|
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-01-019-022-001/100
(DHANDBACHHALI)
|
3301019000NRG24090520230477062
|
09/05/2023
|
SANTOSH
|
3301019WL009523
|
SANTOSH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/05/2023
|
|
1541190144
|
|
Mr. SATOSH MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-022-001/101
(DHANDBACHHALI)
|
3301019000NRG24090520230477063
|
09/05/2023
|
PARBATIYA
|
3301019WL009523
|
PARBATIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190145
|
|
Ms. PARBATIYA RAMSINGH RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-022-001/101
(DHANDBACHHALI)
|
3301019000NRG24090520230477064
|
09/05/2023
|
RADHE SINGH
|
3301019WL009523
|
RADHE SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189930
|
|
MR RADHE SHYAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/102
(DHANDBACHHALI)
|
3301019000NRG24090520230477065
|
09/05/2023
|
SADHELAL
|
3301019WL009523
|
SADHELAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/05/2023
|
|
1541189931
|
|
SADHERAM BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-022-001/103
(DHANDBACHHALI)
|
3301019000NRG24090520230477066
|
09/05/2023
|
KAILASH KUNWAR
|
3301019WL009523
|
KAILASH KUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189932
|
|
Ms. KAILASHKUWAR KRUSHANKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-022-001/104
(DHANDBACHHALI)
|
3301019000NRG24090520230477067
|
09/05/2023
|
KITAB SINGH
|
3301019WL009523
|
KITAB SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189934
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/104
(DHANDBACHHALI)
|
3301019000NRG24090520230477068
|
09/05/2023
|
USHA
|
3301019WL009523
|
USHA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189933
|
|
MRS USHA YADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/105
(DHANDBACHHALI)
|
3301019000NRG24090520230477069
|
09/05/2023
|
TILAK
|
3301019WL009523
|
TILAK
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190059
|
|
Mr. TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-022-001/106
(DHANDBACHHALI)
|
3301019000NRG24090520230477071
|
09/05/2023
|
PARMILA
|
3301019WL009523
|
PARMILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189984
|
|
Ms. PARMILA w o PULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-022-001/106
(DHANDBACHHALI)
|
3301019000NRG24090520230477070
|
09/05/2023
|
PHULSINGH
|
3301019WL009523
|
PHULSINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189935
|
|
MR PHOOLSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-022-001/109
(DHANDBACHHALI)
|
3301019000NRG24090520230477072
|
09/05/2023
|
DHANKUNWAR
|
3301019WL009523
|
DHANKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189992
|
|
DHANKUWAR KITAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-022-001/109
(DHANDBACHHALI)
|
3301019000NRG24090520230477073
|
09/05/2023
|
KITAB SINGH
|
3301019WL009523
|
KITAB SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189993
|
|
KITAB JIVRARVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-022-001/11
(DHANDBACHHALI)
|
3301019000NRG24090520230477075
|
09/05/2023
|
DASHODA
|
3301019WL009523
|
DASHODA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189936
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-022-001/11
(DHANDBACHHALI)
|
3301019000NRG24090520230477074
|
09/05/2023
|
JOHAN
|
3301019WL009523
|
JOHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189937
|
|
MR JOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-022-001/110
(DHANDBACHHALI)
|
3301019000NRG24090520230477076
|
09/05/2023
|
SUNIL
|
3301019WL009523
|
SUNIL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189938
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-022-001/112
(DHANDBACHHALI)
|
3301019000NRG24090520230477078
|
09/05/2023
|
DEVKUMARI
|
3301019WL009523
|
DEVKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189967
|
|
MRS DEVKUMARI KOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-022-001/112
(DHANDBACHHALI)
|
3301019000NRG24090520230477079
|
09/05/2023
|
sarvan
|
3301019WL009523
|
sarvan
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189939
|
|
Mr. SARVAN KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-022-001/113
(DHANDBACHHALI)
|
3301019000NRG24090520230477080
|
09/05/2023
|
SITARAM
|
3301019WL009523
|
SITARAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189940
|
|
MR SITARAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-022-001/114
(DHANDBACHHALI)
|
3301019000NRG24090520230477082
|
09/05/2023
|
aasha
|
3301019WL009523
|
aasha
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189994
|
|
MRS ASHA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-022-001/114
(DHANDBACHHALI)
|
3301019000NRG24090520230477081
|
09/05/2023
|
manoj
|
3301019WL009523
|
manoj
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189941
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-022-001/115
(DHANDBACHHALI)
|
3301019000NRG24090520230477083
|
09/05/2023
|
RAMPAL
|
3301019WL009523
|
RAMPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189942
|
|
Mr. RAMPAL KOL s o BRIJLAL KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24090520230477084
|
09/05/2023
|
BRIJESHLAL
|
3301019WL009523
|
BRIJESHLAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189943
|
|
MR BRIJESH KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24090520230477085
|
09/05/2023
|
SHUSHILA
|
3301019WL009523
|
SHUSHILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189985
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-022-001/117
(DHANDBACHHALI)
|
3301019000NRG24090520230477086
|
09/05/2023
|
TAPESHWAR
|
3301019WL009523
|
TAPESHWAR
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
13/05/2023
|
|
1541189986
|
|
Mr. TAPESHWAR KUMAR YADAV s o RAVISHANK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-022-001/118
(DHANDBACHHALI)
|
3301019000NRG24090520230477087
|
09/05/2023
|
SSATI
|
3301019WL009523
|
SSATI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541189944
|
|
MRS SATIBAI PURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-022-001/119
(DHANDBACHHALI)
|
3301019000NRG24090520230477088
|
09/05/2023
|
RAMKUMAR
|
3301019WL009523
|
RAMKUMAR
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541189987
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-022-001/119
(DHANDBACHHALI)
|
3301019000NRG24090520230477089
|
09/05/2023
|
SAVNI
|
3301019WL009523
|
SAVNI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/05/2023
|
|
1541189995
|
|
MRS SAUNIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-022-001/120
(DHANDBACHHALI)
|
3301019000NRG24090520230477090
|
09/05/2023
|
nandlal
|
3301019WL009523
|
nandlal
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189996
|
|
MR NAND LAL BHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-022-001/120
(DHANDBACHHALI)
|
3301019000NRG24090520230477091
|
09/05/2023
|
PHULKUNWAR
|
3301019WL009523
|
PHULKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189988
|
|
MRS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24090520230477094
|
09/05/2023
|
CHANDRAPRAKASH
|
3301019WL009523
|
CHANDRAPRAKASH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189945
|
|
Mr. CHANDRA PRAKASH INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24090520230477092
