|
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-01-019-074-002/9
(CHANGORI)
|
3301019000NRG23210620220224655
|
21/06/2022
|
CHAMPA BAI
|
3301019WL0005698
|
CHAMPA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941931
|
|
CHAMPA NIRGUM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG23210620220224689
|
21/06/2022
|
SEETARAM
|
3301019WL0005698
|
SEETARAM
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941933
|
|
SITARAM MARAVI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG23210620220224699
|
21/06/2022
|
BANAURAM
|
3301019WL0005698
|
BANAURAM
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941945
|
|
BANAOO MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-049-002/294
(BHAINSAJHAR)
|
3301019000NRG23210620220224608
|
21/06/2022
|
CHANDRAKALI
|
3301019WL0005697
|
CHANDRAKALI
|
00089
|
CBIN0280457
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942404
|
|
Mrs. CHANDARKALI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-001-001/100
(PATAITA)
|
3301019000NRG23210620220225920
|
21/06/2022
|
NIRMALA
|
3301019WL0005716
|
NIRMALA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941800
|
|
Mrs. nirmala .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-001-001/110
(PATAITA)
|
3301019000NRG23210620220225929
|
21/06/2022
|
RAMAIYA
|
3301019WL0005716
|
RAMAIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942479
|
|
MRS RAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-001-001/110
(PATAITA)
|
3301019000NRG23210620220225928
|
21/06/2022
|
SITA RAM
|
3301019WL0005716
|
SITA RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942478
|
|
Mr. SITA RAM JAISHWAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-001/111
(PATAITA)
|
3301019000NRG23210620220225930
|
21/06/2022
|
KUNWARIYA
|
3301019WL0005716
|
KUNWARIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942087
|
|
Mrs. KUWARIYA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG23210620220225932
|
21/06/2022
|
RUBY
|
3301019WL0005716
|
RUBY
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941753
|
|
Mrs. RUBI BAI MANIKPURI w o ANJOR DAS MA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-001/115
(PATAITA)
|
3301019000NRG23210620220225934
|
21/06/2022
|
LAKSHMIN
|
3301019WL0005716
|
LAKSHMIN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941786
|
|
Mrs. LAXMIN BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-001/117
(PATAITA)
|
3301019000NRG23210620220225936
|
21/06/2022
|
LAKSHMIN
|
3301019WL0005716
|
LAKSHMIN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942022
|
|
Mrs. LAXMIN GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-001/117
(PATAITA)
|
3301019000NRG23210620220225935
|
21/06/2022
|
RAMAYAN
|
3301019WL0005716
|
RAMAYAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942442
|
|
Mr. RAMAYAN GANDHRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-001/126
(PATAITA)
|
3301019000NRG23210620220225939
|
21/06/2022
|
sunita
|
3301019WL0005716
|
sunita
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941778
|
|
Mrs. SUNITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-001/13
(PATAITA)
|
3301019000NRG23210620220225942
|
21/06/2022
|
GAYA
|
3301019WL0005716
|
GAYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942291
|
|
MR GAYAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-001-001/13
(PATAITA)
|
3301019000NRG23210620220225943
|
21/06/2022
|
PUSHPA
|
3301019WL0005716
|
PUSHPA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941767
|
|
Mrs. PUSHPA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-001/130
(PATAITA)
|
3301019000NRG23210620220225945
|
21/06/2022
|
JAVAHAR
|
3301019WL0005716
|
JAVAHAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941781
|
|
Mr. JAWAHAR DAS MANIKPURI S/O CHAITOO DA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-001/130
(PATAITA)
|
3301019000NRG23210620220225944
|
21/06/2022
|
PUSPA BAI
|
3301019WL0005716
|
PUSPA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941752
|
|
Mrs. PUSHPA BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-001/132
(PATAITA)
|
3301019000NRG23210620220225946
|
21/06/2022
|
nirabai
|
3301019WL0005716
|
nirabai
|
00089
|
CBIN0280794
|
400
|
400
|
Processed
|
25/06/2022
|
|
2486942516
|
|
Mrs. NIRA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-001-001/136
(PATAITA)
|
3301019000NRG23210620220225948
|
21/06/2022
|
KRISHNA BAI
|
3301019WL0005716
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941766
|
|
Mrs. KRISHANA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-001/137
(PATAITA)
|
3301019000NRG23210620220225949
|
21/06/2022
|
SAVITRI BAI
|
3301019WL0005716
|
SAVITRI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942231
|
|
Mrs. SAVITRI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-001-001/139
(PATAITA)
|
3301019000NRG23210620220225952
|
21/06/2022
|
ANITA
|
3301019WL0005716
|
ANITA
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941755
|
|
Mrs. ANITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG23210620220225962
|
21/06/2022
|
SANDIP
|
3301019WL0005716
|
SANDIP
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941868
|
|
Mr. SANDEEP PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-001-001/160
(PATAITA)
|
3301019000NRG23210620220225963
|
21/06/2022
|
MEENA BAI
|
3301019WL0005716
|
MEENA BAI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941789
|
|
MRS MEENA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG23210620220225965
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005716
|
SHANTI BAI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942466
|
|
Mrs. SANTI BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG23210620220225967
|
21/06/2022
|
ASHA BAI
|
3301019WL0005716
|
ASHA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941891
|
|
Mrs. ASHA BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG23210620220225966
|
21/06/2022
|
SHAMBHU
|
3301019WL0005716
|
SHAMBHU
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941890
|
|
Mr. SAMBHU GANDHARV S/O MADHUR GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-001-001/179
(PATAITA)
|
3301019000NRG23210620220225968
|
21/06/2022
|
PRAKASH KUMAR
|
3301019WL0005716
|
PRAKASH KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941895
|
|
Mr. PRAKASH KUMAR GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
KOTA
|
CH-01-019-001-001/18
(PATAITA)
|
3301019000NRG23210620220225969
|
21/06/2022
|
SAMLU
|
3301019WL0005716
|
SAMLU
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942483
|
|
Mr. SHAMLU BAGHEL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-001-001/182
(PATAITA)
|
3301019000NRG23210620220225972
|
21/06/2022
|
SEWATI BAI
|
3301019WL0005716
|
SEWATI BAI
|
00089
|
CBIN0280794
|
400
|
400
|
Processed
|
25/06/2022
|
|
2486942412
|
|
Mrs. SUREKHA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-001-001/183
(PATAITA)
|
3301019000NRG23210620220225973
|
21/06/2022
|
AMRIKA BAI
|
3301019WL0005716
|
AMRIKA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942527
|
|
Mrs. AMRIKA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-001-001/184
(PATAITA)
|
3301019000NRG23210620220225976
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005716
|
RAJKUMARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942086
|
|
Mrs. RAJ KUMARI KEWAT W/O ISHWAR KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-001-001/188
(PATAITA)
|
3301019000NRG23210620220225978
|
21/06/2022
|
ANITA BAI
|
3301019WL0005716
|
ANITA BAI
|
00089
|
CBIN0280794
|
400
|
400
|
Processed
|
25/06/2022
|
|
2486942293
|
|
Mrs. ANITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-001-001/188
(PATAITA)
|
3301019000NRG23210620220225977
|
21/06/2022
|
PANCHRAM
|
3301019WL0005716
|
PANCHRAM
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941756
|
|
Mr. PANCHRAM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-001-001/194
(PATAITA)
|
3301019000NRG23210620220225980
|
21/06/2022
|
budhwariya
|
3301019WL0005716
|
budhwariya
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942290
|
|
Mrs. BUDAVARIYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-001-001/201
(PATAITA)
|
3301019000NRG23210620220225982
|
21/06/2022
|
SANTOSHI
|
3301019WL0005716
|
SANTOSHI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941809
|
|
Mrs. SANTOSHI GOSAI W/O JAGDISH GOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-001-001/210
(PATAITA)
|
3301019000NRG23210620220225986
|
21/06/2022
|
ANJANI
|
3301019WL0005716
|
ANJANI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942336
|
|
Mrs. ANJANI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-001-001/211
(PATAITA)
|
3301019000NRG23210620220225987
|
21/06/2022
|
JAG BAI
|
3301019WL0005716
|
JAG BAI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942298
|
|
Mrs. JAG BAI GANDHRV w o MAHENDRA GANDHR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-001-001/216
(PATAITA)
|
3301019000NRG23210620220225989
|
21/06/2022
|
SAVITA
|
3301019WL0005716
|
SAVITA
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942023
|
|
Mrs. SAVITA GOND w o SOHAN LAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-001-001/217
(PATAITA)
|
3301019000NRG23210620220225991
|
21/06/2022
|
INDU
|
3301019WL0005716
|
INDU
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941754
|
|
Mrs. INDU BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-001-001/227
(PATAITA)
|
3301019000NRG23210620220225997
|
21/06/2022
|
MAMTA
|
3301019WL0005716
|
MAMTA
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942518
|
|
Mrs. MAMTA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTA
|
CH-01-019-001-001/228
(PATAITA)
|
3301019000NRG23210620220225998
|
21/06/2022
|
RAMMATI
|
3301019WL0005716
|
RAMMATI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942337
|
|
Mrs. RAM MATI GOND w o SHATRUHAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-001-001/229
(PATAITA)
|
3301019000NRG23210620220226000
|
21/06/2022
|
JAMUNA
|
3301019WL0005716
|
JAMUNA
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941761
|
|
Mrs. JAMUNA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG23210620220226002
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005716
|
RAJKUMARI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942467
|
|
Mrs. RAJ KUMARI W/O SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG23210620220226001
|
21/06/2022
|
SURESH
|
3301019WL0005716
|
SURESH
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942468
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG23210620220226003
|
21/06/2022
|
MANOJ
|
3301019WL0005716
|
MANOJ
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941801
|
|
Mr. MANOJ KUMAR JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
KOTA
|
CH-01-019-001-001/240
(PATAITA)
|
3301019000NRG23210620220226004
|
21/06/2022
|
GHANSHYAM
|
3301019WL0005716
|
GHANSHYAM
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942482
|
|
MRS REWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-001-001/240
(PATAITA)
|
3301019000NRG23210620220226005
|
21/06/2022
|
REVATI
|
3301019WL0005716
|
REVATI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942481
|
|
Mrs. REWATI JAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-001-001/30
(PATAITA)
|
3301019000NRG23210620220226014
|
21/06/2022
|
GAVTRAHIN
|
3301019WL0005716
|
GAVTRAHIN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942088
|
|
MS GAUTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-001-001/32
(PATAITA)
|
3301019000NRG23210620220226023
|
21/06/2022
|
DHAN BAI
|
3301019WL0005716
|
DHAN BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942526
|
|
Mrs. DHAN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-001-001/33
(PATAITA)
|
3301019000NRG23210620220226028
|
21/06/2022
|
BIHAR SINGH
|
3301019WL0005716
|
BIHAR SINGH
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486941760
|
|
Mrs. RAM KUWAR GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-001-001/33
(PATAITA)
|
3301019000NRG23210620220226027
|
21/06/2022
|
RAMKUWAR
|
3301019WL0005716
|
RAMKUWAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486941762
|
|
Mr. BIHAR SINGH GOND S/O SONAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-001-001/39
(PATAITA)
|
3301019000NRG23210620220226043
|
21/06/2022
|
RAJANI
|
3301019WL0005716
|
RAJANI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942528
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-001-001/4
(PATAITA)
|
3301019000NRG23210620220226048
|
21/06/2022
|
GODAWARI
|
3301019WL0005716
|
GODAWARI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942525
|
|
Mrs. GODAWARI BAI SATNAMI W/O ANAND SATN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG23210620220226055
|
21/06/2022
|
GAYTRI
|
3301019WL0005716
|
GAYTRI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942441
|
|
Mrs. GAYATRI GOND W/O DWARIKA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTA
|
CH-01-019-001-001/46
(PATAITA)
|
3301019000NRG23210620220226056
|
21/06/2022
|
SHRIMATI
|
3301019WL0005716
|
SHRIMATI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942294
|
|
Mrs. SHRIMATI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-001-001/48
(PATAITA)
|
3301019000NRG23210620220226058
|
21/06/2022
|
SAHETRIN
|
3301019WL0005716
|
SAHETRIN
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942289
|
|
Mrs. SAHETARIN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-018-001/100
(NAGOI)
|
3301019000NRG23210620220229327
|
21/06/2022
|
sahodra
|
3301019WL0005785
|
sahodra
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942120
|
|
MRS SHAHODARA YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-018-001/106
(NAGOI)
|
3301019000NRG23210620220229329
|
21/06/2022
|
NITABAI
|
3301019WL0005785
|
NITABAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486942217
|
|
NITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-018-001/144
(NAGOI)
|
3301019000NRG23210620220229349
|
21/06/2022
|
jamuna
|
3301019WL0005785
|
jamuna
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941831
|
|
MRS JAMUNA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-018-001/144
(NAGOI)
|
3301019000NRG23210620220224527
|
21/06/2022
|
NIRANJAN
|
3301019WL0005692
|
NIRANJAN
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486941952
|
|
MR NIRANJAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-018-001/147
(NAGOI)
|
3301019000NRG23210620220229350
|
21/06/2022
|
PRITHVIPAL
|
3301019WL0005785
|
PRITHVIPAL
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942237
|
|
MR PRITHVISINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-018-001/158
(NAGOI)
|
3301019000NRG23210620220229362
|
21/06/2022
|
PARMILA
|
3301019WL0005785
|
PARMILA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942121
|
|
MRS PRAMILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-018-001/172
(NAGOI)
|
3301019000NRG23210620220229388
|
21/06/2022
|
KRISHNA
|
3301019WL0005785
|
KRISHNA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941765
|
|
Mrs. KRISHNA BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTA
|
CH-01-019-018-001/180
(NAGOI)
|
3301019000NRG23210620220229396
|
21/06/2022
|
BHAGWATI
|
3301019WL0005785
|
BHAGWATI
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942240
|
|
MRS BHAGWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-018-001/187
(NAGOI)
|
3301019000NRG23210620220229397
|
21/06/2022
|
SAMARU
|
3301019WL0005785
|
SAMARU
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942241
|
|
MR SAMARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-018-001/188
(NAGOI)
|
3301019000NRG23210620220229398
|
21/06/2022
|
SHRIPAL
|
3301019WL0005785
|
SHRIPAL
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941982
|
|
SHRIPAL SINGH RATIRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTA
|
CH-01-019-018-001/188
(NAGOI)
|
3301019000NRG23210620220229399
|
21/06/2022
|
SUSHILA
|
3301019WL0005785
|
SUSHILA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942242
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-018-001/189
(NAGOI)
|
3301019000NRG23210620220229400
|
21/06/2022
|
DAYARAM
|
3301019WL0005785
|
DAYARAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941747
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-018-001/19
(NAGOI)
|
3301019000NRG23210620220229404
|
21/06/2022
|
Dulari
|
3301019WL0005785
|
Dulari
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942244
|
|
MR DULARI SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-018-001/19
(NAGOI)
|
3301019000NRG23210620220229405
|
21/06/2022
|
Nirmala
|
3301019WL0005785
|
Nirmala
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942340
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-018-001/191
(NAGOI)
|
3301019000NRG23210620220224528
|
21/06/2022
|
NIRPAL
|
3301019WL0005692
|
NIRPAL
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942134
|
|
MR NIRPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-018-001/192
(NAGOI)
|
3301019000NRG23210620220229409
|
21/06/2022
|
ASHOK
|
3301019WL0005785
|
ASHOK
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942199
|
|
ASHOKKUMAR DUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTA
|
CH-01-019-018-001/192
(NAGOI)
|
3301019000NRG23210620220229410
|
21/06/2022
|
SAKUN BAI
|
3301019WL0005785
|
SAKUN BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942027
|
|
MRS SHAKUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-018-001/193
(NAGOI)
|
3301019000NRG23210620220229412
|
21/06/2022
|
santoshi
|
3301019WL0005785
|
santoshi
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942135
|
|
MRS SANTOSHI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-018-001/193
(NAGOI)
|
3301019000NRG23210620220229411
|
21/06/2022
|
vrinda singh
|
3301019WL0005785
|
vrinda singh
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942136
|
|
MR BINDA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-018-001/195
(NAGOI)
|
3301019000NRG23210620220229413
|
21/06/2022
|
JAGESH
|
3301019WL0005785
|
JAGESH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942137
|
|
MR JAGESHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-018-001/196
(NAGOI)
|
3301019000NRG23210620220229415
|
21/06/2022
|
ANUPRAM
|
3301019WL0005785
|
ANUPRAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942139
|
|
MR ANOOPRAM YADV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-018-001/196
(NAGOI)
|
3301019000NRG23210620220229416
|
21/06/2022
|
CHANDA BAI
|
3301019WL0005785
|
CHANDA BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942138
|
|
MRS CHANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-018-001/198
(NAGOI)
|
3301019000NRG23210620220229417
|
21/06/2022
|
ganesh singh
|
3301019WL0005785
|
ganesh singh
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942227
|
|
MR GADESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-018-001/20
(NAGOI)
|
3301019000NRG23210620220229420
|
21/06/2022
|
BEDKUNWAR
|
3301019WL0005785
|
BEDKUNWAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942176
|
|
MRS BEDKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-018-001/20
(NAGOI)
|
3301019000NRG23210620220229419
|
21/06/2022
|
PRITHVI
|
3301019WL0005785
|
PRITHVI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942140
|
|
MR PRITHVISINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-018-001/200
(NAGOI)
|
3301019000NRG23210620220229422
|
21/06/2022
|
DHANKUNWAR
|
3301019WL0005785
|
DHANKUNWAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942141
|
|
MRS DHANKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-018-001/202
(NAGOI)
|
3301019000NRG23210620220229424
|
21/06/2022
|
MANGAL DAS
|
3301019WL0005785
|
MANGAL DAS
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486942219
|
|
Mr. MANGAL DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
KOTA
|
CH-01-019-018-001/203
(NAGOI)
|
3301019000NRG23210620220229426
|
21/06/2022
|
DOHAN SINGH
|
3301019WL0005785
|
DOHAN SINGH
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942220
|
|
MR DOHNSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-018-001/209
(NAGOI)
|
3301019000NRG23210620220229427
|
21/06/2022
|
DUKHIRAM
|
3301019WL0005785
|
DUKHIRAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942142
|
|
MR DOOKHIRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-018-001/209
(NAGOI)
|
3301019000NRG23210620220229428
|
21/06/2022
|
RADHA
|
3301019WL0005785
|
RADHA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942222
|
|
MRS RADHABAI BHANOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-018-001/21
(NAGOI)
|
3301019000NRG23210620220229429
|
21/06/2022
|
BHAIYARAM
|
3301019WL0005785
|
BHAIYARAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941984
|
|
MR BHAIYARAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-018-001/21
(NAGOI)
|
3301019000NRG23210620220229430
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005785
|
SHANTI BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942177
|
|
MRS SHANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-018-001/210
(NAGOI)
|
3301019000NRG23210620220229432
|
21/06/2022
|
rajkuvar
|
3301019WL0005785
|
rajkuvar
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942221
|
|
MRS RAJKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-018-001/220
(NAGOI)
|
3301019000NRG23210620220229433
|
21/06/2022
|
MALESH
|
3301019WL0005785
|
MALESH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942143
|
|
MR MALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-018-001/222
(NAGOI)
|
3301019000NRG23210620220229437
|
21/06/2022
|
JALKUWAR
|
3301019WL0005785
|
JALKUWAR
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942188
|
|
MRS JALAKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-018-001/226
(NAGOI)
|
3301019000NRG23210620220229441
|
21/06/2022
|
INDRASAN
|
3301019WL0005785
|
INDRASAN
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942144
|
|
MR INDRASAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-018-001/228
(NAGOI)
|
3301019000NRG23210620220229443
|
21/06/2022
|
BHADAN BAI
|
3301019WL0005785
|
BHADAN BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942189
|
|
MRS BANDHANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-018-001/228
(NAGOI)
|
3301019000NRG23210620220224536
|
21/06/2022
|
ujiyar singh
|
3301019WL0005693
|
ujiyar singh
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486941985
|
|
Mr. UJIYAR SINGH PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
KOTA
|
CH-01-019-018-001/23
(NAGOI)
|
3301019000NRG23210620220229444
|
21/06/2022
|
PRATAP SINGH
|
3301019WL0005785
|
PRATAP SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942145
|
|
MR PRATAPSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-018-001/230
(NAGOI)
|
3301019000NRG23210620220229445
|
21/06/2022
|
SHYAM SINGH
|
3301019WL0005785
|
SHYAM SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941944
|
|
MR SHYAM SING PAILWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-018-001/232
(NAGOI)
|
3301019000NRG23210620220224537
|
21/06/2022
|
VIENDARA
|
3301019WL0005693
|
VIENDARA
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942341
|
|
MR VIRENDRA KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-018-001/235
(NAGOI)
|
3301019000NRG23210620220229449
|
21/06/2022
|
BIRHUL SINGH
|
3301019WL0005785
|
BIRHUL SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941938
|
|
MR BIRHULSINGH DILESARSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-018-001/240
(NAGOI)
|
3301019000NRG23210620220229458
|
21/06/2022
|
BINODNI
|
3301019WL0005785
|
BINODNI
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942477
|
|
MISS BNODIN BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-018-001/240
(NAGOI)
|
3301019000NRG23210620220229457
|
21/06/2022
|
CHANDAN SINGH
|
3301019WL0005785
|
CHANDAN SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942173
|
|
CHANDAN BHAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTA
|
CH-01-019-018-001/248
(NAGOI)
|
3301019000NRG23210620220229462
|
21/06/2022
|
JALAKUWAR SUNDAR SINGH
|
3301019WL0005785
|
JALAKUWAR SUNDAR SINGH
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942174
|
|
JALAKUWAR SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOTA
|
CH-01-019-018-001/26
(NAGOI)
|
3301019000NRG23210620220229476
|
21/06/2022
|
JAANKUNWAR
|
3301019WL0005785
|
JAANKUNWAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Rejected
|
25/06/2022
|
|
2486941815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KOTA
|
CH-01-019-018-001/260
(NAGOI)
|
3301019000NRG23210620220229478
|
21/06/2022
|
DHANIRAM
|
3301019WL0005785
|
DHANIRAM
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486942178
|
|
MR DHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-018-001/27
(NAGOI)
|
3301019000NRG23210620220229496
|
21/06/2022
|
gangotri
|
3301019WL0005785
|
gangotri
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942190
|
|
MRS GANGOTRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-018-001/27
(NAGOI)
|
3301019000NRG23210620220229495
|
21/06/2022
|
TRIVENI
|
3301019WL0005785
|
TRIVENI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486942179
