|
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-01-019-016-001/110
(AMANE)
|
3301019000NRG24200620231200850
|
21/06/2023
|
NEHRULAL
|
3301019WL025361
|
NEHRULAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576372
|
|
NEHRU SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/115
(AMANE)
|
3301019000NRG24200620231200852
|
21/06/2023
|
AMRIKA BAI
|
3301019WL025361
|
AMRIKA BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576253
|
|
AMRIKA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/115
(AMANE)
|
3301019000NRG24200620231200851
|
21/06/2023
|
GAUKARAN
|
3301019WL025361
|
GAUKARAN
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576283
|
|
MR GOUKARAN PRASAD YADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24200620231200854
|
21/06/2023
|
KALITA BAI
|
3301019WL025361
|
KALITA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576263
|
|
KALITA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24200620231200853
|
21/06/2023
|
TETAM DAS
|
3301019WL025361
|
TETAM DAS
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576264
|
|
TETAM VAISHNAV
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/139
(AMANE)
|
3301019000NRG24200620231200855
|
21/06/2023
|
BAJARHIN BAI
|
3301019WL025361
|
BAJARHIN BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576387
|
|
BAJARHIN JAISAWAL
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/141
(AMANE)
|
3301019000NRG24200620231200857
|
21/06/2023
|
RADHA BAI
|
3301019WL025361
|
RADHA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576274
|
|
Mrs. RADHA BAI JAYASWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-016-001/141
(AMANE)
|
3301019000NRG24200620231200856
|
21/06/2023
|
RUKHAMANI
|
3301019WL025361
|
RUKHAMANI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576273
|
|
RUKHMANI JAISAWL
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/147
(AMANE)
|
3301019000NRG24200620231200858
|
21/06/2023
|
NEERA BAI
|
3301019WL025361
|
NEERA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576366
|
|
NEERA BAI
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-016-001/166
(AMANE)
|
3301019000NRG24200620231200860
|
21/06/2023
|
FUL BAI
|
3301019WL025361
|
FUL BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576380
|
|
PHUL BAI GANDHARV
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-016-001/166
(AMANE)
|
3301019000NRG24200620231200859
|
21/06/2023
|
RAMCHARAN
|
3301019WL025361
|
RAMCHARAN
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576287
|
|
Mr. RAM CHARAN GANDHARVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-016-001/178
(AMANE)
|
3301019000NRG24200620231200862
|
21/06/2023
|
KANTI BAI
|
3301019WL025361
|
KANTI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576257
|
|
KANTI BAI
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-016-001/178
(AMANE)
|
3301019000NRG24200620231200861
|
21/06/2023
|
RAMBAHORIK
|
3301019WL025361
|
RAMBAHORIK
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576270
|
|
RAMBAHORIK JAISAWAL
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-016-001/183
(AMANE)
|
3301019000NRG24200620231200863
|
21/06/2023
|
SHANTI BAI
|
3301019WL025361
|
SHANTI BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576267
|
|
Mrs. SANTI BAI W/O PUSAURAMJI W/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-016-001/185
(AMANE)
|
3301019000NRG24200620231200864
|
21/06/2023
|
RAMKUMAR
|
3301019WL025361
|
RAMKUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576378
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-016-001/185
(AMANE)
|
3301019000NRG24200620231200865
|
21/06/2023
|
SUNITA BAI
|
3301019WL025361
|
SUNITA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576377
|
|
SUNITA BAI SAHU
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-016-001/189
(AMANE)
|
3301019000NRG24200620231200867
|
21/06/2023
|
AHILYA BAI
|
3301019WL025361
|
AHILYA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576369
|
|
AHILYA BAI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-016-001/223
(AMANE)
|
3301019000NRG24200620231200869
|
21/06/2023
|
CHEDILAL
|
3301019WL025361
|
CHEDILAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576393
|
|
Mr. CHADI LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-016-001/223
(AMANE)
|
3301019000NRG24200620231200870
|
21/06/2023
|
SOMVARA
|
3301019WL025361
|
