|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-017-002/268
(SONPURI)
|
3301019000NRG24280620231283869
|
29/06/2023
|
SANTOSH
|
3301019WL027619
|
SANTOSH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919292
|
|
Mr. SANTOSH s o SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-017-002/270
(SONPURI)
|
3301019000NRG24280620231283875
|
29/06/2023
|
JAGESHWARI
|
3301019WL027619
|
JAGESHWARI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919211
|
|
Mrs. JAGESHWARI KORI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-017-002/271
(SONPURI)
|
3301019000NRG24280620231283877
|
29/06/2023
|
MANJU BAI
|
3301019WL027619
|
MANJU BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919212
|
|
Mrs. MANJU BAI KORI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-017-002/280
(SONPURI)
|
3301019000NRG24280620231283890
|
29/06/2023
|
SARITA BAI
|
3301019WL027619
|
SARITA BAI
|
00089
|
CBIN0280794
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919285
|
|
MRS SHARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-017-002/11
(SONPURI)
|
3301019000NRG24280620231283825
|
29/06/2023
|
SANTOSHI
|
3301019WL027619
|
SANTOSHI
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919328
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-017-002/282
(SONPURI)
|
3301019000NRG24280620231283891
|
29/06/2023
|
RAJ KUMAR
|
3301019WL027619
|
RAJ KUMAR
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919331
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-017-002/512
(SONPURI)
|
3301019000NRG24280620231283931
|
29/06/2023
|
REVTI BAI
|
3301019WL027619
|
REVTI BAI
|
00093
|
CRGB0000433
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919333
|
|
Mr. REWATI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-017-002/515
(SONPURI)
|
3301019000NRG24280620231283935
|
29/06/2023
|
SUREKHA
|
3301019WL027619
|
SUREKHA
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919330
|
|
Mrs. Sulekha Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-017-002/516
(SONPURI)
|
3301019000NRG24280620231283937
|
29/06/2023
|
SAVITRI
|
3301019WL027619
|
SAVITRI
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919334
|
|
Mrs. Savitri Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-017-002/6
(SONPURI)
|
3301019000NRG24280620231283963
|
29/06/2023
|
SUDHA
|
3301019WL027619
|
SUDHA
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919329
|
|
Miss. SUDHA DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-017-002/91
(SONPURI)
|
3301019000NRG24280620231284003
|
29/06/2023
|
PREM SINGH
|
3301019WL027619
|
PREM SINGH
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919332
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-017-002/513
(SONPURI)
|
3301019000NRG24280620231283933
|
29/06/2023
|
GANGA BAI
|
3301019WL027619
|
GANGA BAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919154
|
|
GANGA YADAV D/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-017-002/26
(SONPURI)
|
3301019000NRG24280620231283867
|
29/06/2023
|
SEETA
|
3301019WL027619
|
SEETA
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919155
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-017-002/63
(SONPURI)
|
3301019000NRG24280620231283970
|
29/06/2023
|
MITHALA
|
3301019WL027619
|
MITHALA
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919156
|
|
MITHLA BAI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-017-002/10
(SONPURI)
|
3301019000NRG24280620231283814
|
29/06/2023
|
KARTIK DAS
|
3301019WL027619
|
KARTIK DAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919161
|
|
MR KARTIK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-017-002/10
(SONPURI)
|
3301019000NRG24280620231283815
|
29/06/2023
|
RADHA BAI
|
3301019WL027619
|
RADHA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919223
|
|
MRS RADHABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-017-002/101
(SONPURI)
|
3301019000NRG24280620231283816
|
29/06/2023
|
ANIL KUMAR
|
3301019WL027619
|
ANIL KUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919311
|
|
MR ANILKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-017-002/101
(SONPURI)
|
3301019000NRG24280620231283817
|
29/06/2023
|
JYOTI
|
3301019WL027619
|
JYOTI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919208
|
|
MISS JYOTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-017-002/102
(SONPURI)
|
3301019000NRG24280620231283818
|
29/06/2023
|
MAANKUWAR
|
3301019WL027619
|
MAANKUWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919173
|
|
MRS MAN KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-017-002/103
(SONPURI)
|
3301019000NRG24280620231283821
|
29/06/2023
|
durgeshvari
|
3301019WL027619
|
durgeshvari
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919270
|
|
MISS DURGESHWARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-017-002/103
(SONPURI)
|
3301019000NRG24280620231283819
|
29/06/2023
|
SHANKAR
|
3301019WL027619
|
SHANKAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919317
|
|
MR SHANKAR LAL KAIWART
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-017-002/103
(SONPURI)
|
3301019000NRG24280620231283820
|
29/06/2023
|
SUNAIYA
|
3301019WL027619
|
SUNAIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919219
|
|
MRS SUNIYA KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-017-002/104
(SONPURI)
|
3301019000NRG24280620231283822
|
29/06/2023
|
TIRATH RAM
|
3301019WL027619
|
TIRATH RAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919184
|
|
MR TIRATHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-017-002/109
