|
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-01-019-068-001/102
(KARHIKACHHAR)
|
3301019000NRG24170620231174345
|
20/06/2023
|
SHIVKUMAR
|
3301019WL024725
|
SHIVKUMAR
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437297397
|
|
Mr. SHIV KUMAR VASTRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-068-001/113
(KARHIKACHHAR)
|
3301019000NRG24170620231174351
|
20/06/2023
|
SANTOSH
|
3301019WL024725
|
SANTOSH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297404
|
|
Mr. SANTOSH S/O SHAKHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-068-001/183
(KARHIKACHHAR)
|
3301019000NRG24170620231174389
|
20/06/2023
|
GANPAT
|
3301019WL024725
|
GANPAT
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297398
|
|
MR GANPAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-068-001/190
(KARHIKACHHAR)
|
3301019000NRG24170620231174398
|
20/06/2023
|
PANCHRAM
|
3301019WL024725
|
PANCHRAM
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297399
|
|
MR PANCHRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-068-001/469
(KARHIKACHHAR)
|
3301019000NRG24170620231174490
|
20/06/2023
|
SHYAMA JOSHI
|
3301019WL024725
|
SHYAMA JOSHI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297401
|
|
MRS SHYAMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-068-001/475
(KARHIKACHHAR)
|
3301019000NRG24170620231174493
|
20/06/2023
|
SARASWATI VASTRAKAR
|
3301019WL024725
|
SARASWATI VASTRAKAR
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297403
|
|
MISS SARASWATI VASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-068-001/48
(KARHIKACHHAR)
|
3301019000NRG24170620231174494
|
20/06/2023
|
JISHA
|
3301019WL024725
|
JISHA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437297393
|
|
Mrs. JISHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-068-001/527
(KARHIKACHHAR)
|
3301019000NRG24170620231174519
|
20/06/2023
|
SEEMA PAL
|
3301019WL024725
|
SEEMA PAL
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297396
|
|
MRS SEEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-068-001/546
(KARHIKACHHAR)
|
3301019000NRG24170620231174526
|
20/06/2023
|
PURUSHOTTAM
|
3301019WL024725
|
PURUSHOTTAM
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437297395
|
|
Mr. PURSOTTEM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-068-001/547
(KARHIKACHHAR)
|
3301019000NRG24170620231174527
|
20/06/2023
|
RAM BAI RATRE
|
3301019WL024725
|
RAM BAI RATRE
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297400
|
|
MRS RAMBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-068-001/569
(KARHIKACHHAR)
|
3301019000NRG24170620231174534
|
20/06/2023
|
GHANSHYAM
|
3301019WL024725
|
GHANSHYAM
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437297402
|
|
Mr. GHANSHYAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-068-001/64
(KARHIKACHHAR)
|
3301019000NRG24170620231174550
|
20/06/2023
|
SHIVSHANKAR
|
3301019WL024725
|
SHIVSHANKAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437297394
|
|
Mr. SHIVSHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-068-001/452
(KARHIKACHHAR)
|
3301019000NRG24170620231174487
|
20/06/2023
|
DEEN MOHAMMAD KHAN
|
3301019WL024725
|
DEEN MOHAMMAD KHAN
|
00354
|
PUNB0047000
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3437297182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-068-001/1
(KARHIKACHHAR)
|
3301019000NRG24170620231174342
|
20/06/2023
|
PHUL SINGH
|
3301019WL024725
|
PHUL SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297330
|
|
MR FOOLSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-068-001/1
(KARHIKACHHAR)
|
3301019000NRG24170620231174343
|
20/06/2023
|
RAMPYARI
|
3301019WL024725
|
RAMPYARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297233
|
|
MRS RAMPYARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-068-001/10
(KARHIKACHHAR)
|
3301019000NRG24170620231174344
|
20/06/2023
|
RAIMUNIYA
|
3301019WL024725
|
RAIMUNIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297345
|
|
MRS RAMONIYA URAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-068-001/102
(KARHIKACHHAR)
|
3301019000NRG24170620231174346
|
20/06/2023
|
TIJMAT
|
3301019WL024725
|
TIJMAT
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297322
|
|
MRS TIJMAT VASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-068-001/103
(KARHIKACHHAR)
|
3301019000NRG24170620231174347
|
20/06/2023
|
SHANTI
|
3301019WL024725
|
SHANTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297280
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-068-001/104
(KARHIKACHHAR)
|
3301019000NRG24170620231174349
|
20/06/2023
|
MANGALIN
|
3301019WL024725
|
MANGALIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297306
|
|
MRS MANGLIN BAI URAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-068-001/104
(KARHIKACHHAR)
|
3301019000NRG24170620231174348
|
20/06/2023
|
SATYANARAYAN
|
3301019WL024725
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297185
|
|
MR SATYA NARYAN URAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-068-001/11
(KARHIKACHHAR)
|
3301019000NRG24170620231174350
|
20/06/2023
|
SUNITA
|
3301019WL024725
|
SUNITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297190
|
|
MISS SUNITA URANV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-068-001/113
(KARHIKACHHAR)
|
3301019000NRG24170620231174352
|
20/06/2023
|
BISAHIN
|
3301019WL024725
|
BISAHIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297315
|
|
MRS BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-068-001/140
(KARHIKACHHAR)
|
3301019000NRG24170620231174354
|
20/06/2023
|
PUSAIYA
|
3301019WL024725
|
PUSAIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297353
|
|
PUSAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-068-001/140
(KARHIKACHHAR)
|
3301019000NRG24170620231174353
|
20/06/2023
|
RAMESH
|
3301019WL024725
|
RAMESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297334
|
|
MR RAMESHKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-068-001/141
(KARHIKACHHAR)
|
3301019000NRG24170620231174356
|
20/06/2023
|
BUDHBAI
|
3301019WL024725
|
BUDHBAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297361
|
|
MRS BUDH BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-068-001/141
(KARHIKACHHAR)
|
3301019000NRG24170620231174355
|
20/06/2023
|
UMESH
|
3301019WL024725
|
UMESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297228
|
|
Mr. UMESH BAIGA S/O SHAKHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
KOTA
|
CH-01-019-068-001/142
(KARHIKACHHAR)
|
3301019000NRG24170620231174358
|
20/06/2023
|
BISAHIN
|
3301019WL024725
|
BISAHIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297362
|
|
MRS BISAHIN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-068-001/142
(KARHIKACHHAR)
|
3301019000NRG24170620231174357
|
20/06/2023
|