SOMVARA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576392
|
|
SAMMARA BAI
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-016-001/230
(AMANE)
|
3301019000NRG24200620231200872
|
21/06/2023
|
BHUDHWARA BAI
|
3301019WL025361
|
BHUDHWARA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576390
|
|
BUDHWARA PATEL
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-016-001/230
(AMANE)
|
3301019000NRG24200620231200871
|
21/06/2023
|
SURESH KUMAR
|
3301019WL025361
|
SURESH KUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576389
|
|
SURESH KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-016-001/236
(AMANE)
|
3301019000NRG24200620231200873
|
21/06/2023
|
SUKUNTI BAI
|
3301019WL025361
|
SUKUNTI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576277
|
|
SUKUNTI YADAV W/O AMRITLAL YADAV
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-016-001/258
(AMANE)
|
3301019000NRG24200620231200876
|
21/06/2023
|
RUKHMANI
|
3301019WL025361
|
RUKHMANI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576384
|
|
RUKHMANI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-016-001/258
(AMANE)
|
3301019000NRG24200620231200875
|
21/06/2023
|
TIJ RAM
|
3301019WL025361
|
TIJ RAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576383
|
|
Mr. TIJRAM SO GULAB SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-016-001/268
(AMANE)
|
3301019000NRG24200620231200877
|
21/06/2023
|
RAJKUMAR
|
3301019WL025361
|
RAJKUMAR
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576370
|
|
RAJKUMAR JAISAWAL
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-016-001/269
(AMANE)
|
3301019000NRG24200620231200878
|
21/06/2023
|
REKHA BAI
|
3301019WL025361
|
REKHA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576280
|
|
REKHA SAHU
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-016-001/282
(AMANE)
|
3301019000NRG24200620231200882
|
21/06/2023
|
HEERA BAI
|
3301019WL025361
|
HEERA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576353
|
|
HEERA BAI
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-016-001/284
(AMANE)
|
3301019000NRG24200620231200883
|
21/06/2023
|
SHYAM LAL
|
3301019WL025361
|
SHYAM LAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576371
|
|
Mr. SHYAM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-016-001/290
(AMANE)
|
3301019000NRG24200620231200885
|
21/06/2023
|
SANTI BAI
|
3301019WL025361
|
SANTI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576379
|
|
SHANTI BAI YADAV
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-016-001/298
(AMANE)
|
3301019000NRG24200620231200886
|
21/06/2023
|
SANTOSHI BAI
|
3301019WL025361
|
SANTOSHI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576284
|
|
SANTOSHI BAI
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-016-001/314
(AMANE)
|
3301019000NRG24200620231200889
|
21/06/2023
|
ANITA BAI
|
3301019WL025361
|
ANITA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576254
|
|
ANITA DEVI JAISAWAL
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-016-001/319
(AMANE)
|
3301019000NRG24200620231200891
|
21/06/2023
|
ANUSHUIYA BAI
|
3301019WL025361
|
ANUSHUIYA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576343
|
|
ANUSUIYA SAHU
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-016-001/322
(AMANE)
|
3301019000NRG24200620231200892
|
21/06/2023
|
SEETA BAI
|
3301019WL025361
|
SEETA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576394
|
|
SEETA BAI
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-016-001/323
(AMANE)
|
3301019000NRG24200620231200893
|
21/06/2023
|
PRMELA BAI
|
3301019WL025361
|
PRMELA BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439576365
|
|
PARMILA BAI
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-016-001/328
(AMANE)
|
3301019000NRG24200620231200895
|
21/06/2023
|
SON KUMAR
|
3301019WL025361
|
SON KUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576359
|
|
SON KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-016-001/341
(AMANE)
|
3301019000NRG24200620231200897
|
21/06/2023
|
GORI BAI
|
3301019WL025361
|
GORI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576360
|
|
GOURI BAI JAISHWAL
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-016-001/343
(AMANE)
|
3301019000NRG24200620231200898
|
21/06/2023
|
RAM BAI
|
3301019WL025361
|
RAM BAI
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3439576281
|
|