|
09/05/2023
|
INDRAPAL
|
3301019WL009523
|
INDRAPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189989
|
|
MR INDRAPAL KOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24090520230477093
|
09/05/2023
|
PHULKUNWAR
|
3301019WL009523
|
PHULKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189946
|
|
Mrs. FULLLKUWAR INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-022-001/123
(DHANDBACHHALI)
|
3301019000NRG24090520230477097
|
09/05/2023
|
KAVITA
|
3301019WL009523
|
KAVITA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
13/05/2023
|
|
1541189948
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-022-001/123
(DHANDBACHHALI)
|
3301019000NRG24090520230477096
|
09/05/2023
|
RAKESH
|
3301019WL009523
|
RAKESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189947
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-022-001/124
(DHANDBACHHALI)
|
3301019000NRG24090520230477099
|
09/05/2023
|
ANITA BAI
|
3301019WL009523
|
ANITA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189949
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-022-001/124
(DHANDBACHHALI)
|
3301019000NRG24090520230477098
|
09/05/2023
|
SANTRAM
|
3301019WL009523
|
SANTRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189950
|
|
Mr. SANT RAM S/O PARDESI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
KOTA
|
CH-01-019-022-001/125
(DHANDBACHHALI)
|
3301019000NRG24090520230477101
|
09/05/2023
|
ANUJ BAI
|
3301019WL009523
|
ANUJ BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189951
|
|
MRS ANUJ KUNWAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-022-001/125
(DHANDBACHHALI)
|
3301019000NRG24090520230477100
|
09/05/2023
|
ramesh kumar
|
3301019WL009523
|
ramesh kumar
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189990
|
|
MR RAMESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-022-001/126
(DHANDBACHHALI)
|
3301019000NRG24090520230477102
|
09/05/2023
|
SUNIOTA
|
3301019WL009523
|
SUNIOTA
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541189952
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-022-001/127
(DHANDBACHHALI)
|
3301019000NRG24090520230477103
|
09/05/2023
|
RAJESHWARI
|
3301019WL009523
|
RAJESHWARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190060
|
|
MISS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-022-001/13
(DHANDBACHHALI)
|
3301019000NRG24090520230477105
|
09/05/2023
|
DURGA
|
3301019WL009523
|
DURGA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190095
|
|
Mrs. DURGA BAI PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-022-001/13
(DHANDBACHHALI)
|
3301019000NRG24090520230477104
|
09/05/2023
|
PAVAN
|
3301019WL009523
|
PAVAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190094
|
|
MR PAVAN SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-022-001/130
(DHANDBACHHALI)
|
3301019000NRG24090520230477106
|
09/05/2023
|
RAMPYARI
|
3301019WL009523
|
RAMPYARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190061
|
|
MRS RAMPYARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-022-001/138
(DHANDBACHHALI)
|
3301019000NRG24090520230477107
|
09/05/2023
|
SANTRAM
|
3301019WL009523
|
SANTRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190062
|
|
MR SANTRAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-022-001/138
(DHANDBACHHALI)
|
3301019000NRG24090520230477108
|
09/05/2023
|
shushila
|
3301019WL009523
|
shushila
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190063
|
|
MRS SUSHILA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-022-001/139
(DHANDBACHHALI)
|
3301019000NRG24090520230477110
|
09/05/2023
|
KAUSHAL SINGH
|
3301019WL009523
|
KAUSHAL SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/05/2023
|
|
1541190064
|
|
MR KOUSHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-022-001/139
(DHANDBACHHALI)
|
3301019000NRG24090520230477109
|
09/05/2023
|
REENA
|
3301019WL009523
|
REENA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190076
|
|
MRS REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-022-001/142
(DHANDBACHHALI)
|
3301019000NRG24090520230477111
|
09/05/2023
|
BEDRAM
|
3301019WL009523
|
BEDRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190090
|
|
MR BED RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-022-001/142
(DHANDBACHHALI)
|
3301019000NRG24090520230477112
|
09/05/2023
|
RAMKUNWAR
|
3301019WL009523
|
RAMKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190091
|
|
Ms. RAMKUWAR BEDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-022-001/143
(DHANDBACHHALI)
|
3301019000NRG24090520230477113
|
09/05/2023
|
ramkumar
|
3301019WL009523
|
ramkumar
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190093
|
|
MR RAMKUMAR SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-022-001/143
(DHANDBACHHALI)
|
3301019000NRG24090520230477114
|
09/05/2023
|
SARSAVATI
|
3301019WL009523
|
SARSAVATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190092
|
|
MRS SARASWATI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-022-001/144
(DHANDBACHHALI)
|
3301019000NRG24090520230477115
|
09/05/2023
|
PRAHLAD
|
3301019WL009523
|
PRAHLAD
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190077
|
|
Mr. PRAHLAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-022-001/145
(DHANDBACHHALI)
|
3301019000NRG24090520230477116
|
09/05/2023
|
PARMILA
|
3301019WL009523
|
PARMILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190078
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-022-001/147
(DHANDBACHHALI)
|
3301019000NRG24090520230477117
|
09/05/2023
|
JAMUNA
|
3301019WL009523
|
JAMUNA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190079
|
|
MRS JAYMUN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-022-001/148
(DHANDBACHHALI)
|
3301019000NRG24090520230477120
|
09/05/2023
|
GULABA
|
3301019WL009523
|
GULABA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190081
|
|
MRS GULABABAI GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-022-001/148
(DHANDBACHHALI)
|
3301019000NRG24090520230477119
|
09/05/2023
|
PITAMBER
|
3301019WL009523
|
PITAMBER
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190080
|
|
MR PITAMBAR SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-022-001/150
(DHANDBACHHALI)
|
3301019000NRG24090520230477123
|
09/05/2023
|
SHAYAMKUNWAR
|
3301019WL009523
|
SHAYAMKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190082
|
|
MRS SHAYAM KUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-022-001/151
(DHANDBACHHALI)
|
3301019000NRG24090520230477124
|
09/05/2023
|
PERDESH KUNWAR
|
3301019WL009523
|
PERDESH KUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190083
|
|
Mr. PARDESH KUNWAR YADAV w o PARDESHI YA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTA
|
CH-01-019-022-001/151
(DHANDBACHHALI)
|
3301019000NRG24090520230477126
|
09/05/2023
|
SANTI BAI
|
3301019WL009523
|
SANTI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189964
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-022-001/151
(DHANDBACHHALI)
|
3301019000NRG24090520230477125
|
09/05/2023
|
SONI
|
3301019WL009523
|
SONI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189965
|
|
Mr. SONI PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-022-001/153
(DHANDBACHHALI)
|