MANGAL
|
3301019WL024725
|
MANGAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297218
|
|
MR MANGALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-068-001/146
(KARHIKACHHAR)
|
3301019000NRG24170620231174359
|
20/06/2023
|
CHAITRAM
|
3301019WL024725
|
CHAITRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297227
|
|
MR CHAITRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-068-001/146
(KARHIKACHHAR)
|
3301019000NRG24170620231174360
|
20/06/2023
|
KUNTI BAI
|
3301019WL024725
|
KUNTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297363
|
|
MRS KUNTIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-068-001/152
(KARHIKACHHAR)
|
3301019000NRG24170620231174362
|
20/06/2023
|
SANJEETA
|
3301019WL024725
|
SANJEETA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297341
|
|
MRS SANJEETA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-068-001/154
(KARHIKACHHAR)
|
3301019000NRG24170620231174364
|
20/06/2023
|
BISAHIN
|
3301019WL024725
|
BISAHIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297351
|
|
MRS BISAHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-068-001/154
(KARHIKACHHAR)
|
3301019000NRG24170620231174363
|
20/06/2023
|
JODHIRAM
|
3301019WL024725
|
JODHIRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297215
|
|
MR JODHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-068-001/162
(KARHIKACHHAR)
|
3301019000NRG24170620231174365
|
20/06/2023
|
SAREETA
|
3301019WL024725
|
SAREETA
|
00415
|
SBIN0003988
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3437297191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOTA
|
CH-01-019-068-001/165
(KARHIKACHHAR)
|
3301019000NRG24170620231174367
|
20/06/2023
|
ANUSUIYA
|
3301019WL024725
|
ANUSUIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297234
|
|
MRS AMASIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-068-001/165
(KARHIKACHHAR)
|
3301019000NRG24170620231174366
|
20/06/2023
|
NARENDRA
|
3301019WL024725
|
NARENDRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297336
|
|
MR NARENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-068-001/166
(KARHIKACHHAR)
|
3301019000NRG24170620231174368
|
20/06/2023
|
PUNNI
|
3301019WL024725
|
PUNNI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297262
|
|
MRS PUNNIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-068-001/168
(KARHIKACHHAR)
|
3301019000NRG24170620231174369
|
20/06/2023
|
SURUJ
|
3301019WL024725
|
SURUJ
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297217
|
|
MRS SURAJBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-068-001/169
(KARHIKACHHAR)
|
3301019000NRG24170620231174370
|
20/06/2023
|
JEERA BAI
|
3301019WL024725
|
JEERA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297216
|
|
MRS JEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-068-001/170
(KARHIKACHHAR)
|
3301019000NRG24170620231174373
|
20/06/2023
|
DASRATH
|
3301019WL024725
|
DASRATH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297232
|
|
MR DASRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-068-001/170
(KARHIKACHHAR)
|
3301019000NRG24170620231174374
|
20/06/2023
|
FHAGANI
|
3301019WL024725
|
FHAGANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297325
|
|
MRS FAGANIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-068-001/170
(KARHIKACHHAR)
|
3301019000NRG24170620231174372
|
20/06/2023
|
SUNITA
|
3301019WL024725
|
SUNITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297192
|
|
MRS SUNITA YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-068-001/170
(KARHIKACHHAR)
|
3301019000NRG24170620231174371
|
20/06/2023
|
UMEND
|
3301019WL024725
|
UMEND
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297368
|
|
MR UMANDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-068-001/172
(KARHIKACHHAR)
|
3301019000NRG24170620231174375
|
20/06/2023
|
RAMKALI
|
3301019WL024725
|
RAMKALI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297275
|
|
MRS RAM KALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-068-001/173
(KARHIKACHHAR)
|
3301019000NRG24170620231174376
|
20/06/2023
|
JAVAHIR
|
3301019WL024725
|
JAVAHIR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297209
|
|
MR JAWAHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-068-001/174
(KARHIKACHHAR)
|
3301019000NRG24170620231174378
|
20/06/2023
|
DEEPA
|
3301019WL024725
|
DEEPA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297270
|
|
MRS DEEPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-068-001/174
(KARHIKACHHAR)
|
3301019000NRG24170620231174377
|
20/06/2023
|
RAMGOPAL
|
3301019WL024725
|
RAMGOPAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297266
|
|
MR RAMGOPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-068-001/176
(KARHIKACHHAR)
|
3301019000NRG24170620231174380
|
20/06/2023
|
PARSOTIN
|
3301019WL024725
|
PARSOTIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297255
|
|
MRS PARASUTIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-068-001/176
(KARHIKACHHAR)
|
3301019000NRG24170620231174379
|
20/06/2023
|
Sampat Ram Patel
|
3301019WL024725
|
Sampat Ram Patel
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297392
|
|
MR SAMPAT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-068-001/177
(KARHIKACHHAR)
|
3301019000NRG24170620231174381
|
20/06/2023
|
MANIYARA
|
3301019WL024725
|
MANIYARA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297214
|
|
MRS MANIYARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-068-001/177
(KARHIKACHHAR)
|
3301019000NRG24170620231174382
|
20/06/2023
|
SUJATA BAI
|
3301019WL024725
|
SUJATA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297237
|
|
MRS SUJATABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-068-001/178
(KARHIKACHHAR)
|
3301019000NRG24170620231174383
|
20/06/2023
|
RAMKALI
|
3301019WL024725
|
RAMKALI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297370
|
|
MRS RAMKALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-068-001/18
(KARHIKACHHAR)
|
3301019000NRG24170620231174386
|
20/06/2023
|
DILIP
|
3301019WL024725
|
DILIP
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297347
|
|
MR DEELIP KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-068-001/18
(KARHIKACHHAR)
|
3301019000NRG24170620231174387
|
20/06/2023
|
JANKI
|
3301019WL024725
|
JANKI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297326
|
|
MRS JANKIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-068-001/18
(KARHIKACHHAR)
|
3301019000NRG24170620231174384
|
20/06/2023
|
LEELA BAI
|
3301019WL024725
|
LEELA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297352
|
|
MRS LEELABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-068-001/18
(KARHIKACHHAR)
|
3301019000NRG24170620231174385
|
20/06/2023
|
TIJRAM
|
3301019WL024725
|
TIJRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297235