(SONPURI)
|
3301019000NRG24280620231283823
|
29/06/2023
|
BHAGMATI
|
3301019WL027619
|
BHAGMATI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919149
|
|
MRS BHAGMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-017-002/11
(SONPURI)
|
3301019000NRG24280620231283826
|
29/06/2023
|
POOJA
|
3301019WL027619
|
POOJA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919265
|
|
MISS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-017-002/11
(SONPURI)
|
3301019000NRG24280620231283824
|
29/06/2023
|
SITARAM
|
3301019WL027619
|
SITARAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919157
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-017-002/110
(SONPURI)
|
3301019000NRG24280620231283829
|
29/06/2023
|
AASHA
|
3301019WL027619
|
AASHA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919264
|
|
MISS AASHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-017-002/110
(SONPURI)
|
3301019000NRG24280620231283828
|
29/06/2023
|
PRAMILA BAI
|
3301019WL027619
|
PRAMILA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919255
|
|
MRS PRMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-017-002/110
(SONPURI)
|
3301019000NRG24280620231283827
|
29/06/2023
|
RADHESHYAM
|
3301019WL027619
|
RADHESHYAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919169
|
|
MR RADHESHYAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-017-002/111
(SONPURI)
|
3301019000NRG24280620231283830
|
29/06/2023
|
SEETAKALI
|
3301019WL027619
|
SEETAKALI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919205
|
|
MRS SITAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-017-002/112
(SONPURI)
|
3301019000NRG24280620231283832
|
29/06/2023
|
ANTKUNVAR
|
3301019WL027619
|
ANTKUNVAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919224
|
|
MRS ANANDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-017-002/112
(SONPURI)
|
3301019000NRG24280620231283831
|
29/06/2023
|
BHARAT SINGH
|
3301019WL027619
|
BHARAT SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919151
|
|
MR BHARAT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-017-002/113
(SONPURI)
|
3301019000NRG24280620231283833
|
29/06/2023
|
RAMAYAN BAI
|
3301019WL027619
|
RAMAYAN BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919318
|
|
MRS RAMANYAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-017-002/114
(SONPURI)
|
3301019000NRG24280620231283834
|
29/06/2023
|
KUNWAR SINGH
|
3301019WL027619
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919179
|
|
MR KUNWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-017-002/114
(SONPURI)
|
3301019000NRG24280620231283835
|
29/06/2023
|
SATRUPA BAI
|
3301019WL027619
|
SATRUPA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919176
|
|
MRS SATROOPA PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-017-002/115
(SONPURI)
|
3301019000NRG24280620231283837
|
29/06/2023
|
JAMUNA
|
3301019WL027619
|
JAMUNA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919227
|
|
MRS JAMUNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-017-002/115
(SONPURI)
|
3301019000NRG24280620231283836
|
29/06/2023
|
SHOHAN
|
3301019WL027619
|
SHOHAN
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919197
|
|
MR SOHANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-017-002/118
(SONPURI)
|
3301019000NRG24280620231283838
|
29/06/2023
|
SUNITA BAI
|
3301019WL027619
|
SUNITA BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919178
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-017-002/119
(SONPURI)
|
3301019000NRG24280620231283839
|
29/06/2023
|
PARWATI
|
3301019WL027619
|
PARWATI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919271
|
|
MISS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-017-002/12
(SONPURI)
|
3301019000NRG24280620231283841
|
29/06/2023
|
CHAMARIN
|
3301019WL027619
|
CHAMARIN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919281
|
|
MISS CHAMARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-017-002/12
(SONPURI)
|
3301019000NRG24280620231283840
|
29/06/2023
|
LAGUN
|
3301019WL027619
|
LAGUN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919191
|
|
MR LAGUNSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-017-002/122
(SONPURI)
|
3301019000NRG24280620231283842
|
29/06/2023
|
JAJMAAN SINGH
|
3301019WL027619
|
JAJMAAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919239
|
|
MR JAJMANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-017-002/122
(SONPURI)
|
3301019000NRG24280620231283843
|
29/06/2023
|
TIRIT BAI
|
3301019WL027619
|
TIRIT BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919246
|
|
MRS TIRITHBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-017-002/124
(SONPURI)
|
3301019000NRG24280620231283844
|
29/06/2023
|
BUND BAI
|
3301019WL027619
|
BUND BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919232
|
|
MRS BUNDBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-017-002/124
(SONPURI)
|
3301019000NRG24280620231283845
|
29/06/2023
|
OMKUMARI
|
3301019WL027619
|
OMKUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919286
|
|
MISS OM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-017-002/127
(SONPURI)
|
3301019000NRG24280620231283846
|
29/06/2023
|
SUKAVARIYA
|
3301019WL027619
|
SUKAVARIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919214
|
|
MRS SUKVARIYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-017-002/13
(SONPURI)
|
3301019000NRG24280620231283848
|
29/06/2023
|
SANKUTI
|
3301019WL027619
|
SANKUTI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919170