|
|
TRIVENI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-018-001/35
(NAGOI)
|
3301019000NRG23210620220224544
|
21/06/2022
|
RAMPAL
|
3301019WL0005693
|
RAMPAL
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942131
|
|
MR RAMPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-018-001/38
(NAGOI)
|
3301019000NRG23210620220229581
|
21/06/2022
|
DUKHNIBAI
|
3301019WL0005785
|
DUKHNIBAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942523
|
|
MR GANGA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-018-001/46
(NAGOI)
|
3301019000NRG23210620220229597
|
21/06/2022
|
SHYAMA BAI
|
3301019WL0005785
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942343
|
|
MRS SHYAMABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-018-001/59
(NAGOI)
|
3301019000NRG23210620220229623
|
21/06/2022
|
shatrauhan
|
3301019WL0005785
|
shatrauhan
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942338
|
|
SHTRUHAN RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOTA
|
CH-01-019-018-001/6
(NAGOI)
|
3301019000NRG23210620220229625
|
21/06/2022
|
BRIJ KUNWAR
|
3301019WL0005785
|
BRIJ KUNWAR
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486942339
|
|
WRUJKUWAR RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KOTA
|
CH-01-019-018-001/6
(NAGOI)
|
3301019000NRG23210620220229624
|
21/06/2022
|
KALAM BAI
|
3301019WL0005785
|
KALAM BAI
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486942390
|
|
MRS KAMAL BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-018-001/63
(NAGOI)
|
3301019000NRG23210620220229632
|
21/06/2022
|
JAKSHAN
|
3301019WL0005785
|
JAKSHAN
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942128
|
|
Mr. JAKSAN SINGH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
KOTA
|
CH-01-019-018-001/72
(NAGOI)
|
3301019000NRG23210620220229651
|
21/06/2022
|
SARSWATI
|
3301019WL0005785
|
SARSWATI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942183
|
|
MRS SARASWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-018-001/8
(NAGOI)
|
3301019000NRG23210620220229655
|
21/06/2022
|
RAIN KUNWAR
|
3301019WL0005785
|
RAIN KUNWAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942476
|
|
SARSAWATI MAHILA SWASAHAYTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-018-001/96
(NAGOI)
|
3301019000NRG23210620220229679
|
21/06/2022
|
BIPAT BAI PAIKRA
|
3301019WL0005785
|
BIPAT BAI PAIKRA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942256
|
|
BIPATBAI CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KOTA
|
CH-01-019-018-001/97
(NAGOI)
|
3301019000NRG23210620220229681
|
21/06/2022
|
DILHARAN
|
3301019WL0005785
|
DILHARAN
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942509
|
|
Mr. DILHARAN SO SURITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-018-001/97
(NAGOI)
|
3301019000NRG23210620220229680
|
21/06/2022
|
RAMABAI
|
3301019WL0005785
|
RAMABAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942510
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-027-002/183
(DHOOMA)
|
3301019000NRG23210620220224587
|
21/06/2022
|
PATIRAM
|
3301019WL0005696
|
PATIRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486942206
|
|
PATIRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-049-002/10
(BHAINSAJHAR)
|
3301019000NRG23210620220224598
|
21/06/2022
|
DUKHIRAM YADAV
|
3301019WL0005697
|
DUKHIRAM YADAV
|
00089
|
CBIN0280794
|
850
|
850
|
Rejected
|
25/06/2022
|
|
2486942288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KOTA
|
CH-01-019-049-002/290
(BHAINSAJHAR)
|
3301019000NRG23210620220224604
|
21/06/2022
|
ANITA BAI
|
3301019WL0005697
|
ANITA BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941792
|
|
Mrs. ANITA BAI MESHRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KOTA
|
CH-01-019-049-002/294
(BHAINSAJHAR)
|
3301019000NRG23210620220224607
|
21/06/2022
|
BAHORAN SINGH
|
3301019WL0005697
|
BAHORAN SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941793
|
|
Mr. BAHORAN LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-055-001/184
(MAJHAGAON)
|
3301019000NRG23210620220225200
|
21/06/2022
|
BABULAL
|
3301019WL0005701
|
BABULAL
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486942019
|
|
SHRI BABULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-074-002/52
(CHANGORI)
|
3301019000NRG23210620220224644
|
21/06/2022
|
LAKHAN LAL
|
3301019WL0005698
|
LAKHAN LAL
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942207
|
|
Mr. LAKHAN GHRITESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
KOTA
|
CH-01-019-074-003/91
(CHANGORI)
|
3301019000NRG23210620220224712
|
21/06/2022
|
MANARAM NETAM
|
3301019WL0005698
|
MANARAM NETAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941833
|
|
Mr. MANARAM NETAM s o DHELAU NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94330
|
94330
|
|
|
|
|
|
|
|
|
125
|
KOTA
|
CH-01-019-018-001/262
(NAGOI)
|
3301019000NRG23210620220229481
|
21/06/2022
|
ANUPA BAI
|
3301019WL0005785
|
ANUPA BAI
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486941744
|
|
Mrs. ANUPA BAI W/O DILARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-018-001/30
(NAGOI)
|
3301019000NRG23210620220229531
|
21/06/2022
|
RAM BAI
|
3301019WL0005785
|
RAM BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942347
|
|
Mr. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-018-001/60
(NAGOI)
|
3301019000NRG23210620220229627
|
21/06/2022
|
AHILYA BAI YADAV
|
3301019WL0005785
|
AHILYA BAI YADAV
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941840
|
|
MADAN AANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KOTA
|
CH-01-019-018-001/60
(NAGOI)
|
3301019000NRG23210620220229628
|
21/06/2022
|
PRAHALAD
|
3301019WL0005785
|
PRAHALAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486941887
|
|
PRAHLAD SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-018-001/70
(NAGOI)
|
3301019000NRG23210620220229647
|
21/06/2022
|
KAUSALYA BAI
|
3301019WL0005785
|
KAUSALYA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942182
|
|
KAUSHILYABAI JAGATRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
130
|
KOTA
|
CH-01-019-078-003/196
(PODHI)
|
3301019000NRG23210620220225364
|
21/06/2022
|
FHAGURAM
|
3301019WL0005704
|
FHAGURAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942016
|
|
Mr. PHAGURAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG23210620220225365
|
21/06/2022
|
PUNNEEBAI
|
3301019WL0005704
|
PUNNEEBAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942020
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-078-003/199
(PODHI)
|
3301019000NRG23210620220225367
|
21/06/2022
|
RAMPYAREE
|
3301019WL0005704
|
RAMPYAREE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942515
|
|
Mrs. PYARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG23210620220225368
|
21/06/2022
|
LAKHANLAL
|
3301019WL0005704
|
LAKHANLAL
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942017
|
|
Mr. LAKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG23210620220225369
|
21/06/2022
|
PANCHRAM
|
3301019WL0005704
|
PANCHRAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942021
|
|
Mr. PANCHURA,M GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
135
|
KOTA
|
CH-01-019-028-001/53
(UMARIYA (DADAR))
|
3301019000NRG23210620220226532
|
21/06/2022
|
AMIT
|
3301019WL0005725
|
AMIT
|
00354
|
PUNB0047000
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941738
|
|
AMIT KUMAR ARMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
136
|
KOTA
|
CH-01-019-027-002/169
(DHOOMA)
|
3301019000NRG23210620220224578
|
21/06/2022
|
CHANDRIKA
|
3301019WL0005696
|
CHANDRIKA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486941959
|
|
CHANDRIKABAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-027-002/183
(DHOOMA)
|
3301019000NRG23210620220224588
|
21/06/2022
|
CHIT KUWAR DHRUW
|
3301019WL0005696
|
CHIT KUWAR DHRUW
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486941960
|
|
CHITKUNVAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-027-002/434
(DHOOMA)
|
3301019000NRG23210620220225317
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005702
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486941769
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-027-002/460
(DHOOMA)
|
3301019000NRG23210620220226390
|
21/06/2022
|
LATA BAI JAISWAL
|
3301019WL0005723
|
LATA BAI JAISWAL
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
26/06/2022
|
|
2486941739
|
|
LATABAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-027-002/537
(DHOOMA)
|
3301019000NRG23210620220226394
|
21/06/2022
|
MRS SATRUPA
|
3301019WL0005723
|
MRS SATRUPA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486941740
|
|
SATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-027-002/537
(DHOOMA)
|
3301019000NRG23210620220225321
|
21/06/2022
|
MRS SATRUPA
|
3301019WL0005702
|
MRS SATRUPA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486941768
|
|
SATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
142
|
KOTA
|
CH-01-019-018-001/12
(NAGOI)
|
3301019000NRG23210620220229337
|
21/06/2022
|
LAL SINGH PAIKRA
|
3301019WL0005785
|
LAL SINGH PAIKRA
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
26/06/2022
|
|
2486941777
|
|
LAL SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-018-001/13
(NAGOI)
|
3301019000NRG23210620220229341
|
21/06/2022
|
HORI LAL
|
3301019WL0005785
|
HORI LAL
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486941998
|
|
HORILAL PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-018-001/189
(NAGOI)
|
3301019000NRG23210620220229402
|
21/06/2022
|
SURUJ KUNWAR
|
3301019WL0005785
|
SURUJ KUNWAR
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941771
|
|
MRS SUROOJKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-018-001/195
(NAGOI)
|
3301019000NRG23210620220229414
|
21/06/2022
|
LATA BAI
|
3301019WL0005785
|
LATA BAI
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486941773
|
|
LATA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-018-001/260
(NAGOI)
|
3301019000NRG23210620220229479
|
21/06/2022
|
janki
|
3301019WL0005785
|
janki
|
00354
|
PUNB0187710
|
680
|
680
|
Processed
|
26/06/2022
|
|
2486941772
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-018-001/36
(NAGOI)
|
3301019000NRG23210620220229577
|
21/06/2022
|
KOTABAI
|
3301019WL0005785
|
KOTABAI
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
26/06/2022
|
|
2486941774
|
|
KOTA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-018-001/65
(NAGOI)
|
3301019000NRG23210620220229637
|
21/06/2022
|
SAVITRI MANIKPURI
|
3301019WL0005785
|
SAVITRI MANIKPURI
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
26/06/2022
|
|
2486941776
|
|
SAVITRI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-027-002/913
(DHOOMA)
|
3301019000NRG23210620220224597
|
21/06/2022
|
MANJU BAI
|
3301019WL0005696
|
MANJU BAI
|
00354
|
PUNB0187710
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486941775
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
150
|
KOTA
|
CH-01-019-007-001/100
(MAJHAWANI)
|
3301019000NRG23210620220224718
|
21/06/2022
|
NEERA BAI
|
3301019WL0005699
|
NEERA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942171
|
|
NIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-007-001/102
(MAJHAWANI)
|
3301019000NRG23210620220224719
|
21/06/2022
|
GANGARAM
|
3301019WL0005699
|
GANGARAM
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941921
|
|
GANGARAM S/O MAHESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-007-001/105
(MAJHAWANI)
|
3301019000NRG23210620220224720
|
21/06/2022
|
BANSHI DAS
|
3301019WL0005699
|
BANSHI DAS
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942095
|
|
BASI DAS S/O GYAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-007-001/108
(MAJHAWANI)
|
3301019000NRG23210620220224721
|
21/06/2022
|
NEERA BAI
|
3301019WL0005699
|
NEERA BAI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942203
|
|
NIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-007-001/112
(MAJHAWANI)
|
3301019000NRG23210620220224724
|
21/06/2022
|
LAXMIPRASHAD
|
3301019WL0005699
|
LAXMIPRASHAD
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942168
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-007-001/112
(MAJHAWANI)
|
3301019000NRG23210620220224725
|
21/06/2022
|
SATI BAI
|
3301019WL0005699
|
SATI BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942047
|
|
SATI BAI W/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-007-001/113
(MAJHAWANI)
|
3301019000NRG23210620220224726
|
21/06/2022
|
ARAJUNRAN
|
3301019WL0005699
|
ARAJUNRAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942115
|
|
ARJUN RAM YADAV S/O RAM CHANRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-007-001/113
(MAJHAWANI)
|
3301019000NRG23210620220224727
|
21/06/2022
|
SAVITRI
|
3301019WL0005699
|
SAVITRI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942114
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-007-001/118
(MAJHAWANI)
|
3301019000NRG23210620220224730
|
21/06/2022
|
BUDHVRIYABAI
|
3301019WL0005699
|
BUDHVRIYABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942051
|
|
BUDHVARIYA BAI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-007-001/122
(MAJHAWANI)
|
3301019000NRG23210620220224732
|
21/06/2022
|
MR JAY LAL
|
3301019WL0005699
|
MR JAY LAL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942150
|
|
MR JAILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-007-001/123
(MAJHAWANI)
|
3301019000NRG23210620220224734
|
21/06/2022
|
TIRSIYA
|
3301019WL0005699
|
TIRSIYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942151
|
|
MRS TIRSIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-007-001/124
(MAJHAWANI)
|
3301019000NRG23210620220224736
|
21/06/2022
|
ANJOR SINGH
|
3301019WL0005699
|
ANJOR SINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942205
|
|
ANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-007-001/125
(MAJHAWANI)
|
3301019000NRG23210620220224737
|
21/06/2022
|
SATOSH
|
3301019WL0005699
|
SATOSH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942163
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOTA
|
CH-01-019-007-001/128
(MAJHAWANI)
|
3301019000NRG23210620220224741
|
21/06/2022
|
MEENA BAI
|
3301019WL0005699
|
MEENA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942167
|
|
MEENA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-007-001/129
(MAJHAWANI)
|
3301019000NRG23210620220224742
|
21/06/2022
|
RAJKUNVAR
|
3301019WL0005699
|
RAJKUNVAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942158
|
|
RAJKUNWAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-007-001/13
(MAJHAWANI)
|
3301019000NRG23210620220224743
|
21/06/2022
|
ANITA
|
3301019WL0005699
|
ANITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942162
|
|
ANITA GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-007-001/130
(MAJHAWANI)
|
3301019000NRG23210620220224745
|
21/06/2022
|
ASHOK
|
3301019WL0005699
|
ASHOK
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942159
|
|
ASHOK KUMAR YADAV S/O GEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-007-001/130
(MAJHAWANI)
|
3301019000NRG23210620220224746
|
21/06/2022
|
MADHURI
|
3301019WL0005699
|
MADHURI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942172
|
|
MADHURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-007-001/130
(MAJHAWANI)
|
3301019000NRG23210620220224744
|
21/06/2022
|
PANCHKUNVAR
|
3301019WL0005699
|
PANCHKUNVAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942006
|
|
PANCH KUWAR YADAV W-O GEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG23210620220224747
|
21/06/2022
|
BHAGURTHI
|
3301019WL0005699
|
BHAGURTHI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942157
|
|
BHAGIRATHI S/O JHITKU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG23210620220224748
|
21/06/2022
|
SUMITHABAI
|
3301019WL0005699
|
SUMITHABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942007
|
|
SUMITRA BAI YADAV W-O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-007-001/134
(MAJHAWANI)
|
3301019000NRG23210620220224750
|
21/06/2022
|
JAIRAM
|
3301019WL0005699
|
JAIRAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942056
|
|
JAYRAM SINGH PAIKRA S/O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-007-001/135
(MAJHAWANI)
|
3301019000NRG23210620220224753
|
21/06/2022
|
JAGOTRI
|
3301019WL0005699
|
JAGOTRI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942055
|
|
JAGOTRI BAI YADAV W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-007-001/14
(MAJHAWANI)
|
3301019000NRG23210620220224756
|
21/06/2022
|
KANTI
|
3301019WL0005699
|
KANTI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942064
|
|
KANTI BAI GANDHARV S/O RAHAS GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOTA
|
CH-01-019-007-001/142
(MAJHAWANI)
|
3301019000NRG23210620220224757
|
21/06/2022
|
SANTRAM
|
3301019WL0005699
|
SANTRAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942152
|
|
SANTRAM S/O MOHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-007-001/143
(MAJHAWANI)
|
3301019000NRG23210620220224758
|
21/06/2022
|
GHASNIN
|
3301019WL0005699
|
GHASNIN
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941915
|
|
GHASNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-007-001/144
(MAJHAWANI)
|
3301019000NRG23210620220224759
|
21/06/2022
|
KARMESH BAI
|
3301019WL0005699
|
KARMESH BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942053
|
|
KARMESH BAI W/O JADISH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-007-001/148
(MAJHAWANI)
|
3301019000NRG23210620220224762
|
21/06/2022
|
SEETABAI
|
3301019WL0005699
|
SEETABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942164
|
|
SITA BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOTA
|
CH-01-019-007-001/156
(MAJHAWANI)
|
3301019000NRG23210620220224763
|
21/06/2022
|
GORELAL
|
3301019WL0005699
|
GORELAL
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941920
|
|
GORELAL YADAV S/O BIKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOTA
|
CH-01-019-007-001/16
(MAJHAWANI)
|
3301019000NRG23210620220224764
|
21/06/2022
|
RENKUVAR
|
3301019WL0005699
|
RENKUVAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942101
|
|
RAINKUNVAR PAIKRA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-007-001/169
(MAJHAWANI)
|
3301019000NRG23210620220224766
|
21/06/2022
|
CHMRIN
|
3301019WL0005699
|
CHMRIN
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942170
|
|
CHAMARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOTA
|
CH-01-019-007-001/169
(MAJHAWANI)
|
3301019000NRG23210620220224765
|
21/06/2022
|
JAI SINGH
|
3301019WL0005699
|
JAI SINGH
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
25/06/2022
|
|
2486942169
|
|
MR JAI SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-007-001/172
(MAJHAWANI)
|
3301019000NRG23210620220224768
|
21/06/2022
|
SHODRABAI
|
3301019WL0005699
|
SHODRABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942005
|
|
SAHODRA BAI MANIKPURI W-O PANCHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOTA
|
CH-01-019-007-001/173
(MAJHAWANI)
|
3301019000NRG23210620220224770
|
21/06/2022
|
SHIVKUMARI
|
3301019WL0005699
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942045
|
|
SHIV KUMARI W/O SAHORIK DASS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-007-001/176
(MAJHAWANI)
|
3301019000NRG23210620220224771
|
21/06/2022
|
KOSHILYA
|
3301019WL0005699
|
KOSHILYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942149
|
|
KAUSHILYA BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-007-001/176
(MAJHAWANI)
|
3301019000NRG23210620220224772
|
21/06/2022
|
SEETARAM
|
3301019WL0005699
|
SEETARAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942148
|
|
SITA RAM YADAV S/O TIRITH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-007-001/178
(MAJHAWANI)
|
3301019000NRG23210620220224773
|
21/06/2022
|
SHUKVARABAI
|
3301019WL0005699
|
SHUKVARABAI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941919
|
|
SHUKVARA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-007-001/18
(MAJHAWANI)
|
3301019000NRG23210620220224775
|
21/06/2022
|
FULSINH
|
3301019WL0005699
|
FULSINH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942052
|
|
MRS FULSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-007-001/18
(MAJHAWANI)
|
3301019000NRG23210620220224776
|
21/06/2022
|
JANIBAI
|
3301019WL0005699
|
JANIBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942096
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOTA
|
CH-01-019-007-001/184
(MAJHAWANI)
|
3301019000NRG23210620220224778
|
21/06/2022
|
DULAURUNBAI
|
3301019WL0005699
|
DULAURUNBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942061
|
|
MRS DULAURIN BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-007-001/186
(MAJHAWANI)
|
3301019000NRG23210620220224780
|
21/06/2022
|
RUPDOE
|
3301019WL0005699
|
RUPDOE
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941917
|
|
RUPDEI PANDRO W/O RAMBHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-007-001/187
(MAJHAWANI)
|
3301019000NRG23210620220224781
|
21/06/2022
|
LILMATI
|
3301019WL0005699
|
LILMATI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942046
|
|
LILMATI VISHWAKARMA W/O VIDHESIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-007-001/189
(MAJHAWANI)
|
3301019000NRG23210620220224783
|
21/06/2022
|
NABADHA
|
3301019WL0005699
|
NABADHA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942098
|
|
NARBDA RAM YADAV S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOTA
|
CH-01-019-007-001/191
(MAJHAWANI)
|
3301019000NRG23210620220224785
|
21/06/2022
|
PURNIMA
|
3301019WL0005699
|
PURNIMA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486941922
|
|
MRS PORNIMA SHIRIVAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-007-001/192
(MAJHAWANI)
|
3301019000NRG23210620220224786
|
21/06/2022
|
JANKI
|
3301019WL0005699
|
JANKI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942100
|
|
JANKI BAI ORKERA WO CHAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOTA
|
CH-01-019-007-001/20
(MAJHAWANI)
|
3301019000NRG23210620220224789
|
21/06/2022
|
DUKHINBAI
|
3301019WL0005699
|
DUKHINBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942147
|
|
DUKHANI BAI PAIKRA W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-007-001/200
(MAJHAWANI)
|
3301019000NRG23210620220224790
|
21/06/2022
|
SUKHBAI
|
3301019WL0005699
|
SUKHBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942204
|
|
SUKHBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG23210620220224792
|
21/06/2022
|
DUJIYABAI
|
3301019WL0005699
|
DUJIYABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942108
|
|
MRS DUJIYA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-007-001/203
(MAJHAWANI)
|
3301019000NRG23210620220224794
|
21/06/2022
|
AHILYA BAI
|
3301019WL0005699
|
AHILYA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942102
|
|
AHILYA BAI PANDRO W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOTA
|
CH-01-019-007-001/203
(MAJHAWANI)
|
3301019000NRG23210620220224793
|
21/06/2022
|
RMESH
|
3301019WL0005699
|
RMESH
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942048
|
|
RAMESH PANDRO S/O DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG23210620220224798
|
21/06/2022
|
BRIJBHAN
|
3301019WL0005699
|
BRIJBHAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942165
|
|
BRIJBHAN SINGH KHUSRO S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG23210620220224797
|
21/06/2022
|
SAGNBAI
|
3301019WL0005699
|
SAGNBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942107
|
|
SAGAN BAI KUSARO W/O BRIJBHAN SINGH KUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOTA
|
CH-01-019-007-001/208
(MAJHAWANI)
|
3301019000NRG23210620220224799
|
21/06/2022
|
RAMBAI
|
3301019WL0005699
|
RAMBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942161
|
|
RAMBAI KHUSHARO W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOTA
|
CH-01-019-007-001/209
(MAJHAWANI)
|
3301019000NRG23210620220224800
|
21/06/2022
|
CHAITI BAI
|
3301019WL0005699
|
CHAITI BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942093
|
|
MRS CHAITIBAI YADV
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-007-001/21
(MAJHAWANI)
|
3301019000NRG23210620220224802
|
21/06/2022
|
MAMATABAI
|
3301019WL0005699
|
MAMATABAI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941916
|
|
MAMTA PAIKRA W/O SAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG23210620220224803
|
21/06/2022
|
BHUVAN
|
3301019WL0005699
|
BHUVAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942060
|
|
BHUWAN PRASAD YADAV S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG23210620220224804
|
21/06/2022
|
SUNITA
|
3301019WL0005699
|
SUNITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942059
|
|
SUNITA BAI YADAV W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOTA
|
CH-01-019-007-001/211
(MAJHAWANI)
|
3301019000NRG23210620220224805
|
21/06/2022
|
MANKIBAI
|
3301019WL0005699
|
MANKIBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942097
|
|
MANKI BAI POTTAM W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOTA
|