|
|
MR TEEJRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-068-001/181
(KARHIKACHHAR)
|
3301019000NRG24170620231174388
|
20/06/2023
|
LALATEEN
|
3301019WL024725
|
LALATEEN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297226
|
|
MRS LALATIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-068-001/183
(KARHIKACHHAR)
|
3301019000NRG24170620231174390
|
20/06/2023
|
GENDA BAI
|
3301019WL024725
|
GENDA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297320
|
|
MRS GENDABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-068-001/184
(KARHIKACHHAR)
|
3301019000NRG24170620231174392
|
20/06/2023
|
GEETA BAI
|
3301019WL024725
|
GEETA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297261
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-068-001/189
(KARHIKACHHAR)
|
3301019000NRG24170620231174393
|
20/06/2023
|
SUSHILA
|
3301019WL024725
|
SUSHILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297241
|
|
MS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-068-001/19
(KARHIKACHHAR)
|
3301019000NRG24170620231174394
|
20/06/2023
|
BAJARHA
|
3301019WL024725
|
BAJARHA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297300
|
|
MR BAJARHA MARAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-068-001/19
(KARHIKACHHAR)
|
3301019000NRG24170620231174396
|
20/06/2023
|
DURPATI
|
3301019WL024725
|
DURPATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297236
|
|
MRS DURPATIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-068-001/19
(KARHIKACHHAR)
|
3301019000NRG24170620231174395
|
20/06/2023
|
RAMESH KUMAR
|
3301019WL024725
|
RAMESH KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297203
|
|
MR RAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-068-001/190
(KARHIKACHHAR)
|
3301019000NRG24170620231174397
|
20/06/2023
|
SANTOSHI
|
3301019WL024725
|
SANTOSHI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297357
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-068-001/191
(KARHIKACHHAR)
|
3301019000NRG24170620231174399
|
20/06/2023
|
SEETA RAM
|
3301019WL024725
|
SEETA RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297391
|
|
MR SEETARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-068-001/191
(KARHIKACHHAR)
|
3301019000NRG24170620231174400
|
20/06/2023
|
SUKHMATI
|
3301019WL024725
|
SUKHMATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297314
|
|
MRS SUKHMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-068-001/194
(KARHIKACHHAR)
|
3301019000NRG24170620231174401
|
20/06/2023
|
DEWARI YADAV
|
3301019WL024725
|
DEWARI YADAV
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297337
|
|
MR DEVARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-068-001/194
(KARHIKACHHAR)
|
3301019000NRG24170620231174402
|
20/06/2023
|
DUJIBAI
|
3301019WL024725
|
DUJIBAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437297356
|
|
Mrs. DUJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-068-001/194
(KARHIKACHHAR)
|
3301019000NRG24170620231174403
|
20/06/2023
|
GANGA
|
3301019WL024725
|
GANGA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297311
|
|
MRS GANGABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-068-001/196
(KARHIKACHHAR)
|
3301019000NRG24170620231174404
|
20/06/2023
|
NIRASHA BAI
|
3301019WL024725
|
NIRASHA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297239
|
|
MRS NIRASHABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-068-001/197
(KARHIKACHHAR)
|
3301019000NRG24170620231174406
|
20/06/2023
|
PARMESWARI
|
3301019WL024725
|
PARMESWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297283
|
|
MRS PARMESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-068-001/197
(KARHIKACHHAR)
|
3301019000NRG24170620231174405
|
20/06/2023
|
TIHARU
|
3301019WL024725
|
TIHARU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297329
|
|
MR TILAK RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-068-001/208
(KARHIKACHHAR)
|
3301019000NRG24170620231174409
|
20/06/2023
|
DASHODA YADAV
|
3301019WL024725
|
DASHODA YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297383
|
|
MRS DASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-068-001/208
(KARHIKACHHAR)
|
3301019000NRG24170620231174408
|
20/06/2023
|
DINESH
|
3301019WL024725
|
DINESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297384
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-068-001/208
(KARHIKACHHAR)
|
3301019000NRG24170620231174407
|
20/06/2023
|
SHAMBAI
|
3301019WL024725
|
SHAMBAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297225
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-068-001/21
(KARHIKACHHAR)
|
3301019000NRG24170620231174412
|
20/06/2023
|
JAGESWARI
|
3301019WL024725
|
JAGESWARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297318
|
|
MRS JAGESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-068-001/21
(KARHIKACHHAR)
|
3301019000NRG24170620231174410
|
20/06/2023
|
MANI RAM
|
3301019WL024725
|
MANI RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297279
|
|
Mr. MANI RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-068-001/21
(KARHIKACHHAR)
|
3301019000NRG24170620231174411
|
20/06/2023
|
RAMESH
|
3301019WL024725
|
RAMESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297342
|
|
MR RAMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-068-001/210
(KARHIKACHHAR)
|
3301019000NRG24170620231174413
|
20/06/2023
|
DHANKUNWAR
|
3301019WL024725
|
DHANKUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297286
|
|
MRS DHANKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-068-001/210
(KARHIKACHHAR)
|
3301019000NRG24170620231174414
|
20/06/2023
|
MAHESH
|
3301019WL024725
|
MAHESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297360
|
|
MR MAHESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-068-001/213
(KARHIKACHHAR)
|
3301019000NRG24170620231174415
|
20/06/2023
|
RAMESWARI
|
3301019WL024725
|
RAMESWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297308
|
|
MRS RAMESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-068-001/214
(KARHIKACHHAR)
|
3301019000NRG24170620231174416
|
20/06/2023
|
FHULMAT
|
3301019WL024725
|
FHULMAT
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297299
|
|
MRS FULKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-068-001/214
(KARHIKACHHAR)
|
3301019000NRG24170620231174417
|
20/06/2023
|
SHYAMA
|
3301019WL024725
|
SHYAMA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297366
|
|
MISS SHYAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-068-001/215
(KARHIKACHHAR)
|
3301019000NRG24170620231174419
|
20/06/2023
|
DHIRAJ KUMAR
|
3301019WL024725
|
DHIRAJ KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297333
|
|
MR DHIRAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-068-001/215
(KARHIKACHHAR)