|
|
MS SAKUNTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-017-002/13
(SONPURI)
|
3301019000NRG24280620231283847
|
29/06/2023
|
VIMLESH
|
3301019WL027619
|
VIMLESH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919150
|
|
MR VIMELESH KUMAR KESHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-017-002/130
(SONPURI)
|
3301019000NRG24280620231283849
|
29/06/2023
|
SAMUDKUWAR
|
3301019WL027619
|
SAMUDKUWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919320
|
|
MRS SAMUND KUNWER MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-017-002/133
(SONPURI)
|
3301019000NRG24280620231283850
|
29/06/2023
|
DHANKUNWAR
|
3301019WL027619
|
DHANKUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919210
|
|
MRS DHANKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-017-002/14
(SONPURI)
|
3301019000NRG24280620231283851
|
29/06/2023
|
JAMUNA
|
3301019WL027619
|
JAMUNA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919165
|
|
MRS JAMUNA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-017-002/16
(SONPURI)
|
3301019000NRG24280620231283852
|
29/06/2023
|
DEVRAM
|
3301019WL027619
|
DEVRAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919187
|
|
MR DEVRAM YADV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-017-002/16
(SONPURI)
|
3301019000NRG24280620231283853
|
29/06/2023
|
RADHA BAI
|
3301019WL027619
|
RADHA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919250
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-017-002/17
(SONPURI)
|
3301019000NRG24280620231283855
|
29/06/2023
|
durgesh
|
3301019WL027619
|
durgesh
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919207
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-017-002/17
(SONPURI)
|
3301019000NRG24280620231283854
|
29/06/2023
|
SANTOSHI
|
3301019WL027619
|
SANTOSHI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919300
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-017-002/21
(SONPURI)
|
3301019000NRG24280620231283857
|
29/06/2023
|
RAJKUMAR
|
3301019WL027619
|
RAJKUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919309
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-017-002/21
(SONPURI)
|
3301019000NRG24280620231283858
|
29/06/2023
|
SUKHBAI
|
3301019WL027619
|
SUKHBAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919325
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-017-002/22
(SONPURI)
|
3301019000NRG24280620231283859
|
29/06/2023
|
FULESIYA
|
3301019WL027619
|
FULESIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919319
|
|
MRS FULESHIYA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-017-002/23
(SONPURI)
|
3301019000NRG24280620231283860
|
29/06/2023
|
JAGDISH
|
3301019WL027619
|
JAGDISH
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919313
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-017-002/23
(SONPURI)
|
3301019000NRG24280620231283861
|
29/06/2023
|
URMILA
|
3301019WL027619
|
URMILA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919226
|
|
MRS URMILABAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-017-002/24
(SONPURI)
|
3301019000NRG24280620231283863
|
29/06/2023
|
JAMUNA
|
3301019WL027619
|
JAMUNA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919275
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-017-002/24
(SONPURI)
|
3301019000NRG24280620231283862
|
29/06/2023
|
MANHARAN
|
3301019WL027619
|
MANHARAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919195
|
|
MR MANHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-017-002/25
(SONPURI)
|
3301019000NRG24280620231283864
|
29/06/2023
|
RAMNARAYAN
|
3301019WL027619
|
RAMNARAYAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919186
|
|
MR RAMNARAIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-017-002/25
(SONPURI)
|
3301019000NRG24280620231283865
|
29/06/2023
|
SAVITA
|
3301019WL027619
|
SAVITA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919274
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-017-002/26
(SONPURI)
|
3301019000NRG24280620231283866
|
29/06/2023
|
ramayan
|
3301019WL027619
|
ramayan
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919175
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-017-002/266
(SONPURI)
|
3301019000NRG24280620231283868
|
29/06/2023
|
SUSHILA BAI
|
3301019WL027619
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
17/07/2023
|
|
3499919218
|
|
Shoosila Kori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KOTA
|
CH-01-019-017-002/268
(SONPURI)
|
3301019000NRG24280620231283870
|
29/06/2023
|
SEETA BAI
|
3301019WL027619
|
SEETA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919297
|
|
MRS SITA BAI KORI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-017-002/269
(SONPURI)
|
3301019000NRG24280620231283871
|
29/06/2023
|
SANTOSH
|
3301019WL027619
|
SANTOSH
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919273
|
|
MR SANTOSH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-017-002/269
(SONPURI)
|
3301019000NRG24280620231283872
|
29/06/2023
|
UMA BAI
|
3301019WL027619
|
UMA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919240
|
|
MRS UMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-017-002/27
(SONPURI)
|
3301019000NRG24280620231283873
|
29/06/2023
|
UMESHWARI
|
3301019WL027619
|
UMESHWARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919303
|
|
Mrs. UMESHWARI YADAV W/O KAILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-017-002/270
(SONPURI)
|
3301019000NRG24280620231283874
|
29/06/2023
|
MAHAVEER
|
3301019WL027619
|
MAHAVEER