3301019000NRG24090520230477128
|
09/05/2023
|
ROSHNI
|
3301019WL009523
|
ROSHNI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190084
|
|
MRS ROSHNI BAI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-022-001/155
(DHANDBACHHALI)
|
3301019000NRG24090520230477129
|
09/05/2023
|
KRISHAN
|
3301019WL009523
|
KRISHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190085
|
|
Mr. KRUSHNA MARVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-022-001/159
(DHANDBACHHALI)
|
3301019000NRG24090520230477131
|
09/05/2023
|
santoshi
|
3301019WL009523
|
santoshi
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190032
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-022-001/16
(DHANDBACHHALI)
|
3301019000NRG24090520230477132
|
09/05/2023
|
YSHODA
|
3301019WL009523
|
YSHODA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190110
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-022-001/161
(DHANDBACHHALI)
|
3301019000NRG24090520230477133
|
09/05/2023
|
SAVITRI
|
3301019WL009523
|
SAVITRI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190086
|
|
MRS SAVITRI BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-022-001/161
(DHANDBACHHALI)
|
3301019000NRG24090520230477134
|
09/05/2023
|
VINOD
|
3301019WL009523
|
VINOD
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190087
|
|
MR VINOD KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-022-001/164
(DHANDBACHHALI)
|
3301019000NRG24090520230477139
|
09/05/2023
|
NIRMALA
|
3301019WL009523
|
NIRMALA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190088
|
|
MRS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-022-001/165
(DHANDBACHHALI)
|
3301019000NRG24090520230477142
|
09/05/2023
|
RAMU
|
3301019WL009523
|
RAMU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190089
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-022-001/168
(DHANDBACHHALI)
|
3301019000NRG24090520230477144
|
09/05/2023
|
LAVKESH
|
3301019WL009523
|
LAVKESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189961
|
|
Mr. LAVKESH KUMAR PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTA
|
CH-01-019-022-001/17
(DHANDBACHHALI)
|
3301019000NRG24090520230477145
|
09/05/2023
|
CHAITIBAI
|
3301019WL009523
|
CHAITIBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190111
|
|
MRS CHAIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-022-001/177
(DHANDBACHHALI)
|
3301019000NRG24090520230477149
|
09/05/2023
|
PUN KUNWAR
|
3301019WL009523
|
PUN KUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190152
|
|
MRS PUNNUKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-022-001/177
(DHANDBACHHALI)
|
3301019000NRG24090520230477148
|
09/05/2023
|
RAY SINGH
|
3301019WL009523
|
RAY SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190151
|
|
MR RAISINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-022-001/18
(DHANDBACHHALI)
|
3301019000NRG24090520230477153
|
09/05/2023
|
KEKTI
|
3301019WL009523
|
KEKTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190113
|
|
MRS KEKTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-022-001/18
(DHANDBACHHALI)
|
3301019000NRG24090520230477152
|
09/05/2023
|
RAGHUNATH
|
3301019WL009523
|
RAGHUNATH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190112
|
|
MR RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-022-001/180
(DHANDBACHHALI)
|
3301019000NRG24090520230477154
|
09/05/2023
|
CHANDRAWATI
|
3301019WL009523
|
CHANDRAWATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190035
|
|
MRS CHANADRAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-022-001/19
(DHANDBACHHALI)
|
3301019000NRG24090520230477159
|
09/05/2023
|
FHULSINGH
|
3301019WL009523
|
FHULSINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190114
|
|
MR PHOOL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-022-001/19
(DHANDBACHHALI)
|
3301019000NRG24090520230477160
|
09/05/2023
|
SHYAMKUNVAR
|
3301019WL009523
|
SHYAMKUNVAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190115
|
|
MRS SHAYAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-022-001/19
(DHANDBACHHALI)
|
3301019000NRG24090520230477161
|
09/05/2023
|
SURAJ
|
3301019WL009523
|
SURAJ
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190116
|
|
MR SURAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-022-001/2
(DHANDBACHHALI)
|
3301019000NRG24090520230477162
|
09/05/2023
|
PURNIMA
|
3301019WL009523
|
PURNIMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190109
|
|
Mrs. POORNIMA RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTA
|
CH-01-019-022-001/20
(DHANDBACHHALI)
|
3301019000NRG24090520230477163
|
09/05/2023
|
VISPATIYA
|
3301019WL009523
|
VISPATIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190117
|
|
MRS BISPATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-022-001/21
(DHANDBACHHALI)
|
3301019000NRG24090520230477165
|
09/05/2023
|
JAYKARAN
|
3301019WL009523
|
JAYKARAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190118
|
|
MR JAYKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-022-001/21
(DHANDBACHHALI)
|
3301019000NRG24090520230477164
|
09/05/2023
|
SUNITA
|
3301019WL009523
|
SUNITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190119
|
|
SUNITA MAHIPAL JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTA
|
CH-01-019-022-001/22
(DHANDBACHHALI)
|
3301019000NRG24090520230477167
|
09/05/2023
|
RADHA
|
3301019WL009523
|
RADHA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190121
|
|
MRS RADHA BAI TADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-022-001/22
(DHANDBACHHALI)
|
3301019000NRG24090520230477166
|
09/05/2023
|
VISHRAM
|
3301019WL009523
|
VISHRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190120
|
|
MR VISHRAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-022-001/24
(DHANDBACHHALI)
|
3301019000NRG24090520230477169
|
09/05/2023
|
KALESWARI
|
3301019WL009523
|
KALESWARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189963
|
|
MISS KALESHVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-022-001/24
(DHANDBACHHALI)
|
3301019000NRG24090520230477168
|
09/05/2023
|
SEDRAM
|
3301019WL009523
|
SEDRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190122
|
|
MR SEDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-022-001/25
(DHANDBACHHALI)
|
3301019000NRG24090520230477170
|
09/05/2023
|
HARISHCHAND
|
3301019WL009523
|
HARISHCHAND
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190123
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-022-001/26
(DHANDBACHHALI)
|
3301019000NRG24090520230477173
|
09/05/2023
|
SETRAM
|
3301019WL009523
|
SETRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190125
|
|
MR SED KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-022-001/26
(DHANDBACHHALI)
|
3301019000NRG24090520230477174
|
09/05/2023
|
SUKDEV
|
3301019WL009523
|
SUKDEV
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190124
|
|
MR SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-022-001/28
(DHANDBACHHALI)
|
3301019000NRG24090520230477175
|
09/05/2023
|
RANIBAI
|
3301019WL009523
|
RANIBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190126
|
|
MRS RANI BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-022-001/29
(DHANDBACHHALI)
|
3301019000NRG24090520230477176
|
09/05/2023
|
JEEVAN
|
3301019WL009523