|
3301019000NRG24170620231174418
|
20/06/2023
|
GANESIYA
|
3301019WL024725
|
GANESIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297307
|
|
MRS GANESHIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-068-001/217
(KARHIKACHHAR)
|
3301019000NRG24170620231174421
|
20/06/2023
|
BASANTI
|
3301019WL024725
|
BASANTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297310
|
|
MRS BASANTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-068-001/217
(KARHIKACHHAR)
|
3301019000NRG24170620231174420
|
20/06/2023
|
RAMSEVAK
|
3301019WL024725
|
RAMSEVAK
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297335
|
|
MR RAMSEWAK PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-068-001/218
(KARHIKACHHAR)
|
3301019000NRG24170620231174423
|
20/06/2023
|
NAINA BAI
|
3301019WL024725
|
NAINA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297302
|
|
MRS NAINA PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-068-001/218
(KARHIKACHHAR)
|
3301019000NRG24170620231174422
|
20/06/2023
|
NANDAU
|
3301019WL024725
|
NANDAU
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297210
|
|
MR NANDAU PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-068-001/219
(KARHIKACHHAR)
|
3301019000NRG24170620231174424
|
20/06/2023
|
KUNTI BAI
|
3301019WL024725
|
KUNTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297301
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-068-001/22
(KARHIKACHHAR)
|
3301019000NRG24170620231174425
|
20/06/2023
|
BUTARI
|
3301019WL024725
|
BUTARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297224
|
|
MR BUTARI URAVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-068-001/22
(KARHIKACHHAR)
|
3301019000NRG24170620231174426
|
20/06/2023
|
HEMANTI
|
3301019WL024725
|
HEMANTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297364
|
|
MRS HIRMANTIN BAI URAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-068-001/220
(KARHIKACHHAR)
|
3301019000NRG24170620231174427
|
20/06/2023
|
SANTRA BAI
|
3301019WL024725
|
SANTRA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297206
|
|
MRS SANTRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-068-001/223
(KARHIKACHHAR)
|
3301019000NRG24170620231174428
|
20/06/2023
|
PANCHRAM
|
3301019WL024725
|
PANCHRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297189
|
|
MR PANCH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-068-001/223
(KARHIKACHHAR)
|
3301019000NRG24170620231174429
|
20/06/2023
|
SURUCHI
|
3301019WL024725
|
SURUCHI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297256
|
|
MRS SURUCHIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-068-001/230
(KARHIKACHHAR)
|
3301019000NRG24170620231174430
|
20/06/2023
|
RAM BAI
|
3301019WL024725
|
RAM BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297274
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-068-001/244
(KARHIKACHHAR)
|
3301019000NRG24170620231174431
|
20/06/2023
|
GANGA
|
3301019WL024725
|
GANGA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297287
|
|
GANGA BAI WO KALIT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-068-001/257
(KARHIKACHHAR)
|
3301019000NRG24170620231174432
|
20/06/2023
|
DRAOPATI BAI
|
3301019WL024725
|
DRAOPATI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297219
|
|
MRS DUPTIBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-068-001/263
(KARHIKACHHAR)
|
3301019000NRG24170620231174433
|
20/06/2023
|
KAUSILYABAI
|
3301019WL024725
|
KAUSILYABAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297309
|
|
MRS KAUSHILYABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-068-001/264
(KARHIKACHHAR)
|
3301019000NRG24170620231174434
|
20/06/2023
|
LAXMI BAI
|
3301019WL024725
|
LAXMI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297242
|
|
MRS LAKSHMINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-068-001/267
(KARHIKACHHAR)
|
3301019000NRG24170620231174436
|
20/06/2023
|
RAMFAL
|
3301019WL024725
|
RAMFAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297284
|
|
MR RAMPHAL GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-068-001/267
(KARHIKACHHAR)
|
3301019000NRG24170620231174435
|
20/06/2023
|
SAMARU
|
3301019WL024725
|
SAMARU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297211
|
|
MR SAMARU GOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-068-001/27
(KARHIKACHHAR)
|
3301019000NRG24170620231174437
|
20/06/2023
|
BHADALI
|
3301019WL024725
|
BHADALI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297359
|
|
MRS BHADLI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-068-001/273
(KARHIKACHHAR)
|
3301019000NRG24170620231174438
|
20/06/2023
|
CHMRURAM
|
3301019WL024725
|
CHMRURAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297271
|
|
MR CHAMRURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-068-001/273
(KARHIKACHHAR)
|
3301019000NRG24170620231174439
|
20/06/2023
|
SHUSILA
|
3301019WL024725
|
SHUSILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297212
|
|
MRS SHUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-068-001/279
(KARHIKACHHAR)
|
3301019000NRG24170620231174440
|
20/06/2023
|
KALLU PAL
|
3301019WL024725
|
KALLU PAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297375
|
|
MR KALLU PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-068-001/300
(KARHIKACHHAR)
|
3301019000NRG24170620231174441
|
20/06/2023
|
KASIMALI
|
3301019WL024725
|
KASIMALI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297277
|
|
MR KASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-068-001/300
(KARHIKACHHAR)
|
3301019000NRG24170620231174442
|
20/06/2023
|
PYAR B
|
3301019WL024725
|
PYAR B
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297378
|
|
MRS PYAR BI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-068-001/307
(KARHIKACHHAR)
|
3301019000NRG24170620231174443
|
20/06/2023
|
YAKUB
|
3301019WL024725
|
YAKUB
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437297358
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-068-001/308
(KARHIKACHHAR)
|
3301019000NRG24170620231174445
|
20/06/2023
|
BELASIYA
|
3301019WL024725
|
BELASIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297372
|
|
MRS BELASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-068-001/308
(KARHIKACHHAR)
|
3301019000NRG24170620231174444
|
20/06/2023
|
BHAGMATI
|
3301019WL024725
|
BHAGMATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297385
|
|
DR BHAGMATI BHAGMATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-068-001/311
(KARHIKACHHAR)
|
3301019000NRG24170620231174446
|
20/06/2023
|
JUGAL
|
3301019WL024725
|
JUGAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297260
|
|
MR JUGUL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-068-001/311
(KARHIKACHHAR)
|
3301019000NRG24170620231174447
|
20/06/2023
|
KUMARI
|
3301019WL024725