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919291
|
|
MR MHAVEER KORI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-017-002/271
(SONPURI)
|
3301019000NRG24280620231283876
|
29/06/2023
|
RAGHUVEER
|
3301019WL027619
|
RAGHUVEER
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919289
|
|
MR RAGHUVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-017-002/272
(SONPURI)
|
3301019000NRG24280620231283878
|
29/06/2023
|
AJEET YADAV
|
3301019WL027619
|
AJEET YADAV
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919196
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-017-002/272
(SONPURI)
|
3301019000NRG24280620231283879
|
29/06/2023
|
BABITA
|
3301019WL027619
|
BABITA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919298
|
|
Babita Yadava
|
BANK OF BARODA(606985)
|
|
75
|
KOTA
|
CH-01-019-017-002/275
(SONPURI)
|
3301019000NRG24280620231283881
|
29/06/2023
|
BISHAHIN BAI
|
3301019WL027619
|
BISHAHIN BAI
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
17/07/2023
|
|
3499919241
|
|
MRS BISAHINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-017-002/275
(SONPURI)
|
3301019000NRG24280620231283880
|
29/06/2023
|
RAKESH KUMAR
|
3301019WL027619
|
RAKESH KUMAR
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919277
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-017-002/276
(SONPURI)
|
3301019000NRG24280620231283882
|
29/06/2023
|
KAUSHILYA BAI
|
3301019WL027619
|
KAUSHILYA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919181
|
|
MRS KAUSHILYABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-017-002/277
(SONPURI)
|
3301019000NRG24280620231283884
|
29/06/2023
|
JYOTI
|
3301019WL027619
|
JYOTI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919322
|
|
MRS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-017-002/277
(SONPURI)
|
3301019000NRG24280620231283883
|
29/06/2023
|
SHIV CHARAN
|
3301019WL027619
|
SHIV CHARAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919249
|
|
MR SHIVCHARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-017-002/278
(SONPURI)
|
3301019000NRG24280620231283886
|
29/06/2023
|
ANOJ BAI
|
3301019WL027619
|
ANOJ BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919299
|
|
MRS ANOJ KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-017-002/279
(SONPURI)
|
3301019000NRG24280620231283887
|
29/06/2023
|
SANT KUNWAR
|
3301019WL027619
|
SANT KUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919235
|
|
MRS SANTKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-017-002/28
(SONPURI)
|
3301019000NRG24280620231283888
|
29/06/2023
|
NIRMLA
|
3301019WL027619
|
NIRMLA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919225
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-017-002/282
(SONPURI)
|
3301019000NRG24280620231283892
|
29/06/2023
|
DEVKI BAI
|
3301019WL027619
|
DEVKI BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919220
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-017-002/29
(SONPURI)
|
3301019000NRG24280620231283894
|
29/06/2023
|
LACHHAN BAI
|
3301019WL027619
|
LACHHAN BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919252
|
|
MRS LACHHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-017-002/29
(SONPURI)
|
3301019000NRG24280620231283893
|
29/06/2023
|
VIJAY
|
3301019WL027619
|
VIJAY
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919201
|
|
MR VIJYAKELASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-017-002/3
(SONPURI)
|
3301019000NRG24280620231283895
|
29/06/2023
|
FULDAS
|
3301019WL027619
|
FULDAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919257
|
|
SHRI FOOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-017-002/31
(SONPURI)
|
3301019000NRG24280620231283897
|
29/06/2023
|
GEETA
|
3301019WL027619
|
GEETA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919238
|
|
MRS GITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-017-002/31
(SONPURI)
|
3301019000NRG24280620231283896
|
29/06/2023
|
NIRANJAN
|
3301019WL027619
|
NIRANJAN
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919312
|
|
MR NIRANJANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-017-002/32
(SONPURI)
|
3301019000NRG24280620231283899
|
29/06/2023
|
DHARMIN
|
3301019WL027619
|
DHARMIN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919147
|
|
MRS DHARMIN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-017-002/32
(SONPURI)
|
3301019000NRG24280620231283898
|
29/06/2023
|
shyam singh
|
3301019WL027619
|
shyam singh
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919287
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-017-002/33
(SONPURI)
|
3301019000NRG24280620231283900
|
29/06/2023
|
GHASIRAM
|
3301019WL027619
|
GHASIRAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919314
|
|
MR GHASIRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-017-002/33
(SONPURI)
|
3301019000NRG24280620231283901
|
29/06/2023
|
KANSHKUNWAR
|
3301019WL027619
|
KANSHKUNWAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919293
|
|
MRS KANSH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-017-002/36
(SONPURI)
|
3301019000NRG24280620231283904
|
29/06/2023
|
DIPAK DAS
|
3301019WL027619
|
DIPAK DAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919307
|
|
MR DEEPAK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-017-002/36
(SONPURI)
|
3301019000NRG24280620231283903
|
29/06/2023
|
JAMUNA
|
3301019WL027619
|
JAMUNA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919213
|
|
MRS JAMUNABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-017-002/36