CH-01-019-007-001/212
(MAJHAWANI)
|
3301019000NRG23210620220224806
|
21/06/2022
|
DILIP
|
3301019WL0005699
|
DILIP
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486941928
|
|
DILEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTA
|
CH-01-019-007-001/214
(MAJHAWANI)
|
3301019000NRG23210620220224808
|
21/06/2022
|
JANKUVAR
|
3301019WL0005699
|
JANKUVAR
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942104
|
|
JAANKUNVAR W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOTA
|
CH-01-019-007-001/217
(MAJHAWANI)
|
3301019000NRG23210620220224809
|
21/06/2022
|
BHARATSINGH
|
3301019WL0005699
|
BHARATSINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486941925
|
|
BHARAT SINGH PORTE S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOTA
|
CH-01-019-007-001/217
(MAJHAWANI)
|
3301019000NRG23210620220224810
|
21/06/2022
|
MINA
|
3301019WL0005699
|
MINA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942099
|
|
MEENA BAI PORTE W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOTA
|
CH-01-019-007-001/218
(MAJHAWANI)
|
3301019000NRG23210620220224811
|
21/06/2022
|
TULKUVAR
|
3301019WL0005699
|
TULKUVAR
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942103
|
|
TULKUNVAR UIKE W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOTA
|
CH-01-019-007-001/221
(MAJHAWANI)
|
3301019000NRG23210620220224814
|
21/06/2022
|
RAMKUVAR
|
3301019WL0005699
|
RAMKUVAR
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
25/06/2022
|
|
2486942058
|
|
MRS RAMKUNWAR VAISHNADV
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-007-001/229
(MAJHAWANI)
|
3301019000NRG23210620220224816
|
21/06/2022
|
LILABAI
|
3301019WL0005699
|
LILABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942110
|
|
MRS LILA BAI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-007-001/230
(MAJHAWANI)
|
3301019000NRG23210620220224817
|
21/06/2022
|
GANESIYA BAI
|
3301019WL0005699
|
GANESIYA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942202
|
|
GANESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOTA
|
CH-01-019-007-001/24
(MAJHAWANI)
|
3301019000NRG23210620220224819
|
21/06/2022
|
GITABAI
|
3301019WL0005699
|
GITABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942154
|
|
GEETA BAI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOTA
|
CH-01-019-007-001/28
(MAJHAWANI)
|
3301019000NRG23210620220224820
|
21/06/2022
|
SUSHILA
|
3301019WL0005699
|
SUSHILA
|
00354
|
PUNB0207100
|
440
|
440
|
Processed
|
26/06/2022
|
|
2486941918
|
|
SUSHILA PAIKRA W/O JAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOTA
|
CH-01-019-007-001/40
(MAJHAWANI)
|
3301019000NRG23210620220224824
|
21/06/2022
|
CHMELEEBAI
|
3301019WL0005699
|
CHMELEEBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942156
|
|
CHAMELI BAI W/O MANSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOTA
|
CH-01-019-007-001/40
(MAJHAWANI)
|
3301019000NRG23210620220224823
|
21/06/2022
|
MANSINGH
|
3301019WL0005699
|
MANSINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942003
|
|
MAN SINGH PAIKRA S-O BISAHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KOTA
|
CH-01-019-007-001/41
(MAJHAWANI)
|
3301019000NRG23210620220224825
|
21/06/2022
|
AMOLSINGH
|
3301019WL0005699
|
AMOLSINGH
|
00354
|
PUNB0207100
|
440
|
440
|
Processed
|
26/06/2022
|
|
2486942004
|
|
AMOL SINGH PAIKRA S-O DHAN SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KOTA
|
CH-01-019-007-001/44
(MAJHAWANI)
|
3301019000NRG23210620220224827
|
21/06/2022
|
BECHANBAI
|
3301019WL0005699
|
BECHANBAI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942063
|
|
BECHAN BAI PAIKRA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KOTA
|
CH-01-019-007-001/44
(MAJHAWANI)
|
3301019000NRG23210620220224826
|
21/06/2022
|
GOVINDSINH
|
3301019WL0005699
|
GOVINDSINH
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486941926
|
|
GOVIND SINGH PAIKRA S/O SAMARU SINGH PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOTA
|
CH-01-019-007-001/46
(MAJHAWANI)
|
3301019000NRG23210620220224829
|
21/06/2022
|
JANKUVAR
|
3301019WL0005699
|
JANKUVAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942109
|
|
JAANKUNVAR PAIKRA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KOTA
|
CH-01-019-007-001/49
(MAJHAWANI)
|
3301019000NRG23210620220224831
|
21/06/2022
|
ANILKUVAR
|
3301019WL0005699
|
ANILKUVAR
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942146
|
|
ANIL KUMARI PAIKRA W/O FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOTA
|
CH-01-019-007-001/49
(MAJHAWANI)
|
3301019000NRG23210620220224830
|
21/06/2022
|
FGUNSINH
|
3301019WL0005699
|
FGUNSINH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942092
|
|
MR FAGUN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-007-001/503
(MAJHAWANI)
|
3301019000NRG23210620220224833
|
21/06/2022
|
ANNAPURNA
|
3301019WL0005699
|
ANNAPURNA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942111
|
|
MRS ANNAPURNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-007-001/506
(MAJHAWANI)
|
3301019000NRG23210620220224834
|
21/06/2022
|
SARITA
|
3301019WL0005699
|
SARITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942113
|
|
SARITA BAI W/O RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOTA
|
CH-01-019-007-001/508
(MAJHAWANI)
|
3301019000NRG23210620220224835
|
21/06/2022
|
PINKI
|
3301019WL0005699
|
PINKI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942153
|
|
PINKI BAI W/O RAMESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOTA
|
CH-01-019-007-001/511
(MAJHAWANI)
|
3301019000NRG23210620220224838
|
21/06/2022
|
rakhi
|
3301019WL0005699
|
rakhi
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942112
|
|
RAKHI DEVI W/O SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOTA
|
CH-01-019-007-001/511
(MAJHAWANI)
|
3301019000NRG23210620220224837
|
21/06/2022
|
surendra
|
3301019WL0005699
|
surendra
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942057
|
|
MR SURENDRA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-007-001/517
(MAJHAWANI)
|
3301019000NRG23210620220224839
|
21/06/2022
|
PRATAP KUNVAR
|
3301019WL0005699
|
PRATAP KUNVAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942118
|
|
PRATAPKUNVAR PAIKRA W/O JAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOTA
|
CH-01-019-007-001/519
(MAJHAWANI)
|
3301019000NRG23210620220224842
|
21/06/2022
|
SUNITA
|
3301019WL0005699
|
SUNITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942160
|
|
SUNITA BAI W/O RAMJI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOTA
|
CH-01-019-007-001/52
(MAJHAWANI)
|
3301019000NRG23210620220224844
|
21/06/2022
|
PEMKUVAR
|
3301019WL0005699
|
PEMKUVAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942116
|
|
PREMKUNVAR YADAV W/O RAMANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOTA
|
CH-01-019-007-001/523
(MAJHAWANI)
|
3301019000NRG23210620220224846
|
21/06/2022
|
VIJAY KUMAR
|
3301019WL0005699
|
VIJAY KUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942106
|
|
VIJAY KUMAR YADAV S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOTA
|
CH-01-019-007-001/526
(MAJHAWANI)
|
3301019000NRG23210620220224848
|
21/06/2022
|
JANKI
|
3301019WL0005699
|
JANKI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942105
|
|
JANKI BAI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KOTA
|
CH-01-019-007-001/536
(MAJHAWANI)
|
3301019000NRG23210620220224849
|
21/06/2022
|
GAYTRI BAI
|
3301019WL0005699
|
GAYTRI BAI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942054
|
|
GAYATRI BAI YADAV W/O BHUJBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOTA
|
CH-01-019-007-001/537
(MAJHAWANI)
|
3301019000NRG23210620220224850
|
21/06/2022
|
ANITA BAI
|
3301019WL0005699
|
ANITA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942200
|
|
ANITA POTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTA
|
CH-01-019-007-001/73
(MAJHAWANI)
|
3301019000NRG23210620220224859
|
21/06/2022
|
UADYSINH
|
3301019WL0005699
|
UADYSINH
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
26/06/2022
|
|
2486942117
|
|
UDAY SINGH S/O BAHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOTA
|
CH-01-019-007-001/77
(MAJHAWANI)
|
3301019000NRG23210620220224861
|
21/06/2022
|
NARSINGH
|
3301019WL0005699
|
NARSINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942001
|
|
NAR SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KOTA
|
CH-01-019-007-001/8
(MAJHAWANI)
|
3301019000NRG23210620220224862
|
21/06/2022
|
KELASH
|
3301019WL0005699
|
KELASH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942002
|
|
KAILASH SINGH PAIKRA S-O BHAGWAN SINGH P
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOTA
|
CH-01-019-007-001/8
(MAJHAWANI)
|
3301019000NRG23210620220224863
|
21/06/2022
|
SAVITRI
|
3301019WL0005699
|
SAVITRI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942166
|
|
SAVITRI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOTA
|
CH-01-019-007-001/93
(MAJHAWANI)
|
3301019000NRG23210620220224868
|
21/06/2022
|
ANATHRAM
|
3301019WL0005699
|
ANATHRAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942062
|
|
MR ANATHRAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-007-001/93
(MAJHAWANI)
|
3301019000NRG23210620220224869
|
21/06/2022
|
sonkovar
|
3301019WL0005699
|
sonkovar
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942049
|
|
SONKUNVAR ORKERA W/O ANATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOTA
|
CH-01-019-007-001/95
(MAJHAWANI)
|
3301019000NRG23210620220224870
|
21/06/2022
|
SAGITA
|
3301019WL0005699
|
SAGITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942094
|
|
SANGEETA BAI W/O NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOTA
|
CH-01-019-007-001/96
(MAJHAWANI)
|
3301019000NRG23210620220224872
|
21/06/2022
|
SANTOSHI
|
3301019WL0005699
|
SANTOSHI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942050
|
|
SANTOSHI BAI MANIKPURI W/O MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOTA
|
CH-01-019-007-001/98
(MAJHAWANI)
|
3301019000NRG23210620220224875
|
21/06/2022
|
ADITY
|
3301019WL0005699
|
ADITY
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942201
|
|
ADITYA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOTA
|
CH-01-019-007-001/98
(MAJHAWANI)
|
3301019000NRG23210620220224874
|
21/06/2022
|
SUMITRA
|
3301019WL0005699
|
SUMITRA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942155
|
|
SUMITRA BAI W/O MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOTA
|
CH-01-019-028-001/137
(UMARIYA (DADAR))
|
3301019000NRG23210620220226446
|
21/06/2022
|
ASHOK KUMAR
|
3301019WL0005725
|
ASHOK KUMAR
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942043
|
|
ASHOK KUMAR PATEL S/O SUKMAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KOTA
|
CH-01-019-028-001/14
(UMARIYA (DADAR))
|
3301019000NRG23210620220226452
|
21/06/2022
|
VINOD
|
3301019WL0005725
|
VINOD
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942044
|
|
Vinod Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG23210620220226481
|
21/06/2022
|
OMPRAKASH
|
3301019WL0005725
|
OMPRAKASH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486941927
|
|
OM PRAKASH SAHU S/O HORI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOTA
|
CH-01-019-028-001/32
(UMARIYA (DADAR))
|
3301019000NRG23210620220226502
|
21/06/2022
|
chander bai
|
3301019WL0005725
|
chander bai
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
26/06/2022
|
|
2486942040
|
|
CHANDAR BAI UIKEY W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KOTA
|
CH-01-019-028-001/4
(UMARIYA (DADAR))
|
3301019000NRG23210620220226512
|
21/06/2022
|
SHIVKUMARI
|
3301019WL0005725
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942038
|
|
SHIV KUMARI SAHU W/O TERSU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOTA
|
CH-01-019-028-001/47
(UMARIYA (DADAR))
|
3301019000NRG23210620220226521
|
21/06/2022
|
RAMFAL
|
3301019WL0005725
|
RAMFAL
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942008
|
|
RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOTA
|
CH-01-019-028-001/48
(UMARIYA (DADAR))
|
3301019000NRG23210620220226522
|
21/06/2022
|
SANDHUDAS
|
3301019WL0005725
|
SANDHUDAS
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942041
|
|
SANDHU DASS MANIKPURI S/O SWAROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KOTA
|
CH-01-019-028-001/52
(UMARIYA (DADAR))
|
3301019000NRG23210620220226528
|
21/06/2022
|
URMILA
|
3301019WL0005725
|
URMILA
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
26/06/2022
|
|
2486942039
|
|
URMILA BAI YADAV W/O DOMRA PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOTA
|
CH-01-019-028-001/66
(UMARIYA (DADAR))
|
3301019000NRG23210620220226558
|
21/06/2022
|
KALIKA
|
3301019WL0005725
|
KALIKA
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486941999
|
|
Mr. KALIKA PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
257
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG23210620220226564
|
21/06/2022
|
RAMKISUN
|
3301019WL0005725
|
RAMKISUN
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942042
|
|
RAMKISUN UIKEY S/O JAY LAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KOTA
|
CH-01-019-028-002/46
(UMARIYA (DADAR))
|
3301019000NRG23210620220226606
|
21/06/2022
|
JOHAN SINGH
|
3301019WL0005725
|
JOHAN SINGH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942010
|
|
JOHAN SINGH PAIKRA S/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KOTA
|
CH-01-019-028-002/64
(UMARIYA (DADAR))
|
3301019000NRG23210620220226614
|
21/06/2022
|
MAHESH
|
3301019WL0005725
|
MAHESH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942000
|
|
MR MAHESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-028-002/67
(UMARIYA (DADAR))
|
3301019000NRG23210620220226616
|
21/06/2022
|
RAMESH
|
3301019WL0005725
|
RAMESH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942009
|
|
RAMESH RAM YADAV S/O BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KOTA
|
CH-01-019-047-001/73
(BANABEL)
|
3301019000NRG23210620220225169
|
21/06/2022
|
MAHETARIN BAI
|
3301019WL0005700
|
MAHETARIN BAI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
26/06/2022
|
|
2486941924
|
|
MAHETARIN BAI PAIKRA W/O SUBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOTA
|
CH-01-019-047-001/73
(BANABEL)
|
3301019000NRG23210620220225170
|
21/06/2022
|
MAHETARIN BAI
|
3301019WL0005700
|
MAHETARIN BAI
|
00354
|
PUNB0207100
|
810
|
810
|
Processed
|
26/06/2022
|
|
2486941923
|
|
MAHETARIN BAI PAIKRA W/O SUBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71480
|
71480
|
|
|
|
|
|
|
|
|
263
|
KOTA
|
CH-01-019-001-001/142
(PATAITA)
|
3301019000NRG23210620220225955
|
21/06/2022
|
RAMLAKHAN
|
3301019WL0005716
|
RAMLAKHAN
|
00354
|
PUNB0250000
|
500
|
500
|
Processed
|
25/06/2022
|
|
2486942209
|
|
MR RAMLAKHAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-074-002/18
(CHANGORI)
|
3301019000NRG23210620220224621
|
21/06/2022
|
MAHETRIN BAI
|
3301019WL0005698
|
MAHETRIN BAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486942215
|
|
MAHETARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KOTA
|
CH-01-019-074-002/39
(CHANGORI)
|
3301019000NRG23210620220224633
|
21/06/2022
|
SOHAGABAI
|
3301019WL0005698
|
SOHAGABAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942211
|
|
SOHAGABAI JAGADE
|
BANK OF INDIA(508505)
|
|
266
|
KOTA
|
CH-01-019-074-002/4
(CHANGORI)
|
3301019000NRG23210620220224635
|
21/06/2022
|
BODHARAM
|
3301019WL0005698
|
BODHARAM
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486942212
|
|
BODHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KOTA
|
CH-01-019-074-002/47
(CHANGORI)
|
3301019000NRG23210620220224640
|
21/06/2022
|
JANKIBAI
|
3301019WL0005698
|
JANKIBAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941912
|
|
MS JANKI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG23210620220224653
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005698
|
RAJKUMAR
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941914
|
|
SHRI RAJKUMAR DHURTESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG23210620220224656
|
21/06/2022
|
MAAN SINGH
|
3301019WL0005698
|
MAAN SINGH
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486942210
|
|
MANSINGH MARAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG23210620220224659
|
21/06/2022
|
DHANVANSINGH
|
3301019WL0005698
|
DHANVANSINGH
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486941909
|
|
DHANVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KOTA
|
CH-01-019-074-003/20
(CHANGORI)
|
3301019000NRG23210620220224674
|
21/06/2022
|
PRAMILABAI
|
3301019WL0005698
|
PRAMILABAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486942208
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KOTA
|
CH-01-019-074-003/28
(CHANGORI)
|
3301019000NRG23210620220224678
|
21/06/2022
|
NADOLA BAI
|
3301019WL0005698
|
NADOLA BAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486941908
|
|
NANDOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KOTA
|
CH-01-019-074-003/31
(CHANGORI)
|
3301019000NRG23210620220224679
|
21/06/2022
|
BAHOTARIN
|
3301019WL0005698
|
BAHOTARIN
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486941911
|
|
BHAROTHIN BAI W/ORAM,LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG23210620220224695
|
21/06/2022
|
DURGESH
|
3301019WL0005698
|
DURGESH
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486941913
|
|
DURGESH KUMAR NETAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG23210620220224707
|
21/06/2022
|
PUSAIYA
|
3301019WL0005698
|
PUSAIYA
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942216
|
|
MS PUSHAIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOTA
|
CH-01-019-074-003/94
(CHANGORI)
|
3301019000NRG23210620220224715
|
21/06/2022
|
DHANBAI
|
3301019WL0005698
|
DHANBAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942214
|
|
MRS DHAN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTA
|
CH-01-019-074-003/94
(CHANGORI)
|
3301019000NRG23210620220224714
|
21/06/2022
|
UMENDRA
|
3301019WL0005698
|
UMENDRA
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486941910
|
|
UMEND KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KOTA
|
CH-01-019-075-001/658
(AMALI)
|
3301019000NRG23210620220224567
|
21/06/2022
|
SANTOSHI
|
3301019WL0005695
|
SANTOSHI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486942213
|
|
SANTOSHI D/OCHAMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
279
|
KOTA
|
CH-01-019-007-001/192
(MAJHAWANI)
|
3301019000NRG23210620220224787
|
21/06/2022
|
MALTI
|
3301019WL0005699
|
MALTI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486942497
|
|
MALTI BAI ORKERA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOTA
|
CH-01-019-007-001/21
(MAJHAWANI)
|
3301019000NRG23210620220224801
|
21/06/2022
|
SAHENDRA SINGH PAIKRA
|
3301019WL0005699
|
SAHENDRA SINGH PAIKRA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2486942367
|
|
MR SAHENDRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTA
|
CH-01-019-007-001/24
(MAJHAWANI)
|
3301019000NRG23210620220224818
|
21/06/2022
|
RAMSINH
|
3301019WL0005699
|
RAMSINH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942369
|
|
MR RAMSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTA
|
CH-01-019-007-001/31
(MAJHAWANI)
|
3301019000NRG23210620220224822
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005699
|
RAMKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942358
|
|
MRS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTA
|
CH-01-019-007-001/518
(MAJHAWANI)
|
3301019000NRG23210620220224840
|
21/06/2022
|
RAMAYAN SINGH YADAV
|
3301019WL0005699
|
RAMAYAN SINGH YADAV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942368
|
|
MR RAMAYAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTA
|
CH-01-019-007-001/542
(MAJHAWANI)
|
3301019000NRG23210620220224851
|
21/06/2022
|
RAGHUVEER
|
3301019WL0005699
|
RAGHUVEER
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486941806
|
|
MR RAGHUVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTA
|
CH-01-019-007-001/90
(MAJHAWANI)
|
3301019000NRG23210620220224864
|
21/06/2022
|
JANAK SINGH
|
3301019WL0005699
|
JANAK SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486942258
|
|
MR JANAK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTA
|
CH-01-019-018-001/101
(NAGOI)
|
3301019000NRG23210620220229328
|
21/06/2022
|
PREMLATA
|
3301019WL0005785
|
PREMLATA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942511
|
|
MRS LATAKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOTA
|
CH-01-019-018-001/103
(NAGOI)
|
3301019000NRG23210620220224524
|
21/06/2022
|
UMEDA
|
3301019WL0005692
|
UMEDA
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486941968
|
|
MR UMED PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTA
|
CH-01-019-018-001/108
(NAGOI)
|
3301019000NRG23210620220229330
|
21/06/2022
|
SAVITA SHYAM
|
3301019WL0005785
|
SAVITA SHYAM
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486941828
|
|
MRS SAVITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTA
|
CH-01-019-018-001/110
(NAGOI)
|
3301019000NRG23210620220229331
|
21/06/2022
|
KUNDAN SINGH
|
3301019WL0005785
|
KUNDAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941852
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTA
|
CH-01-019-018-001/110
(NAGOI)
|
3301019000NRG23210620220229332
|
21/06/2022
|
RAMBAI
|
3301019WL0005785
|
RAMBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942196
|
|
MRS RAMBAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTA
|
CH-01-019-018-001/111
(NAGOI)
|
3301019000NRG23210620220229333
|
21/06/2022
|
KHELANBAI
|
3301019WL0005785
|
KHELANBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942255
|
|
MRS KHALAN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTA
|
CH-01-019-018-001/12
(NAGOI)
|
3301019000NRG23210620220229338
|
21/06/2022
|
DEVKUNVAR PAIKRA
|
3301019WL0005785
|
DEVKUNVAR PAIKRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941956
|
|
MRS DEVKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTA
|
CH-01-019-018-001/139
(NAGOI)
|
3301019000NRG23210620220229343
|
21/06/2022
|
KIRTAN BAI
|
3301019WL0005785
|
KIRTAN BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941745
|
|
MISS KIRTAN BAI GODH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTA
|
CH-01-019-018-001/14
(NAGOI)
|
3301019000NRG23210620220229345
|
21/06/2022
|
Shyam bai
|
3301019WL0005785
|
Shyam bai
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942236
|
|
MRS SHAYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTA
|
CH-01-019-018-001/140
(NAGOI)
|
3301019000NRG23210620220229347
|
21/06/2022
|
LALITA
|
3301019WL0005785
|
LALITA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942243
|
|
MISS LALITA BAI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOTA
|
CH-01-019-018-001/149
(NAGOI)
|
3301019000NRG23210620220224534
|
21/06/2022
|
GIRVAR
|
3301019WL0005693
|
GIRVAR
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942386
|
|
MR GIRIVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTA
|
CH-01-019-018-001/153
(NAGOI)
|
3301019000NRG23210620220229355
|
21/06/2022
|
KUNTI BAI
|
3301019WL0005785
|
KUNTI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941851
|
|
MRS KUNTI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOTA
|
CH-01-019-018-001/154
(NAGOI)
|
3301019000NRG23210620220229356
|
21/06/2022
|
jankunvar
|
3301019WL0005785
|
jankunvar
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
25/06/2022
|
|
2486942507
|
|
MRS JANKUNVAR YADV
|
STATE BANK OF INDIA(508548)
|
|
299
|
KOTA
|
CH-01-019-018-001/155
(NAGOI)
|
3301019000NRG23210620220229357
|
21/06/2022
|
jay singh
|
3301019WL0005785
|
jay singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941832
|
|
MR JAY SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTA
|
CH-01-019-018-001/155
(NAGOI)
|
3301019000NRG23210620220229358
|
21/06/2022
|
shanti bai
|
3301019WL0005785
|
shanti bai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942238
|
|
MRS SHANTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOTA
|
CH-01-019-018-001/16
(NAGOI)
|
3301019000NRG23210620220229363
|
21/06/2022
|
bechan singh
|
3301019WL0005785
|
bechan singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942428
|
|
MR BECHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOTA
|
CH-01-019-018-001/160
(NAGOI)
|
3301019000NRG23210620220229366
|
21/06/2022
|
SANTRAM
|
3301019WL0005785
|
SANTRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942225
|
|
MR SANT RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOTA
|
CH-01-019-018-001/162
(NAGOI)
|
3301019000NRG23210620220229368
|
21/06/2022
|
babulal
|
3301019WL0005785
|
babulal
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942122
|
|
MR BABULAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOTA
|
CH-01-019-018-001/163
(NAGOI)
|
3301019000NRG23210620220229370
|
21/06/2022
|
LACHHAN KUNWAR
|
3301019WL0005785
|
LACHHAN KUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942197
|
|
MRS LAKSHMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOTA
|
CH-01-019-018-001/164
(NAGOI)
|
3301019000NRG23210620220229373
