|
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-01-019-055-001/480
(MAJHAGAON)
|
3301019000NRG24090120241651842
|
10/01/2024
|
URMILA
|
3301019WL063456
|
URMILA
|
00089
|
CBIN0280794
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903345
|
|
MRS URMILA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-055-001/480
(MAJHAGAON)
|
3301019000NRG24090120241651841
|
10/01/2024
|
MANIKLAL
|
3301019WL063456
|
MANIKLAL
|
00093
|
CRGB0000433
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903536
|
|
Mr. MANIK LAL LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-055-001/103
(MAJHAGAON)
|
3301019000NRG24090120241651678
|
10/01/2024
|
Anita
|
3301019WL063456
|
Anita
|
00354
|
PUNB0049910
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903541
|
|
MRS ANITA KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/12
(MAJHAGAON)
|
3301019000NRG24090120241651689
|
10/01/2024
|
KUMARI BAI
|
3301019WL063456
|
KUMARI BAI
|
00354
|
PUNB0049910
|
774
|
774
|
Rejected
|
14/03/2024
|
|
1784903543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24090120241651727
|
10/01/2024
|
JHADURAM
|
3301019WL063456
|
JHADURAM
|
00354
|
PUNB0049910
|
129
|
129
|
Processed
|
14/03/2024
|
|
1784903538
|
|
JHADURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24090120241651728
|
10/01/2024
|
SAVITA
|
3301019WL063456
|
SAVITA
|
00354
|
PUNB0049910
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903539
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-055-001/177
(MAJHAGAON)
|
3301019000NRG24090120241651730
|
10/01/2024
|
MR RAHUL YADAV
|
3301019WL063456
|
MR RAHUL YADAV
|
00354
|
PUNB0049910
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903537
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-055-001/347
(MAJHAGAON)
|
3301019000NRG24090120241651773
|
10/01/2024
|
RAM PORTE
|
3301019WL063456
|
RAM PORTE
|
00354
|
PUNB0049910
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903542
|
|
SHRI RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/525
(MAJHAGAON)
|
3301019000NRG24090120241651865
|
10/01/2024
|
CHAND KUMARI
|
3301019WL063456
|
CHAND KUMARI
|
00354
|
PUNB0049910
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903540
|
|
Mrs. CHAND KUMARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-055-001/510
(MAJHAGAON)
|
3301019000NRG24090120241651860
|
10/01/2024
|
PRAMOD KUMAR
|
3301019WL063456
|
PRAMOD KUMAR
|
00354
|
PUNB0250000
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903545
|
|
PRAMOD KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-055-001/510
(MAJHAGAON)
|
3301019000NRG24090120241651861
|
10/01/2024
|
SHUKRITA
|
3301019WL063456
|
SHUKRITA
|
00354
|
PUNB0250000
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903342
|
|
SUKRITI VISHWAKARMA S/O PRAMOD KUMARVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-055-001/534
(MAJHAGAON)
|
3301019000NRG24090120241651866
|
10/01/2024
|
NISHA
|
3301019WL063456
|
NISHA
|
00354
|
PUNB0250000
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903343
|
|
NISHA SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-055-001/10
(MAJHAGAON)
|
3301019000NRG24090120241651674
|
10/01/2024
|
DUKALHIN
|
3301019WL063456
|
DUKALHIN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903414
|
|
MRS DUKALHIN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-001/100
(MAJHAGAON)
|
3301019000NRG24090120241651675
|
10/01/2024
|
ANAND SINGH
|
3301019WL063456
|
ANAND SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903518
|
|
SHRI ANAND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-001/100
(MAJHAGAON)
|
3301019000NRG24090120241651676
|
10/01/2024
|
RAMPYARI
|
3301019WL063456
|
RAMPYARI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903362
|
|
MS RAMPYARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-001/101
(MAJHAGAON)
|
3301019000NRG24090120241651677
|
10/01/2024
|
GANESHIYA BAI
|
3301019WL063456
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903453
|
|
MRS GANESHIYABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-001/107
(MAJHAGAON)
|
3301019000NRG24090120241651680
|
10/01/2024
|
BHAGVTI
|
3301019WL063456
|
BHAGVTI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903436
|
|
MRS BHAGWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-001/107
(MAJHAGAON)
|
3301019000NRG24090120241651679
|
10/01/2024
|
SALIKRAM
|
3301019WL063456
|
SALIKRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903433
|
|
MR SALIKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-001/109
(MAJHAGAON)
|
3301019000NRG24090120241651681
|
10/01/2024
|
RAMULA BAI
|
3301019WL063456
|
RAMULA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903379
|
|
MR RAMLABAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-001/11
(MAJHAGAON)
|
3301019000NRG24090120241651682
|
10/01/2024
|
MANTORA BAI
|
3301019WL063456
|
MANTORA BAI
|
00415
|
SBIN0003988
|
387
|
387
|
Processed
|
14/03/2024
|
|
1784903360
|
|
MS MANTORA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-055-001/113
(MAJHAGAON)
|
3301019000NRG24090120241651683
|
10/01/2024
|
PHOOL SINGH
|
3301019WL063456
|
PHOOL SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903427