|
JEEVAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190127
|
|
MR JEEVAN SINGH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-022-001/29
(DHANDBACHHALI)
|
3301019000NRG24090520230477177
|
09/05/2023
|
KUNWARIYA
|
3301019WL009523
|
KUNWARIYA
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541190128
|
|
Mrs. KUWARIYA JIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-022-001/30
(DHANDBACHHALI)
|
3301019000NRG24090520230477179
|
09/05/2023
|
PARWATI
|
3301019WL009523
|
PARWATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190146
|
|
Mrs. PARVATI RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTA
|
CH-01-019-022-001/30
(DHANDBACHHALI)
|
3301019000NRG24090520230477178
|
09/05/2023
|
RAMKUMAR
|
3301019WL009523
|
RAMKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190129
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-022-001/31
(DHANDBACHHALI)
|
3301019000NRG24090520230477180
|
09/05/2023
|
TEJKUNWAR
|
3301019WL009523
|
TEJKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190147
|
|
MRS TEJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-022-001/32
(DHANDBACHHALI)
|
3301019000NRG24090520230477181
|
09/05/2023
|
JETHIYA
|
3301019WL009523
|
JETHIYA
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541190148
|
|
MR JETHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-022-001/33
(DHANDBACHHALI)
|
3301019000NRG24090520230477182
|
09/05/2023
|
KALYAN
|
3301019WL009523
|
KALYAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190149
|
|
Mr. KALLYANSINGH JIVRAKHAN MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24090520230477183
|
09/05/2023
|
ITWARA
|
3301019WL009523
|
ITWARA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190150
|
|
Mrs. ITWARA KAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24090520230477188
|
09/05/2023
|
KUSUM
|
3301019WL009523
|
KUSUM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190153
|
|
MR KUSUM YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24090520230477187
|
09/05/2023
|
SHIVKUMAR
|
3301019WL009523
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190154
|
|
Mr. SHIVKUMAR SHYAMSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTA
|
CH-01-019-022-001/40
(DHANDBACHHALI)
|
3301019000NRG24090520230477189
|
09/05/2023
|
DHANESWARI
|
3301019WL009523
|
DHANESWARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189962
|
|
MISS DHANESHVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-022-001/41
(DHANDBACHHALI)
|
3301019000NRG24090520230477191
|
09/05/2023
|
LEELABAI
|
3301019WL009523
|
LEELABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/05/2023
|
|
1541190155
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-022-001/41
(DHANDBACHHALI)
|
3301019000NRG24090520230477192
|
09/05/2023
|
SEKHAR
|
3301019WL009523
|
SEKHAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/05/2023
|
|
1541190034
|
|
Mr. SHEKHAR YADAW YADAW . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24090520230477193
|
09/05/2023
|
RAMBAI
|
3301019WL009523
|
RAMBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190156
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-022-001/43
(DHANDBACHHALI)
|
3301019000NRG24090520230477195
|
09/05/2023
|
PRATAP
|
3301019WL009523
|
PRATAP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190157
|
|
MR PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-022-001/44
(DHANDBACHHALI)
|
3301019000NRG24090520230477197
|
09/05/2023
|
PURNIMA
|
3301019WL009523
|
PURNIMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190158
|
|
MRS PUNIMA PUNIMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-022-001/47
(DHANDBACHHALI)
|
3301019000NRG24090520230477198
|
09/05/2023
|
MADAN
|
3301019WL009523
|
MADAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190159
|
|
MR MADAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-022-001/5
(DHANDBACHHALI)
|
3301019000NRG24090520230477199
|
09/05/2023
|
AMARTIYA
|
3301019WL009523
|
AMARTIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190098
|
|
MRS AMRATIYA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-022-001/50
(DHANDBACHHALI)
|
3301019000NRG24090520230477201
|
09/05/2023
|
BHAGMATI
|
3301019WL009523
|
BHAGMATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190161
|
|
MRS BHAGMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-022-001/50
(DHANDBACHHALI)
|
3301019000NRG24090520230477200
|
09/05/2023
|
RAMSINGH
|
3301019WL009523
|
RAMSINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190160
|
|
Mr. RAMSINGH BHAINA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
KOTA
|
CH-01-019-022-001/52
(DHANDBACHHALI)
|
3301019000NRG24090520230477203
|
09/05/2023
|
BIHARI LAL
|
3301019WL009523
|
BIHARI LAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/05/2023
|
|
1541190162
|
|
SHRI BHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-022-001/53
(DHANDBACHHALI)
|
3301019000NRG24090520230477204
|
09/05/2023
|
DULARI
|
3301019WL009523
|
DULARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190163
|
|
MR DULARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-022-001/53
(DHANDBACHHALI)
|
3301019000NRG24090520230477205
|
09/05/2023
|
SHIV KUMARI
|
3301019WL009523
|
SHIV KUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190164
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-022-001/53
(DHANDBACHHALI)
|
3301019000NRG24090520230477206
|
09/05/2023
|
VIJAY
|
3301019WL009523
|
VIJAY
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190165
|
|
Mr. VIJAY BIR SINGH DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOTA
|
CH-01-019-022-001/54
(DHANDBACHHALI)
|
3301019000NRG24090520230477208
|
09/05/2023
|
URMILA
|
3301019WL009523
|
URMILA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/05/2023
|
|
1541190166
|
|
MRS URMILA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-022-001/56
(DHANDBACHHALI)
|
3301019000NRG24090520230477210
|
09/05/2023
|
KUNTI
|
3301019WL009523
|
KUNTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190167
|
|
MRS KUNTI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-022-001/57
(DHANDBACHHALI)
|
3301019000NRG24090520230477211
|
09/05/2023
|
BEDKUNWAR
|
3301019WL009523
|
BEDKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190168
|
|
MRS BEDKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-022-001/65
(DHANDBACHHALI)
|
3301019000NRG24090520230477212
|
09/05/2023
|
KAILASH
|
3301019WL009523
|
KAILASH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190169
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-022-001/66
(DHANDBACHHALI)
|
3301019000NRG24090520230477214
|
09/05/2023
|
BHAKTNARAYAN
|
3301019WL009523
|
BHAKTNARAYAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190170
|
|
MR BHAKT NARAYAN VIBHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24090520230477216
|
09/05/2023
|
SUKWARIYA
|
3301019WL009523
|
SUKWARIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189966
|
|
Mrs. SUKHVARIYA SUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24090520230477215
|
09/05/2023
|
SUNARAM
|
3301019WL009523
|
SUNARAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190171
|
|
Mr. SUNARAM BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTA
|
CH-01-019-022-001/69
(DHANDBACHHALI)