|
21/06/2022
|
bachhram
|
3301019WL0005785
|
bachhram
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942335
|
|
MR BACHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOTA
|
CH-01-019-018-001/168
(NAGOI)
|
3301019000NRG23210620220229377
|
21/06/2022
|
NEPAL SINGH
|
3301019WL0005785
|
NEPAL SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941969
|
|
MR NEPAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOTA
|
CH-01-019-018-001/168
(NAGOI)
|
3301019000NRG23210620220229378
|
21/06/2022
|
SUNITA
|
3301019WL0005785
|
SUNITA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942123
|
|
SUNITABAI NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KOTA
|
CH-01-019-018-001/17
(NAGOI)
|
3301019000NRG23210620220229382
|
21/06/2022
|
INDRAWAN
|
3301019WL0005785
|
INDRAWAN
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486942431
|
|
IDRAVAN GHASIRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KOTA
|
CH-01-019-018-001/170
(NAGOI)
|
3301019000NRG23210620220229383
|
21/06/2022
|
CHAMRU
|
3301019WL0005785
|
CHAMRU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942433
|
|
MR CHAMARU SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOTA
|
CH-01-019-018-001/170
(NAGOI)
|
3301019000NRG23210620220229384
|
21/06/2022
|
GAYATRI
|
3301019WL0005785
|
GAYATRI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942198
|
|
GANGOTRIBAI BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KOTA
|
CH-01-019-018-001/171
(NAGOI)
|
3301019000NRG23210620220229385
|
21/06/2022
|
SHREE MATI
|
3301019WL0005785
|
SHREE MATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941824
|
|
MRS SHRIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOTA
|
CH-01-019-018-001/174
(NAGOI)
|
3301019000NRG23210620220229391
|
21/06/2022
|
RAMPYARI
|
3301019WL0005785
|
RAMPYARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942239
|
|
MRS RAMPYARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
313
|
KOTA
|
CH-01-019-018-001/174
(NAGOI)
|
3301019000NRG23210620220229390
|
21/06/2022
|
SURESH
|
3301019WL0005785
|
SURESH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942432
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOTA
|
CH-01-019-018-001/175
(NAGOI)
|
3301019000NRG23210620220229392
|
21/06/2022
|
SIRPAL
|
3301019WL0005785
|
SIRPAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942332
|
|
MR SIRPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOTA
|
CH-01-019-018-001/18
(NAGOI)
|
3301019000NRG23210620220229394
|
21/06/2022
|
ROOP SINGH
|
3301019WL0005785
|
ROOP SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942436
|
|
MR RUPSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTA
|
CH-01-019-018-001/189
(NAGOI)
|
3301019000NRG23210620220229403
|
21/06/2022
|
SONKUNVAR
|
3301019WL0005785
|
SONKUNVAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486941986
|
|
SON KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTA
|
CH-01-019-018-001/189
(NAGOI)
|
3301019000NRG23210620220229401
|
21/06/2022
|
sushil
|
3301019WL0005785
|
sushil
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941749
|
|
MRS SUSHILKALA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOTA
|
CH-01-019-018-001/202
(NAGOI)
|
3301019000NRG23210620220229425
|
21/06/2022
|
LAXMIN
|
3301019WL0005785
|
LAXMIN
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486941935
|
|
MRS LAXMINBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KOTA
|
CH-01-019-018-001/220
(NAGOI)
|
3301019000NRG23210620220229434
|
21/06/2022
|
RANUYADAV
|
3301019WL0005785
|
RANUYADAV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941748
|
|
MRS RANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOTA
|
CH-01-019-018-001/221
(NAGOI)
|
3301019000NRG23210620220229435
|
21/06/2022
|
ANITA
|
3301019WL0005785
|
ANITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942471
|
|
MRS ANITAKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOTA
|
CH-01-019-018-001/223
(NAGOI)
|
3301019000NRG23210620220229440
|
21/06/2022
|
LALITA
|
3301019WL0005785
|
LALITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942472
|
|
MRS LALITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOTA
|
CH-01-019-018-001/226
(NAGOI)
|
3301019000NRG23210620220229442
|
21/06/2022
|
SANTI BAI
|
3301019WL0005785
|
SANTI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942524
|
|
MRS SANTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KOTA
|
CH-01-019-018-001/231
(NAGOI)
|
3301019000NRG23210620220224530
|
21/06/2022
|
gopal
|
3301019WL0005692
|
gopal
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942228
|
|
MR GOPALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTA
|
CH-01-019-018-001/231
(NAGOI)
|
3301019000NRG23210620220224531
|
21/06/2022
|
jamuna
|
3301019WL0005692
|
jamuna
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942299
|
|
MRS JAMUNADEVI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOTA
|
CH-01-019-018-001/233
(NAGOI)
|
3301019000NRG23210620220229448
|
21/06/2022
|
RASRAM
|
3301019WL0005785
|
RASRAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941821
|
|
RASRAM MANOHAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KOTA
|
CH-01-019-018-001/235
(NAGOI)
|
3301019000NRG23210620220229450
|
21/06/2022
|
SUBINBAI
|
3301019WL0005785
|
SUBINBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942229
|
|
MRS SUBINDKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOTA
|
CH-01-019-018-001/236
(NAGOI)
|
3301019000NRG23210620220229451
|
21/06/2022
|
BALBIRSINGH
|
3301019WL0005785
|
BALBIRSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942424
|
|
MR BALBEER PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOTA
|
CH-01-019-018-001/236
(NAGOI)
|
3301019000NRG23210620220229452
|
21/06/2022
|
BIMLESH
|
3301019WL0005785
|
BIMLESH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942230
|
|
MRS VIMLESHBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
KOTA
|
CH-01-019-018-001/237
(NAGOI)
|
3301019000NRG23210620220229453
|
21/06/2022
|
VIMLESH MANIKPURI
|
3301019WL0005785
|
VIMLESH MANIKPURI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942357
|
|
MISS VIMLESH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOTA
|
CH-01-019-018-001/239
(NAGOI)
|
3301019000NRG23210620220229455
|
21/06/2022
|
AHILYA
|
3301019WL0005785
|
AHILYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942361
|
|
MRS AHILYABAI AHYAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
KOTA
|
CH-01-019-018-001/239
(NAGOI)
|
3301019000NRG23210620220229454
|
21/06/2022
|
DHARAM SINGH
|
3301019WL0005785
|
DHARAM SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941983
|
|
Mr. DHARAM SINGH SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
332
|
KOTA
|
CH-01-019-018-001/248
(NAGOI)
|
3301019000NRG23210620220229461
|
21/06/2022
|
SUNDAR SINGH SHYAM
|
3301019WL0005785
|
SUNDAR SINGH SHYAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941964
|
|
MR SUNDAR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOTA
|
CH-01-019-018-001/249
(NAGOI)
|
3301019000NRG23210620220229463
|
21/06/2022
|
BIDHAN SINGH
|
3301019WL0005785
|
BIDHAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942175
|
|
MR VIDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOTA
|
CH-01-019-018-001/251
(NAGOI)
|
3301019000NRG23210620220229466
|
21/06/2022
|
KANTI BAI BHANU
|
3301019WL0005785
|
KANTI BAI BHANU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941855
|
|
MRS KANTI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOTA
|
CH-01-019-018-001/254
(NAGOI)
|
3301019000NRG23210620220229470
|
21/06/2022
|
SYAMABAI
|
3301019WL0005785
|
SYAMABAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941930
|
|
MRS SHYAMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOTA
|
CH-01-019-018-001/258
(NAGOI)
|
3301019000NRG23210620220229475
|
21/06/2022
|
tilmat
|
3301019WL0005785
|
tilmat
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942398
|
|
MRS TILMAT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOTA
|
CH-01-019-018-001/259
(NAGOI)
|
3301019000NRG23210620220224538
|
21/06/2022
|
BANWALI SINGH
|
3301019WL0005693
|
BANWALI SINGH
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486942417
|
|
VINODIN CHANDAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KOTA
|
CH-01-019-018-001/261
(NAGOI)
|
3301019000NRG23210620220229480
|
21/06/2022
|
BELMATI
|
3301019WL0005785
|
BELMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942224
|
|
MRS BELVATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTA
|
CH-01-019-018-001/265
(NAGOI)
|
3301019000NRG23210620220229482
|
21/06/2022
|
JAGNATH
|
3301019WL0005785
|
JAGNATH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942474
|
|
MR JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOTA
|
CH-01-019-018-001/265
(NAGOI)
|
3301019000NRG23210620220229485
|
21/06/2022
|
SUSHILA
|
3301019WL0005785
|
SUSHILA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942392
|
|
MRS SUSHILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KOTA
|
CH-01-019-018-001/266
(NAGOI)
|
3301019000NRG23210620220229486
|
21/06/2022
|
SHIV SHANKAR GUPTA
|
3301019WL0005785
|
SHIV SHANKAR GUPTA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942218
|
|
MR SHIVSHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOTA
|
CH-01-019-018-001/267
(NAGOI)
|
3301019000NRG23210620220229490
|
21/06/2022
|
SHIVNANDAN
|
3301019WL0005785
|
SHIVNANDAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941966
|
|
MR SHIVNANDAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
KOTA
|
CH-01-019-018-001/268
(NAGOI)
|
3301019000NRG23210620220229492
|
21/06/2022
|
HARJAN SINGH
|
3301019WL0005785
|
HARJAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941973
|
|
MR HARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTA
|
CH-01-019-018-001/268
(NAGOI)
|
3301019000NRG23210620220229493
|
21/06/2022
|
NEVAN KUWAR
|
3301019WL0005785
|
NEVAN KUWAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
26/06/2022
|
|
2486941940
|
|
NEVAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KOTA
|
CH-01-019-018-001/269
(NAGOI)
|
3301019000NRG23210620220229494
|
21/06/2022
|
RAMESH
|
3301019WL0005785
|
RAMESH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942344
|
|
Mr. RAMESH KUMAR BHANU S/O PITAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KOTA
|
CH-01-019-018-001/270
(NAGOI)
|
3301019000NRG23210620220229497
|
21/06/2022
|
DORILAL
|
3301019WL0005785
|
DORILAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942434
|
|
MR DORILAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
347
|
KOTA
|
CH-01-019-018-001/270
(NAGOI)
|
3301019000NRG23210620220229498
|
21/06/2022
|
SAUNI BAI
|
3301019WL0005785
|
SAUNI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941939
|
|
SAVNI BAI HORILAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KOTA
|
CH-01-019-018-001/28
(NAGOI)
|
3301019000NRG23210620220229506
|
21/06/2022
|
SANTOSH
|
3301019WL0005785
|
SANTOSH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942180
|
|
MR SANTOSHSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KOTA
|
CH-01-019-018-001/29
(NAGOI)
|
3301019000NRG23210620220229520
|
21/06/2022
|
SAKUNTLA
|
3301019WL0005785
|
SAKUNTLA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941974
|
|
MRS SHAKUNTALA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KOTA
|
CH-01-019-018-001/29
(NAGOI)
|
3301019000NRG23210620220229521
|
21/06/2022
|
TRIBHUVAN
|
3301019WL0005785
|
TRIBHUVAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941953
|
|
MR TRIBHUVAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOTA
|
CH-01-019-018-001/3
(NAGOI)
|
3301019000NRG23210620220229529
|
21/06/2022
|
KUSHAL SINGH
|
3301019WL0005785
|
KUSHAL SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942223
|
|
MR KUSHAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KOTA
|
CH-01-019-018-001/33
(NAGOI)
|
3301019000NRG23210620220229565
|
21/06/2022
|
SANGITA
|
3301019WL0005785
|
SANGITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942032
|
|
MR SANGITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
353
|
KOTA
|
CH-01-019-018-001/37
(NAGOI)
|
3301019000NRG23210620220229579
|
21/06/2022
|
SANTOSHI
|
3301019WL0005785
|
SANTOSHI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942132
|
|
MRS SANTOSHIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
354
|
KOTA
|
CH-01-019-018-001/37
(NAGOI)
|
3301019000NRG23210620220229578
|
21/06/2022
|
SHRAVAN
|
3301019WL0005785
|
SHRAVAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942133
|
|
Mr. SARVAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
355
|
KOTA
|
CH-01-019-018-001/4
(NAGOI)
|
3301019000NRG23210620220229582
|
21/06/2022
|
ANDHIYAR SINGH
|
3301019WL0005785
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941967
|
|
MR ANDHIYAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
356
|
KOTA
|
CH-01-019-018-001/4
(NAGOI)
|
3301019000NRG23210620220229583
|
21/06/2022
|
BRIHASPATI
|
3301019WL0005785
|
BRIHASPATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942187
|
|
MRS BRIHASPTIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOTA
|
CH-01-019-018-001/41
(NAGOI)
|
3301019000NRG23210620220229586
|
21/06/2022
|
GULABA BAI
|
3301019WL0005785
|
GULABA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942191
|
|
MRS GULABABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOTA
|
CH-01-019-018-001/42
(NAGOI)
|
3301019000NRG23210620220229588
|
21/06/2022
|
RUPABAI
|
3301019WL0005785
|
RUPABAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942192
|
|
MRS ROOPABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOTA
|
CH-01-019-018-001/43
(NAGOI)
|
3301019000NRG23210620220229590
|
21/06/2022
|
GHASINBAI
|
3301019WL0005785
|
GHASINBAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942393
|
|
Mrs. GHASIN BAI W/O PRATAP SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
360
|
KOTA
|
CH-01-019-018-001/44
(NAGOI)
|
3301019000NRG23210620220229593
|
21/06/2022
|
ANIL
|
3301019WL0005785
|
ANIL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942473
|
|
MR ANIL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
361
|
KOTA
|
CH-01-019-018-001/44
(NAGOI)
|
3301019000NRG23210620220229591
|
21/06/2022
|
SAMRATIYA
|
3301019WL0005785
|
SAMRATIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942119
|
|
MRS SAMARTIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
KOTA
|
CH-01-019-018-001/45
(NAGOI)
|
3301019000NRG23210620220229595
|
21/06/2022
|
gitabai
|
3301019WL0005785
|
gitabai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942425
|
|
MRS GEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOTA
|
CH-01-019-018-001/46
(NAGOI)
|
3301019000NRG23210620220229596
|
21/06/2022
|
GANGA SINGH
|
3301019WL0005785
|
GANGA SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942416
|
|
Mr. GANGA SINGH PAIKARA S/O JAIRAM PAIKR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
364
|
KOTA
|
CH-01-019-018-001/47
(NAGOI)
|
3301019000NRG23210620220229599
|
21/06/2022
|
MANIK DAS
|
3301019WL0005785
|
MANIK DAS
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942129
|
|
Mr. MANIK DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
365
|
KOTA
|
CH-01-019-018-001/48
(NAGOI)
|
3301019000NRG23210620220229601
|
21/06/2022
|
shivkumari
|
3301019WL0005785
|
shivkumari
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942014
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
KOTA
|
CH-01-019-018-001/5
(NAGOI)
|
3301019000NRG23210620220229604
|
21/06/2022
|
NAN BAI
|
3301019WL0005785
|
NAN BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942186
|
|
MRS NAINKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
367
|
KOTA
|
CH-01-019-018-001/5
(NAGOI)
|
3301019000NRG23210620220229603
|
21/06/2022
|
NANDANSINGH
|
3301019WL0005785
|
NANDANSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941858
|
|
MR NANDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
KOTA
|
CH-01-019-018-001/50
(NAGOI)
|
3301019000NRG23210620220229608
|
21/06/2022
|
CHITREKHA
|
3301019WL0005785
|
CHITREKHA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942130
|
|
MRS CHITREKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOTA
|
CH-01-019-018-001/50
(NAGOI)
|
3301019000NRG23210620220229607
|
21/06/2022
|
LAKHAN LAL
|
3301019WL0005785
|
LAKHAN LAL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941976
|
|
LAKHAN LAL MAHADEV ..
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KOTA
|
CH-01-019-018-001/51
(NAGOI)
|
3301019000NRG23210620220229609
|
21/06/2022
|
DUKALU RAM
|
3301019WL0005785
|
DUKALU RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942508
|
|
MR DUKALOO RAM YYADAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOTA
|
CH-01-019-018-001/51
(NAGOI)
|
3301019000NRG23210620220229610
|
21/06/2022
|
JAGRIBAI YADAV
|
3301019WL0005785
|
JAGRIBAI YADAV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941972
|
|
MRS JAGRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
KOTA
|
CH-01-019-018-001/53
(NAGOI)
|
3301019000NRG23210620220229612
|
21/06/2022
|
BHAGWANSINGH
|
3301019WL0005785
|
BHAGWANSINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942124
|
|
MR BHAGVANSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
KOTA
|
CH-01-019-018-001/53
(NAGOI)
|
3301019000NRG23210620220229613
|
21/06/2022
|
SAMRITBAI
|
3301019WL0005785
|
SAMRITBAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942193
|
|
SAMTRIT BAI BHAGWAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KOTA
|
CH-01-019-018-001/54
(NAGOI)
|
3301019000NRG23210620220229614
|
21/06/2022
|
NANDKUNWAR
|
3301019WL0005785
|
NANDKUNWAR
|
00415
|
SBIN0003988
|
680
|
680
|
Rejected
|
25/06/2022
|
|
2486941830
|
A/c Blocked or Frozen
|
|
|
|
375
|
KOTA
|
CH-01-019-018-001/55
(NAGOI)
|
3301019000NRG23210620220229615
|
21/06/2022
|
BHAVAN SINGH
|
3301019WL0005785
|
BHAVAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942437
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
KOTA
|
CH-01-019-018-001/56
(NAGOI)
|
3301019000NRG23210620220229616
|
21/06/2022
|
BHANVARSINGH SHYAM
|
3301019WL0005785
|
BHANVARSINGH SHYAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942125
|
|
MR BHANVARSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
KOTA
|
CH-01-019-018-001/56
(NAGOI)
|
3301019000NRG23210620220229617
|
21/06/2022
|
RUPA BAI SHYAM
|
3301019WL0005785
|
RUPA BAI SHYAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942475
|
|
MISS RUPA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOTA
|
CH-01-019-018-001/57
(NAGOI)
|
3301019000NRG23210620220229619
|
21/06/2022
|
KALESHWAR SINGH YADAV
|
3301019WL0005785
|
KALESHWAR SINGH YADAV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942430
|
|
MR KALESHWAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
KOTA
|
CH-01-019-018-001/58
(NAGOI)
|
3301019000NRG23210620220229621
|
21/06/2022
|
BHAGAVAT
|
3301019WL0005785
|
BHAGAVAT
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942126
|
|
MR BHAGWATSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
KOTA
|
CH-01-019-018-001/58
(NAGOI)
|
3301019000NRG23210620220229622
|
21/06/2022
|
SHIVKUMARI
|
3301019WL0005785
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942427
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOTA
|
CH-01-019-018-001/60
(NAGOI)
|
3301019000NRG23210620220229626
|
21/06/2022
|
ANAAD SINGH YADAV
|
3301019WL0005785
|
ANAAD SINGH YADAV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942127
|
|
MR ANAAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOTA
|
CH-01-019-018-001/61
(NAGOI)
|
3301019000NRG23210620220229629
|
21/06/2022
|
TULSI RAM YADAV
|
3301019WL0005785
|
TULSI RAM YADAV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942013
|
|
MR TULSI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
KOTA
|
CH-01-019-018-001/62
(NAGOI)
|
3301019000NRG23210620220229630
|
21/06/2022
|
RAM
|
3301019WL0005785
|
RAM
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486941829
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
KOTA
|
CH-01-019-018-001/62
(NAGOI)
|
3301019000NRG23210620220229631
|
21/06/2022
|
SUSILA
|
3301019WL0005785
|
SUSILA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
25/06/2022
|
|
2486942400
|
|
MRS SUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
KOTA
|
CH-01-019-018-001/63
(NAGOI)
|
3301019000NRG23210620220229633
|
21/06/2022
|
kejmati
|
3301019WL0005785
|
kejmati
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942342
|
|
MRS KEJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
KOTA
|
CH-01-019-018-001/64
(NAGOI)
|
3301019000NRG23210620220229634
|
21/06/2022
|
ANUJDAS
|
3301019WL0005785
|
ANUJDAS
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941854
|
|
MR ANUJ KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOTA
|
CH-01-019-018-001/65
(NAGOI)
|
3301019000NRG23210620220229636
|
21/06/2022
|
DHARAM DAS
|
3301019WL0005785
|
DHARAM DAS
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942388
|
|
MR DHARAMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KOTA
|
CH-01-019-018-001/66
(NAGOI)
|
3301019000NRG23210620220229639
|
21/06/2022
|
AHILYA
|
3301019WL0005785
|
AHILYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941896
|
|
MRS AHILYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KOTA
|
CH-01-019-018-001/66
(NAGOI)
|
3301019000NRG23210620220229638
|
21/06/2022
|
TILAK
|
3301019WL0005785
|
TILAK
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942181
|
|
MR TILAKDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KOTA
|
CH-01-019-018-001/68
(NAGOI)
|
3301019000NRG23210620220229640
|
21/06/2022
|
MUNSHIDAS
|
3301019WL0005785
|
MUNSHIDAS
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941805
|
|
MR MUNSHIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KOTA
|
CH-01-019-018-001/73
(NAGOI)
|
3301019000NRG23210620220229652
|
21/06/2022
|
sushila
|
3301019WL0005785
|
sushila
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941856
|
|
MRS SUSHILABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOTA
|
CH-01-019-018-001/8
(NAGOI)
|
3301019000NRG23210620220229654
|
21/06/2022
|
SUKHSAGAR
|
3301019WL0005785
|
SUKHSAGAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942423
|
|
MR SUKHSAGAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KOTA
|
CH-01-019-018-001/80
(NAGOI)
|
3301019000NRG23210620220229656
|
21/06/2022
|
FUDAN BAI
|
3301019WL0005785
|
FUDAN BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941888
|
|
MRS KUNDANBAI BHANOO
|
STATE BANK OF INDIA(508548)
|
|
394
|
KOTA
|
CH-01-019-018-001/80
(NAGOI)
|
3301019000NRG23210620220229657
|
21/06/2022
|
PITAR
|
3301019WL0005785
|
PITAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941834
|
|
MR PITAR SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
395
|
KOTA
|
CH-01-019-018-001/83
(NAGOI)
|
3301019000NRG23210620220229658
|
21/06/2022
|
SANTIBAI
|
3301019WL0005785
|
SANTIBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942031
|
|
MRS SHANTIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
396
|
KOTA
|
CH-01-019-018-001/85
(NAGOI)
|
3301019000NRG23210620220229659
|
21/06/2022
|
ATAR
|
3301019WL0005785
|
ATAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942194
|
|
MR ATARSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
397
|
KOTA
|
CH-01-019-018-001/85
(NAGOI)
|
3301019000NRG23210620220229660
|
21/06/2022
|
SHRIMATI
|
3301019WL0005785
|
SHRIMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942426
|
|
MRS SRIMATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
398
|
KOTA
|
CH-01-019-018-001/87
(NAGOI)
|
3301019000NRG23210620220229663
|
21/06/2022
|
CHANDRAVATI
|
3301019WL0005785
|
CHANDRAVATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942429
|
|
CHANDRAWATI TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KOTA
|
CH-01-019-018-001/87
(NAGOI)
|
3301019000NRG23210620220229662
|
21/06/2022
|
TIWARI
|
3301019WL0005785
|
TIWARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942184
|
|
Mr. TIWARI LAL BHANU s o TRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KOTA
|
CH-01-019-018-001/88
(NAGOI)
|
3301019000NRG23210620220229665
|
21/06/2022
|
HARVATI
|
3301019WL0005785
|
HARVATI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942195
|
|
MRS HARBATIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOTA
|
CH-01-019-018-001/9
(NAGOI)
|
3301019000NRG23210620220229666
|
21/06/2022
|
KAMLESH
|
3301019WL0005785
|
KAMLESH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942185
|
|
MRS KAMLESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
402
|
KOTA
|
CH-01-019-018-001/90
(NAGOI)
|
3301019000NRG23210620220229668
|
21/06/2022
|
manmohan
|
3301019WL0005785
|
manmohan
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486941853
|
|
MR MANMOHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KOTA
|
CH-01-019-018-001/91
(NAGOI)
|
3301019000NRG23210620220229670
|
21/06/2022
|
KUNWARSINGH
|
3301019WL0005785
|
KUNWARSINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941770
|
|
Mr. KUNWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
404