(SONPURI)
|
3301019000NRG24280620231283902
|
29/06/2023
|
KARTIK DAS
|
3301019WL027619
|
KARTIK DAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919190
|
|
MR KATIKDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-017-002/37
(SONPURI)
|
3301019000NRG24280620231283905
|
29/06/2023
|
KIRAN DAS
|
3301019WL027619
|
KIRAN DAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919148
|
|
MR KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-017-002/40
(SONPURI)
|
3301019000NRG24280620231283907
|
29/06/2023
|
PATIRAM KORI
|
3301019WL027619
|
PATIRAM KORI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919185
|
|
MR PATIRAM KORI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-017-002/40
(SONPURI)
|
3301019000NRG24280620231283908
|
29/06/2023
|
RAMESHVARI KORI
|
3301019WL027619
|
RAMESHVARI KORI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919221
|
|
MRS RAMESHVRI KORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-017-002/41
(SONPURI)
|
3301019000NRG24280620231283909
|
29/06/2023
|
KAMAL DAS
|
3301019WL027619
|
KAMAL DAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919247
|
|
MR KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-017-002/43
(SONPURI)
|
3301019000NRG24280620231283910
|
29/06/2023
|
CHHOTELAL
|
3301019WL027619
|
CHHOTELAL
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919316
|
|
Mr. CHHOTE LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-017-002/43
(SONPURI)
|
3301019000NRG24280620231283911
|
29/06/2023
|
RUKHAMANI
|
3301019WL027619
|
RUKHAMANI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919278
|
|
MISS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-017-002/43
(SONPURI)
|
3301019000NRG24280620231283912
|
29/06/2023
|
SATVANT
|
3301019WL027619
|
SATVANT
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919282
|
|
MR SATWANT KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-017-002/45
(SONPURI)
|
3301019000NRG24280620231283913
|
29/06/2023
|
JANKI
|
3301019WL027619
|
JANKI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919222
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-017-002/46
(SONPURI)
|
3301019000NRG24280620231283914
|
29/06/2023
|
RAJA RAM
|
3301019WL027619
|
RAJA RAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919168
|
|
MR RAJA RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-017-002/46
(SONPURI)
|
3301019000NRG24280620231283915
|
29/06/2023
|
SHYAM BAI
|
3301019WL027619
|
SHYAM BAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919310
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-017-002/47
(SONPURI)
|
3301019000NRG24280620231283916
|
29/06/2023
|
SHIV KUMARI
|
3301019WL027619
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919243
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-017-002/49
(SONPURI)
|
3301019000NRG24280620231283917
|
29/06/2023
|
BUNESWAR
|
3301019WL027619
|
BUNESWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919180
|
|
MR BHUVNESHVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-017-002/49
(SONPURI)
|
3301019000NRG24280620231283918
|
29/06/2023
|
GANGOTRI
|
3301019WL027619
|
GANGOTRI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919276
|
|
MRS GANGOTRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-017-002/5
(SONPURI)
|
3301019000NRG24280620231283919
|
29/06/2023
|
ANANT KUNWAR
|
3301019WL027619
|
ANANT KUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919280
|
|
MRS ANANDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-017-002/50
(SONPURI)
|
3301019000NRG24280620231283920
|
29/06/2023
|
RAMBATI
|
3301019WL027619
|
RAMBATI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919296
|
|
MRS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-017-002/502
(SONPURI)
|
3301019000NRG24280620231283921
|
29/06/2023
|
ABHISHEK
|
3301019WL027619
|
ABHISHEK
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919304
|
|
MR KUMAR ABHISHEK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-017-002/502
(SONPURI)
|
3301019000NRG24280620231283922
|
29/06/2023
|
SAMUND KUNAWR
|
3301019WL027619
|
SAMUND KUNAWR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919231
|
|
MRS SAMUNDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-017-002/502
(SONPURI)
|
3301019000NRG24280620231283923
|
29/06/2023
|
SURYABHESHEK
|
3301019WL027619
|
SURYABHESHEK
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919268
|
|
MR SURYABHISHEK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-017-002/503
(SONPURI)
|
3301019000NRG24280620231283925
|
29/06/2023
|
MAN SINGH
|
3301019WL027619
|
MAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919308
|
|
SHRI MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-017-002/503
(SONPURI)
|
3301019000NRG24280620231283924
|
29/06/2023
|
narbad
|
3301019WL027619
|
narbad
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919216
|
|
SHRI NARBAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-017-002/506
(SONPURI)
|
3301019000NRG24280620231283926
|
29/06/2023
|
SHAIL KUMARI
|
3301019WL027619
|
SHAIL KUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919290
|
|
MISS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-017-002/51
(SONPURI)
|
3301019000NRG24280620231283927
|
29/06/2023
|
RAJKUMARI
|
3301019WL027619
|
RAJKUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919245
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-017-002/510
(SONPURI)
|
3301019000NRG24280620231283929
|
29/06/2023
|
savitri
|
3301019WL027619
|
savitri
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919294