|
3301019000NRG24090520230477219
|
09/05/2023
|
ASAMAR
|
3301019WL009523
|
ASAMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190172
|
|
MR ASHMER SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-022-001/69
(DHANDBACHHALI)
|
3301019000NRG24090520230477220
|
09/05/2023
|
SHIVKUMARI
|
3301019WL009523
|
SHIVKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189957
|
|
Mrs. SHIVKUMARI AAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24090520230477221
|
09/05/2023
|
AANANDRAM
|
3301019WL009523
|
AANANDRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189958
|
|
MR AANANDRAM KASHI PURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24090520230477222
|
09/05/2023
|
AGASIYA
|
3301019WL009523
|
AGASIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189959
|
|
MRS AGASIYA AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-022-001/71
(DHANDBACHHALI)
|
3301019000NRG24090520230477223
|
09/05/2023
|
RAMSINGH
|
3301019WL009523
|
RAMSINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189960
|
|
MR RAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-022-001/73
(DHANDBACHHALI)
|
3301019000NRG24090520230477225
|
09/05/2023
|
CHANDRIKA
|
3301019WL009523
|
CHANDRIKA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190039
|
|
MRS CHANDRIKA KOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-022-001/73
(DHANDBACHHALI)
|
3301019000NRG24090520230477224
|
09/05/2023
|
GANGARAM
|
3301019WL009523
|
GANGARAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190038
|
|
Mr. GANGARAM SHIVCHARAN KOR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTA
|
CH-01-019-022-001/74
(DHANDBACHHALI)
|
3301019000NRG24090520230477227
|
09/05/2023
|
RAMKUNWAR
|
3301019WL009523
|
RAMKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190108
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-022-001/74
(DHANDBACHHALI)
|
3301019000NRG24090520230477226
|
09/05/2023
|
SURAJKUMAR
|
3301019WL009523
|
SURAJKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190040
|
|
SURAJ BRUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KOTA
|
CH-01-019-022-001/76
(DHANDBACHHALI)
|
3301019000NRG24090520230477229
|
09/05/2023
|
BHARAT
|
3301019WL009523
|
BHARAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190041
|
|
MR BHARATLAL KOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-022-001/76
(DHANDBACHHALI)
|
3301019000NRG24090520230477230
|
09/05/2023
|
SAVNI
|
3301019WL009523
|
SAVNI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190042
|
|
Mrs. SHAUNI NANAKCHANDA BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTA
|
CH-01-019-022-001/78
(DHANDBACHHALI)
|
3301019000NRG24090520230477232
|
09/05/2023
|
JALKUNWAR
|
3301019WL009523
|
JALKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190107
|
|
Mrs. JALKUWAR NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOTA
|
CH-01-019-022-001/78
(DHANDBACHHALI)
|
3301019000NRG24090520230477231
|
09/05/2023
|
NAROTTAM
|
3301019WL009523
|
NAROTTAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190099
|
|
MR NAROTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-022-001/79
(DHANDBACHHALI)
|
3301019000NRG24090520230477234
|
09/05/2023
|
FHAGNI
|
3301019WL009523
|
FHAGNI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190101
|
|
MRS PHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-022-001/79
(DHANDBACHHALI)
|
3301019000NRG24090520230477233
|
09/05/2023
|
JAWAHIR
|
3301019WL009523
|
JAWAHIR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190100
|
|
MR JAWAHEER BHAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-022-001/79
(DHANDBACHHALI)
|
3301019000NRG24090520230477235
|
09/05/2023
|
SYAMKUMARI
|
3301019WL009523
|
SYAMKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190102
|
|
MRS SHAYAM KUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-022-001/80
(DHANDBACHHALI)
|
3301019000NRG24090520230477236
|
09/05/2023
|
JAGANNATH
|
3301019WL009523
|
JAGANNATH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190103
|
|
MR JAGNNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-022-001/80
(DHANDBACHHALI)
|
3301019000NRG24090520230477237
|
09/05/2023
|
KANTI
|
3301019WL009523
|
KANTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190104
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-022-001/81
(DHANDBACHHALI)
|
3301019000NRG24090520230477239
|
09/05/2023
|
CHANDA
|
3301019WL009523
|
CHANDA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190106
|
|
Mrs. CHANDA BAI SUKCHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KOTA
|
CH-01-019-022-001/81
(DHANDBACHHALI)
|
3301019000NRG24090520230477238
|
09/05/2023
|
SUKHNANDAN
|
3301019WL009523
|
SUKHNANDAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190105
|
|
MR SUKHANANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-022-001/82
(DHANDBACHHALI)
|
3301019000NRG24090520230477240
|
09/05/2023
|
AMARSINGH
|
3301019WL009523
|
AMARSINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190043
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-022-001/82
(DHANDBACHHALI)
|
3301019000NRG24090520230477241
|
09/05/2023
|
GANPATIYA
|
3301019WL009523
|
GANPATIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190044
|
|
MISS GANPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-022-001/87
(DHANDBACHHALI)
|
3301019000NRG24090520230477244
|
09/05/2023
|
SANTOSH
|
3301019WL009523
|
SANTOSH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190045
|
|
SANTOSH KUMAR YADAV
|
UCO BANK(607066)
|
|
145
|
KOTA
|
CH-01-019-022-001/9
(DHANDBACHHALI)
|
3301019000NRG24090520230477246
|
09/05/2023
|
RAM SINGH
|
3301019WL009523
|
RAM SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190096
|
|
MR RAMSINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-022-001/90
(DHANDBACHHALI)
|
3301019000NRG24090520230477248
|
09/05/2023
|
JAI RAM
|
3301019WL009523
|
JAI RAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190047
|
|
MR JAIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-022-001/90
(DHANDBACHHALI)
|
3301019000NRG24090520230477247
|
09/05/2023
|
PUNNI BAI
|
3301019WL009523
|
PUNNI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190046
|
|
Mrs. PUNNI BAI w o CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KOTA
|
CH-01-019-022-001/91
(DHANDBACHHALI)
|
3301019000NRG24090520230477250
|
09/05/2023
|
AGHANIYA
|
3301019WL009523
|
AGHANIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190049
|
|
Mrs. AGHNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KOTA
|
CH-01-019-022-001/91
(DHANDBACHHALI)
|
3301019000NRG24090520230477249
|
09/05/2023
|
ANANDRAM
|
3301019WL009523
|
ANANDRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190048
|
|
MR AANAND SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24090520230477251
|
09/05/2023
|
GIRDHARI
|
3301019WL009523
|
GIRDHARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190050
|
|
MR GIRDHARI LAL BHINA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24090520230477252
|
09/05/2023
|
RAM BAI
|
3301019WL009523
|
RAM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190051
|
|
Ms. RAMMATI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24090520230477254
|
09/05/2023
|
GAUTARAN
|
3301019WL009523
|
GAUTARAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190052
|
|
MR GAURATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24090520230477255
|
09/05/2023
|
JEM BAI
|
3301019WL009523
|
JEM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190053
|
|
MRS JMA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-022-001/94
(DHANDBACHHALI)
|
3301019000NRG24090520230477257
|
09/05/2023
|
JETHIYA BAI
|
3301019WL009523
|
JETHIYA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190055
|
|
MRS JETHIYTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-022-001/94
(DHANDBACHHALI)
|
3301019000NRG24090520230477256
|
09/05/2023
|
SHIRATAN
|
3301019WL009523
|
SHIRATAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190054
|
|
MR SHIVRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-022-001/95
(DHANDBACHHALI)
|
3301019000NRG24090520230477259
|
09/05/2023
|
GEETA
|
3301019WL009523
|
GEETA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190057
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-022-001/95
(DHANDBACHHALI)
|
3301019000NRG24090520230477258
|
09/05/2023
|
RAMGOPAL
|
3301019WL009523
|
RAMGOPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190056
|
|
MR RAMGOPAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-022-001/96
(DHANDBACHHALI)
|
3301019000NRG24090520230477260
|
09/05/2023
|
RAMKALI
|
3301019WL009523
|
RAMKALI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541190058
|
|
MRS RAMKALI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-022-001/97
(DHANDBACHHALI)
|
3301019000NRG24090520230477262
|
09/05/2023
|
MAHESHWARI
|
3301019WL009523
|
MAHESHWARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/05/2023
|
|
1541189954
|
|
MAHESHWARI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTA
|
CH-01-019-022-001/97
(DHANDBACHHALI)
|
3301019000NRG24090520230477261
|
09/05/2023
|
RAJKUMAR
|
3301019WL009523
|
RAJKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189953
|
|
Mr. RAJKUMAR LAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24090520230477263
|
09/05/2023
|
KUMARI BAI
|
3301019WL009523
|
KUMARI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189955
|
|
Mrs. KUMARIBAI BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24090520230477266
|
09/05/2023
|
SANTOSH
|
3301019WL009523
|
SANTOSH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189991
|
|
MR SANTOSH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-022-002/165
(DHANDBACHHALI)
|
3301019000NRG24090520230477269
|
09/05/2023
|
ASHWANI
|
3301019WL009523
|
ASHWANI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190000
|
|
MR ASWNI KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-022-002/197
(DHANDBACHHALI)
|
3301019000NRG24090520230477271
|
09/05/2023
|
LAMBAR DAR
|
3301019WL009523
|
LAMBAR DAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189956
|
|
LAMARDAS SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KOTA
|
CH-01-019-022-002/273
(DHANDBACHHALI)
|
3301019000NRG24090520230477288
|
09/05/2023
|
MEERA BAI
|
3301019WL009523
|
MEERA BAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541190033
|
|
Mrs. MERA YADAW . .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KOTA
|
CH-01-019-022-002/29
(DHANDBACHHALI)
|
3301019000NRG24090520230477291
|
09/05/2023
|
CHAMELI BAI
|
3301019WL009523
|
CHAMELI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190008
|
|
MRS CHAMELI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-022-002/29
(DHANDBACHHALI)
|
3301019000NRG24090520230477290
|
09/05/2023
|
SANTOSH DAS
|
3301019WL009523
|
SANTOSH DAS
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190009
|
|
MR SANTOSH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-022-002/37
(DHANDBACHHALI)
|
3301019000NRG24090520230477295
|
09/05/2023
|
RADHA BAI
|
3301019WL009523
|
RADHA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190007
|
|
MRS RADHA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-022-002/54
(DHANDBACHHALI)
|
3301019000NRG24090520230477303
|
09/05/2023
|
RAM SINGH
|
3301019WL009523
|
RAM SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190097
|
|
MR RAMSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-022-002/89
(DHANDBACHHALI)
|
3301019000NRG24090520230477305
|
09/05/2023
|
GANGARAM
|
3301019WL009523
|
GANGARAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189997
|
|
GANGARAM SARJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KOTA
|
CH-01-019-022-002/90
(DHANDBACHHALI)
|
3301019000NRG24090520230477307
|
09/05/2023
|
MILAP
|
3301019WL009523
|
MILAP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189999
|
|
Milap Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOTA
|
CH-01-019-022-002/90
(DHANDBACHHALI)
|
3301019000NRG24090520230477308
|
09/05/2023
|
MILAUTIN BAI
|
3301019WL009523
|
MILAUTIN BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189998
|
|
MRS MILOUTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146550
|
146550
|
|
|
|
|
|
|
|
|
173
|
KOTA
|
CH-01-019-022-001/110
(DHANDBACHHALI)
|
3301019000NRG24090520230477077
|
09/05/2023
|
SUSHMA
|
3301019WL009523
|
SUSHMA
|
00093
|
CRGB0000413
|
900
|
900
|
Rejected
|
13/05/2023
|
|
1541190073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KOTA
|
CH-01-019-022-001/164
(DHANDBACHHALI)
|
3301019000NRG24090520230477140
|
09/05/2023
|
RAM KUMAR YADAV
|
3301019WL009523
|
RAM KUMAR YADAV
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190071
|
|
Mr. RAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-022-001/179
(DHANDBACHHALI)
|
3301019000NRG24090520230477150
|
09/05/2023
|
RAMA BAI
|
3301019WL009523
|
RAMA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190069
|
|
Ms. RAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24090520230477185
|
09/05/2023
|
Dilip Kumar Bhaina
|
3301019WL009523
|
Dilip Kumar Bhaina
|
00093
|
CRGB0000413
|
900
|
900
|
Rejected
|
13/05/2023
|
|
1541190075
|
Account closed
|
|
|
|
177
|
KOTA
|
CH-01-019-022-002/257
(DHANDBACHHALI)
|
3301019000NRG24090520230477274
|
09/05/2023
|
NILAM
|
3301019WL009523
|
NILAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190068
|
|
Miss. NEELAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-022-002/257
(DHANDBACHHALI)
|
3301019000NRG24090520230477273
|
09/05/2023
|
SANDHIYA
|
3301019WL009523
|
SANDHIYA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190067
|
|
Miss. SANDHYA D/O RAI SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KOTA
|
CH-01-019-022-002/33
(DHANDBACHHALI)
|
3301019000NRG24090520230477294
|
09/05/2023
|
SURAJ
|
3301019WL009523
|
SURAJ
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190074
|
|
Suraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOTA
|
CH-01-019-022-002/467
(DHANDBACHHALI)
|
3301019000NRG24090520230477298
|
09/05/2023
|
BALRAM
|
3301019WL009523
|
BALRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190066
|
|
Mr. BALRAM S/O SIDHIRAM SIDAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-022-002/467
(DHANDBACHHALI)
|
3301019000NRG24090520230477297
|
09/05/2023
|
SATYAWATI
|
3301019WL009523
|
SATYAWATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190065
|
|
Mrs. SATYAWATI W/O BALRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
182
|
KOTA
|
CH-01-019-022-001/149
(DHANDBACHHALI)
|
3301019000NRG24090520230477121
