019000NRG24080520230466274
|
08/05/2023
|
KRISHNA BAI
|
3301019WL009295
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033769
|
|
MRS KRISHNA BAI TANDEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-029-002/328
(SALKA)
|
3301019000NRG24080520230466276
|
08/05/2023
|
ROSHNI
|
3301019WL009295
|
ROSHNI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033783
|
|
MRS ROSHNI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-029-002/33
(SALKA)
|
3301019000NRG24080520230466278
|
08/05/2023
|
AMRIKA
|
3301019WL009295
|
AMRIKA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033767
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-029-002/33
(SALKA)
|
3301019000NRG24080520230466277
|
08/05/2023
|
NANDURAM
|
3301019WL009295
|
NANDURAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033815
|
|
MR NANDRAM TANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-029-002/333
(SALKA)
|
3301019000NRG24080520230466279
|
08/05/2023
|
RITU RAJ
|
3301019WL009295
|
RITU RAJ
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033746
|
|
MR RITU RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-029-002/34
(SALKA)
|
3301019000NRG24080520230466280
|
08/05/2023
|
BUDHRAM
|
3301019WL009295
|
BUDHRAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033702
|
|
Mr. BUDHRAM SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KOTA
|
CH-01-019-029-002/34
(SALKA)
|
3301019000NRG24080520230466281
|
08/05/2023
|
OMPRAKASH
|
3301019WL009295
|
OMPRAKASH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033671
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KOTA
|
CH-01-019-029-002/341
(SALKA)
|
3301019000NRG24080520230466282
|
08/05/2023
|
JYOTI BAI
|
3301019WL009295
|
JYOTI BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033782
|
|
Mr. DILIP KUMAR DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
KOTA
|
CH-01-019-029-002/343
(SALKA)
|
3301019000NRG24080520230466283
|
08/05/2023
|
USHA BAI
|
3301019WL009295
|
USHA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033750
|
|
MS USHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-029-002/35
(SALKA)
|
3301019000NRG24080520230466287
|
08/05/2023
|
GITA BAI
|
3301019WL009295
|
GITA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033663
|
|
SHRI GEETA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-029-002/355
(SALKA)
|
3301019000NRG24080520230466289
|
08/05/2023
|
ajay
|
3301019WL009295
|
ajay
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033745
|
|
MS AJAY KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-029-002/356
(SALKA)
|
3301019000NRG24080520230466290
|
08/05/2023
|
ANIL KUMAR
|
3301019WL009295
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033811
|
|
ANIL KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-029-002/362
(SALKA)
|
3301019000NRG24080520230466291
|
08/05/2023
|
DEVKI BAI
|
3301019WL009295
|
DEVKI BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033634
|
|
MRS DEVKI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-029-002/362
(SALKA)
|
3301019000NRG24080520230466292
|
08/05/2023
|
salini
|
3301019WL009295
|
salini
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033717
|
|
MR SHALINI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-029-002/365
(SALKA)
|
3301019000NRG24080520230466293
|
08/05/2023
|
LAXMI YADAV
|
3301019WL009295
|
LAXMI YADAV
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033636
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-029-002/37
(SALKA)
|
3301019000NRG24080520230466296
|
08/05/2023
|
MIRABAI
|
3301019WL009295
|
MIRABAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033763
|
|
MRS NEERA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-029-002/37
(SALKA)
|
3301019000NRG24080520230466295
|
08/05/2023
|
TEK RAM
|
3301019WL009295
|
TEK RAM
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033667
|
|
MR TEKRAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-029-002/371
(SALKA)
|
3301019000NRG24080520230466297
|
08/05/2023
|
SAVITRI BAI
|
3301019WL009295
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033788
|
|
MRS SAVITRI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-029-002/38
(SALKA)
|
3301019000NRG24080520230466300
|
08/05/2023
|
DUKHIRAM
|
3301019WL009295
|
DUKHIRAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033628
|
|
MR DUKHIRAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-029-002/384
(SALKA)
|
3301019000NRG24080520230466303
|
08/05/2023
|
brihashpati
|
3301019WL009295
|
brihashpati
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033666
|
|
MS BIRSAPATI BAI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-029-002/391
(SALKA)
|
3301019000NRG24080520230466306
|
08/05/2023
|
bhagvati
|
3301019WL009295
|
bhagvati
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033781
|
|
MRS BAHGVATI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-029-002/396
(SALKA)
|
3301019000NRG24080520230466307
|
08/05/2023
|
shriram
|
3301019WL009295
|
shriram
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033672
|
|
MR SHRIRAM GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-029-002/403
(SALKA)
|
3301019000NRG24080520230466308
|
08/05/2023
|
mamata gandharv
|
3301019WL009295
|
mamata gandharv
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033778
|
|
MISS MAMATA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-029-002/41
(SALKA)
|
3301019000NRG24080520230466310
|
08/05/2023
|
SHASHI KUMAR
|
3301019WL009295
|
SHASHI KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033727
|
|
MR SHASHIKUMAR TANDEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-029-002/413
(SALKA)
|
3301019000NRG24080520230466312
|
08/05/2023
|
CHANDNI LAHRE
|
3301019WL009295
|
CHANDNI LAHRE
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033726
|
|
MISS CHANDNI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-029-002/50
(SALKA)
|
3301019000NRG24080520230466315
|
08/05/2023
|
MOHIT RAM
|
3301019WL009295
|
MOHIT RAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033752
|
|