|
|
MR PHOOLSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-055-001/113
(MAJHAGAON)
|
3301019000NRG24090120241651684
|
10/01/2024
|
SUMITRA
|
3301019WL063456
|
SUMITRA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903420
|
|
SUMITRA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-055-001/115
(MAJHAGAON)
|
3301019000NRG24090120241651686
|
10/01/2024
|
HAR PRASAD MARAVI
|
3301019WL063456
|
HAR PRASAD MARAVI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903392
|
|
MR HARPRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-055-001/115
(MAJHAGAON)
|
3301019000NRG24090120241651685
|
10/01/2024
|
shusila
|
3301019WL063456
|
shusila
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903369
|
|
MS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-001/116
(MAJHAGAON)
|
3301019000NRG24090120241651687
|
10/01/2024
|
JAYKUMARI
|
3301019WL063456
|
JAYKUMARI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903400
|
|
MRS JAYKUMARI VISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-055-001/12
(MAJHAGAON)
|
3301019000NRG24090120241651688
|
10/01/2024
|
NARENDRA KUMAR
|
3301019WL063456
|
NARENDRA KUMAR
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903474
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-055-001/122
(MAJHAGAON)
|
3301019000NRG24090120241651690
|
10/01/2024
|
SHYAM KUNWAR
|
3301019WL063456
|
SHYAM KUNWAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903371
|
|
MS SHYAMKUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-055-001/126
(MAJHAGAON)
|
3301019000NRG24090120241651691
|
10/01/2024
|
BANAU RAM
|
3301019WL063456
|
BANAU RAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903381
|
|
MR BANAURAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-055-001/126
(MAJHAGAON)
|
3301019000NRG24090120241651692
|
10/01/2024
|
BHUKHIN BAI
|
3301019WL063456
|
BHUKHIN BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903382
|
|
MS BHUKHINBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-055-001/129
(MAJHAGAON)
|
3301019000NRG24090120241651694
|
10/01/2024
|
BUDH KUWAR
|
3301019WL063456
|
BUDH KUWAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903391
|
|
MS BUDHKUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-055-001/129
(MAJHAGAON)
|
3301019000NRG24090120241651693
|
10/01/2024
|
PARVATI
|
3301019WL063456
|
PARVATI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903481
|
|
MRS PARWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-055-001/131
(MAJHAGAON)
|
3301019000NRG24090120241651695
|
10/01/2024
|
VIMLA
|
3301019WL063456
|
VIMLA
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903416
|
|
MRS BIMLA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-055-001/133
(MAJHAGAON)
|
3301019000NRG24090120241651696
|
10/01/2024
|
SEETA BAI
|
3301019WL063456
|
SEETA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903503
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-055-001/138
(MAJHAGAON)
|
3301019000NRG24090120241651697
|
10/01/2024
|
LAXMIN
|
3301019WL063456
|
LAXMIN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903406
|
|
MRS LAKSHMINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-055-001/138
(MAJHAGAON)
|
3301019000NRG24090120241651698
|
10/01/2024
|
PARVATI
|
3301019WL063456
|
PARVATI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903466
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-055-001/141
(MAJHAGAON)
|
3301019000NRG24090120241651703
|
10/01/2024
|
PUNNIRAM
|
3301019WL063456
|
PUNNIRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903355
|
|
MR PUNNIRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-055-001/141
(MAJHAGAON)
|
3301019000NRG24090120241651702
|
10/01/2024
|
URMILA
|
3301019WL063456
|
URMILA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903359
|
|
MS URMILABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-055-001/142
(MAJHAGAON)
|
3301019000NRG24090120241651704
|
10/01/2024
|
BENI PRASAD
|
3301019WL063456
|
BENI PRASAD
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903465
|
|
Mr. BENI PD KHUSARO S/O JAGDEV PD. SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24090120241651706
|
10/01/2024
|
RESHKUMAR
|
3301019WL063456
|
RESHKUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903368
|
|
MR RESH KUMAR PANDARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24090120241651707
|
10/01/2024
|
SHUSHILA
|
3301019WL063456
|
SHUSHILA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903366
|
|
MS SUSHILA BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24090120241651708
|
10/01/2024
|
SURENDRA
|
3301019WL063456
|
SURENDRA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903515
|
|
MR SURENDRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-055-001/152
(MAJHAGAON)
|
3301019000NRG24090120241651709
|
10/01/2024
|
LAXMIN
|
3301019WL063456
|
LAXMIN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903455
|
|
MRS LAXMINBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-055-001/154
(MAJHAGAON)
|
3301019000NRG24090120241651710
|
10/01/2024
|
SAHSARAM
|
3301019WL063456
|
SAHSARAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903387