Mrs. RAMBAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24200620231200900
|
21/06/2023
|
DURGA BAI
|
3301019WL025361
|
DURGA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576376
|
|
DURGA JAISAWAL
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24200620231200899
|
21/06/2023
|
SHYAMMANOHAR
|
3301019WL025361
|
SHYAMMANOHAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576258
|
|
SHYAMMANOHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-016-001/350
(AMANE)
|
3301019000NRG24200620231200902
|
21/06/2023
|
SARITA BAI
|
3301019WL025361
|
SARITA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576255
|
|
SARITA SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-016-001/350
(AMANE)
|
3301019000NRG24200620231200901
|
21/06/2023
|
SUSHIL KUMAR
|
3301019WL025361
|
SUSHIL KUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576358
|
|
SUSHIL SAHU
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-016-001/365
(AMANE)
|
3301019000NRG24200620231200907
|
21/06/2023
|
BABULAL
|
3301019WL025361
|
BABULAL
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576351
|
|
Mr. babu lal s/o gariba anant s/o gari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-016-001/368
(AMANE)
|
3301019000NRG24200620231200908
|
21/06/2023
|
JAICHAND
|
3301019WL025361
|
JAICHAND
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576373
|
|
JAI CHAND BANJARE S/O MOTILAL BANJARE
|
BANK OF INDIA(508505)
|
|
44
|
KOTA
|
CH-01-019-016-001/368
(AMANE)
|
3301019000NRG24200620231200909
|
21/06/2023
|
SAMMAT BAI
|
3301019WL025361
|
SAMMAT BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576272
|
|
SAMMAT BAI
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-016-001/375
(AMANE)
|
3301019000NRG24200620231200912
|
21/06/2023
|
RAMKUMARI
|
3301019WL025361
|
RAMKUMARI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439576388
|
|
RAMKUMARI SAHU
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-016-001/375
(AMANE)
|
3301019000NRG24200620231200911
|
21/06/2023
|
SURESH KUMAR
|
3301019WL025361
|
SURESH KUMAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439576275
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
KOTA
|
CH-01-019-016-001/379
(AMANE)
|
3301019000NRG24200620231200914
|
21/06/2023
|
KAMLA BAI
|
3301019WL025361
|
KAMLA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576382
|
|
KAMLA BAI YADAV
|
BANK OF INDIA(508505)
|
|
48
|
KOTA
|
CH-01-019-016-001/401
(AMANE)
|
3301019000NRG24200620231200917
|
21/06/2023
|
RAMLAKHAN
|
3301019WL025361
|
RAMLAKHAN
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576261
|
|
RAMLAKHAN YADU
|
BANK OF INDIA(508505)
|
|
49
|
KOTA
|
CH-01-019-016-001/401
(AMANE)
|
3301019000NRG24200620231200918
|
21/06/2023
|
SETA BAI
|
3301019WL025361
|
SETA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576260
|
|
SEETA BAI YADU
|
BANK OF INDIA(508505)
|
|
50
|
KOTA
|
CH-01-019-016-001/41
(AMANE)
|
3301019000NRG24200620231200920
|
21/06/2023
|
TRILOKI
|
3301019WL025361
|
TRILOKI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576286
|
|
TRILOKI GANDHARV S/O SHIV DAYAL GANDHAR
|
BANK OF INDIA(508505)
|
|
51
|
KOTA
|
CH-01-019-016-001/420
(AMANE)
|
3301019000NRG24200620231200922
|
21/06/2023
|
PARMILA BAI
|
3301019WL025361
|
PARMILA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576259
|
|
PRAMILA YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KOTA
|
CH-01-019-016-001/428
(AMANE)
|
3301019000NRG24200620231200924
|
21/06/2023
|
THANU RAM
|
3301019WL025361
|
THANU RAM
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439576356
|
|
THANURAM ANANT
|
BANK OF INDIA(508505)
|
|
53
|
KOTA
|
CH-01-019-016-001/448
(AMANE)
|
3301019000NRG24200620231200927
|
21/06/2023
|
KALYADI BAI
|
3301019WL025361
|
KALYADI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576375
|
|
KALYANI BAI YADAV
|
BANK OF INDIA(508505)
|
|
54
|
KOTA
|
CH-01-019-016-001/451
(AMANE)
|
3301019000NRG24200620231200928
|
21/06/2023
|
RAMESH KUAMR
|
3301019WL025361
|
RAMESH KUAMR
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
14/07/2023
|
|
3439576265
|
|
MR RAMESH KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-016-001/455
(AMANE)
|
3301019000NRG24200620231200929
|
21/06/2023
|
SITAMBER
|
3301019WL025361
|
SITAMBER
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576374
|
|
SITHAMBAR YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KOTA
|