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-017-002/510
(SONPURI)
|
3301019000NRG24280620231283928
|
29/06/2023
|
surit simgh
|
3301019WL027619
|
surit simgh
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919183
|
|
MR SURIT SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-017-002/512
(SONPURI)
|
3301019000NRG24280620231283930
|
29/06/2023
|
SEETAL DAS
|
3301019WL027619
|
SEETAL DAS
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919279
|
|
MR SHITAL DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-017-002/513
(SONPURI)
|
3301019000NRG24280620231283932
|
29/06/2023
|
RAMPRASAD
|
3301019WL027619
|
RAMPRASAD
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919177
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-017-002/514
(SONPURI)
|
3301019000NRG24280620231283934
|
29/06/2023
|
NANDANI
|
3301019WL027619
|
NANDANI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919258
|
|
MISS NANDANI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-017-002/516
(SONPURI)
|
3301019000NRG24280620231283936
|
29/06/2023
|
GYAN SINGH
|
3301019WL027619
|
GYAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919160
|
|
MR GYANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-017-002/518
(SONPURI)
|
3301019000NRG24280620231283938
|
29/06/2023
|
RAMNAYAN
|
3301019WL027619
|
RAMNAYAN
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919198
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-017-002/521
(SONPURI)
|
3301019000NRG24280620231283940
|
29/06/2023
|
RAJKUMAR
|
3301019WL027619
|
RAJKUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919244
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-017-002/521
(SONPURI)
|
3301019000NRG24280620231283941
|
29/06/2023
|
RAJKUMARI
|
3301019WL027619
|
RAJKUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919302
|
|
MRS RAJ KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-017-002/522
(SONPURI)
|
3301019000NRG24280620231283943
|
29/06/2023
|
MAYA BAI
|
3301019WL027619
|
MAYA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919301
|
|
MRS MAYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-017-002/522
(SONPURI)
|
3301019000NRG24280620231283942
|
29/06/2023
|
RAMKUMAR
|
3301019WL027619
|
RAMKUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919305
|
|
MR RAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-017-002/526
(SONPURI)
|
3301019000NRG24280620231283946
|
29/06/2023
|
DEVAN KUNWAR
|
3301019WL027619
|
DEVAN KUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919323
|
|
MRS DEVAN KUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-017-002/529
(SONPURI)
|
3301019000NRG24280620231283948
|
29/06/2023
|
LAXMI
|
3301019WL027619
|
LAXMI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919324
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-017-002/53
(SONPURI)
|
3301019000NRG24280620231283949
|
29/06/2023
|
SHIVSHANKAR
|
3301019WL027619
|
SHIVSHANKAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919230
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-017-002/530
(SONPURI)
|
3301019000NRG24280620231283952
|
29/06/2023
|
ANITA
|
3301019WL027619
|
ANITA
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919288
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-017-002/530
(SONPURI)
|
3301019000NRG24280620231283951
|
29/06/2023
|
LOVEKESH
|
3301019WL027619
|
LOVEKESH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919269
|
|
MR LOVEKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-017-002/531
(SONPURI)
|
3301019000NRG24280620231283953
|
29/06/2023
|
OMPRAKASH
|
3301019WL027619
|
OMPRAKASH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919326
|
|
MR OMPRAKASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-017-002/531
(SONPURI)
|
3301019000NRG24280620231283954
|
29/06/2023
|
SHASHI KUMARI
|
3301019WL027619
|
SHASHI KUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919206
|
|
MISS SHASHI KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-017-002/55
(SONPURI)
|
3301019000NRG24280620231283955
|
29/06/2023
|
SUMITRA
|
3301019WL027619
|
SUMITRA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919162
|
|
MRS SUMINTRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-017-002/56
(SONPURI)
|
3301019000NRG24280620231283956
|
29/06/2023
|
PRADHAN SINGH
|
3301019WL027619
|
PRADHAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919164
|
|
MR PRADHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-017-002/56
(SONPURI)
|
3301019000NRG24280620231283957
|
29/06/2023
|
RAMESHVARI
|
3301019WL027619
|
RAMESHVARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919283
|
|
MISS RAMESHVARI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-017-002/57
(SONPURI)
|
3301019000NRG24280620231283959
|
29/06/2023
|
PUSHPA NBAI
|
3301019WL027619
|
PUSHPA NBAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919251
|
|
MRS PUSHPA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-017-002/57
(SONPURI)
|
3301019000NRG24280620231283958
|
29/06/2023
|
RAMSHRAN
|
3301019WL027619
|
RAMSHRAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919163
|
|
MR RAMSARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-017-002/59
(SONPURI)
|
3301019000NRG24280620231283961
|
29/06/2023
|
RAMESHWARI
|
3301019WL027619
|
RAMESHWARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919306
|
|
MRS RAMESHVRI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-017-002/59
(SONPURI)
|
3301019000NRG24280620231283960
|
29/06/2023
|
SHIVRAM
|
3301019WL027619