|
KOTA
|
CH-01-019-018-001/93
(NAGOI)
|
3301019000NRG23210620220229673
|
21/06/2022
|
BARJAN SINGH BHANU
|
3301019WL0005785
|
BARJAN SINGH BHANU
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486942435
|
|
MR BARJAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
405
|
KOTA
|
CH-01-019-018-001/94
(NAGOI)
|
3301019000NRG23210620220229676
|
21/06/2022
|
GARAJAN BHANOO
|
3301019WL0005785
|
GARAJAN BHANOO
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941965
|
|
MR GARAJAN BHANOO
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOTA
|
CH-01-019-018-001/96
(NAGOI)
|
3301019000NRG23210620220229678
|
21/06/2022
|
CHAIN SINGH PAIKRA
|
3301019WL0005785
|
CHAIN SINGH PAIKRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941975
|
|
MR CHEN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
407
|
KOTA
|
CH-01-019-018-001/98
(NAGOI)
|
3301019000NRG23210620220229682
|
21/06/2022
|
SHIVSINGH
|
3301019WL0005785
|
SHIVSINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486941746
|
|
MR SHIVSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
408
|
KOTA
|
CH-01-019-028-001/526
(UMARIYA (DADAR))
|
3301019000NRG23210620220226529
|
21/06/2022
|
CHAIN SINGH
|
3301019WL0005725
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942410
|
|
SHRI CHAINSINGH AARMO
|
STATE BANK OF INDIA(508548)
|
|
409
|
KOTA
|
CH-01-019-028-001/526
(UMARIYA (DADAR))
|
3301019000NRG23210620220226530
|
21/06/2022
|
URMILA BAI
|
3301019WL0005725
|
URMILA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942415
|
|
MS URMILA BAI AARMO
|
STATE BANK OF INDIA(508548)
|
|
410
|
KOTA
|
CH-01-019-028-001/53
(UMARIYA (DADAR))
|
3301019000NRG23210620220226531
|
21/06/2022
|
RAMAYANSINGH
|
3301019WL0005725
|
RAMAYANSINGH
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942403
|
|
SHRI NARAYANSINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
411
|
KOTA
|
CH-01-019-043-001/113
(KENDA)
|
3301019000NRG23210620220225371
|
21/06/2022
|
MEENA BAI
|
3301019WL0005705
|
MEENA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942496
|
|
MRS MEENA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
412
|
KOTA
|
CH-01-019-043-001/47
(KENDA)
|
3301019000NRG23210620220225376
|
21/06/2022
|
MATHURABAI
|
3301019WL0005705
|
MATHURABAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942462
|
|
MRS MATHURA BAI KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
413
|
KOTA
|
CH-01-019-043-001/48
(KENDA)
|
3301019000NRG23210620220225377
|
21/06/2022
|
TULKUNWAR
|
3301019WL0005705
|
TULKUNWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941941
|
|
MRS TULKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG23210620220224878
|
21/06/2022
|
MAHESH SINGH
|
3301019WL0005700
|
MAHESH SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942504
|
|
MR MAHESH SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
415
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG23210620220224881
|
21/06/2022
|
MAHESH SINGH
|
3301019WL0005700
|
MAHESH SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942505
|
|
MR MAHESH SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
416
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG23210620220224879
|
21/06/2022
|
SHAKUNTALA
|
3301019WL0005700
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941905
|
|
MR SUKANTALA BHANU
|
STATE BANK OF INDIA(508548)
|
|
417
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG23210620220224882
|
21/06/2022
|
SHAKUNTALA
|
3301019WL0005700
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941906
|
|
MR SUKANTALA BHANU
|
STATE BANK OF INDIA(508548)
|
|
418
|
KOTA
|
CH-01-019-047-001/103
(BANABEL)
|
3301019000NRG23210620220224891
|
21/06/2022
|
LAXMANIYA BAI
|
3301019WL0005700
|
LAXMANIYA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942246
|
|
MRS LAXMNIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
419
|
KOTA
|
CH-01-019-047-001/103
(BANABEL)
|
3301019000NRG23210620220224889
|
21/06/2022
|
LAXMANIYA BAI
|
3301019WL0005700
|
LAXMANIYA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942245
|
|
MRS LAXMNIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
420
|
KOTA
|
CH-01-019-047-001/108
(BANABEL)
|
3301019000NRG23210620220224896
|
21/06/2022
|
BIRASPATIYA
|
3301019WL0005700
|
BIRASPATIYA
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942439
|
|
MRS BISPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
KOTA
|
CH-01-019-047-001/108
(BANABEL)
|
3301019000NRG23210620220224898
|
21/06/2022
|
BIRASPATIYA
|
3301019WL0005700
|
BIRASPATIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942440
|
|
MRS BISPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
KOTA
|
CH-01-019-047-001/110
(BANABEL)
|
3301019000NRG23210620220224904
|
21/06/2022
|
RAJNIBAI
|
3301019WL0005700
|
RAJNIBAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486941811
|
|
MRS RAJNIBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KOTA
|
CH-01-019-047-001/111
(BANABEL)
|
3301019000NRG23210620220224905
|
21/06/2022
|
FAGANI BAI
|
3301019WL0005700
|
FAGANI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942480
|
|
MRS FAGNIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
424
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG23210620220224917
|
21/06/2022
|
BUDHWARA BAI
|
3301019WL0005700
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942438
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG23210620220224915
|
21/06/2022
|
BUDHWARA BAI
|
3301019WL0005700
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942287
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG23210620220224918
|
21/06/2022
|
PARVATI BAI
|
3301019WL0005700
|
PARVATI BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942233
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG23210620220224916
|
21/06/2022
|
PARVATI BAI
|
3301019WL0005700
|
PARVATI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941981
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG23210620220224919
|
21/06/2022
|
SURAJ KUNWAR
|
3301019WL0005700
|
SURAJ KUNWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942026
|
|
MRS SURUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KOTA
|
CH-01-019-047-001/137
(BANABEL)
|
3301019000NRG23210620220224924
|
21/06/2022
|
FULBAI
|
3301019WL0005700
|
FULBAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942532
|
|
MRS POOL BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
KOTA
|
CH-01-019-047-001/137
(BANABEL)
|
3301019000NRG23210620220224926
|
21/06/2022
|
FULBAI
|
3301019WL0005700
|
FULBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941741
|
|
MRS POOL BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
KOTA
|
CH-01-019-047-001/142
(BANABEL)
|
3301019000NRG23210620220224927
|
21/06/2022
|
SAJANKUNWAR
|
3301019WL0005700
|
SAJANKUNWAR
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941787
|
|
MRS SAJAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
KOTA
|
CH-01-019-047-001/152
(BANABEL)
|
3301019000NRG23210620220224931
|
21/06/2022
|
JETHIYA BAI
|
3301019WL0005700
|
JETHIYA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
25/06/2022
|
|
2486942302
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KOTA
|
CH-01-019-047-001/152
(BANABEL)
|
3301019000NRG23210620220224929
|
21/06/2022
|
JETHIYA BAI
|
3301019WL0005700
|
JETHIYA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942303
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
KOTA
|
CH-01-019-047-001/152
(BANABEL)
|
3301019000NRG23210620220224930
|
21/06/2022
|
LAGAN SINGH
|
3301019WL0005700
|
LAGAN SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
25/06/2022
|
|
2486942260
|
|
MR LAGAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
KOTA
|
CH-01-019-047-001/152
(BANABEL)
|
3301019000NRG23210620220224928
|
21/06/2022
|
LAGAN SINGH
|
3301019WL0005700
|
LAGAN SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942259
|
|
MR LAGAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
KOTA
|
CH-01-019-047-001/153
(BANABEL)
|
3301019000NRG23210620220224932
|
21/06/2022
|
SAGUN
|
3301019WL0005700
|
SAGUN
|
00415
|
SBIN0003988
|
675
|
675
|
Processed
|
25/06/2022
|
|
2486941737
|
|
MR SAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG23210620220224935
|
21/06/2022
|
GAURI
|
3301019WL0005700
|
GAURI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942488
|
|
MRS GAURIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
438
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG23210620220224937
|
21/06/2022
|
GAURI
|
3301019WL0005700
|
GAURI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942489
|
|
MRS GAURIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
439
|
KOTA
|
CH-01-019-047-001/165
(BANABEL)
|
3301019000NRG23210620220224945
|
21/06/2022
|
SAGANI BAI
|
3301019WL0005700
|
SAGANI BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942454
|
|
MRS SAGNIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
440
|
KOTA
|
CH-01-019-047-001/165
(BANABEL)
|
3301019000NRG23210620220224944
|
21/06/2022
|
SAGANI BAI
|
3301019WL0005700
|
SAGANI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942455
|
|
MRS SAGNIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTA
|
CH-01-019-047-001/167
(BANABEL)
|
3301019000NRG23210620220224946
|
21/06/2022
|
BACHANIBAI
|
3301019WL0005700
|
BACHANIBAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942459
|
|
MRS BACHANI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
442
|
KOTA
|
CH-01-019-047-001/167
(BANABEL)
|
3301019000NRG23210620220224947
|
21/06/2022
|
BACHANIBAI
|
3301019WL0005700
|
BACHANIBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942458
|
|
MRS BACHANI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
443
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG23210620220224948
|
21/06/2022
|
BHAVAN SINGH
|
3301019WL0005700
|
BHAVAN SINGH
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
25/06/2022
|
|
2486941979
|
|
MR BHAVAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
444
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG23210620220224952
|
21/06/2022
|
BHAVAN SINGH
|
3301019WL0005700
|
BHAVAN SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941980
|
|
MR BHAVAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
445
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG23210620220224953
|
21/06/2022
|
SHUKVARA BAI
|
3301019WL0005700
|
SHUKVARA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941900
|
|
MRS SUKWARABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG23210620220224949
|
21/06/2022
|
SHUKVARA BAI
|
3301019WL0005700
|
SHUKVARA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941901
|
|
MRS SUKWARABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
447
|
KOTA
|
CH-01-019-047-001/18
(BANABEL)
|
3301019000NRG23210620220224960
|
21/06/2022
|
SAWAN SINGH
|
3301019WL0005700
|
SAWAN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941898
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
448
|
KOTA
|
CH-01-019-047-001/18
(BANABEL)
|
3301019000NRG23210620220224963
|
21/06/2022
|
SAWAN SINGH
|
3301019WL0005700
|
SAWAN SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941899
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KOTA
|
CH-01-019-047-001/19
(BANABEL)
|
3301019000NRG23210620220224969
|
21/06/2022
|
KRISHNA BAI
|
3301019WL0005700
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941978
|
|
MRS KRISHNA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KOTA
|
CH-01-019-047-001/19
(BANABEL)
|
3301019000NRG23210620220224968
|
21/06/2022
|
KRISHNA BAI
|
3301019WL0005700
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941977
|
|
MRS KRISHNA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
451
|
KOTA
|
CH-01-019-047-001/19
(BANABEL)
|
3301019000NRG23210620220224967
|
21/06/2022
|
nevan singh
|
3301019WL0005700
|
nevan singh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942391
|
|
MR NEVANA SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
452
|
KOTA
|
CH-01-019-047-001/192
(BANABEL)
|
3301019000NRG23210620220224973
|
21/06/2022
|
KAUSHILYA
|
3301019WL0005700
|
KAUSHILYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941886
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
KOTA
|
CH-01-019-047-001/192
(BANABEL)
|
3301019000NRG23210620220224970
|
21/06/2022
|
KAUSHILYA
|
3301019WL0005700
|
KAUSHILYA
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941885
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KOTA
|
CH-01-019-047-001/193
(BANABEL)
|
3301019000NRG23210620220224978
|
21/06/2022
|
AANAND
|
3301019WL0005700
|
AANAND
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942464
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
KOTA
|
CH-01-019-047-001/193
(BANABEL)
|
3301019000NRG23210620220224976
|
21/06/2022
|
AANAND
|
3301019WL0005700
|
AANAND
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942465
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG23210620220224982
|
21/06/2022
|
BANWALI
|
3301019WL0005700
|
BANWALI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942353
|
|
MR BANWALILAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
457
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG23210620220224980
|
21/06/2022
|
BANWALI
|
3301019WL0005700
|
BANWALI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942352
|
|
MR BANWALILAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
458
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG23210620220224981
|
21/06/2022
|
USHA
|
3301019WL0005700
|
USHA
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942396
|
|
MRS USHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG23210620220224983
|
21/06/2022
|
USHA
|
3301019WL0005700
|
USHA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942395
|
|
MRS USHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG23210620220224984
|
21/06/2022
|
ANTRAM
|
3301019WL0005700
|
ANTRAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942452
|
|
MR ANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
461
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG23210620220224986
|
21/06/2022
|
ANTRAM
|
3301019WL0005700
|
ANTRAM
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942451
|
|
MR ANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
462
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG23210620220224987
|
21/06/2022
|
BASANT KUMARI
|
3301019WL0005700
|
BASANT KUMARI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941790
|
|
MRS BASANTKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
463
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG23210620220224985
|
21/06/2022
|
BASANT KUMARI
|
3301019WL0005700
|
BASANT KUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941791
|
|
MRS BASANTKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
464
|
KOTA
|
CH-01-019-047-001/20
(BANABEL)
|
3301019000NRG23210620220224992
|
21/06/2022
|
JEVAN
|
3301019WL0005700
|
JEVAN
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941877
|
|
MR JEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
KOTA
|
CH-01-019-047-001/20
(BANABEL)
|
3301019000NRG23210620220224990
|
21/06/2022
|
JEVAN
|
3301019WL0005700
|
JEVAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941876
|
|
MR JEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
KOTA
|
CH-01-019-047-001/201
(BANABEL)
|
3301019000NRG23210620220224995
|
21/06/2022
|
GAJLAL
|
3301019WL0005700
|
GAJLAL
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942355
|
|
MR GARAJ LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KOTA
|
CH-01-019-047-001/201
(BANABEL)
|
3301019000NRG23210620220224993
|
21/06/2022
|
GAJLAL
|
3301019WL0005700
|
GAJLAL
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942354
|
|
MR GARAJ LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
468
|
KOTA
|
CH-01-019-047-001/201
(BANABEL)
|
3301019000NRG23210620220224996
|
21/06/2022
|
SAVITRI
|
3301019WL0005700
|
SAVITRI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942350
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KOTA
|
CH-01-019-047-001/201
(BANABEL)
|
3301019000NRG23210620220224994
|
21/06/2022
|
SAVITRI
|
3301019WL0005700
|
SAVITRI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942351
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
KOTA
|
CH-01-019-047-001/204
(BANABEL)
|
3301019000NRG23210620220225003
|
21/06/2022
|
RAM KUMARI
|
3301019WL0005700
|
RAM KUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942501
|
|
MRS RAMKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
471
|
KOTA
|
CH-01-019-047-001/204
(BANABEL)
|
3301019000NRG23210620220225001
|
21/06/2022
|
RAM KUMARI
|
3301019WL0005700
|
RAM KUMARI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942500
|
|
MRS RAMKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
472
|
KOTA
|
CH-01-019-047-001/204
(BANABEL)
|
3301019000NRG23210620220225004
|
21/06/2022
|
SURESHSINGH
|
3301019WL0005700
|
SURESHSINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942264
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
KOTA
|
CH-01-019-047-001/204
(BANABEL)
|
3301019000NRG23210620220225002
|
21/06/2022
|
SURESHSINGH
|
3301019WL0005700
|
SURESHSINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942263
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
KOTA
|
CH-01-019-047-001/207
(BANABEL)
|
3301019000NRG23210620220225007
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005700
|
RAMKUMARI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941798
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
475
|
KOTA
|
CH-01-019-047-001/207
(BANABEL)
|
3301019000NRG23210620220225005
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005700
|
RAMKUMARI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486941797
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
476
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG23210620220225016
|
21/06/2022
|
PUNIYA BAI
|
3301019WL0005700
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942487
|
|
MRS PUNIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
477
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG23210620220225014
|
21/06/2022
|
PUNIYA BAI
|
3301019WL0005700
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942486
|
|
MRS PUNIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
478
|
KOTA
|
CH-01-019-047-001/216
(BANABEL)
|
3301019000NRG23210620220225017
|
21/06/2022
|
SANTOSHI
|
3301019WL0005700
|
SANTOSHI
|
00415
|
SBIN0003988
|
675
|
675
|
Processed
|
25/06/2022
|
|
2486941942
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KOTA
|
CH-01-019-047-001/216
(BANABEL)
|
3301019000NRG23210620220225018
|
21/06/2022
|
SANTOSHI
|
3301019WL0005700
|
SANTOSHI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941943
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
KOTA
|
CH-01-019-047-001/22
(BANABEL)
|
3301019000NRG23210620220225019
|
21/06/2022
|
SAHETRIN
|
3301019WL0005700
|
SAHETRIN
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942447
|
|
MRS SAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KOTA
|
CH-01-019-047-001/222
(BANABEL)
|
3301019000NRG23210620220225020
|
21/06/2022
|
KALAM
|
3301019WL0005700
|
KALAM
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941904
|
|
MR KALAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
482
|
KOTA
|
CH-01-019-047-001/222
(BANABEL)
|
3301019000NRG23210620220225022
|
21/06/2022
|
KALAM
|
3301019WL0005700
|
KALAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941903
|
|
MR KALAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
483
|
KOTA
|
CH-01-019-047-001/227
(BANABEL)
|
3301019000NRG23210620220225025
|
21/06/2022
|
NIRMLA BAI
|
3301019WL0005700
|
NIRMLA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941865
|
|
MRS NIRMALA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
484
|
KOTA
|
CH-01-019-047-001/227
(BANABEL)
|
3301019000NRG23210620220225028
|
21/06/2022
|
NIRMLA BAI
|
3301019WL0005700
|
NIRMLA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941864
|
|
MRS NIRMALA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
485
|
KOTA
|
CH-01-019-047-001/227
(BANABEL)
|
3301019000NRG23210620220225030
|
21/06/2022
|
RAM SINGH
|
3301019WL0005700
|
RAM SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942499
|
|
MR RAM SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
KOTA
|
CH-01-019-047-001/227
(BANABEL)
|
3301019000NRG23210620220225027
|
21/06/2022
|
RAM SINGH
|
3301019WL0005700
|
RAM SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942498
|
|
MR RAM SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
KOTA
|
CH-01-019-047-001/227
(BANABEL)
|
3301019000NRG23210620220225029
|
21/06/2022
|
SHANTIBAI
|
3301019WL0005700
|
SHANTIBAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941812
|
|
Mrs. SHANTI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
488
|
KOTA
|
CH-01-019-047-001/227
(BANABEL)
|
3301019000NRG23210620220225026
|
21/06/2022
|
SHANTIBAI
|
3301019WL0005700
|
SHANTIBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941813
|
|
Mrs. SHANTI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
489
|
KOTA
|
CH-01-019-047-001/23
(BANABEL)
|
3301019000NRG23210620220225031
|
21/06/2022
|
CHAMELI BAI
|
3301019WL0005700
|
CHAMELI BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942490
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KOTA
|
CH-01-019-047-001/23
(BANABEL)
|
3301019000NRG23210620220225032
|
21/06/2022
|
CHAMELI BAI
|
3301019WL0005700
|
CHAMELI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942491
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
KOTA
|
CH-01-019-047-001/233
(BANABEL)
|
3301019000NRG23210620220225040
|
21/06/2022
|
PAWAN
|
3301019WL0005700
|
PAWAN
|
00415
|
SBIN0003988
|
675
|
675
|
Processed
|
25/06/2022
|
|
2486942445
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
KOTA
|
CH-01-019-047-001/25
(BANABEL)
|
3301019000NRG23210620220225043
|
21/06/2022
|
JYOT KUNWAR
|
3301019WL0005700
|
JYOT KUNWAR
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942461
|
|
MRS JOT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
KOTA
|
CH-01-019-047-001/25
(BANABEL)
|
3301019000NRG23210620220225044
|
21/06/2022
|
JYOT KUNWAR
|
3301019WL0005700
|
JYOT KUNWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942460
|
|
MRS JOT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KOTA
|
CH-01-019-047-001/26
(BANABEL)
|
3301019000NRG23210620220225046
|
21/06/2022
|
dashmat bai
|
3301019WL0005700
|
dashmat bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942235
|
|
MRS DASMAT KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
KOTA
|
CH-01-019-047-001/26
(BANABEL)
|
3301019000NRG23210620220225048
|
21/06/2022
|
dashmat bai
|
3301019WL0005700
|
dashmat bai
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942234
|
|
MRS DASMAT KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
KOTA
|
CH-01-019-047-001/26
(BANABEL)
|
3301019000NRG23210620220225047
|
21/06/2022
|
jay kumar
|
3301019WL0005700
|
jay kumar
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942457
|
|
MR JAI KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
497
|
KOTA
|
CH-01-019-047-001/26
(BANABEL)
|
3301019000NRG23210620220225045
|
21/06/2022
|
jay kumar
|
3301019WL0005700
|
jay kumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942456
|
|
MR JAI KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
498
|
KOTA
|
CH-01-019-047-001/27
(BANABEL)
|
3301019000NRG23210620220225052
|
21/06/2022
|
BRIHASPATI BAI
|
3301019WL0005700
|
BRIHASPATI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942521
|
|
MRS BISPATBAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
KOTA
|
CH-01-019-047-001/27
(BANABEL)
|
3301019000NRG23210620220225050
|
21/06/2022
|
BRIHASPATI BAI
|
3301019WL0005700
|
BRIHASPATI BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942522
|
|
MRS BISPATBAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
KOTA
|
CH-01-019-047-001/27
(BANABEL)
|
3301019000NRG23210620220225051
|
21/06/2022
|
LALTEL RAM
|
3301019WL0005700
|
LALTEL RAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941757
|
|
MR LATELRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTA
|
CH-01-019-047-001/27
(BANABEL)
|
3301019000NRG23210620220225049
|
21/06/2022
|
LALTEL RAM
|
3301019WL0005700
|
LALTEL RAM
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941758
|
|
MR LATELRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
KOTA
|
CH-01-019-047-001/323
(BANABEL)
|
3301019000NRG23210620220225099
|
21/06/2022
|
PARDESHNIN
|
3301019WL0005700
|
PARDESHNIN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941878
|
|
MRS PARDESHNIN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
503
|
KOTA
|
CH-01-019-047-001/323
(BANABEL)
|
3301019000NRG23210620220225101
|
21/06/2022
|
PARDESHNIN
|
3301019WL0005700
|
PARDESHNIN
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941879
|
|
MRS PARDESHNIN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
504
|
KOTA
|
CH-01-019-047-001/33
(BANABEL)
|
3301019000NRG23210620220225103