CH-01-019-016-001/458
(AMANE)
|
3301019000NRG24200620231200930
|
21/06/2023
|
SUNIL KUMAR
|
3301019WL025361
|
SUNIL KUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576361
|
|
Mr. SUNIL KUMAR GERE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-016-001/460
(AMANE)
|
3301019000NRG24200620231200933
|
21/06/2023
|
TIJRAM
|
3301019WL025361
|
TIJRAM
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576282
|
|
TIJRAM YADAV
|
BANK OF INDIA(508505)
|
|
58
|
KOTA
|
CH-01-019-016-001/472
(AMANE)
|
3301019000NRG24200620231200935
|
21/06/2023
|
GEETA BAI
|
3301019WL025361
|
GEETA BAI
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439576271
|
|
GEETA BAI
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-016-001/49
(AMANE)
|
3301019000NRG24200620231200936
|
21/06/2023
|
SUMITRA BAU
|
3301019WL025361
|
SUMITRA BAU
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439576395
|
|
Ms. SUMITRA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-016-001/50
(AMANE)
|
3301019000NRG24200620231200937
|
21/06/2023
|
KANTI BAI
|
3301019WL025361
|
KANTI BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576344
|
|
KANTI BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
61
|
KOTA
|
CH-01-019-016-001/51
(AMANE)
|
3301019000NRG24200620231200940
|
21/06/2023
|
JAGMOHAN
|
3301019WL025361
|
JAGMOHAN
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576268
|
|
JAGMOHAN JAYSVAL
|
BANK OF INDIA(508505)
|
|
62
|
KOTA
|
CH-01-019-016-001/511
(AMANE)
|
3301019000NRG24200620231200941
|
21/06/2023
|
LAXMIN BAI
|
3301019WL025361
|
LAXMIN BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576386
|
|
LUXMI BANJARE
|
BANK OF INDIA(508505)
|
|
63
|
KOTA
|
CH-01-019-016-001/52
(AMANE)
|
3301019000NRG24200620231200942
|
21/06/2023
|
RAMJHUL
|
3301019WL025361
|
RAMJHUL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576363
|
|
Mr. RAMJHUL ANANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-016-001/52
(AMANE)
|
3301019000NRG24200620231200943
|
21/06/2023
|
SUMITRA
|
3301019WL025361
|
SUMITRA
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576355
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
65
|
KOTA
|
CH-01-019-016-001/524
(AMANE)
|
3301019000NRG24200620231200944
|
21/06/2023
|
PIYARIYA BAI
|
3301019WL025361
|
PIYARIYA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576381
|
|
PIYARIYA BAI
|
BANK OF INDIA(508505)
|
|
66
|
KOTA
|
CH-01-019-016-001/545
(AMANE)
|
3301019000NRG24200620231200946
|
21/06/2023
|
PURNIMABAI
|
3301019WL025361
|
PURNIMABAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439576285
|
|
PURNIMA YADAV
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-016-001/546
(AMANE)
|
3301019000NRG24200620231200947
|
21/06/2023
|
URMILA BAI
|
3301019WL025361
|
URMILA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576252
|
|
URMILA DEVI YADAV
|
BANK OF INDIA(508505)
|
|
68
|
KOTA
|
CH-01-019-016-001/553
(AMANE)
|
3301019000NRG24200620231200949
|
21/06/2023
|
ASHYA BAI
|
3301019WL025361
|
ASHYA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576269
|
|
ASHA BAI W/O BUDHRAM GOND
|
BANK OF INDIA(508505)
|
|
69
|
KOTA
|
CH-01-019-016-001/562
(AMANE)
|
3301019000NRG24200620231200950
|
21/06/2023
|
NEELU BAI
|
3301019WL025361
|
NEELU BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576262
|
|
NEELU BAI YADU
|
BANK OF INDIA(508505)
|
|
70
|
KOTA
|
CH-01-019-016-001/576
(AMANE)
|
3301019000NRG24200620231200953
|
21/06/2023
|
MANKUMARI
|
3301019WL025361
|
MANKUMARI
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
14/07/2023
|
|
3439576357
|
|
MAANKUMARI AANCHAL
|
BANK OF INDIA(508505)
|
|
71
|
KOTA
|
CH-01-019-016-001/584
(AMANE)
|
3301019000NRG24200620231200957
|
21/06/2023
|
DEEP MALA
|
3301019WL025361
|
DEEP MALA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576362
|
|
DEEP MALA JAISWAL
|
BANK OF INDIA(508505)
|
|
72
|
KOTA
|
CH-01-019-016-001/588
(AMANE)
|
3301019000NRG24200620231200958
|
21/06/2023
|
TIJIYA BAI
|
3301019WL025361
|
TIJIYA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576391
|
|
TIJIYA BAI
|
BANK OF INDIA(508505)
|
|
73
|
KOTA
|
CH-01-019-016-001/599
(AMANE)
|
3301019000NRG24200620231200959
|
21/06/2023
|
RAMKUMAR
|
3301019WL025361
|
RAMKUMAR
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576364
|
|
Mr. RAM_KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-016-001/602
(AMANE)
|
3301019000NRG24200620231200962