|
KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297221
|
|
MRS KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-068-001/32
(KARHIKACHHAR)
|
3301019000NRG24170620231174448
|
20/06/2023
|
SHIVKUMAR
|
3301019WL024725
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297355
|
|
MR SHIV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-068-001/32
(KARHIKACHHAR)
|
3301019000NRG24170620231174449
|
20/06/2023
|
SHUSHILA
|
3301019WL024725
|
SHUSHILA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297243
|
|
MRS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-068-001/321
(KARHIKACHHAR)
|
3301019000NRG24170620231174450
|
20/06/2023
|
NIRMALA
|
3301019WL024725
|
NIRMALA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297312
|
|
MRS NIRMALABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-068-001/322
(KARHIKACHHAR)
|
3301019000NRG24170620231174451
|
20/06/2023
|
RAMESH
|
3301019WL024725
|
RAMESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297244
|
|
MR RAMESHKUMAR KENVATA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-068-001/332
(KARHIKACHHAR)
|
3301019000NRG24170620231174452
|
20/06/2023
|
FHULBAI
|
3301019WL024725
|
FHULBAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297281
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-068-001/34
(KARHIKACHHAR)
|
3301019000NRG24170620231174455
|
20/06/2023
|
AGHANIYA BAI
|
3301019WL024725
|
AGHANIYA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437297379
|
|
MRS ADHANIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-068-001/34
(KARHIKACHHAR)
|
3301019000NRG24170620231174453
|
20/06/2023
|
MITTHU
|
3301019WL024725
|
MITTHU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297238
|
|
MR MITTHULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-068-001/34
(KARHIKACHHAR)
|
3301019000NRG24170620231174454
|
20/06/2023
|
SANTOSHI PATEL
|
3301019WL024725
|
SANTOSHI PATEL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297208
|
|
MISS SANTOSHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-068-001/35
(KARHIKACHHAR)
|
3301019000NRG24170620231174456
|
20/06/2023
|
SEETA BAI
|
3301019WL024725
|
SEETA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297194
|
|
MRS SITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-068-001/356
(KARHIKACHHAR)
|
3301019000NRG24170620231174457
|
20/06/2023
|
ARSAD ALI
|
3301019WL024725
|
ARSAD ALI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297196
|
|
MR MOHD ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-068-001/359
(KARHIKACHHAR)
|
3301019000NRG24170620231174459
|
20/06/2023
|
SADHRAM
|
3301019WL024725
|
SADHRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297288
|
|
SADHRAM PATEL SO SAINURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-068-001/359
(KARHIKACHHAR)
|
3301019000NRG24170620231174458
|
20/06/2023
|
SARSWATI
|
3301019WL024725
|
SARSWATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297297
|
|
MRS SARASWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-068-001/36
(KARHIKACHHAR)
|
3301019000NRG24170620231174461
|
20/06/2023
|
LALITA
|
3301019WL024725
|
LALITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297220
|
|
MRS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-068-001/36
(KARHIKACHHAR)
|
3301019000NRG24170620231174460
|
20/06/2023
|
SURATAN BAI
|
3301019WL024725
|
SURATAN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297197
|
|
MRS SURATAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-068-001/364
(KARHIKACHHAR)
|
3301019000NRG24170620231174462
|
20/06/2023
|
SHAILESH
|
3301019WL024725
|
SHAILESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297187
|
|
MR SHAILESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-068-001/366
(KARHIKACHHAR)
|
3301019000NRG24170620231174463
|
20/06/2023
|
GABGAPRASAD
|
3301019WL024725
|
GABGAPRASAD
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297273
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-068-001/366
(KARHIKACHHAR)
|
3301019000NRG24170620231174464
|
20/06/2023
|
SUNITA SONWANI
|
3301019WL024725
|
SUNITA SONWANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297369
|
|
MRS SUNITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-068-001/369
(KARHIKACHHAR)
|
3301019000NRG24170620231174465
|
20/06/2023
|
CHANDA
|
3301019WL024725
|
CHANDA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297240
|
|
MS CHAMPABAI UNRAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-068-001/370
(KARHIKACHHAR)
|
3301019000NRG24170620231174466
|
20/06/2023
|
JANTI RAM
|
3301019WL024725
|
JANTI RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297222
|
|
MR JATIRAM URAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-068-001/373
(KARHIKACHHAR)
|
3301019000NRG24170620231174467
|
20/06/2023
|
ranjit
|
3301019WL024725
|
ranjit
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297328
|
|
MR RANJEET KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-068-001/377
(KARHIKACHHAR)
|
3301019000NRG24170620231174468
|
20/06/2023
|
MALIKRAM
|
3301019WL024725
|
MALIKRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297200
|
|
MR MALIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-068-001/377
(KARHIKACHHAR)
|
3301019000NRG24170620231174469
|
20/06/2023
|
URMILA
|
3301019WL024725
|
URMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297229
|
|
MRS URMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-068-001/382
(KARHIKACHHAR)
|
3301019000NRG24170620231174470
|
20/06/2023
|
DUKALU
|
3301019WL024725
|
DUKALU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297204
|
|
MR DUKALU PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-068-001/387
(KARHIKACHHAR)
|
3301019000NRG24170620231174471
|
20/06/2023
|
KANHAIYA
|
3301019WL024725
|
KANHAIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297201
|
|
MR KANHAIYA LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-068-001/390
(KARHIKACHHAR)
|
3301019000NRG24170620231174473
|
20/06/2023
|
GAYTREE
|
3301019WL024725
|
GAYTREE
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/07/2023
|
|
3437297265
|
|
MRS GAYTRI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-068-001/391
(KARHIKACHHAR)
|
3301019000NRG24170620231174474
|
20/06/2023
|
VINOD MOHLE
|
3301019WL024725
|
VINOD MOHLE
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297388
|
|
MR VINOD MOHLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-068-001/392
(KARHIKACHHAR)
|
3301019000NRG24170620231174475
|
20/06/2023
|
SAMAREEN
|
3301019WL024725
|
SAMAREEN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297317
|
|
MRS SAMARINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-068-001/401
(KARHIKACHHAR)
|
3301019000NRG24170620231174477
|
20/06/2023
|
chhandi BAI
|
3301019WL024725
|