MR MOHIT RAM TANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-029-002/51
(SALKA)
|
3301019000NRG24080520230466317
|
08/05/2023
|
DHANESHVAR
|
3301019WL009295
|
DHANESHVAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033677
|
|
Mr. DHANESHWAR PRASAD BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
194
|
KOTA
|
CH-01-019-029-002/51
(SALKA)
|
3301019000NRG24080520230466316
|
08/05/2023
|
SHANTI BAI
|
3301019WL009295
|
SHANTI BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033700
|
|
MRS SHANTI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-029-002/53
(SALKA)
|
3301019000NRG24080520230466318
|
08/05/2023
|
MINABAI
|
3301019WL009295
|
MINABAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033699
|
|
MRS MEENA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-029-002/55
(SALKA)
|
3301019000NRG24080520230466320
|
08/05/2023
|
sevak
|
3301019WL009295
|
sevak
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033676
|
|
MR SEVAK RAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-029-002/55
(SALKA)
|
3301019000NRG24080520230466319
|
08/05/2023
|
SHIV KUMARI
|
3301019WL009295
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033691
|
|
MRS SHIV KUMARI DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-029-002/56
(SALKA)
|
3301019000NRG24080520230466321
|
08/05/2023
|
BUDAHRI
|
3301019WL009295
|
BUDAHRI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033657
|
|
SHRI BUDHRI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-029-002/57
(SALKA)
|
3301019000NRG24080520230466322
|
08/05/2023
|
KAPIL
|
3301019WL009295
|
KAPIL
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033630
|
|
Mr. KAPIL NATH LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
200
|
KOTA
|
CH-01-019-029-002/60
(SALKA)
|
3301019000NRG24080520230466324
|
08/05/2023
|
UTTRA
|
3301019WL009295
|
UTTRA
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033662
|
|
MR UTTRA KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-029-002/61
(SALKA)
|
3301019000NRG24080520230466326
|
08/05/2023
|
VISHANU
|
3301019WL009295
|
VISHANU
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033760
|
|
MR VISHNU PRASAD DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-029-002/62
(SALKA)
|
3301019000NRG24080520230466327
|
08/05/2023
|
TIKTIKA
|
3301019WL009295
|
TIKTIKA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033772
|
|
MRS TIKTIKA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-029-002/68
(SALKA)
|
3301019000NRG24080520230466328
|
08/05/2023
|
SUNITA
|
3301019WL009295
|
SUNITA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033639
|
|
MRS SUNITA DEVI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-029-002/69
(SALKA)
|
3301019000NRG24080520230466329
|
08/05/2023
|
SHIVCHARAN
|
3301019WL009295
|
SHIVCHARAN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033645
|
|
MR SHIVCHRAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-029-002/71
(SALKA)
|
3301019000NRG24080520230466330
|
08/05/2023
|
ANANDRAM
|
3301019WL009295
|
ANANDRAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033786
|
|
SHRI ANANDRAM DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-029-002/72
(SALKA)
|
3301019000NRG24080520230466331
|
08/05/2023
|
DHANNI BAI
|
3301019WL009295
|
DHANNI BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033737
|
|
Mrs. Dhanni Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KOTA
|
CH-01-019-029-002/73
(SALKA)
|
3301019000NRG24080520230466333
|
08/05/2023
|
CHANDRIKA
|
3301019WL009295
|
CHANDRIKA
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540033635
|
|
MRS CHANDRIKA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-029-002/78
(SALKA)
|
3301019000NRG24080520230466335
|
08/05/2023
|
BHAGWAT PRASAD
|
3301019WL009295
|
BHAGWAT PRASAD
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540033664
|
|
Mr. BHAGVAT PRASAD DHITLAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
209
|
KOTA
|
CH-01-019-029-002/78
(SALKA)
|
3301019000NRG24080520230466336
|
08/05/2023
|
Rajkumari
|
3301019WL009295
|
Rajkumari
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033688
|
|
MS RAJKUMARI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-029-002/8
(SALKA)
|
3301019000NRG24080520230466338
|
08/05/2023
|
KAMLA
|
3301019WL009295
|
KAMLA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033758
|
|
MRS KAMLA BAI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-029-002/8
(SALKA)
|
3301019000NRG24080520230466337
|
08/05/2023
|
RESAM LAL
|
3301019WL009295
|
RESAM LAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033759
|
|
MR RESHAM LAL DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-029-002/83
(SALKA)
|
3301019000NRG24080520230466341
|
08/05/2023
|
HORILAL
|
3301019WL009295
|
HORILAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033629
|
|
MR GORILAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-029-002/83
(SALKA)
|
3301019000NRG24080520230466342
|
08/05/2023
|
SUKH BAI
|
3301019WL009295
|
SUKH BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033766
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-029-002/89
(SALKA)
|
3301019000NRG24080520230466344
|
08/05/2023
|
ANIL
|
3301019WL009295
|
ANIL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033813
|
|
MR ANIL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-029-002/91
(SALKA)
|
3301019000NRG24080520230466346
|
08/05/2023
|
MAHETRIN
|
3301019WL009295
|
MAHETRIN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033689
|
|
MRS MAHETRIN BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-029-002/94
(SALKA)
|
3301019000NRG24080520230466348
|
08/05/2023
|
ANUJ RAM
|
3301019WL009295
|
ANUJ RAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033654
|
|
SHRI ANUJRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-029-002/94
(SALKA)
|
3301019000NRG24080520230466349
|
08/05/2023
|
CHAMARIN
|
3301019WL009295
|
CHAMARIN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540033748
|
|
MRS CHAMARILAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|