|
21/06/2023
|
HEERA LAL
|
3301019WL025361
|
HEERA LAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576368
|
|
HEERA LAL ANANT
|
BANK OF INDIA(508505)
|
|
75
|
KOTA
|
CH-01-019-016-001/602
(AMANE)
|
3301019000NRG24200620231200961
|
21/06/2023
|
SANDHA BAI
|
3301019WL025361
|
SANDHA BAI
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439576367
|
|
SHANDHYA ANANT
|
BANK OF INDIA(508505)
|
|
76
|
KOTA
|
CH-01-019-016-001/610
(AMANE)
|
3301019000NRG24200620231200964
|
21/06/2023
|
PARMESHWAR
|
3301019WL025361
|
PARMESHWAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576347
|
|
PARMESHWAR YADAV S/O SHIVA RAM YADAV
|
BANK OF INDIA(508505)
|
|
77
|
KOTA
|
CH-01-019-016-001/610
(AMANE)
|
3301019000NRG24200620231200965
|
21/06/2023
|
RAMPYARI
|
3301019WL025361
|
RAMPYARI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576256
|
|
RAMPYARI YADAV
|
BANK OF INDIA(508505)
|
|
78
|
KOTA
|
CH-01-019-016-001/64
(AMANE)
|
3301019000NRG24200620231200966
|
21/06/2023
|
SURAJA BAI
|
3301019WL025361
|
SURAJA BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576279
|
|
SURJA ANANT
|
BANK OF INDIA(508505)
|
|
79
|
KOTA
|
CH-01-019-016-001/655
(AMANE)
|
3301019000NRG24200620231200967
|
21/06/2023
|
JAG BAI
|
3301019WL025361
|
JAG BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576250
|
|
JAG BAI SAHU
|
BANK OF INDIA(508505)
|
|
80
|
KOTA
|
CH-01-019-016-001/666
(AMANE)
|
3301019000NRG24200620231200968
|
21/06/2023
|
MINA BAI
|
3301019WL025361
|
MINA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576385
|
|
MEENA BAI JAISAWL
|
BANK OF INDIA(508505)
|
|
81
|
KOTA
|
CH-01-019-016-001/667
(AMANE)
|
3301019000NRG24200620231200969
|
21/06/2023
|
SADHRAM
|
3301019WL025361
|
SADHRAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576348
|
|
SADH RAM YADAV S/O RAM JI YADAV
|
BANK OF INDIA(508505)
|
|
82
|
KOTA
|
CH-01-019-016-001/668
(AMANE)
|
3301019000NRG24200620231200970
|
21/06/2023
|
VIKRAMDITYA
|
3301019WL025361
|
VIKRAMDITYA
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576346
|
|
VIKRAMADITYA JAISWAL S/O BHAGWAT PRASA
|
BANK OF INDIA(508505)
|
|
83
|
KOTA
|
CH-01-019-016-001/68
(AMANE)
|
3301019000NRG24200620231200973
|
21/06/2023
|
BHAGVATI BAI
|
3301019WL025361
|
BHAGVATI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576354
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
84
|
KOTA
|
CH-01-019-016-001/688
(AMANE)
|
3301019000NRG24200620231200974
|
21/06/2023
|
SANGEETA
|
3301019WL025361
|
SANGEETA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576305
|
|
SANGEETA SATNAMI
|
BANK OF INDIA(508505)
|
|
85
|
KOTA
|
CH-01-019-016-001/702
(AMANE)
|
3301019000NRG24200620231200975
|
21/06/2023
|
DEVKINANADAN
|
3301019WL025361
|
DEVKINANADAN
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576251
|
|
DEVKINANDAN
|
BANK OF INDIA(508505)
|
|
86
|
KOTA
|
CH-01-019-016-001/705
(AMANE)
|
3301019000NRG24200620231200977
|
21/06/2023
|
AJAY KUMAR BANJARE
|
3301019WL025361
|
AJAY KUMAR BANJARE
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439576266
|
|
AJAY KUMAR BANJARE
|
BANK OF INDIA(508505)
|
|
87
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24200620231200979
|
21/06/2023
|
AARTI
|
3301019WL025361
|
AARTI
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439576349
|
|
Miss. ARATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-016-001/71
(AMANE)
|
3301019000NRG24200620231200981
|
21/06/2023
|
SUMAN KUMAR
|
3301019WL025361
|
SUMAN KUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576345
|
|
SUMAN KUMAR BAGHEL S/O JANU RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
89
|
KOTA
|
CH-01-019-016-001/97
(AMANE)
|
3301019000NRG24200620231200994
|
21/06/2023
|
NAND KALI
|
3301019WL025361
|
NAND KALI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576352
|
|
NANDKALI
|
BANK OF INDIA(508505)
|
|
90
|
KOTA
|
CH-01-019-016-001/97
(AMANE)
|
3301019000NRG24200620231200993
|
21/06/2023
|
PREM CHAND
|
3301019WL025361
|
PREM CHAND
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576350
|
|
PREMCHAND LAHRE
|
BANK OF INDIA(508505)
|
|
91
|
KOTA
|
CH-01-019-016-001/98
(AMANE)
|
3301019000NRG24200620231200995
|
21/06/2023
|
JAITARAM
|
3301019WL025361
|
JAITARAM
|
00048
|
BKID0009468
|
568
|
568
|
Processed
|
14/07/2023
|
|
3439576276
|
|
JAITA RAM LAHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50086
|
50086
|
|