|
09/05/2023
|
SUSHILA
|
3301019WL009523
|
SUSHILA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190070
|
|
Mr. SUSHILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24090520230477157
|
09/05/2023
|
SURENDRA
|
3301019WL009523
|
SURENDRA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190072
|
|
MR SURENDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
184
|
KOTA
|
CH-01-019-022-001/100
(DHANDBACHHALI)
|
3301019000NRG24090520230477061
|
09/05/2023
|
RAMKUMARI
|
3301019WL009523
|
RAMKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/05/2023
|
|
1541190137
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24090520230477095
|
09/05/2023
|
bhupendra
|
3301019WL009523
|
bhupendra
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190010
|
|
MR BHOOPENDRA SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-022-001/147
(DHANDBACHHALI)
|
3301019000NRG24090520230477118
|
09/05/2023
|
KARAN SINGH
|
3301019WL009523
|
KARAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190139
|
|
MR KARAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-022-001/149
(DHANDBACHHALI)
|
3301019000NRG24090520230477122
|
09/05/2023
|
KOUSILIYA
|
3301019WL009523
|
KOUSILIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190002
|
|
MISS KOUSHILYA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-022-001/151
(DHANDBACHHALI)
|
3301019000NRG24090520230477127
|
09/05/2023
|
GULAB BAI
|
3301019WL009523
|
GULAB BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190140
|
|
MRS GULAB BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-022-001/159
(DHANDBACHHALI)
|
3301019000NRG24090520230477130
|
09/05/2023
|
SHIVKUMAR YADAV
|
3301019WL009523
|
SHIVKUMAR YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189969
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-022-001/161
(DHANDBACHHALI)
|
3301019000NRG24090520230477136
|
09/05/2023
|
KAVITA
|
3301019WL009523
|
KAVITA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/05/2023
|
|
1541190016
|
|
MRS KAVITA KUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-022-001/161
(DHANDBACHHALI)
|
3301019000NRG24090520230477135
|
09/05/2023
|
ramkumari
|
3301019WL009523
|
ramkumari
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190027
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-022-001/163
(DHANDBACHHALI)
|
3301019000NRG24090520230477138
|
09/05/2023
|
jyoti
|
3301019WL009523
|
jyoti
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190134
|
|
MISS JOYTI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-022-001/163
(DHANDBACHHALI)
|
3301019000NRG24090520230477137
|
09/05/2023
|
KRISHNA KUMAR
|
3301019WL009523
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189983
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-022-001/164
(DHANDBACHHALI)
|
3301019000NRG24090520230477141
|
09/05/2023
|
VIPINDRA
|
3301019WL009523
|
VIPINDRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190017
|
|
MR VIPINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-022-001/165
(DHANDBACHHALI)
|
3301019000NRG24090520230477143
|
09/05/2023
|
kavita yadaw
|
3301019WL009523
|
kavita yadaw
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189971
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-022-001/17
(DHANDBACHHALI)
|
3301019000NRG24090520230477146
|
09/05/2023
|
NEELAM KUMAR
|
3301019WL009523
|
NEELAM KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190023
|
|
MR NEELAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-022-001/175
(DHANDBACHHALI)
|
3301019000NRG24090520230477147
|
09/05/2023
|
savan
|
3301019WL009523
|
savan
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190022
|
|
MR SAWAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-022-001/179
(DHANDBACHHALI)
|
3301019000NRG24090520230477151
|
09/05/2023
|
SHAMIL KUMAR
|
3301019WL009523
|
SHAMIL KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189976
|
|
MR SAMEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-022-001/180
(DHANDBACHHALI)
|
3301019000NRG24090520230477155
|
09/05/2023
|
UMASHANKAR
|
3301019WL009523
|
UMASHANKAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190018
|
|
MR UMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24090520230477156
|
09/05/2023
|
SAROJ MARAVI
|
3301019WL009523
|
SAROJ MARAVI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190003
|
|
MISS SAROJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-022-001/185
(DHANDBACHHALI)
|
3301019000NRG24090520230477158
|
09/05/2023
|
AMLESH KUMAR
|
3301019WL009523
|
AMLESH KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190005
|
|
MR AMLESH KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-022-001/256
(DHANDBACHHALI)
|
3301019000NRG24090520230477172
|
09/05/2023
|
AMARBATI
|
3301019WL009523
|
AMARBATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190021
|
|
MRS AMARBATI KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-022-001/256
(DHANDBACHHALI)
|
3301019000NRG24090520230477171
|
09/05/2023
|
DHARAMPAL
|
3301019WL009523
|
DHARAMPAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190029
|
|
MR DHARAMPAL KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24090520230477184
|
09/05/2023
|
kanwal singh
|
3301019WL009523
|
kanwal singh
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190132
|
|
MR KAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24090520230477186
|
09/05/2023
|
YASHODA
|
3301019WL009523
|
YASHODA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190030
|
|
MRS YASHODA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-022-001/40
(DHANDBACHHALI)
|
3301019000NRG24090520230477190
|
09/05/2023
|
GULAB
|
3301019WL009523
|
GULAB
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190133
|
|
Mr. GULAB SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24090520230477194
|
09/05/2023
|
narendra
|
3301019WL009523
|
narendra
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190031
|
|
Narendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KOTA
|
CH-01-019-022-001/43
(DHANDBACHHALI)
|
3301019000NRG24090520230477196
|
09/05/2023
|
sarswati yadaw
|
3301019WL009523
|
sarswati yadaw
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189974
|
|
MRS SARAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-022-001/50
(DHANDBACHHALI)
|
3301019000NRG24090520230477202
|
09/05/2023
|
anjani
|
3301019WL009523
|
anjani
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190001
|
|
MISS ANJANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-022-001/53
(DHANDBACHHALI)
|
3301019000NRG24090520230477207
|
09/05/2023
|
narendra
|
3301019WL009523
|
narendra
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189978
|
|
MR NARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-022-001/54
(DHANDBACHHALI)
|
3301019000NRG24090520230477209
|
09/05/2023
|
LALITA
|
3301019WL009523
|
LALITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/05/2023
|
|
1541190028
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-022-001/65
(DHANDBACHHALI)
|
3301019000NRG24090520230477213
|
09/05/2023
|
KRISHNA BAI
|
3301019WL009523
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189973
|
|
MRS KRISHNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24090520230477217
|