|
SHIVRAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919315
|
|
MR SHIVRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-017-002/6
(SONPURI)
|
3301019000NRG24280620231283962
|
29/06/2023
|
SUSHMA
|
3301019WL027619
|
SUSHMA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919321
|
|
SUSMA BAI DIWAN
|
AXIS BANK(607153)
|
|
144
|
KOTA
|
CH-01-019-017-002/6
(SONPURI)
|
3301019000NRG24280620231283964
|
29/06/2023
|
VINAY DAS
|
3301019WL027619
|
VINAY DAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919267
|
|
MR VINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-017-002/61
(SONPURI)
|
3301019000NRG24280620231283965
|
29/06/2023
|
KAVITA BAI
|
3301019WL027619
|
KAVITA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919259
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-017-002/62
(SONPURI)
|
3301019000NRG24280620231283966
|
29/06/2023
|
KALAM SINGH
|
3301019WL027619
|
KALAM SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919189
|
|
MR KALAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-017-002/62
(SONPURI)
|
3301019000NRG24280620231283967
|
29/06/2023
|
KALESHIYA
|
3301019WL027619
|
KALESHIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919237
|
|
MRS KALESHIYABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-017-002/63
(SONPURI)
|
3301019000NRG24280620231283971
|
29/06/2023
|
bhagbati
|
3301019WL027619
|
bhagbati
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919263
|
|
MRS BHAGVTEE KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-017-002/63
(SONPURI)
|
3301019000NRG24280620231283969
|
29/06/2023
|
NAWAL SINGH
|
3301019WL027619
|
NAWAL SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919192
|
|
MR NAVALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-017-002/66
(SONPURI)
|
3301019000NRG24280620231283972
|
29/06/2023
|
KHORBARIN
|
3301019WL027619
|
KHORBARIN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919284
|
|
MISS KHORBAHRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-017-002/66
(SONPURI)
|
3301019000NRG24280620231283973
|
29/06/2023
|
RAM KHILAWAN
|
3301019WL027619
|
RAM KHILAWAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919159
|
|
MR RAMKHILAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-017-002/67
(SONPURI)
|
3301019000NRG24280620231283974
|
29/06/2023
|
RAMAIYA
|
3301019WL027619
|
RAMAIYA
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919256
|
|
MRS RAMAIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-017-002/69
(SONPURI)
|
3301019000NRG24280620231283975
|
29/06/2023
|
SATI BAI
|
3301019WL027619
|
SATI BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919295
|
|
MRS SATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-017-002/71
(SONPURI)
|
3301019000NRG24280620231283976
|
29/06/2023
|
PREM SINGH
|
3301019WL027619
|
PREM SINGH
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499919202
|
|
MR PREMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-017-002/71
(SONPURI)
|
3301019000NRG24280620231283977
|
29/06/2023
|
PUSHPA BAI
|
3301019WL027619
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919236
|
|
MRS PUSHPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24280620231283978
|
29/06/2023
|
RAMMULAL
|
3301019WL027619
|
RAMMULAL
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919172
|
|
MR RAMMU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24280620231283979
|
29/06/2023
|
SUMITRA
|
3301019WL027619
|
SUMITRA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919272
|
|
MISS MINTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-017-002/76
(SONPURI)
|
3301019000NRG24280620231283980
|
29/06/2023
|
BABU LAL
|
3301019WL027619
|
BABU LAL
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919229
|
|
MRS DUKHNIBAI YADV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-017-002/76
(SONPURI)
|
3301019000NRG24280620231283981
|
29/06/2023
|
DURGA
|
3301019WL027619
|
DURGA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919260
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-017-002/77
(SONPURI)
|
3301019000NRG24280620231283983
|
29/06/2023
|
GANGA BAI
|
3301019WL027619
|
GANGA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919158
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-017-002/77
(SONPURI)
|
3301019000NRG24280620231283982
|
29/06/2023
|
NAND KUMAR
|
3301019WL027619
|
NAND KUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919203
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-017-002/78
(SONPURI)
|
3301019000NRG24280620231283984
|
29/06/2023
|
BUDHWARIYA
|
3301019WL027619
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
17/07/2023
|
|
3499919199
|
|
MR BUDHVARIYABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-017-002/79
(SONPURI)
|
3301019000NRG24280620231283985
|
29/06/2023
|
JAGMOHAN
|
3301019WL027619
|
JAGMOHAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919200
|
|
MR JAGMOHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-017-002/79
(SONPURI)
|
3301019000NRG24280620231283986
|
29/06/2023
|
RUPKUNWAR
|
3301019WL027619
|
RUPKUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919234
|
|
MRS RUPNUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-017-002/8
(SONPURI)
|
3301019000NRG24280620231283988
|
29/06/2023
|
NEERA BAI
|
3301019WL027619
|
NEERA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919228
|
|
MRS NIRABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-017-002/8
(SONPURI)
|
3301019000NRG24280620231283987
|
29/06/2023
|
SOHANDAS
|
3301019WL027619
|