|
|
|
|
|
|
|
92
|
KOTA
|
CH-01-019-016-001/282
(AMANE)
|
3301019000NRG24200620231200881
|
21/06/2023
|
DEVILAL
|
3301019WL025361
|
DEVILAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576302
|
|
Mr. DEVILAL SHONWANI S/O DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-016-001/340
(AMANE)
|
3301019000NRG24200620231200896
|
21/06/2023
|
KAUSIL KUMAR
|
3301019WL025361
|
KAUSIL KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576301
|
|
MR KAUSHIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-016-001/385
(AMANE)
|
3301019000NRG24200620231200916
|
21/06/2023
|
RANJITA
|
3301019WL025361
|
RANJITA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576288
|
|
Mrs. RANJITA ANAND w o SAHEB LAL ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTA
|
CH-01-019-016-001/503
(AMANE)
|
3301019000NRG24200620231200939
|
21/06/2023
|
RAJESH KUMAR
|
3301019WL025361
|
RAJESH KUMAR
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439576300
|
|
Mr. RAJESH KUMAR LAHRE, S/O JAITARAM LAH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-016-001/708
(AMANE)
|
3301019000NRG24200620231200980
|
21/06/2023
|
HARISHANKAR
|
3301019WL025361
|
HARISHANKAR
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576332
|
|
MR HARISHANKAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-016-001/717
(AMANE)
|
3301019000NRG24200620231200983
|
21/06/2023
|
PARUL
|
3301019WL025361
|
PARUL
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576331
|
|
PARUL ANANT
|
BANK OF INDIA(508505)
|
|
98
|
KOTA
|
CH-01-019-016-001/732
(AMANE)
|
3301019000NRG24200620231200985
|
21/06/2023
|
LAXMIDAS
|
3301019WL025361
|
LAXMIDAS
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576333
|
|
LAKSHMI DAS VAISHNAV
|
BANK OF INDIA(508505)
|
|
99
|
KOTA
|
CH-01-019-016-001/76
(AMANE)
|
3301019000NRG24200620231200990
|
21/06/2023
|
JAWAHARLAL
|
3301019WL025361
|
JAWAHARLAL
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576303
|
|
Mr. JAVAHAR LAL ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
100
|
KOTA
|
CH-01-019-016-001/192
(AMANE)
|
3301019000NRG24200620231200868
|
21/06/2023
|
MOTIN BAI
|
3301019WL025361
|
MOTIN BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576336
|
|
MOTIN BAI DHURVE
|
BANK OF INDIA(508505)
|
|
101
|
KOTA
|
CH-01-019-016-001/250
(AMANE)
|
3301019000NRG24200620231200874
|
21/06/2023
|
SEETA BAI
|
3301019WL025361
|
SEETA BAI
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576278
|
|
MRS SITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-016-001/326
(AMANE)
|
3301019000NRG24200620231200894
|
21/06/2023
|
CHITRAREKHA
|
3301019WL025361
|
CHITRAREKHA
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576337
|
|
Mrs. CHITRA REKHA BAI W/O KRISHNA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-016-001/41
(AMANE)
|
3301019000NRG24200620231200921
|
21/06/2023
|
ANITA
|
3301019WL025361
|
ANITA
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576341
|
|
HASEENA GANDHARV
|
BANK OF INDIA(508505)
|
|
104
|
KOTA
|
CH-01-019-016-001/41
(AMANE)
|
3301019000NRG24200620231200919
|
21/06/2023
|
JAMUNA BAI
|
3301019WL025361
|
JAMUNA BAI
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576335
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-016-001/61
(AMANE)
|
3301019000NRG24200620231200963
|
21/06/2023
|
SHIVSAAGAR
|
3301019WL025361
|
SHIVSAAGAR
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576338
|
|
Mr. SHIV SAGAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-016-001/668
(AMANE)
|
3301019000NRG24200620231200971
|
21/06/2023
|
LALITA
|
3301019WL025361
|
LALITA
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576340
|
|
MS LALITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24200620231200978
|
21/06/2023
|
SHIVSHANKAR
|
3301019WL025361
|
SHIVSHANKAR
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576342
|
|
SHIVSHANKAR
|
BANK OF INDIA(508505)
|
|
108
|
KOTA
|
CH-01-019-016-001/75
(AMANE)
|
3301019000NRG24200620231200989
|
21/06/2023
|
CHANDRASHEKHAR
|
3301019WL025361
|
CHANDRASHEKHAR
|
00093
|
CRGB0000431
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439576339
|
|
Mr. CHANDRASEKHAR ANANT S/O DASHRATH LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-016-001/601
(AMANE)
|
3301019000NRG24200620231200960
|
21/06/2023
|
nandani bai
|
3301019WL025361
|
nandani bai
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576299