|
21/06/2022
|
SOHAN SINGH
|
3301019WL0005700
|
SOHAN SINGH
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942450
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
KOTA
|
CH-01-019-047-001/33
(BANABEL)
|
3301019000NRG23210620220225105
|
21/06/2022
|
SOHAN SINGH
|
3301019WL0005700
|
SOHAN SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942449
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
KOTA
|
CH-01-019-047-001/34
(BANABEL)
|
3301019000NRG23210620220225112
|
21/06/2022
|
INDRAPAL
|
3301019WL0005700
|
INDRAPAL
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
25/06/2022
|
|
2486942448
|
|
MR INDRAPAL SINGH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG23210620220225129
|
21/06/2022
|
REENA BAI
|
3301019WL0005700
|
REENA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941807
|
|
MRS REENA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
508
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG23210620220225131
|
21/06/2022
|
REENA BAI
|
3301019WL0005700
|
REENA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941808
|
|
MRS REENA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
509
|
KOTA
|
CH-01-019-047-001/40
(BANABEL)
|
3301019000NRG23210620220225133
|
21/06/2022
|
BHARTI GONI
|
3301019WL0005700
|
BHARTI GONI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942492
|
|
MRS BHARTI GONI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KOTA
|
CH-01-019-047-001/40
(BANABEL)
|
3301019000NRG23210620220225135
|
21/06/2022
|
BHARTI GONI
|
3301019WL0005700
|
BHARTI GONI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942493
|
|
MRS BHARTI GONI
|
STATE BANK OF INDIA(508548)
|
|
511
|
KOTA
|
CH-01-019-047-001/40
(BANABEL)
|
3301019000NRG23210620220225134
|
21/06/2022
|
SAVAN SINGH
|
3301019WL0005700
|
SAVAN SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941946
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
512
|
KOTA
|
CH-01-019-047-001/40
(BANABEL)
|
3301019000NRG23210620220225132
|
21/06/2022
|
SAVAN SINGH
|
3301019WL0005700
|
SAVAN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941947
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
513
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG23210620220225148
|
21/06/2022
|
FULBAI
|
3301019WL0005700
|
FULBAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941779
|
|
MRS FUL BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
514
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG23210620220225151
|
21/06/2022
|
FULBAI
|
3301019WL0005700
|
FULBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941780
|
|
MRS FUL BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
515
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG23210620220225150
|
21/06/2022
|
KASHARATH
|
3301019WL0005700
|
KASHARATH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941955
|
|
MR KASRATLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
516
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG23210620220225147
|
21/06/2022
|
KASHARATH
|
3301019WL0005700
|
KASHARATH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941954
|
|
MR KASRATLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
517
|
KOTA
|
CH-01-019-047-001/57
(BANABEL)
|
3301019000NRG23210620220225154
|
21/06/2022
|
AMRIKA
|
3301019WL0005700
|
AMRIKA
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941799
|
|
MRS AMRIKABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
518
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG23210620220225156
|
21/06/2022
|
SAHES SINGH
|
3301019WL0005700
|
SAHES SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942503
|
|
MR SAHESH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
519
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG23210620220225158
|
21/06/2022
|
SAHES SINGH
|
3301019WL0005700
|
SAHES SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942502
|
|
MR SAHESH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
520
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG23210620220225159
|
21/06/2022
|
SHIV KUMARI
|
3301019WL0005700
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942247
|
|
MRS SHIVKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
521
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG23210620220225157
|
21/06/2022
|
SHIV KUMARI
|
3301019WL0005700
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942248
|
|
MRS SHIVKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
522
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG23210620220225163
|
21/06/2022
|
BRIHASPATIYA
|
3301019WL0005700
|
BRIHASPATIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942520
|
|
MRS BISPATIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG23210620220225164
|
21/06/2022
|
PRITAM SINGH
|
3301019WL0005700
|
PRITAM SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941847
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG23210620220225162
|
21/06/2022
|
PRITAM SINGH
|
3301019WL0005700
|
PRITAM SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486941848
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
KOTA
|
CH-01-019-047-001/70
(BANABEL)
|
3301019000NRG23210620220225166
|
21/06/2022
|
DIPKA BAI
|
3301019WL0005700
|
DIPKA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942494
|
|
MRS DEEPAKBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
526
|
KOTA
|
CH-01-019-047-001/70
(BANABEL)
|
3301019000NRG23210620220225168
|
21/06/2022
|
DIPKA BAI
|
3301019WL0005700
|
DIPKA BAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942495
|
|
MRS DEEPAKBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KOTA
|
CH-01-019-047-001/81
(BANABEL)
|
3301019000NRG23210620220225173
|
21/06/2022
|
HASAN KUWAR
|
3301019WL0005700
|
HASAN KUWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942519
|
|
MRS HASAN KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
528
|
KOTA
|
CH-01-019-047-001/85
(BANABEL)
|
3301019000NRG23210620220225174
|
21/06/2022
|
RAMKUWAR
|
3301019WL0005700
|
RAMKUWAR
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
25/06/2022
|
|
2486942446
|
|
MRS RAMKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOTA
|
CH-01-019-047-001/88
(BANABEL)
|
3301019000NRG23210620220225175
|
21/06/2022
|
JOHANSINGH
|
3301019WL0005700
|
JOHANSINGH
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942304
|
|
MR JOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
KOTA
|
CH-01-019-047-001/88
(BANABEL)
|
3301019000NRG23210620220225177
|
21/06/2022
|
JOHANSINGH
|
3301019WL0005700
|
JOHANSINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942305
|
|
MR JOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG23210620220225179
|
21/06/2022
|
BHAGVANTIN
|
3301019WL0005700
|
BHAGVANTIN
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941804
|
|
MRS BHAGWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG23210620220225181
|
21/06/2022
|
BHAGVANTIN
|
3301019WL0005700
|
BHAGVANTIN
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486941803
|
|
MRS BHAGWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG23210620220225180
|
21/06/2022
|
BUDHRAM
|
3301019WL0005700
|
BUDHRAM
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942469
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG23210620220225183
|
21/06/2022
|
ANDHIYAR SINGH
|
3301019WL0005700
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486942531
|
|
MR ANDHIYAR SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
535
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG23210620220225186
|
21/06/2022
|
ANDHIYAR SINGH
|
3301019WL0005700
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942530
|
|
MR ANDHIYAR SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
536
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG23210620220225185
|
21/06/2022
|
parvariya bai
|
3301019WL0005700
|
parvariya bai
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486941796
|
|
MRS PAWARIYA SAUTA
|
STATE BANK OF INDIA(508548)
|
|
537
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG23210620220225182
|
21/06/2022
|
parvariya bai
|
3301019WL0005700
|
parvariya bai
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486941795
|
|
MRS PAWARIYA SAUTA
|
STATE BANK OF INDIA(508548)
|
|
538
|
KOTA
|
CH-01-019-047-001/97
(BANABEL)
|
3301019000NRG23210620220225191
|
21/06/2022
|
dipak
|
3301019WL0005700
|
dipak
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
25/06/2022
|
|
2486941902
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
KOTA
|
CH-01-019-047-001/98
(BANABEL)
|
3301019000NRG23210620220225196
|
21/06/2022
|
SONA BAI
|
3301019WL0005700
|
SONA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486942025
|
|
MRS SONABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
540
|
KOTA
|
CH-01-019-047-001/98
(BANABEL)
|
3301019000NRG23210620220225195
|
21/06/2022
|
SONA BAI
|
3301019WL0005700
|
SONA BAI
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486942024
|
|
MRS SONABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
541
|
KOTA
|
CH-01-019-055-001/110
(MAJHAGAON)
|
3301019000NRG23210620220225199
|
21/06/2022
|
DHANESHARI
|
3301019WL0005701
|
DHANESHARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942331
|
|
MRS DHANESHRIBAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
542
|
KOTA
|
CH-01-019-055-001/187
(MAJHAGAON)
|
3301019000NRG23210620220225202
|
21/06/2022
|
JAWAHAR SINGH
|
3301019WL0005701
|
JAWAHAR SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942363
|
|
MR JAWAHARSINGH EKKA
|
STATE BANK OF INDIA(508548)
|
|
543
|
KOTA
|
CH-01-019-055-001/187
(MAJHAGAON)
|
3301019000NRG23210620220225203
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005701
|
SHANTI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942018
|
|
MRS SHANTIBAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
544
|
KOTA
|
CH-01-019-055-001/190
(MAJHAGAON)
|
3301019000NRG23210620220225204
|
21/06/2022
|
KUNJ RAM
|
3301019WL0005701
|
KUNJ RAM
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
25/06/2022
|
|
2486942309
|
|
MR KUNJRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
545
|
KOTA
|
CH-01-019-055-001/192
(MAJHAGAON)
|
3301019000NRG23210620220225205
|
21/06/2022
|
UMENDA
|
3301019WL0005701
|
UMENDA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941869
|
|
MS UMENDA BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
KOTA
|
CH-01-019-055-001/193
(MAJHAGAON)
|
3301019000NRG23210620220225207
|
21/06/2022
|
BACHANSING
|
3301019WL0005701
|
BACHANSING
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942362
|
|
MR BACHANASINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
547
|
KOTA
|
CH-01-019-055-001/193
(MAJHAGAON)
|
3301019000NRG23210620220225208
|
21/06/2022
|
LALITA
|
3301019WL0005701
|
LALITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942387
|
|
MRS LALITABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
548
|
KOTA
|
CH-01-019-055-001/194
(MAJHAGAON)
|
3301019000NRG23210620220225209
|
21/06/2022
|
LAHURI BAI
|
3301019WL0005701
|
LAHURI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486941884
|
|
MRS LAHURI BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
KOTA
|
CH-01-019-055-001/199
(MAJHAGAON)
|
3301019000NRG23210620220225212
|
21/06/2022
|
DAYARAM
|
3301019WL0005701
|
DAYARAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942254
|
|
MR DAYARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
KOTA
|
CH-01-019-055-001/205
(MAJHAGAON)
|
3301019000NRG23210620220225214
|
21/06/2022
|
RATIYAVAN
|
3301019WL0005701
|
RATIYAVAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942313
|
|
MS RATIYAWAN BAI CHHEDAIHA
|
STATE BANK OF INDIA(508548)
|
|
551
|
KOTA
|
CH-01-019-055-001/207
(MAJHAGAON)
|
3301019000NRG23210620220225215
|
21/06/2022
|
DULKUVAR
|
3301019WL0005701
|
DULKUVAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942274
|
|
MS DULKUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
KOTA
|
CH-01-019-055-001/208
(MAJHAGAON)
|
3301019000NRG23210620220225216
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005701
|
RAJKUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942257
|
|
MR RAJKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KOTA
|
CH-01-019-055-001/208
(MAJHAGAON)
|
3301019000NRG23210620220225217
|
21/06/2022
|
YASODA
|
3301019WL0005701
|
YASODA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942071
|
|
Mrs. YASHODA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KOTA
|
CH-01-019-055-001/209
(MAJHAGAON)
|
3301019000NRG23210620220225219
|
21/06/2022
|
ANITA
|
3301019WL0005701
|
ANITA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942316
|
|
MS ANITA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
555
|
KOTA
|
CH-01-019-055-001/209
(MAJHAGAON)
|
3301019000NRG23210620220225218
|
21/06/2022
|
ARJUN SINGH
|
3301019WL0005701
|
ARJUN SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942325
|
|
MR ARJUNSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KOTA
|
CH-01-019-055-001/212
(MAJHAGAON)
|
3301019000NRG23210620220225223
|
21/06/2022
|
PUSHPAPOTTAM
|
3301019WL0005701
|
PUSHPAPOTTAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942310
|
|
MS PUSHPA POTTAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
KOTA
|
CH-01-019-055-001/212
(MAJHAGAON)
|
3301019000NRG23210620220225222
|
21/06/2022
|
SUNITA
|
3301019WL0005701
|
SUNITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942312
|
|
MS SUNITA POTTAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
KOTA
|
CH-01-019-055-001/213
(MAJHAGAON)
|
3301019000NRG23210620220225224
|
21/06/2022
|
BHUVAN
|
3301019WL0005701
|
BHUVAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486941871
|
|
MR BHUWANSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
KOTA
|
CH-01-019-055-001/213
(MAJHAGAON)
|
3301019000NRG23210620220225225
|
21/06/2022
|
MAHAMATI
|
3301019WL0005701
|
MAHAMATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
26/06/2022
|
|
2486942308
|
|
MAHAMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
KOTA
|
CH-01-019-055-001/215
(MAJHAGAON)
|
3301019000NRG23210620220225226
|
21/06/2022
|
FUL BAI
|
3301019WL0005701
|
FUL BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
26/06/2022
|
|
2486942318
|
|
PHULBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KOTA
|
CH-01-019-055-001/217
(MAJHAGAON)
|
3301019000NRG23210620220225228
|
21/06/2022
|
ANAND KUVAR
|
3301019WL0005701
|
ANAND KUVAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942226
|
|
MRS ANAND KUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
KOTA
|
CH-01-019-055-001/217
(MAJHAGAON)
|
3301019000NRG23210620220225227
|
21/06/2022
|
BRIJLAL
|
3301019WL0005701
|
BRIJLAL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942319
|
|
MR BRIJLAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
KOTA
|
CH-01-019-055-001/219
(MAJHAGAON)
|
3301019000NRG23210620220225229
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005701
|
RAMKUMARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942328
|
|
MS KUMARIBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
564
|
KOTA
|
CH-01-019-055-001/220
(MAJHAGAON)
|
3301019000NRG23210620220225230
|
21/06/2022
|
BHAGAT SINGH
|
3301019WL0005701
|
BHAGAT SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942365
|
|
MR BHAGAT SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
565
|
KOTA
|
CH-01-019-055-001/222
(MAJHAGAON)
|
3301019000NRG23210620220225231
|
21/06/2022
|
ISWARI BAI
|
3301019WL0005701
|
ISWARI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942015
|
|
MRS ISWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
KOTA
|
CH-01-019-055-001/224
(MAJHAGAON)
|
3301019000NRG23210620220225232
|
21/06/2022
|
SARITA
|
3301019WL0005701
|
SARITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941996
|
|
MRS SARITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
KOTA
|
CH-01-019-055-001/228
(MAJHAGAON)
|
3301019000NRG23210620220225236
|
21/06/2022
|
ITVARA
|
3301019WL0005701
|
ITVARA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942321
|
|
MS IETWARA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
568
|
KOTA
|
CH-01-019-055-001/228
(MAJHAGAON)
|
3301019000NRG23210620220225235
|
21/06/2022
|
PARDESI
|
3301019WL0005701
|
PARDESI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942327
|
|
MR PARDESHI SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
569
|
KOTA
|
CH-01-019-055-001/235
(MAJHAGAON)
|
3301019000NRG23210620220225239
|
21/06/2022
|
ANAND SINGH
|
3301019WL0005701
|
ANAND SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942322
|
|
MR ANAND SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
570
|
KOTA
|
CH-01-019-055-001/243
(MAJHAGAON)
|
3301019000NRG23210620220225240
|
21/06/2022
|
GANGA BAI
|
3301019WL0005701
|
GANGA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942280
|
|
MS GANGABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
571
|
KOTA
|
CH-01-019-055-001/246
(MAJHAGAON)
|
3301019000NRG23210620220225241
|
21/06/2022
|
KAMLA BAI
|
3301019WL0005701
|
KAMLA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942315
|
|
MS KAMLA BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
KOTA
|
CH-01-019-055-001/263
(MAJHAGAON)
|
3301019000NRG23210620220225246
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005701
|
SHANTI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941889
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
KOTA
|
CH-01-019-055-001/263
(MAJHAGAON)
|
3301019000NRG23210620220225245
|
21/06/2022
|
TIHARU RAM
|
3301019WL0005701
|
TIHARU RAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941866
|
|
MR TIHARURAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
KOTA
|
CH-01-019-055-001/292
(MAJHAGAON)
|
3301019000NRG23210620220225248
|
21/06/2022
|
KEJA BAI
|
3301019WL0005701
|
KEJA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942275
|
|
MS KEJABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
KOTA
|
CH-01-019-055-001/293
(MAJHAGAON)
|
3301019000NRG23210620220225249
|
21/06/2022
|
CHAMELI
|
3301019WL0005701
|
CHAMELI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942276
|
|
MS CHAMELIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
KOTA
|
CH-01-019-055-001/308
(MAJHAGAON)
|
3301019000NRG23210620220225250
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005701
|
SHANTI BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486942385
|
|
MRS SHANTIBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
577
|
KOTA
|
CH-01-019-055-001/321
(MAJHAGAON)
|
3301019000NRG23210620220225251
|
21/06/2022
|
DHAN SINGH
|
3301019WL0005701
|
DHAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942333
|
|
MR DHANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
578
|
KOTA
|
CH-01-019-055-001/321
(MAJHAGAON)
|
3301019000NRG23210620220225252
|
21/06/2022
|
JAY KUWAR
|
3301019WL0005701
|
JAY KUWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942334
|
|
MRS JAYKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
579
|
KOTA
|
CH-01-019-055-001/353
(MAJHAGAON)
|
3301019000NRG23210620220225253
|
21/06/2022
|
TRIVENI
|
3301019WL0005701
|
TRIVENI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942311
|
|
MS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
KOTA
|
CH-01-019-055-001/354
(MAJHAGAON)
|
3301019000NRG23210620220225254
|
21/06/2022
|
AMBIKA BAI
|
3301019WL0005701
|
AMBIKA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486941882
|
|
MRS AMBIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
KOTA
|
CH-01-019-055-001/355
(MAJHAGAON)
|
3301019000NRG23210620220225256
|
21/06/2022
|
SANTOSHI
|
3301019WL0005701
|
SANTOSHI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942364
|
|
MRS SANTOSHIBAI CHHEDIHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
KOTA
|
CH-01-019-055-001/355
(MAJHAGAON)
|
3301019000NRG23210620220225255
|
21/06/2022
|
VEERSINGH
|
3301019WL0005701
|
VEERSINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486941867
|
|
MR BEERSINGH AARMO
|
STATE BANK OF INDIA(508548)
|
|
583
|
KOTA
|
CH-01-019-055-001/363
(MAJHAGAON)
|
3301019000NRG23210620220225257
|
21/06/2022
|
AMITRI BAI
|
3301019WL0005701
|
AMITRI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942279
|
|
MS AMINTARI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
KOTA
|
CH-01-019-055-001/363
(MAJHAGAON)
|
3301019000NRG23210620220225258
|
21/06/2022
|
SHER SINGH
|
3301019WL0005701
|
SHER SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941995
|
|
MR SHERSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
KOTA
|
CH-01-019-055-001/364
(MAJHAGAON)
|
3301019000NRG23210620220225259
|
21/06/2022
|
ASHVANI BAI
|
3301019WL0005701
|
ASHVANI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942262
|
|
MRS ASHWANI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
KOTA
|
CH-01-019-055-001/366
(MAJHAGAON)
|
3301019000NRG23210620220225260
|
21/06/2022
|
TRIVENI BAI
|
3301019WL0005701
|
TRIVENI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486942330
|
|
MRS TRIVENI RAJ
|
STATE BANK OF INDIA(508548)
|
|
587
|
KOTA
|
CH-01-019-055-001/371
(MAJHAGAON)
|
3301019000NRG23210620220225262
|
21/06/2022
|
KAVITA
|
3301019WL0005701
|
KAVITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942278
|
|
MS KAVITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
588
|
KOTA
|
CH-01-019-055-001/371
(MAJHAGAON)
|
3301019000NRG23210620220225261
|
21/06/2022
|
SUKHI RAM
|
3301019WL0005701
|
SUKHI RAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942277
|
|
MR SUKHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
589
|
KOTA
|
CH-01-019-055-001/372
(MAJHAGAON)
|
3301019000NRG23210620220225263
|
21/06/2022
|
MALTI
|
3301019WL0005701
|
MALTI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942314
|
|
MS MALTI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
590
|
KOTA
|
CH-01-019-055-001/373
(MAJHAGAON)
|
3301019000NRG23210620220225264
|
21/06/2022
|
RAMESH
|
3301019WL0005701
|
RAMESH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942317
|
|
MR RAMESH KUMAR AARMO
|
STATE BANK OF INDIA(508548)
|
|
591
|
KOTA
|
CH-01-019-055-001/406
(MAJHAGAON)
|
3301019000NRG23210620220225265
|
21/06/2022
|
MEGHAU RAM
|
3301019WL0005701
|
MEGHAU RAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486941962
|
|
MR MAGHAU RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
592
|
KOTA
|
CH-01-019-055-001/406
(MAJHAGAON)
|
3301019000NRG23210620220225266
|
21/06/2022
|
SIRIJ BAI
|
3301019WL0005701
|
SIRIJ BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486942326
|
|
MR SIRIJBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
593
|
KOTA
|
CH-01-019-055-001/407
(MAJHAGAON)
|
3301019000NRG23210620220225267
|
21/06/2022
|
CHAINSINGH
|
3301019WL0005701
|
CHAINSINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/06/2022
|
|
2486941907
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
KOTA
|
CH-01-019-055-001/407
(MAJHAGAON)
|
3301019000NRG23210620220225268
|
21/06/2022
|
SONTIN
|
3301019WL0005701
|
SONTIN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486942329
|
|
MS SONTIN BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
595
|
KOTA
|
CH-01-019-055-001/424
(MAJHAGAON)
|
3301019000NRG23210620220225270
|
21/06/2022
|
RUPKUNVAR
|
3301019WL0005701
|
RUPKUNVAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486942320
|
|
ROOP KUNVAR KHUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
KOTA
|
CH-01-019-055-001/424
(MAJHAGAON)
|
3301019000NRG23210620220225269
|
21/06/2022
|
SAMARU
|
3301019WL0005701
|
SAMARU
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486942323
|
|
SAMARU SINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KOTA
|
CH-01-019-055-001/454
(MAJHAGAON)
|
3301019000NRG23210620220225272
|
21/06/2022
|
SONIYA
|
3301019WL0005701
|
SONIYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486942324
|
|
MS SONIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
598
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG23210620220225289
|
21/06/2022
|
CHANDRAM
|
3301019WL0005701
|
CHANDRAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941958
|
|
MR CHAND RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
599
|
KOTA
|
CH-01-019-055-002/30
(MAJHAGAON)
|
3301019000NRG23210620220225290
|
21/06/2022
|
RAMLA BAI
|
3301019WL0005701
|
RAMLA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941870
|
|
MS RAMULA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
600
|
KOTA
|
CH-01-019-055-002/31
(MAJHAGAON)
|
3301019000NRG23210620220225291
|
21/06/2022
|
SITAM SINGH
|
3301019WL0005701
|
SITAM SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941839
|
|
MR SITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
KOTA
|
CH-01-019-055-002/32
(MAJHAGAON)
|
3301019000NRG23210620220225292
|
21/06/2022
|
PREMKUNWAR
|
3301019WL0005701
|
PREMKUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486941872
|
|
MS PREMKUNWAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
602
|
KOTA
|
CH-01-019-065-003/105
(KURDAR)
|
3301019000NRG23210620220224547
|
21/06/2022
|
Mina Bai
|
3301019WL0005694
|
Mina Bai