SOHANDAS
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919166
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-017-002/8
(SONPURI)
|
3301019000NRG24280620231283989
|
29/06/2023
|
sukpal
|
3301019WL027619
|
sukpal
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919204
|
|
MR SUKHPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-017-002/80
(SONPURI)
|
3301019000NRG24280620231283991
|
29/06/2023
|
MAANKUNWAR
|
3301019WL027619
|
MAANKUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919253
|
|
MRS MANKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-017-002/80
(SONPURI)
|
3301019000NRG24280620231283990
|
29/06/2023
|
RAM SINGH
|
3301019WL027619
|
RAM SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919194
|
|
RAMSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTA
|
CH-01-019-017-002/81
(SONPURI)
|
3301019000NRG24280620231283993
|
29/06/2023
|
LAXMIN
|
3301019WL027619
|
LAXMIN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919248
|
|
MRS LAXMIN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-017-002/85
(SONPURI)
|
3301019000NRG24280620231283996
|
29/06/2023
|
SEETA
|
3301019WL027619
|
SEETA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919174
|
|
MISS SITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-017-002/88
(SONPURI)
|
3301019000NRG24280620231283997
|
29/06/2023
|
CHANDRABHAN SINGH
|
3301019WL027619
|
CHANDRABHAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919193
|
|
MR CHANDRABHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-017-002/88
(SONPURI)
|
3301019000NRG24280620231283998
|
29/06/2023
|
KUNJKUNWAR
|
3301019WL027619
|
KUNJKUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919217
|
|
MRS KUNJKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-017-002/89
(SONPURI)
|
3301019000NRG24280620231284000
|
29/06/2023
|
RADHA BAI
|
3301019WL027619
|
RADHA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919233
|
|
MRS RADHABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-017-002/90
(SONPURI)
|
3301019000NRG24280620231284001
|
29/06/2023
|
RAM BABU
|
3301019WL027619
|
RAM BABU
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919188
|
|
MR RAMBABOO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-017-002/90
(SONPURI)
|
3301019000NRG24280620231284002
|
29/06/2023
|
SUNTA BAI
|
3301019WL027619
|
SUNTA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919266
|
|
MISS SUNTA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-017-002/92
(SONPURI)
|
3301019000NRG24280620231284005
|
29/06/2023
|
basanta bai
|
3301019WL027619
|
basanta bai
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919215
|
|
MRS BASANTA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-017-002/93
(SONPURI)
|
3301019000NRG24280620231284007
|
29/06/2023
|
GIRJA
|
3301019WL027619
|
GIRJA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919254
|
|
MRS NIRJA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-017-002/93
(SONPURI)
|
3301019000NRG24280620231284006
|
29/06/2023
|
MANGAL SINGH
|
3301019WL027619
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919167
|
|
MR MANGAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-017-002/93
(SONPURI)
|
3301019000NRG24280620231284008
|
29/06/2023
|
PRASANT SINGH
|
3301019WL027619
|
PRASANT SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919262
|
|
Prashant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KOTA
|
CH-01-019-017-002/95
(SONPURI)
|
3301019000NRG24280620231284010
|
29/06/2023
|
ARUN BAI
|
3301019WL027619
|
ARUN BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919242
|
|
MRS ARUN BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-017-002/95
(SONPURI)
|
3301019000NRG24280620231284009
|
29/06/2023
|
SURENDRA SINGH
|
3301019WL027619
|
SURENDRA SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919171
|
|
Mr. SURENDRA SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
183
|
KOTA
|
CH-01-019-017-002/96
(SONPURI)
|
3301019000NRG24280620231284011
|
29/06/2023
|
SATYANARAYAN
|
3301019WL027619
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919182
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-017-002/97
(SONPURI)
|
3301019000NRG24280620231284012
|
29/06/2023
|
SANTDAS
|
3301019WL027619
|
SANTDAS
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
17/07/2023
|
|
3499919327
|
|
MR SANT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75960
|
75960
|
|
|
|
|
|
|
|
|
185
|
KOTA
|
CH-01-019-017-002/524
(SONPURI)
|
3301019000NRG24280620231283945
|
29/06/2023
|
ASHOK KUNWAR
|
3301019WL027619
|
ASHOK KUNWAR
|
00415
|
SBIN0006663
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919261
|
|
MRS ASHOK KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-017-002/524
(SONPURI)
|
3301019000NRG24280620231283944
|
29/06/2023
|
UTTAM SINGH
|
3301019WL027619
|
UTTAM SINGH
|
00415
|
SBIN0006663
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919153
|
|
MR UTTAM SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
187
|
KOTA
|
CH-01-019-017-002/28
(SONPURI)
|
3301019000NRG24280620231283889
|
29/06/2023
|
UMASHANKAR
|
3301019WL027619
|
UMASHANKAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499919152
|
|
MR UMASHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
188
|
KOTA
|
CH-01-019-017-002/520
(SONPURI)
|
3301019000NRG24280620231283939
|
29/06/2023
|
SUMAN
|
3301019WL027619
|
SUMAN
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499919209
|
|
MISS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83520
|
83520
|
|
|
|
|
|
|
|