|
|
NANDNI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-016-001/188
(AMANE)
|
3301019000NRG24200620231200866
|
21/06/2023
|
GEETA BAI
|
3301019WL025361
|
GEETA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576316
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-016-001/275
(AMANE)
|
3301019000NRG24200620231200879
|
21/06/2023
|
MOGRA BAI
|
3301019WL025361
|
MOGRA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576310
|
|
MRS MONGRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-016-001/278
(AMANE)
|
3301019000NRG24200620231200880
|
21/06/2023
|
RAMKUMAR
|
3301019WL025361
|
RAMKUMAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576315
|
|
MR RAMKUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-016-001/290
(AMANE)
|
3301019000NRG24200620231200884
|
21/06/2023
|
SEVA RAM
|
3301019WL025361
|
SEVA RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576297
|
|
Mrs. SEVARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-016-001/298
(AMANE)
|
3301019000NRG24200620231200887
|
21/06/2023
|
RANI
|
3301019WL025361
|
RANI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576324
|
|
MISS RANI PORTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-016-001/302
(AMANE)
|
3301019000NRG24200620231200888
|
21/06/2023
|
AMIT KUMAR
|
3301019WL025361
|
AMIT KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576334
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-016-001/314
(AMANE)
|
3301019000NRG24200620231200890
|
21/06/2023
|
LAXMIN
|
3301019WL025361
|
LAXMIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576306
|
|
MRS LAXMIN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-016-001/359
(AMANE)
|
3301019000NRG24200620231200904
|
21/06/2023
|
DEEPA BAI
|
3301019WL025361
|
DEEPA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576309
|
|
MRS DIPA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-016-001/359
(AMANE)
|
3301019000NRG24200620231200903
|
21/06/2023
|
RAJKUMAR
|
3301019WL025361
|
RAJKUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576308
|
|
Mr. RAJKUMAR JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
KOTA
|
CH-01-019-016-001/361
(AMANE)
|
3301019000NRG24200620231200905
|
21/06/2023
|
RAJKUMARI
|
3301019WL025361
|
RAJKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576321
|
|
MRS RAJKUMARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-016-001/362
(AMANE)
|
3301019000NRG24200620231200906
|
21/06/2023
|
GANGA BAI
|
3301019WL025361
|
GANGA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576296
|
|
Mrs. GANGA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KOTA
|
CH-01-019-016-001/368
(AMANE)
|
3301019000NRG24200620231200910
|
21/06/2023
|
SALIM
|
3301019WL025361
|
SALIM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576293
|
|
MR SALIM KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-016-001/376
(AMANE)
|
3301019000NRG24200620231200913
|
21/06/2023
|
UDHO SINGH
|
3301019WL025361
|
UDHO SINGH
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576298
|
|
MR UDHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-016-001/382
(AMANE)
|
3301019000NRG24200620231200915
|
21/06/2023
|
KANTI
|
3301019WL025361
|
KANTI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576290
|
|
MRS KANTI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-016-001/426
(AMANE)
|
3301019000NRG24200620231200923
|
21/06/2023
|
KUMARI BAI
|
3301019WL025361
|
KUMARI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576317
|
|
MRS KUMARI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-016-001/433
(AMANE)
|
3301019000NRG24200620231200925
|
21/06/2023
|
SASHIKANT
|
3301019WL025361
|
SASHIKANT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576325
|
|
SHRI SHASHIKANT YADU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-016-001/438
(AMANE)
|
3301019000NRG24200620231200926
|
21/06/2023
|
SHAKUN BAI
|
3301019WL025361
|
SHAKUN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576327
|
|
MS SHAKUN DEVI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-016-001/459
(AMANE)
|
3301019000NRG24200620231200931
|
21/06/2023
|
RAMCHANDRA
|
3301019WL025361
|
RAMCHANDRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576292
|
|
MR RAMCHANDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24200620231200932
|
21/06/2023
|
MENKA
|
3301019WL025361
|
MENKA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576329