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2486941897
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
KOTA
|
CH-01-019-065-003/108
(KURDAR)
|
3301019000NRG23210620220224549
|
21/06/2022
|
Dhanasingh
|
3301019WL0005694
|
Dhanasingh
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2486941845
|
|
MR DHANSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
KOTA
|
CH-01-019-065-003/119
(KURDAR)
|
3301019000NRG23210620220224551
|
21/06/2022
|
Paramila
|
3301019WL0005694
|
Paramila
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2486942011
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
KOTA
|
CH-01-019-065-003/131
(KURDAR)
|
3301019000NRG23210620220224552
|
21/06/2022
|
RAMNARAYAN
|
3301019WL0005694
|
RAMNARAYAN
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2486942356
|
|
MR RAMNARAYAN DHRU
|
STATE BANK OF INDIA(508548)
|
|
606
|
KOTA
|
CH-01-019-065-003/51
(KURDAR)
|
3301019000NRG23210620220224559
|
21/06/2022
|
Rajakumari
|
3301019WL0005694
|
Rajakumari
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486941846
|
|
MRS RAJKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
607
|
KOTA
|
CH-01-019-065-003/53
(KURDAR)
|
3301019000NRG23210620220224560
|
21/06/2022
|
Nilam
|
3301019WL0005694
|
Nilam
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486941875
|
|
MRS NEELAM BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
KOTA
|
CH-01-019-065-003/72
(KURDAR)
|
3301019000NRG23210620220224561
|
21/06/2022
|
Phuleshvari
|
3301019WL0005694
|
Phuleshvari
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486942012
|
|
MRS FULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
KOTA
|
CH-01-019-065-005/20
(KURDAR)
|
3301019000NRG23210620220224563
|
21/06/2022
|
FULMATIYA
|
3301019WL0005694
|
FULMATIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2486942453
|
|
MRS FOOLMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273565
|
273565
|
|
|
|
|
|
|
|
|
610
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG23210620220225931
|
21/06/2022
|
ANJOR DAS
|
3301019WL0005716
|
ANJOR DAS
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486942297
|
|
MR ANJOR DASMANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
611
|
KOTA
|
CH-01-019-027-001/108
(DHOOMA)
|
3301019000NRG23210620220224572
|
21/06/2022
|
SHAKUNTALA
|
3301019WL0005696
|
SHAKUNTALA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486941949
|
|
MRS SHKUNTALA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
612
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG23210620220224573
|
21/06/2022
|
Mrs. PIL KUNWAR
|
3301019WL0005696
|
Mrs. PIL KUNWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486941957
|
|
MRS PIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
KOTA
|
CH-01-019-027-002/158
(DHOOMA)
|
3301019000NRG23210620220224575
|
21/06/2022
|
SVANA BAI
|
3301019WL0005696
|
SVANA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942371
|
|
MRS SAVANA BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
KOTA
|
CH-01-019-027-002/164
(DHOOMA)
|
3301019000NRG23210620220224576
|
21/06/2022
|
SANTRAM
|
3301019WL0005696
|
SANTRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942306
|
|
MR SANTRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
615
|
KOTA
|
CH-01-019-027-002/168
(DHOOMA)
|
3301019000NRG23210620220224577
|
21/06/2022
|
PUSHPA
|
3301019WL0005696
|
PUSHPA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486941838
|
|
MRS PUSHPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
616
|
KOTA
|
CH-01-019-027-002/171
(DHOOMA)
|
3301019000NRG23210620220224579
|
21/06/2022
|
URMILA
|
3301019WL0005696
|
URMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486942033
|
|
MRS URMILA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
617
|
KOTA
|
CH-01-019-027-002/172
(DHOOMA)
|
3301019000NRG23210620220224580
|
21/06/2022
|
KHEDHEN
|
3301019WL0005696
|
KHEDHEN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942419
|
|
MRS CHHEDIN SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
618
|
KOTA
|
CH-01-019-027-002/177
(DHOOMA)
|
3301019000NRG23210620220224581
|
21/06/2022
|
RAHO BAI
|
3301019WL0005696
|
RAHO BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486942420
|
|
JANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
KOTA
|
CH-01-019-027-002/193
(DHOOMA)
|
3301019000NRG23210620220225298
|
21/06/2022
|
CHANDA
|
3301019WL0005702
|
CHANDA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942372
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
KOTA
|
CH-01-019-027-002/193
(DHOOMA)
|
3301019000NRG23210620220226374
|
21/06/2022
|
CHANDA
|
3301019WL0005723
|
CHANDA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942373
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
KOTA
|
CH-01-019-027-002/193
(DHOOMA)
|
3301019000NRG23210620220226373
|
21/06/2022
|
PARMESHWAR
|
3301019WL0005723
|
PARMESHWAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486942067
|
|
PARMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
KOTA
|
CH-01-019-027-002/193
(DHOOMA)
|
3301019000NRG23210620220225297
|
21/06/2022
|
PARMESHWAR
|
3301019WL0005702
|
PARMESHWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/06/2022
|
|
2486942068
|
|
PARMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
KOTA
|
CH-01-019-027-002/196
(DHOOMA)
|
3301019000NRG23210620220225299
|
21/06/2022
|
JALKUNWAR
|
3301019WL0005702
|
JALKUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486941836
|
|
MRS JALKUVAR BAI KORRAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
KOTA
|
CH-01-019-027-002/196
(DHOOMA)
|
3301019000NRG23210620220226375
|
21/06/2022
|
JALKUNWAR
|
3301019WL0005723
|
JALKUNWAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941837
|
|
MRS JALKUVAR BAI KORRAN
|
STATE BANK OF INDIA(508548)
|
|
625
|
KOTA
|
CH-01-019-027-002/198
(DHOOMA)
|
3301019000NRG23210620220226377
|
21/06/2022
|
DURGA BAI
|
3301019WL0005723
|
DURGA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942377
|
|
MRS DURGA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
626
|
KOTA
|
CH-01-019-027-002/198
(DHOOMA)
|
3301019000NRG23210620220225301
|
21/06/2022
|
DURGA BAI
|
3301019WL0005702
|
DURGA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942376
|
|
MRS DURGA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
627
|
KOTA
|
CH-01-019-027-002/202
(DHOOMA)
|
3301019000NRG23210620220225302
|
21/06/2022
|
KAJAL BAI
|
3301019WL0005702
|
KAJAL BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942375
|
|
MRS KAJAL BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
628
|
KOTA
|
CH-01-019-027-002/202
(DHOOMA)
|
3301019000NRG23210620220226378
|
21/06/2022
|
KAJAL BAI
|
3301019WL0005723
|
KAJAL BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942374
|
|
MRS KAJAL BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
629
|
KOTA
|
CH-01-019-027-002/205
(DHOOMA)
|
3301019000NRG23210620220226379
|
21/06/2022
|
SHAIL BAI
|
3301019WL0005723
|
SHAIL BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486941994
|
|
SHAIL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
KOTA
|
CH-01-019-027-002/205
(DHOOMA)
|
3301019000NRG23210620220225303
|
21/06/2022
|
SHAIL BAI
|
3301019WL0005702
|
SHAIL BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486941993
|
|
SHAIL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
KOTA
|
CH-01-019-027-002/212
(DHOOMA)
|
3301019000NRG23210620220225305
|
21/06/2022
|
DHAN BAI
|
3301019WL0005702
|
DHAN BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942295
|
|
MR DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
632
|
KOTA
|
CH-01-019-027-002/212
(DHOOMA)
|
3301019000NRG23210620220226381
|
21/06/2022
|
DHAN BAI
|
3301019WL0005723
|
DHAN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942296
|
|
MR DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
633
|
KOTA
|
CH-01-019-027-002/215
(DHOOMA)
|
3301019000NRG23210620220224590
|
21/06/2022
|
BHAN SINGH
|
3301019WL0005696
|
BHAN SINGH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942409
|
|
SNGAM AADIVASI MCHUVA SAH. SMITI SALHED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KOTA
|
CH-01-019-027-002/215
(DHOOMA)
|
3301019000NRG23210620220224589
|
21/06/2022
|
SURAPAT
|
3301019WL0005696
|
SURAPAT
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942370
|
|
MRS SURPAT MARAVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
KOTA
|
CH-01-019-027-002/218
(DHOOMA)
|
3301019000NRG23210620220225308
|
21/06/2022
|
GOVARDHAN
|
3301019WL0005702
|
GOVARDHAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486941861
|
|
MR DHANI RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
636
|
KOTA
|
CH-01-019-027-002/218
(DHOOMA)
|
3301019000NRG23210620220226384
|
21/06/2022
|
GOVARDHAN
|
3301019WL0005723
|
GOVARDHAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941862
|
|
MR DHANI RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
637
|
KOTA
|
CH-01-019-027-002/231
(DHOOMA)
|
3301019000NRG23210620220225310
|
21/06/2022
|
MAKHANI BAI
|
3301019WL0005702
|
MAKHANI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942035
|
|
MRS MAKHNI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
638
|
KOTA
|
CH-01-019-027-002/236
(DHOOMA)
|
3301019000NRG23210620220225311
|
21/06/2022
|
Deepak
|
3301019WL0005702
|
Deepak
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942037
|
|
MR DEEPAK KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
639
|
KOTA
|
CH-01-019-027-002/236
(DHOOMA)
|
3301019000NRG23210620220226386
|
21/06/2022
|
Deepak
|
3301019WL0005723
|
Deepak
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942036
|
|
MR DEEPAK KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
640
|
KOTA
|
CH-01-019-027-002/323
(DHOOMA)
|
3301019000NRG23210620220226387
|
21/06/2022
|
SEETA BAI
|
3301019WL0005723
|
SEETA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942378
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
KOTA
|
CH-01-019-027-002/323
(DHOOMA)
|
3301019000NRG23210620220225314
|
21/06/2022
|
SEETA BAI
|
3301019WL0005702
|
SEETA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486942379
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
642
|
KOTA
|
CH-01-019-027-002/327
(DHOOMA)
|
3301019000NRG23210620220225316
|
21/06/2022
|
GANGOTRI
|
3301019WL0005702
|
GANGOTRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942028
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
KOTA
|
CH-01-019-027-002/327
(DHOOMA)
|
3301019000NRG23210620220225315
|
21/06/2022
|
TIHARU
|
3301019WL0005702
|
TIHARU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486941948
|
|
MR TIHARU RAM JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
KOTA
|
CH-01-019-027-002/435
(DHOOMA)
|
3301019000NRG23210620220226388
|
21/06/2022
|
PURSOTEM
|
3301019WL0005723
|
PURSOTEM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942418
|
|
MR PURUSHOTTAM SINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
645
|
KOTA
|
CH-01-019-027-002/472
(DHOOMA)
|
3301019000NRG23210620220226392
|
21/06/2022
|
LILA
|
3301019WL0005723
|
LILA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942069
|
|
MR LILA BAI DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
646
|
KOTA
|
CH-01-019-027-002/472
(DHOOMA)
|
3301019000NRG23210620220225319
|
21/06/2022
|
LILA
|
3301019WL0005702
|
LILA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942070
|
|
MR LILA BAI DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
647
|
KOTA
|
CH-01-019-027-002/537
(DHOOMA)
|
3301019000NRG23210620220225320
|
21/06/2022
|
LOCHAN
|
3301019WL0005702
|
LOCHAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942085
|
|
MR LOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
KOTA
|
CH-01-019-027-002/537
(DHOOMA)
|
3301019000NRG23210620220226393
|
21/06/2022
|
LOCHAN
|
3301019WL0005723
|
LOCHAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942084
|
|
MR LOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
KOTA
|
CH-01-019-027-002/538
(DHOOMA)
|
3301019000NRG23210620220226395
|
21/06/2022
|
SARLA
|
3301019WL0005723
|
SARLA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486942065
|
|
MRS SARLA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
650
|
KOTA
|
CH-01-019-027-002/538
(DHOOMA)
|
3301019000NRG23210620220225322
|
21/06/2022
|
SARLA
|
3301019WL0005702
|
SARLA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942066
|
|
MRS SARLA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
651
|
KOTA
|
CH-01-019-027-002/542
(DHOOMA)
|
3301019000NRG23210620220224594
|
21/06/2022
|
SUNIL
|
3301019WL0005696
|
SUNIL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942307
|
|
MR SUNIL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
652
|
KOTA
|
CH-01-019-027-002/674
(DHOOMA)
|
3301019000NRG23210620220224595
|
21/06/2022
|
PREMKUMAR
|
3301019WL0005696
|
PREMKUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486941950
|
|
MR PREM KUMAR SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
653
|
KOTA
|
CH-01-019-027-002/720
(DHOOMA)
|
3301019000NRG23210620220226396
|
21/06/2022
|
kartik
|
3301019WL0005723
|
kartik
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486941951
|
|
MR KARTIK RAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
KOTA
|
CH-01-019-027-002/890
(DHOOMA)
|
3301019000NRG23210620220225325
|
21/06/2022
|
ZAREENA ANSARI
|
3301019WL0005702
|
ZAREENA ANSARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486942397
|
|
Mrs. ZARINA ANSARI W/O AMIM MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KOTA
|
CH-01-019-038-002/392
(JOGIPUR)
|
3301019000NRG23210620220225405
|
21/06/2022
|
SANJIV KUMAR
|
3301019WL0005707
|
SANJIV KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486941989
|
|
MR SANJEEV KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
KOTA
|
CH-01-019-038-002/81
(JOGIPUR)
|
3301019000NRG23210620220225419
|
21/06/2022
|
BUNDIAYA BAI
|
3301019WL0005707
|
BUNDIAYA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486942301
|
|
MS BUDIYA BAI BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
KOTA
|
CH-01-019-074-002/13
(CHANGORI)
|
3301019000NRG23210620220224614
|
21/06/2022
|
RATIRAM
|
3301019WL0005698
|
RATIRAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486941971
|
|
RATIRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
KOTA
|
CH-01-019-074-002/13
(CHANGORI)
|
3301019000NRG23210620220224615
|
21/06/2022
|
SAWAN BAI
|
3301019WL0005698
|
SAWAN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941825
|
|
MS SABAN BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
KOTA
|
CH-01-019-074-002/14
(CHANGORI)
|
3301019000NRG23210620220224616
|
21/06/2022
|
PARDESI
|
3301019WL0005698
|
PARDESI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
26/06/2022
|
|
2486942422
|
|
PARDESHI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
KOTA
|
CH-01-019-074-002/14
(CHANGORI)
|
3301019000NRG23210620220224617
|
21/06/2022
|
PREM BAI
|
3301019WL0005698
|
PREM BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941823
|
|
MRS PREM BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG23210620220224619
|
21/06/2022
|
GEETA BAI
|
3301019WL0005698
|
GEETA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942383
|
|
MRS GITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
662
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG23210620220224618
|
21/06/2022
|
RAMCHAND
|
3301019WL0005698
|
RAMCHAND
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941991
|
|
Mr. RAMCHANDRA GHRITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KOTA
|
CH-01-019-074-002/19
(CHANGORI)
|
3301019000NRG23210620220224622
|
21/06/2022
|
ARUN
|
3301019WL0005698
|
ARUN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941849
|
|
SHRI ARUN KUMAR DHRITESH
|
STATE BANK OF INDIA(508548)
|
|
664
|
KOTA
|
CH-01-019-074-002/19
(CHANGORI)
|
3301019000NRG23210620220224623
|
21/06/2022
|
TARANBAI
|
3301019WL0005698
|
TARANBAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941814
|
|
MS TARAN BAI GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
665
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG23210620220224625
|
21/06/2022
|
ANANDI
|
3301019WL0005698
|
ANANDI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941963
|
|
MRS ANANDIBAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
KOTA
|
CH-01-019-074-002/26
(CHANGORI)
|
3301019000NRG23210620220224626
|
21/06/2022
|
GANESH RAM
|
3301019WL0005698
|
GANESH RAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942380
|
|
SHRI GANESH RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
KOTA
|
CH-01-019-074-002/26
(CHANGORI)
|
3301019000NRG23210620220224627
|
21/06/2022
|
PARVATI
|
3301019WL0005698
|
PARVATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941822
|
|
MRS PARVATI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
KOTA
|
CH-01-019-074-002/31
(CHANGORI)
|
3301019000NRG23210620220224628
|
21/06/2022
|
MAHETRIN BAI
|
3301019WL0005698
|
MAHETRIN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941880
|
|
MAHETRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KOTA
|
CH-01-019-074-002/34
(CHANGORI)
|
3301019000NRG23210620220224630
|
21/06/2022
|
BRIHSPATI
|
3301019WL0005698
|
BRIHSPATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941987
|
|
MS VISHPATI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
KOTA
|
CH-01-019-074-002/34
(CHANGORI)
|
3301019000NRG23210620220224629
|
21/06/2022
|
SAUMARSINGH
|
3301019WL0005698
|
SAUMARSINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941850
|
|
SHRI SOMVAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
KOTA
|
CH-01-019-074-002/37
(CHANGORI)
|
3301019000NRG23210620220224631
|
21/06/2022
|
PANCHBAI
|
3301019WL0005698
|
PANCHBAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941863
|
|
MS PANCHABAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
KOTA
|
CH-01-019-074-002/39
(CHANGORI)
|
3301019000NRG23210620220224632
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005698
|
RAJKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942421
|
|
SHRI RAJKUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
673
|
KOTA
|
CH-01-019-074-002/399
(CHANGORI)
|
3301019000NRG23210620220224634
|
21/06/2022
|
PANCH RAM
|
3301019WL0005698
|
PANCH RAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941860
|
|
SHRI PANCHRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
674
|
KOTA
|
CH-01-019-074-002/412
(CHANGORI)
|
3301019000NRG23210620220224636
|
21/06/2022
|
KHEM LAL
|
3301019WL0005698
|
KHEM LAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941842
|
|
SHRI KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
675
|
KOTA
|
CH-01-019-074-002/43
(CHANGORI)
|
3301019000NRG23210620220224637
|
21/06/2022
|
MOHNA
|
3301019WL0005698
|
MOHNA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941992
|
|
Mr. MOHAN KHANDEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
676
|
KOTA
|
CH-01-019-074-002/44
(CHANGORI)
|
3301019000NRG23210620220224638
|
21/06/2022
|
MAINA
|
3301019WL0005698
|
MAINA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942381
|
|
MS MAINABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
677
|
KOTA
|
CH-01-019-074-002/48
(CHANGORI)
|
3301019000NRG23210620220224641
|
21/06/2022
|
INDRA BAI
|
3301019WL0005698
|
INDRA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942384
|
|
MS INDIRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
678
|
KOTA
|
CH-01-019-074-002/49
(CHANGORI)
|
3301019000NRG23210620220224642
|
21/06/2022
|
SAGAR
|
3301019WL0005698
|
SAGAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941843
|
|
MR SAGAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KOTA
|
CH-01-019-074-002/58
(CHANGORI)
|
3301019000NRG23210620220224645
|
21/06/2022
|
KALAS
|
3301019WL0005698
|
KALAS
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942405
|
|
MS KALAM BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
KOTA
|
CH-01-019-074-002/6
(CHANGORI)
|
3301019000NRG23210620220224646
|
21/06/2022
|
KRISHNA KUMAR
|
3301019WL0005698
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941859
|
|
SHRI KRISHNA KUMAR GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
681
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG23210620220224648
|
21/06/2022
|
SAHM BAI
|
3301019WL0005698
|
SAHM BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941988
|
|
MS SHAYAM BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG23210620220224647
|
21/06/2022
|
SUKRAVARSINGH
|
3301019WL0005698
|
SUKRAVARSINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941857
|
|
MR SHUKVAR SINGH DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
KOTA
|
CH-01-019-074-002/7
(CHANGORI)
|
3301019000NRG23210620220224651
|
21/06/2022
|
PARDESHI
|
3301019WL0005698
|
PARDESHI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942261
|
|
SHRI PARDESHIRAM DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
684
|
KOTA
|
CH-01-019-074-002/8
(CHANGORI)
|
3301019000NRG23210620220224654
|
21/06/2022
|
SANTRA BAI
|
3301019WL0005698
|
SANTRA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942382
|
|
MRS SANTRABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
685
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG23210620220224657
|
21/06/2022
|
PARDESHNIN
|
3301019WL0005698
|
PARDESHNIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941816
|
|
MS PARDESHNIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
KOTA
|
CH-01-019-074-003/11
(CHANGORI)
|
3301019000NRG23210620220224658
|
21/06/2022
|
AGHAN BAI
|
3301019WL0005698
|
AGHAN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942529
|
|
MRS AGHAHAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
687
|
KOTA
|
CH-01-019-074-003/124
(CHANGORI)
|
3301019000NRG23210620220224662
|
21/06/2022
|
KANTI BAI
|
3301019WL0005698
|
KANTI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941892
|
|
MS KANCHEE DEVI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
688
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG23210620220224669
|
21/06/2022
|
MANNULAL
|
3301019WL0005698
|
MANNULAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942273
|
|
MR MANNU MESRAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
KOTA
|
CH-01-019-074-003/2
(CHANGORI)
|
3301019000NRG23210620220224672
|
21/06/2022
|
BISANA BAI
|
3301019WL0005698
|
BISANA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942270
|
|
MS BISNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
KOTA
|
CH-01-019-074-003/20
(CHANGORI)
|
3301019000NRG23210620220224673
|
21/06/2022
|
GANESH RAM
|
3301019WL0005698
|
GANESH RAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942408
|
|
MR GANESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
691
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG23210620220224676
|
21/06/2022
|
chandrika
|
3301019WL0005698
|
chandrika
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942267
|
|
MS CHANDRIKABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG23210620220224675
|
21/06/2022
|
kaliram
|
3301019WL0005698
|
kaliram
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942266
|
|
Mr. KALIRAM RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
693
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG23210620220224681
|
21/06/2022
|
TITRI BAI
|
3301019WL0005698
|
TITRI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941937
|
|
MS TITARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
KOTA
|
CH-01-019-074-003/43
(CHANGORI)
|
3301019000NRG23210620220224682
|
21/06/2022
|
HAR BAI
|
3301019WL0005698
|
HAR BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941894
|
|
MRS HARBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
KOTA
|
CH-01-019-074-003/48
(CHANGORI)
|
3301019000NRG23210620220224684
|
21/06/2022
|
SUSHILA
|
3301019WL0005698
|
SUSHILA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941817
|
|
MS SUSHILA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
696
|
KOTA
|
CH-01-019-074-003/49
(CHANGORI)
|
3301019000NRG23210620220224686
|
21/06/2022
|
RAMSEVAK
|
3301019WL0005698
|
RAMSEVAK
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941970
|
|
MS SHANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG23210620220224688
|
21/06/2022
|
BUNDELA BAI
|
3301019WL0005698
|
BUNDELA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941759
|
|
MRS BUDELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
698
|
KOTA
|
CH-01-019-074-003/54
(CHANGORI)
|
3301019000NRG23210620220224691
|
21/06/2022
|
SHYAMLAL
|
3301019WL0005698
|
SHYAMLAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941841
|
|
MR SHYAM LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG23210620220224693
|
21/06/2022
|
RAMKUMAR
|
3301019WL0005698
|
RAMKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941936
|
|
MR RAMKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG23210620220224694
|
21/06/2022
|
SHANTI
|
3301019WL0005698
|
SHANTI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941874
|
|
MS SHANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
KOTA
|
CH-01-019-074-003/57
(CHANGORI)
|