09/05/2023
|
KALAVATI
|
3301019WL009523
|
KALAVATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190020
|
|
MISS KALAVATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-022-001/68
(DHANDBACHHALI)
|
3301019000NRG24090520230477218
|
09/05/2023
|
manglin
|
3301019WL009523
|
manglin
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190025
|
|
Mrs. MANGLIN BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KOTA
|
CH-01-019-022-001/74
(DHANDBACHHALI)
|
3301019000NRG24090520230477228
|
09/05/2023
|
sonya
|
3301019WL009523
|
sonya
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190015
|
|
MRS SONIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-022-001/82
(DHANDBACHHALI)
|
3301019000NRG24090520230477242
|
09/05/2023
|
BRIJBHAN
|
3301019WL009523
|
BRIJBHAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189977
|
|
MR BRIJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-022-001/86
(DHANDBACHHALI)
|
3301019000NRG24090520230477243
|
09/05/2023
|
PRAMILA
|
3301019WL009523
|
PRAMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190036
|
|
MRS PARMILA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-022-001/89
(DHANDBACHHALI)
|
3301019000NRG24090520230477245
|
09/05/2023
|
prasant
|
3301019WL009523
|
prasant
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189981
|
|
MR PRASHANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24090520230477253
|
09/05/2023
|
sanjula
|
3301019WL009523
|
sanjula
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190013
|
|
MISS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24090520230477265
|
09/05/2023
|
budhwara
|
3301019WL009523
|
budhwara
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190014
|
|
MRS BUDHWARA BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24090520230477264
|
09/05/2023
|
gaotam
|
3301019WL009523
|
gaotam
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190143
|
|
MR GOUTAM SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24090520230477267
|
09/05/2023
|
durgesh
|
3301019WL009523
|
durgesh
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189979
|
|
MR DURGESH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-022-002/136
(DHANDBACHHALI)
|
3301019000NRG24090520230477268
|
09/05/2023
|
chitrekha
|
3301019WL009523
|
chitrekha
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190019
|
|
MRS CHITREKHA X
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-022-002/185
(DHANDBACHHALI)
|
3301019000NRG24090520230477270
|
09/05/2023
|
Sumitra
|
3301019WL009523
|
Sumitra
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189968
|
|
MRS SUMITRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-022-002/23
(DHANDBACHHALI)
|
3301019000NRG24090520230477272
|
09/05/2023
|
ASHA
|
3301019WL009523
|
ASHA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190004
|
|
MISS ASHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-022-002/260
(DHANDBACHHALI)
|
3301019000NRG24090520230477277
|
09/05/2023
|
KUMARI SURUCHI
|
3301019WL009523
|
KUMARI SURUCHI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189980
|
|
MISS SURUCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-022-002/260
(DHANDBACHHALI)
|
3301019000NRG24090520230477276
|
09/05/2023
|
LALIT KUMAR
|
3301019WL009523
|
LALIT KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190012
|
|
MR LALITKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-022-002/261
(DHANDBACHHALI)
|
3301019000NRG24090520230477278
|
09/05/2023
|
DURGA PRASAD
|
3301019WL009523
|
DURGA PRASAD
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189975
|
|
MR DURGAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-022-002/261
(DHANDBACHHALI)
|
3301019000NRG24090520230477279
|
09/05/2023
|
MADHU YADAV
|
3301019WL009523
|
MADHU YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189970
|
|
MRS MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-022-002/262
(DHANDBACHHALI)
|
3301019000NRG24090520230477281
|
09/05/2023
|
KAILASH
|
3301019WL009523
|
KAILASH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190141
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-022-002/262
(DHANDBACHHALI)
|
3301019000NRG24090520230477280
|
09/05/2023
|
YASODA BAI
|
3301019WL009523
|
YASODA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190026
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24090520230477283
|
09/05/2023
|
KIRAN
|
3301019WL009523
|
KIRAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189982
|
|
Mrs. KIRN YADA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24090520230477282
|
09/05/2023
|
RAJESH
|
3301019WL009523
|
RAJESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190138
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTA
|
CH-01-019-022-002/269
(DHANDBACHHALI)
|
3301019000NRG24090520230477286
|
09/05/2023
|
SAMRATYA BAI
|
3301019WL009523
|
SAMRATYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190024
|
|
MRS SAMARTIA SAMARTIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-022-002/269
(DHANDBACHHALI)
|
3301019000NRG24090520230477285
|
09/05/2023
|
SHYAM LAL
|
3301019WL009523
|
SHYAM LAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190136
|
|
MR SHAYAMLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-022-002/28
(DHANDBACHHALI)
|
3301019000NRG24090520230477289
|
09/05/2023
|
AARTI
|
3301019WL009523
|
AARTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190135
|
|
MISS ARATI KUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-022-002/3
(DHANDBACHHALI)
|
3301019000NRG24090520230477292
|
09/05/2023
|
SEEMA
|
3301019WL009523
|
SEEMA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190006
|
|
MISS SEEMA UIKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-022-002/37
(DHANDBACHHALI)
|
3301019000NRG24090520230477296
|
09/05/2023
|
KALESHWARI
|
3301019WL009523
|
KALESHWARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190011
|
|
MISS KALESHVARI KUMARI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-022-002/472
(DHANDBACHHALI)
|
3301019000NRG24090520230477299
|
09/05/2023
|
baldau
|
3301019WL009523
|
baldau
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190131
|
|
MR BALDAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-022-002/473
(DHANDBACHHALI)
|
3301019000NRG24090520230477301
|
09/05/2023
|
ramfal
|
3301019WL009523
|
ramfal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190142
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTA
|
CH-01-019-022-002/474
(DHANDBACHHALI)
|
3301019000NRG24090520230477302
|
09/05/2023
|
kirti
|
3301019WL009523
|
kirti
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541189972
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
242
|
KOTA
|
CH-01-019-022-002/273
(DHANDBACHHALI)
|
3301019000NRG24090520230477287
|
09/05/2023
|
MAHINDRA KUMAR
|
3301019WL009523
|
MAHINDRA KUMAR
|
00415
|
SBIN0006276
|
150
|
150
|
Processed
|
13/05/2023
|
|
1541190037
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
243
|
KOTA
|
CH-01-019-022-002/54
(DHANDBACHHALI)
|
3301019000NRG24090520230477304
|
09/05/2023
|
omkar
|
3301019WL009523
|
omkar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2023
|
|
1541190130
|
|
Omkar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208800
|
208800
|
|
|
|
|
|
|
|