chhandi BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297387
|
|
MRS CHAADI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-068-001/402
(KARHIKACHHAR)
|
3301019000NRG24170620231174478
|
20/06/2023
|
FIRTIN
|
3301019WL024725
|
FIRTIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297276
|
|
MRS TIHARIN BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-068-001/414
(KARHIKACHHAR)
|
3301019000NRG24170620231174479
|
20/06/2023
|
AASMA
|
3301019WL024725
|
AASMA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437297231
|
|
Mrs. ASMA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-068-001/42
(KARHIKACHHAR)
|
3301019000NRG24170620231174481
|
20/06/2023
|
RAJKUMARI
|
3301019WL024725
|
RAJKUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297272
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-068-001/42
(KARHIKACHHAR)
|
3301019000NRG24170620231174480
|
20/06/2023
|
VIJAY
|
3301019WL024725
|
VIJAY
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297188
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-068-001/421
(KARHIKACHHAR)
|
3301019000NRG24170620231174484
|
20/06/2023
|
RADHE LAL
|
3301019WL024725
|
RADHE LAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297205
|
|
MR RADHE LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-068-001/421
(KARHIKACHHAR)
|
3301019000NRG24170620231174483
|
20/06/2023
|
RAMULA
|
3301019WL024725
|
RAMULA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297184
|
|
MRS RAMLA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-068-001/439
(KARHIKACHHAR)
|
3301019000NRG24170620231174485
|
20/06/2023
|
ANJUDEVI
|
3301019WL024725
|
ANJUDEVI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297313
|
|
MRS ANJUDEVI HANS
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-068-001/45
(KARHIKACHHAR)
|
3301019000NRG24170620231174486
|
20/06/2023
|
RATAN BAI
|
3301019WL024725
|
RATAN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437297259
|
|
Mrs. RATAN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-068-001/461
(KARHIKACHHAR)
|
3301019000NRG24170620231174488
|
20/06/2023
|
SANTRAM
|
3301019WL024725
|
SANTRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297349
|
|
MASTER SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-068-001/469
(KARHIKACHHAR)
|
3301019000NRG24170620231174489
|
20/06/2023
|
SHANKAR JOSHI
|
3301019WL024725
|
SHANKAR JOSHI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297290
|
|
SHANKAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-068-001/470
(KARHIKACHHAR)
|
3301019000NRG24170620231174491
|
20/06/2023
|
BISUNMATI BAI
|
3301019WL024725
|
BISUNMATI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297282
|
|
MRS BISUN MATI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-068-001/470
(KARHIKACHHAR)
|
3301019000NRG24170620231174492
|
20/06/2023
|
SHANTI BAI
|
3301019WL024725
|
SHANTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297367
|
|
MRS SHANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-068-001/482
(KARHIKACHHAR)
|
3301019000NRG24170620231174495
|
20/06/2023
|
RUKHMANI BAI
|
3301019WL024725
|
RUKHMANI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297332
|
|
RUKHAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-068-001/488
(KARHIKACHHAR)
|
3301019000NRG24170620231174496
|
20/06/2023
|
RAWANTI KUMAR
|
3301019WL024725
|
RAWANTI KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297348
|
|
MASTER RAWANTI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-068-001/49
(KARHIKACHHAR)
|
3301019000NRG24170620231174497
|
20/06/2023
|
MANTI
|
3301019WL024725
|
MANTI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297213
|
|
MR MANTIRAM URANW
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-068-001/495
(KARHIKACHHAR)
|
3301019000NRG24170620231174498
|
20/06/2023
|
MONGRA BAI
|
3301019WL024725
|
MONGRA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297319
|
|
MRS MONGARA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-068-001/497
(KARHIKACHHAR)
|
3301019000NRG24170620231174499
|
20/06/2023
|
BACHCHI BAI
|
3301019WL024725
|
BACHCHI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297269
|
|
MRS BACHCHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-068-001/499
(KARHIKACHHAR)
|
3301019000NRG24170620231174500
|
20/06/2023
|
BHAGMATI BAI
|
3301019WL024725
|
BHAGMATI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297321
|
|
MRS BHAGMATI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-068-001/5
(KARHIKACHHAR)
|
3301019000NRG24170620231174503
|
20/06/2023
|
AMARAOTIN BAI
|
3301019WL024725
|
AMARAOTIN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297258
|
|
MRS AMRAUTINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-068-001/5
(KARHIKACHHAR)
|
3301019000NRG24170620231174501
|
20/06/2023
|
KUNVARMATI
|
3301019WL024725
|
KUNVARMATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297193
|
|
MRS KUWER MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-068-001/5
(KARHIKACHHAR)
|
3301019000NRG24170620231174502
|
20/06/2023
|
SHIVKUMAR
|
3301019WL024725
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297257
|
|
MR SHIVKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-068-001/502
(KARHIKACHHAR)
|
3301019000NRG24170620231174504
|
20/06/2023
|
RADHA BAI
|
3301019WL024725
|
RADHA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297207
|
|
MRS RADHA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-068-001/506
(KARHIKACHHAR)
|
3301019000NRG24170620231174505
|
20/06/2023
|
BHAGVANTIN
|
3301019WL024725
|
BHAGVANTIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297323
|
|
MRS BHAGVANTIN NISAHD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-068-001/513
(KARHIKACHHAR)
|
3301019000NRG24170620231174506
|
20/06/2023
|
PARSHU RAM
|
3301019WL024725
|
PARSHU RAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437297344
|
|
MR PARSHU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-068-001/513
(KARHIKACHHAR)
|
3301019000NRG24170620231174507
|
20/06/2023
|
SAVITA PATEL
|
3301019WL024725
|
SAVITA PATEL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437297245
|
|
MISS SAVITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-068-001/517
(KARHIKACHHAR)
|
3301019000NRG24170620231174508
|
20/06/2023
|
CHHATRAPAL SINGH
|
3301019WL024725
|
CHHATRAPAL SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297327
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-068-001/517
(KARHIKACHHAR)
|
3301019000NRG24170620231174509
|
20/06/2023
|
SANGITA KUMARI
|
3301019WL024725
|
SANGITA KUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297390
|
|
MRS SANGEETA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-068-001/519
(KARHIKACHHAR)
|
3301019000NRG24170620231174514
|
20/06/2023
|
GANESH
|
3301019WL024725
|
GANESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297381
|
|
MR GANESH BASOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-068-001/521
(KARHIKACHHAR)
|
3301019000NRG24170620231174517
|
20/06/2023
|
DURGA BAI
|
3301019WL024725
|
DURGA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297199
|
|
MRS DURGA BASOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-068-001/534
(KARHIKACHHAR)
|
3301019000NRG24170620231174521
|
20/06/2023
|
RAJ KUMARI
|
3301019WL024725
|
RAJ KUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437297346
|
|
Mrs. RAJKUMARI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-068-001/542
(KARHIKACHHAR)
|
3301019000NRG24170620231174522
|
20/06/2023
|
SUMENDRA KUMAR
|
3301019WL024725
|
SUMENDRA KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437297186
|
|
SUMEND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-068-001/546
(KARHIKACHHAR)
|
3301019000NRG24170620231174524
|
20/06/2023
|
GOLU KUMAR
|
3301019WL024725
|
GOLU KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297338
|
|
MR GOLU KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-068-001/546
(KARHIKACHHAR)
|
3301019000NRG24170620231174525
|
20/06/2023
|
PINTU KUMAR
|
3301019WL024725
|
PINTU KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297389
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-068-001/548
(KARHIKACHHAR)
|
3301019000NRG24170620231174529
|
20/06/2023
|
SURESH KUMAR
|
3301019WL024725
|
SURESH KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297183
|
|
MR SURESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-068-001/561
(KARHIKACHHAR)
|
3301019000NRG24170620231174530
|
20/06/2023
|
SUSHILA BAIGA
|
3301019WL024725
|
SUSHILA BAIGA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297371
|
|
MRS SUSHILA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-068-001/566
(KARHIKACHHAR)
|
3301019000NRG24170620231174531
|
20/06/2023
|
SUMAN SRIWAS
|
3301019WL024725
|
SUMAN SRIWAS
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297324
|
|
MRS SUMAN SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-068-001/568
(KARHIKACHHAR)
|
3301019000NRG24170620231174533
|
20/06/2023
|
SANTOSHI BAI
|
3301019WL024725
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297331
|
|
MRS SANTOSHI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-068-001/568
(KARHIKACHHAR)
|
3301019000NRG24170620231174532
|
20/06/2023
|
SHATRUHAN PATEL
|
3301019WL024725
|
SHATRUHAN PATEL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297374
|
|
MR SHATRUGHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-068-001/572
(KARHIKACHHAR)
|
3301019000NRG24170620231174535
|
20/06/2023
|
USHA MOHLE
|
3301019WL024725
|
USHA MOHLE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297376
|
|
MRS USHA MOHLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-068-001/573
(KARHIKACHHAR)
|
3301019000NRG24170620231174536
|
20/06/2023
|
SUNITA BAI
|
3301019WL024725
|
SUNITA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297223
|
|
MRS SUNITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-068-001/574
(KARHIKACHHAR)
|
3301019000NRG24170620231174537
|
20/06/2023
|
SUSHILA LAKDA
|
3301019WL024725
|
SUSHILA LAKDA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297377
|
|
MRS SUSHILA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-068-001/583
(KARHIKACHHAR)
|
3301019000NRG24170620231174538
|
20/06/2023
|
HAFIJA
|
3301019WL024725
|
HAFIJA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297253
|
|
MRS HAFIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-068-001/584
(KARHIKACHHAR)
|
3301019000NRG24170620231174539
|
20/06/2023
|
NIKHIL NISHAD
|
3301019WL024725
|
NIKHIL NISHAD
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297247
|
|
MR NIKHIL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-068-001/60
(KARHIKACHHAR)
|
3301019000NRG24170620231174540
|
20/06/2023
|
BADARA
|
3301019WL024725
|
BADARA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297254
|
|
MRS BADRABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-068-001/60
(KARHIKACHHAR)
|
3301019000NRG24170620231174541
|
20/06/2023
|
MANTHAN RAM
|
3301019WL024725
|
MANTHAN RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297305
|
|
MR MATHANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-068-001/600
(KARHIKACHHAR)
|
3301019000NRG24170620231174542
|
20/06/2023
|
SHYAM SUNDAR
|
3301019WL024725
|
SHYAM SUNDAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297195
|
|
MR SHYAM SUNDAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-068-001/605
(KARHIKACHHAR)
|
3301019000NRG24170620231174543
|
20/06/2023
|
ANJANI PATEL
|
3301019WL024725
|
ANJANI PATEL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297246
|
|
MISS ANJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-068-001/607
(KARHIKACHHAR)
|
3301019000NRG24170620231174544
|
20/06/2023
|
LALITA BAI
|
3301019WL024725
|
LALITA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297380
|
|
MRS LALEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-068-001/608
(KARHIKACHHAR)
|
3301019000NRG24170620231174545
|
20/06/2023
|
KAVERI BAI
|
3301019WL024725
|
KAVERI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297382
|
|
MISS KAVERI BASOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-068-001/610
(KARHIKACHHAR)
|
3301019000NRG24170620231174546
|
20/06/2023
|
DEVKI YADAV
|
3301019WL024725
|
DEVKI YADAV
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297386
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-068-001/611
(KARHIKACHHAR)
|
3301019000NRG24170620231174547
|
20/06/2023
|
LAXMAN NISHAD
|
3301019WL024725
|
LAXMAN NISHAD
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297251
|
|
MR LAXMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-068-001/64
(KARHIKACHHAR)
|
3301019000NRG24170620231174548
|
20/06/2023
|
BHAGWAT
|
3301019WL024725
|
BHAGWAT
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297285
|
|
MR BHAGVAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-068-001/64
(KARHIKACHHAR)
|
3301019000NRG24170620231174549
|
20/06/2023
|
SAWAN MATI
|
3301019WL024725
|
SAWAN MATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297296
|
|
MRS SAWANMATIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-068-001/66
(KARHIKACHHAR)
|
3301019000NRG24170620231174551
|
20/06/2023
|
KISAN
|
3301019WL024725
|
KISAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297267
|
|
MR KISHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-068-001/69
(KARHIKACHHAR)
|
3301019000NRG24170620231174553
|
20/06/2023
|
NAVIN KUMAR
|
3301019WL024725
|
NAVIN KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297289
|
|
MR NAVIN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-068-001/69
(KARHIKACHHAR)
|
3301019000NRG24170620231174552
|