3301019000NRG23210620220224696
|
21/06/2022
|
GEETA BAI
|
3301019WL0005698
|
GEETA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942268
|
|
MS GITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
KOTA
|
CH-01-019-074-003/6
(CHANGORI)
|
3301019000NRG23210620220224697
|
21/06/2022
|
KAILASHA BAI
|
3301019WL0005698
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942269
|
|
MS KAILASA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
703
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG23210620220224700
|
21/06/2022
|
KEWARA BAI
|
3301019WL0005698
|
KEWARA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942366
|
|
MS KEVARABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG23210620220224702
|
21/06/2022
|
JASFUL
|
3301019WL0005698
|
JASFUL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941893
|
|
MRS JASFUL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG23210620220224703
|
21/06/2022
|
RUKHMANI
|
3301019WL0005698
|
RUKHMANI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941763
|
|
MS RUKHAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
KOTA
|
CH-01-019-074-003/69
(CHANGORI)
|
3301019000NRG23210620220224704
|
21/06/2022
|
AMERIKABAI
|
3301019WL0005698
|
AMERIKABAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941826
|
|
MS AMARIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
707
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG23210620220224705
|
21/06/2022
|
PATIYA BAI
|
3301019WL0005698
|
PATIYA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941764
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
708
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG23210620220224706
|
21/06/2022
|
KISHUN
|
3301019WL0005698
|
KISHUN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942265
|
|
MRS KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
709
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG23210620220224709
|
21/06/2022
|
LAKHAN LAL
|
3301019WL0005698
|
LAKHAN LAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486941932
|
|
MR LAKHAN LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG23210620220224710
|
21/06/2022
|
NARBADIYA BAI
|
3301019WL0005698
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942271
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
KOTA
|
CH-01-019-074-003/91
(CHANGORI)
|
3301019000NRG23210620220224713
|
21/06/2022
|
ANUSUIYA
|
3301019WL0005698
|
ANUSUIYA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486942272
|
|
MS ANUSUIYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG23210620220224716
|
21/06/2022
|
DUKHAN BAI
|
3301019WL0005698
|
DUKHAN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Rejected
|
25/06/2022
|
|
2486941873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88620
|
88620
|
|
|
|
|
|
|
|
|
713
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG23210620220226417
|
21/06/2022
|
BEDHENBAI
|
3301019WL0005725
|
BEDHENBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942030
|
|
MISS BEDINBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
714
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG23210620220226416
|
21/06/2022
|
MOTIDAS
|
3301019WL0005725
|
MOTIDAS
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942232
|
|
MR MOTIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
715
|
KOTA
|
CH-01-019-028-001/10
(UMARIYA (DADAR))
|
3301019000NRG23210620220226418
|
21/06/2022
|
MELANBAI
|
3301019WL0005725
|
MELANBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942407
|
|
MISS MELNBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
KOTA
|
CH-01-019-028-001/108
(UMARIYA (DADAR))
|
3301019000NRG23210620220226424
|
21/06/2022
|
SARSWATI
|
3301019WL0005725
|
SARSWATI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942444
|
|
MS SARSWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
KOTA
|
CH-01-019-028-001/110
(UMARIYA (DADAR))
|
3301019000NRG23210620220226425
|
21/06/2022
|
SHIVSHAKAR
|
3301019WL0005725
|
SHIVSHAKAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941802
|
|
MR SHIVSHANKAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
718
|
KOTA
|
CH-01-019-028-001/110
(UMARIYA (DADAR))
|
3301019000NRG23210620220226426
|
21/06/2022
|
SUMEATHEBAI
|
3301019WL0005725
|
SUMEATHEBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942463
|
|
MRS SUMEDA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
719
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG23210620220226429
|
21/06/2022
|
ANJORA BAI
|
3301019WL0005725
|
ANJORA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942034
|
|
MRS ANJORA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
720
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG23210620220226428
|
21/06/2022
|
SANTOSH DAS
|
3301019WL0005725
|
SANTOSH DAS
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486941743
|
|
SANTOSH DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
KOTA
|
CH-01-019-028-001/117
(UMARIYA (DADAR))
|
3301019000NRG23210620220226432
|
21/06/2022
|
SAWNI BAI
|
3301019WL0005725
|
SAWNI BAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486941782
|
|
Savni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
KOTA
|
CH-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG23210620220226433
|
21/06/2022
|
RADHABAI
|
3301019WL0005725
|
RADHABAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
25/06/2022
|
|
2486942485
|
|
MRS RADHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
723
|
KOTA
|
CH-01-019-028-001/12
(UMARIYA (DADAR))
|
3301019000NRG23210620220226434
|
21/06/2022
|
GOTRHIN
|
3301019WL0005725
|
GOTRHIN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941742
|
|
Gavatarahin Shrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
KOTA
|
CH-01-019-028-001/12
(UMARIYA (DADAR))
|
3301019000NRG23210620220226435
|
21/06/2022
|
SAJULAL
|
3301019WL0005725
|
SAJULAL
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942517
|
|
MR SANJJU LAL SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
KOTA
|
CH-01-019-028-001/128
(UMARIYA (DADAR))
|
3301019000NRG23210620220226437
|
21/06/2022
|
SANTOSHI BAI
|
3301019WL0005725
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942283
|
|
MRS SANTOSHI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
726
|
KOTA
|
CH-01-019-028-001/129
(UMARIYA (DADAR))
|
3301019000NRG23210620220226440
|
21/06/2022
|
PARMESHWARI
|
3301019WL0005725
|
PARMESHWARI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486942512
|
|
MRS PARMESHVARIBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
727
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG23210620220226443
|
21/06/2022
|
ISVARIBAI
|
3301019WL0005725
|
ISVARIBAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486942074
|
|
MS ISAVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
728
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG23210620220226442
|
21/06/2022
|
MANOJKUMAR
|
3301019WL0005725
|
MANOJKUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942284
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
729
|
KOTA
|
CH-01-019-028-001/139
(UMARIYA (DADAR))
|
3301019000NRG23210620220226448
|
21/06/2022
|
JAISINGH
|
3301019WL0005725
|
JAISINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941844
|
|
SHRI JAISINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
730
|
KOTA
|
CH-01-019-028-001/140
(UMARIYA (DADAR))
|
3301019000NRG23210620220226453
|
21/06/2022
|
TRIVENI
|
3301019WL0005725
|
TRIVENI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
25/06/2022
|
|
2486942073
|
|
MRS TRIVENI PORTE
|
STATE BANK OF INDIA(508548)
|
|
731
|
KOTA
|
CH-01-019-028-001/141
(UMARIYA (DADAR))
|
3301019000NRG23210620220226454
|
21/06/2022
|
ALILAYA BAI
|
3301019WL0005725
|
ALILAYA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942513
|
|
MRS AHILYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
732
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG23210620220226458
|
21/06/2022
|
LALITA BAI
|
3301019WL0005725
|
LALITA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942029
|
|
MISS LALITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
733
|
KOTA
|
CH-01-019-028-001/147
(UMARIYA (DADAR))
|
3301019000NRG23210620220226459
|
21/06/2022
|
NANDKISHOR
|
3301019WL0005725
|
NANDKISHOR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942346
|
|
MR NADKISHOR SRIWATAV
|
STATE BANK OF INDIA(508548)
|
|
734
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG23210620220226463
|
21/06/2022
|
BHAVSINGH
|
3301019WL0005725
|
BHAVSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942484
|
|
Bhav Singh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG23210620220226464
|
21/06/2022
|
MELKUVAR
|
3301019WL0005725
|
MELKUVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942282
|
|
Mel Kuvar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG23210620220226466
|
21/06/2022
|
DHANSINGH
|
3301019WL0005725
|
DHANSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941783
|
|
Dhansingh .
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG23210620220226467
|
21/06/2022
|
LALITA
|
3301019WL0005725
|
LALITA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941883
|
|
MISS LALITA KUMARI UIKY
|
STATE BANK OF INDIA(508548)
|
|
738
|
KOTA
|
CH-01-019-028-001/153
(UMARIYA (DADAR))
|
3301019000NRG23210620220226469
|
21/06/2022
|
FULLKUNVAR
|
3301019WL0005725
|
FULLKUNVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942250
|
|
MRS FHOOL KUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
KOTA
|
CH-01-019-028-001/153
(UMARIYA (DADAR))
|
3301019000NRG23210620220226468
|
21/06/2022
|
RAISINGH
|
3301019WL0005725
|
RAISINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942251
|
|
SHRI RAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
KOTA
|
CH-01-019-028-001/16
(UMARIYA (DADAR))
|
3301019000NRG23210620220226471
|
21/06/2022
|
KOSHILYABAI
|
3301019WL0005725
|
KOSHILYABAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942292
|
|
MS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
741
|
KOTA
|
CH-01-019-028-001/16
(UMARIYA (DADAR))
|
3301019000NRG23210620220226470
|
21/06/2022
|
MATHURA PRASAD
|
3301019WL0005725
|
MATHURA PRASAD
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942300
|
|
Mr. MATHURA PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
742
|
KOTA
|
CH-01-019-028-001/17
(UMARIYA (DADAR))
|
3301019000NRG23210620220226475
|
21/06/2022
|
dhanishankr
|
3301019WL0005725
|
dhanishankr
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
26/06/2022
|
|
2486941929
|
|
DHANI SHANKAR JAISWAL S/OGOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
KOTA
|
CH-01-019-028-001/170
(UMARIYA (DADAR))
|
3301019000NRG23210620220226476
|
21/06/2022
|
SAMMAR SINGH
|
3301019WL0005725
|
SAMMAR SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942249
|
|
MR SMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
KOTA
|
CH-01-019-028-001/2
(UMARIYA (DADAR))
|
3301019000NRG23210620220226484
|
21/06/2022
|
PANCHOBAI
|
3301019WL0005725
|
PANCHOBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941990
|
|
MS PANCHOBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
745
|
KOTA
|
CH-01-019-028-001/201
(UMARIYA (DADAR))
|
3301019000NRG23210620220226487
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005725
|
RAJKUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942076
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
746
|
KOTA
|
CH-01-019-028-001/21
(UMARIYA (DADAR))
|
3301019000NRG23210620220226488
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005725
|
RAJKUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941784
|
|
SHRI RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
747
|
KOTA
|
CH-01-019-028-001/21
(UMARIYA (DADAR))
|
3301019000NRG23210620220226489
|
21/06/2022
|
SUNITA
|
3301019WL0005725
|
SUNITA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942072
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
748
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG23210620220226494
|
21/06/2022
|
MAHETTARSINGH
|
3301019WL0005725
|
MAHETTARSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941820
|
|
SHRI MAHETTAR SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
749
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG23210620220226495
|
21/06/2022
|
NIRABAI
|
3301019WL0005725
|
NIRABAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941819
|
|
MS NEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
750
|
KOTA
|
CH-01-019-028-001/33
(UMARIYA (DADAR))
|
3301019000NRG23210620220226505
|
21/06/2022
|
JHULBAI
|
3301019WL0005725
|
JHULBAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
25/06/2022
|
|
2486942401
|
|
MS JHOOLBAI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
751
|
KOTA
|
CH-01-019-028-001/34
(UMARIYA (DADAR))
|
3301019000NRG23210620220226506
|
21/06/2022
|
RAMAYAN
|
3301019WL0005725
|
RAMAYAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486941961
|
|
RAMAYAN DASS MANIKPURI S/O NOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
KOTA
|
CH-01-019-028-001/36
(UMARIYA (DADAR))
|
3301019000NRG23210620220226509
|
21/06/2022
|
SARSWATI BAI
|
3301019WL0005725
|
SARSWATI BAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486942345
|
|
MS SARSWATI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
753
|
KOTA
|
CH-01-019-028-001/36
(UMARIYA (DADAR))
|
3301019000NRG23210620220226508
|
21/06/2022
|
SHIVSHANKAR
|
3301019WL0005725
|
SHIVSHANKAR
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486941818
|
|
Mr. SHIV SHANKAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
KOTA
|
CH-01-019-028-001/40
(UMARIYA (DADAR))
|
3301019000NRG23210620220226513
|
21/06/2022
|
LAXMIN BAI
|
3301019WL0005725
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941827
|
|
MISS LAXAMINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
755
|
KOTA
|
CH-01-019-028-001/49
(UMARIYA (DADAR))
|
3301019000NRG23210620220226523
|
21/06/2022
|
CHNDRAUTIN BAI
|
3301019WL0005725
|
CHNDRAUTIN BAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486941750
|
|
MS CHANDRAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
756
|
KOTA
|
CH-01-019-028-001/5
(UMARIYA (DADAR))
|
3301019000NRG23210620220226525
|
21/06/2022
|
MOGRABAI
|
3301019WL0005725
|
MOGRABAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486942253
|
|
Mongara Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
KOTA
|
CH-01-019-028-001/50
(UMARIYA (DADAR))
|
3301019000NRG23210620220226526
|
21/06/2022
|
DILESH KUMAR
|
3301019WL0005725
|
DILESH KUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942514
|
|
MR DILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
758
|
KOTA
|
CH-01-019-028-001/54
(UMARIYA (DADAR))
|
3301019000NRG23210620220226539
|
21/06/2022
|
RAJESH
|
3301019WL0005725
|
RAJESH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942402
|
|
MR RAJESH KUMAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
759
|
KOTA
|
CH-01-019-028-001/54
(UMARIYA (DADAR))
|
3301019000NRG23210620220226537
|
21/06/2022
|
RAVISHANKAR
|
3301019WL0005725
|
RAVISHANKAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942506
|
|
MR RAVISHANKAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
760
|
KOTA
|
CH-01-019-028-001/56
(UMARIYA (DADAR))
|
3301019000NRG23210620220226547
|
21/06/2022
|
MANIDAS
|
3301019WL0005725
|
MANIDAS
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941881
|
|
Mr. MANI DAS MANIK PURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
761
|
KOTA
|
CH-01-019-028-001/56
(UMARIYA (DADAR))
|
3301019000NRG23210620220226549
|
21/06/2022
|
RAJU DAS
|
3301019WL0005725
|
RAJU DAS
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942075
|
|
RAJU DASS MANIKPURI S/O MANI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
KOTA
|
CH-01-019-028-001/56
(UMARIYA (DADAR))
|
3301019000NRG23210620220226548
|
21/06/2022
|
SAVITRI
|
3301019WL0005725
|
SAVITRI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486941835
|
|
SAVITRI BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
KOTA
|
CH-01-019-028-001/58
(UMARIYA (DADAR))
|
3301019000NRG23210620220226550
|
21/06/2022
|
DURGA
|
3301019WL0005725
|
DURGA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942281
|
|
Durga Prasad Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
KOTA
|
CH-01-019-028-001/6
(UMARIYA (DADAR))
|
3301019000NRG23210620220226552
|
21/06/2022
|
RAMBAI
|
3301019WL0005725
|
RAMBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942285
|
|
MS RAMBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
765
|
KOTA
|
CH-01-019-028-001/6
(UMARIYA (DADAR))
|
3301019000NRG23210620220226553
|
21/06/2022
|
SURYA
|
3301019WL0005725
|
SURYA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941794
|
|
MR SURY DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
766
|
KOTA
|
CH-01-019-028-001/64
(UMARIYA (DADAR))
|
3301019000NRG23210620220226555
|
21/06/2022
|
PREM SINGH
|
3301019WL0005725
|
PREM SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941997
|
|
MR PREM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
767
|
KOTA
|
CH-01-019-028-001/65
(UMARIYA (DADAR))
|
3301019000NRG23210620220226557
|
21/06/2022
|
DIPIKABAI
|
3301019WL0005725
|
DIPIKABAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942252
|
|
DEEPIKA BAI MANIKPURI W/O KEWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG23210620220226563
|
21/06/2022
|
BISANBAI
|
3301019WL0005725
|
BISANBAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
25/06/2022
|
|
2486942414
|
|
MRS BISAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
769
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG23210620220226561
|
21/06/2022
|
PARVATI
|
3301019WL0005725
|
PARVATI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942413
|
|
MRS PARVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
770
|
KOTA
|
CH-01-019-028-001/70
(UMARIYA (DADAR))
|
3301019000NRG23210620220226566
|
21/06/2022
|
RAMBAI
|
3301019WL0005725
|
RAMBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941810
|
|
MS RAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
771
|
KOTA
|
CH-01-019-028-001/71
(UMARIYA (DADAR))
|
3301019000NRG23210620220226567
|
21/06/2022
|
THIVENI
|
3301019WL0005725
|
THIVENI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942286
|
|
MS TRIVENI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
772
|
KOTA
|
CH-01-019-028-001/75
(UMARIYA (DADAR))
|
3301019000NRG23210620220226570
|
21/06/2022
|
MILAN
|
3301019WL0005725
|
MILAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942090
|
|
MR MILNSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
KOTA
|
CH-01-019-028-001/76
(UMARIYA (DADAR))
|
3301019000NRG23210620220226572
|
21/06/2022
|
PREMSINGH
|
3301019WL0005725
|
PREMSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942080
|
|
MR PREMSINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
774
|
KOTA
|
CH-01-019-028-001/77
(UMARIYA (DADAR))
|
3301019000NRG23210620220226573
|
21/06/2022
|
MAHETRIN
|
3301019WL0005725
|
MAHETRIN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941751
|
|
MS MAHETRIN RAJ
|
STATE BANK OF INDIA(508548)
|
|
775
|
KOTA
|
CH-01-019-028-001/78
(UMARIYA (DADAR))
|
3301019000NRG23210620220226574
|
21/06/2022
|
GANGA BAI
|
3301019WL0005725
|
GANGA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942399
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
KOTA
|
CH-01-019-028-001/79
(UMARIYA (DADAR))
|
3301019000NRG23210620220226575
|
21/06/2022
|
ADHIYAR
|
3301019WL0005725
|
ADHIYAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942083
|
|
Mr. ADHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
777
|
KOTA
|
CH-01-019-028-001/81
(UMARIYA (DADAR))
|
3301019000NRG23210620220226576
|
21/06/2022
|
GAURI
|
3301019WL0005725
|
GAURI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942443
|
|
MS GAURIBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
778
|
KOTA
|
CH-01-019-028-001/84
(UMARIYA (DADAR))
|
3301019000NRG23210620220226579
|
21/06/2022
|
manglin
|
3301019WL0005725
|
manglin
|
00415
|
SBIN0012124
|
650
|
650
|
Rejected
|
25/06/2022
|
|
2486942077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
779
|
KOTA
|
CH-01-019-028-001/84
(UMARIYA (DADAR))
|
3301019000NRG23210620220226578
|
21/06/2022
|
SHANTI
|
3301019WL0005725
|
SHANTI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942079
|
|
MS SHANTIBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
780
|
KOTA
|
CH-01-019-028-001/85
(UMARIYA (DADAR))
|
3301019000NRG23210620220226581
|
21/06/2022
|
BAGWATI
|
3301019WL0005725
|
BAGWATI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942078
|
|
MRS BHAGVATI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
781
|
KOTA
|
CH-01-019-028-001/85
(UMARIYA (DADAR))
|
3301019000NRG23210620220226580
|
21/06/2022
|
RAMANUJ
|
3301019WL0005725
|
RAMANUJ
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942082
|
|
MR RAMANUJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
782
|
KOTA
|
CH-01-019-028-001/87
(UMARIYA (DADAR))
|
3301019000NRG23210620220226583
|
21/06/2022
|
bahura bai
|
3301019WL0005725
|
bahura bai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942389
|
|
MS BAHURA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
783
|
KOTA
|
CH-01-019-028-001/88
(UMARIYA (DADAR))
|
3301019000NRG23210620220226584
|
21/06/2022
|
DURGA
|
3301019WL0005725
|
DURGA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941934
|
|
MISS DURGA KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
784
|
KOTA
|
CH-01-019-028-001/89
(UMARIYA (DADAR))
|
3301019000NRG23210620220226585
|
21/06/2022
|
FULSINGH
|
3301019WL0005725
|
FULSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942411
|
|
SHRI FOOLSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
KOTA
|
CH-01-019-028-001/89
(UMARIYA (DADAR))
|
3301019000NRG23210620220226587
|
21/06/2022
|
ISHWARI
|
3301019WL0005725
|
ISHWARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942406
|
|
MS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
786
|
KOTA
|
CH-01-019-028-001/89
(UMARIYA (DADAR))
|
3301019000NRG23210620220226586
|
21/06/2022
|
Ramlakhan
|
3301019WL0005725
|
Ramlakhan
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942091
|
|
SHRI RAMLAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
787
|
KOTA
|
CH-01-019-028-001/93
(UMARIYA (DADAR))
|
3301019000NRG23210620220226589
|
21/06/2022
|
SAVITRI
|
3301019WL0005725
|
SAVITRI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942348
|
|
MS SAVITRI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
788
|
KOTA
|
CH-01-019-028-001/95
(UMARIYA (DADAR))
|
3301019000NRG23210620220226591
|
21/06/2022
|
KLESHVRI
|
3301019WL0005725
|
KLESHVRI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942359
|
|
MRS KALESHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
789
|
KOTA
|
CH-01-019-028-001/95
(UMARIYA (DADAR))
|
3301019000NRG23210620220226590
|
21/06/2022
|
SGUNSINGH
|
3301019WL0005725
|
SGUNSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942081
|
|
MR SAGUN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
790
|
KOTA
|
CH-01-019-028-001/97
(UMARIYA (DADAR))
|
3301019000NRG23210620220226592
|
21/06/2022
|
RAMDOAS
|
3301019WL0005725
|
RAMDOAS
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942089
|
|
MR RAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
791
|
KOTA
|
CH-01-019-028-001/99
(UMARIYA (DADAR))
|
3301019000NRG23210620220226593
|
21/06/2022
|
KANTIBAI
|
3301019WL0005725
|
KANTIBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942349
|
|
Kanti Bai Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
KOTA
|
CH-01-019-028-002/186
(UMARIYA (DADAR))
|
3301019000NRG23210620220226602
|
21/06/2022
|
INDRWATI
|
3301019WL0005725
|
INDRWATI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942360
|
|
MRS INDIRAWATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
KOTA
|
CH-01-019-028-002/197
(UMARIYA (DADAR))
|
3301019000NRG23210620220226603
|
21/06/2022
|
RAMAYAN SINGH AAYAM
|
3301019WL0005725
|
RAMAYAN SINGH AAYAM
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941785
|
|
MR RAMAYANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
794
|
KOTA
|
CH-01-019-028-002/21
(UMARIYA (DADAR))
|
3301019000NRG23210620220226604
|
21/06/2022
|
CHNTHBHAN
|
3301019WL0005725
|
CHNTHBHAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486942394
|
|
SHRI CHANDRABHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
795
|
KOTA
|
CH-01-019-028-002/236
(UMARIYA (DADAR))
|
3301019000NRG23210620220226605
|
21/06/2022
|
RAMESVARI
|
3301019WL0005725
|
RAMESVARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
26/06/2022
|
|
2486942470
|
|
RAMESHWARI GOND W/O RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
KOTA
|
CH-01-019-028-002/67
(UMARIYA (DADAR))
|
3301019000NRG23210620220226617
|
21/06/2022
|
GIRJA
|
3301019WL0005725
|
GIRJA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486941788
|
|
MS GIRJABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52130
|
52130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617725
|
617725
|
|
|
|
|
|
|
|