|
|
MISS MENKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-016-001/47
(AMANE)
|
3301019000NRG24200620231200934
|
21/06/2023
|
JAGAUTI BAI VAISHNAV
|
3301019WL025361
|
JAGAUTI BAI VAISHNAV
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576322
|
|
MRS JAGAUTI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-016-001/50
(AMANE)
|
3301019000NRG24200620231200938
|
21/06/2023
|
SHESNARAYN
|
3301019WL025361
|
SHESNARAYN
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439576304
|
|
MR SHESHNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-016-001/524
(AMANE)
|
3301019000NRG24200620231200945
|
21/06/2023
|
MANJU
|
3301019WL025361
|
MANJU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576328
|
|
MISS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-016-001/549
(AMANE)
|
3301019000NRG24200620231200948
|
21/06/2023
|
MANGAL RAM
|
3301019WL025361
|
MANGAL RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576311
|
|
SHRI MANGAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-016-001/572
(AMANE)
|
3301019000NRG24200620231200952
|
21/06/2023
|
DURGA BAI
|
3301019WL025361
|
DURGA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576319
|
|
MS DURGA DEVI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-016-001/572
(AMANE)
|
3301019000NRG24200620231200951
|
21/06/2023
|
MANOJ
|
3301019WL025361
|
MANOJ
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576291
|
|
MR MANOJ KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-016-001/577
(AMANE)
|
3301019000NRG24200620231200954
|
21/06/2023
|
BUDHAVARA BAI
|
3301019WL025361
|
BUDHAVARA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576318
|
|
MRS BUDHVARA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-016-001/582
(AMANE)
|
3301019000NRG24200620231200955
|
21/06/2023
|
RESAM BAI
|
3301019WL025361
|
RESAM BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576307
|
|
MS RESHAM BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-016-001/583
(AMANE)
|
3301019000NRG24200620231200956
|
21/06/2023
|
RAMESH KUMAR
|
3301019WL025361
|
RAMESH KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576289
|
|
MR RAMESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG24200620231200972
|
21/06/2023
|
CHANDRA KAMAL
|
3301019WL025361
|
CHANDRA KAMAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576326
|
|
SHRI CHANDRAKAMAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-016-001/704
(AMANE)
|
3301019000NRG24200620231200976
|
21/06/2023
|
MANMOHAN
|
3301019WL025361
|
MANMOHAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439576320
|
|
MANMOHAN LAL JAISWAL S/O RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-016-001/715
(AMANE)
|
3301019000NRG24200620231200982
|
21/06/2023
|
DEVENDRA
|
3301019WL025361
|
DEVENDRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576330
|
|
MR DEVENDRA ANANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-016-001/730
(AMANE)
|
3301019000NRG24200620231200984
|
21/06/2023
|
NANDRANI
|
3301019WL025361
|
NANDRANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576312
|
|
MR NANDRANI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-016-001/734
(AMANE)
|
3301019000NRG24200620231200986
|
21/06/2023
|
DHANI RAM
|
3301019WL025361
|
DHANI RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576314
|
|
Mr. DHANIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-016-001/734
(AMANE)
|
3301019000NRG24200620231200987
|
21/06/2023
|
KALA BAI
|
3301019WL025361
|
KALA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576313
|
|
Mrs. SMT KALA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-016-001/75
(AMANE)
|
3301019000NRG24200620231200988
|
21/06/2023
|
DILHARN
|
3301019WL025361
|
DILHARN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576295
|
|
MR DILHARAN ANANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-016-001/85
(AMANE)
|
3301019000NRG24200620231200992
|
21/06/2023
|
BRIJPAAL
|
3301019WL025361
|
BRIJPAAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439576323
|
|
MR BRIJPAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-016-001/85
(AMANE)
|
3301019000NRG24200620231200991
|
21/06/2023
|
VIKRAM SINGH
|
3301019WL025361
|
VIKRAM SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439576294
|
|
MR VIKRAM SINGH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80840
|
80840
|
|
|
|
|
|
|
|