20/06/2023
|
PHAGNI BAI
|
3301019WL024725
|
PHAGNI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297268
|
|
MRS FAGNIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-068-001/7
(KARHIKACHHAR)
|
3301019000NRG24170620231174554
|
20/06/2023
|
RAJKUMAR
|
3301019WL024725
|
RAJKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297263
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-068-001/7
(KARHIKACHHAR)
|
3301019000NRG24170620231174555
|
20/06/2023
|
SHAIL BAI
|
3301019WL024725
|
SHAIL BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297264
|
|
MRS SHAILBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-068-001/79
(KARHIKACHHAR)
|
3301019000NRG24170620231174556
|
20/06/2023
|
RAKESH
|
3301019WL024725
|
RAKESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297339
|
|
MR RAKESH MOHALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-068-001/79
(KARHIKACHHAR)
|
3301019000NRG24170620231174559
|
20/06/2023
|
RANJIT
|
3301019WL024725
|
RANJIT
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297340
|
|
MR RANJEET MOHALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-068-001/79
(KARHIKACHHAR)
|
3301019000NRG24170620231174557
|
20/06/2023
|
ROSHAN
|
3301019WL024725
|
ROSHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297298
|
|
MR ROSHAN KUMAR MOHLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-068-001/79
(KARHIKACHHAR)
|
3301019000NRG24170620231174558
|
20/06/2023
|
SUKHMANI
|
3301019WL024725
|
SUKHMANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297304
|
|
MRS SUKHMANI MOHLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-068-001/83
(KARHIKACHHAR)
|
3301019000NRG24170620231174561
|
20/06/2023
|
JHULIYA BAI
|
3301019WL024725
|
JHULIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297365
|
|
MRS JHULIYABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-068-001/83
(KARHIKACHHAR)
|
3301019000NRG24170620231174562
|
20/06/2023
|
PRAMOD KUMAR
|
3301019WL024725
|
PRAMOD KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297343
|
|
MASTER PROMADKUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-068-001/83
(KARHIKACHHAR)
|
3301019000NRG24170620231174560
|
20/06/2023
|
RAMSAY
|
3301019WL024725
|
RAMSAY
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297230
|
|
MR RAMSAY LAHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-068-001/85
(KARHIKACHHAR)
|
3301019000NRG24170620231174563
|
20/06/2023
|
sadhelal
|
3301019WL024725
|
sadhelal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297303
|
|
MR SADHELAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-068-001/85
(KARHIKACHHAR)
|
3301019000NRG24170620231174564
|
20/06/2023
|
sunita bai
|
3301019WL024725
|
sunita bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297350
|
|
MRS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-068-001/86
(KARHIKACHHAR)
|
3301019000NRG24170620231174565
|
20/06/2023
|
KHELAN
|
3301019WL024725
|
KHELAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297278
|
|
MR KHELAN RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-068-001/86
(KARHIKACHHAR)
|
3301019000NRG24170620231174566
|
20/06/2023
|
KOSHILYA
|
3301019WL024725
|
KOSHILYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297354
|
|
MRS KAUSHILIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-068-001/86
(KARHIKACHHAR)
|
3301019000NRG24170620231174567
|
20/06/2023
|
SANGEET KUMAR
|
3301019WL024725
|
SANGEET KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297248
|
|
MASTER SANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-068-001/90
(KARHIKACHHAR)
|
3301019000NRG24170620231174568
|
20/06/2023
|
CHHOTELAL
|
3301019WL024725
|
CHHOTELAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297202
|
|
MR CHOTELAL MOHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-068-001/90
(KARHIKACHHAR)
|
3301019000NRG24170620231174569
|
20/06/2023
|
SUSHILA
|
3301019WL024725
|
SUSHILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297252
|
|
MRS SHUSHILA MOHALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-068-001/93
(KARHIKACHHAR)
|
3301019000NRG24170620231174570
|
20/06/2023
|
GOPI
|
3301019WL024725
|
GOPI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297198
|
|
MR GOPI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-068-001/97
(KARHIKACHHAR)
|
3301019000NRG24170620231174571
|
20/06/2023
|
KARMSEN
|
3301019WL024725
|
KARMSEN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297373
|
|
MR KARAM SEN TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169650
|
169650
|
|
|
|
|
|
|
|
|
216
|
KOTA
|
CH-01-019-068-001/518
(KARHIKACHHAR)
|
3301019000NRG24170620231174513
|
20/06/2023
|
BUTI BAI
|
3301019WL024725
|
BUTI BAI
|
00415
|
SBIN0013988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297292
|
|
MRS BUTTI BAI BASOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-068-001/518
(KARHIKACHHAR)
|
3301019000NRG24170620231174512
|
20/06/2023
|
LALMAN
|
3301019WL024725
|
LALMAN
|
00415
|
SBIN0013988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297293
|
|
MR LALMAN BASOR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-068-001/518
(KARHIKACHHAR)
|
3301019000NRG24170620231174510
|
20/06/2023
|
RATAN LAL
|
3301019WL024725
|
RATAN LAL
|
00415
|
SBIN0013988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297250
|
|
MASTER RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-068-001/518
(KARHIKACHHAR)
|
3301019000NRG24170620231174511
|
20/06/2023
|
SANTOSH KUMAR
|
3301019WL024725
|
SANTOSH KUMAR
|
00415
|
SBIN0013988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3437297249
|
|
MR SANTOSH BANSAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-068-001/520
(KARHIKACHHAR)
|
3301019000NRG24170620231174516
|
20/06/2023
|
PINKI BAI
|
3301019WL024725
|
PINKI BAI
|
00415
|
SBIN0013988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437297295
|
|
MRS PINKI BASOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-068-001/520
(KARHIKACHHAR)
|
3301019000NRG24170620231174515
|
20/06/2023
|
RAJ KUMAR
|
3301019WL024725
|
RAJ KUMAR
|
00415
|
SBIN0013988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3437297316
|
|
MR RAJKUMAR BASOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-068-001/522
(KARHIKACHHAR)
|
3301019000NRG24170620231174518
|
20/06/2023
|
RAM BAI
|
3301019WL024725
|
RAM BAI
|
00415
|
SBIN0013988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437297294
|
|
MRS RAM BAI BASOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-068-001/533
(KARHIKACHHAR)
|
3301019000NRG24170620231174520
|
20/06/2023
|
ISHWARI BAI
|
3301019WL024725
|
ISHWARI BAI
|
00415
|
SBIN0013988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437297291
|
|
MRS EASHWARIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185100
|
185100
|
|
|
|
|
|
|
|