|
|
MR SAHASRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-055-001/154
(MAJHAGAON)
|
3301019000NRG24090120241651711
|
10/01/2024
|
SUNITA
|
3301019WL063456
|
SUNITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903373
|
|
MS SUNITA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-055-001/156
(MAJHAGAON)
|
3301019000NRG24090120241651712
|
10/01/2024
|
bahoran
|
3301019WL063456
|
bahoran
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903413
|
|
MR BAHORAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-055-001/156
(MAJHAGAON)
|
3301019000NRG24090120241651713
|
10/01/2024
|
sahin bai
|
3301019WL063456
|
sahin bai
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903405
|
|
MRS SAHINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-055-001/16
(MAJHAGAON)
|
3301019000NRG24090120241651714
|
10/01/2024
|
ramkali
|
3301019WL063456
|
ramkali
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903467
|
|
MRS RAMKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-055-001/163
(MAJHAGAON)
|
3301019000NRG24090120241651715
|
10/01/2024
|
BALRAM
|
3301019WL063456
|
BALRAM
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903398
|
|
MR BALRAM VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-055-001/163
(MAJHAGAON)
|
3301019000NRG24090120241651716
|
10/01/2024
|
RADHA BAI
|
3301019WL063456
|
RADHA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903535
|
|
Radhabai Viswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KOTA
|
CH-01-019-055-001/166
(MAJHAGAON)
|
3301019000NRG24090120241651717
|
10/01/2024
|
SAHODRA BAI
|
3301019WL063456
|
SAHODRA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903511
|
|
MRS SAHADARABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-055-001/167
(MAJHAGAON)
|
3301019000NRG24090120241651719
|
10/01/2024
|
bhagwandin
|
3301019WL063456
|
bhagwandin
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903507
|
|
MR BHAGVAN DIN JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-055-001/167
(MAJHAGAON)
|
3301019000NRG24090120241651718
|
10/01/2024
|
LACHHAN BAI
|
3301019WL063456
|
LACHHAN BAI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903434
|
|
MRS LACHACHHNBAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-055-001/168
(MAJHAGAON)
|
3301019000NRG24090120241651720
|
10/01/2024
|
JALESWAR
|
3301019WL063456
|
JALESWAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903482
|
|
JALESHWAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-055-001/168
(MAJHAGAON)
|
3301019000NRG24090120241651721
|
10/01/2024
|
TRIVENI
|
3301019WL063456
|
TRIVENI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903450
|
|
TRIVENI SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-055-001/175
(MAJHAGAON)
|
3301019000NRG24090120241651722
|
10/01/2024
|
DEVMATI
|
3301019WL063456
|
DEVMATI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903415
|
|
MRS DEVMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-055-001/175
(MAJHAGAON)
|
3301019000NRG24090120241651724
|
10/01/2024
|
HIMANCHAL
|
3301019WL063456
|
HIMANCHAL
|
00415
|
SBIN0003988
|
258
|
258
|
Processed
|
14/03/2024
|
|
1784903403
|
|
MRS HIMANCHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-055-001/175
(MAJHAGAON)
|
3301019000NRG24090120241651723
|
10/01/2024
|
JANAK RAM
|
3301019WL063456
|
JANAK RAM
|
00415
|
SBIN0003988
|
258
|
258
|
Processed
|
14/03/2024
|
|
1784903418
|
|
MR JANAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24090120241651725
|
10/01/2024
|
JALESHWAR
|
3301019WL063456
|
JALESHWAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903458
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24090120241651726
|
10/01/2024
|
JHULABAI
|
3301019WL063456
|
JHULABAI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903457
|
|
MRS JHULABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-055-001/177
(MAJHAGAON)
|
3301019000NRG24090120241651729
|
10/01/2024
|
SAROJ
|
3301019WL063456
|
SAROJ
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903377
|
|
MS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-055-001/179
(MAJHAGAON)
|
3301019000NRG24090120241651731
|
10/01/2024
|
SUREKHA BAI
|
3301019WL063456
|
SUREKHA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903506
|
|
MRS SUREKHA BAI TAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-055-001/18
(MAJHAGAON)
|
3301019000NRG24090120241651732
|
10/01/2024
|
RAJANI VISHVAKARMA
|
3301019WL063456
|
RAJANI VISHVAKARMA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903375
|
|
MS RAJANI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-055-001/20
(MAJHAGAON)
|
3301019000NRG24090120241651734
|
10/01/2024
|
UMEND SINGH
|
3301019WL063456
|
UMEND SINGH
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903456
|
|
MR UMENDSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-055-001/23
(MAJHAGAON)
|
3301019000NRG24090120241651736
|
10/01/2024
|
DILA BAI
|
3301019WL063456
|
DILA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903356
|
|
MS DILABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-055-001/23
(MAJHAGAON)
|
3301019000NRG24090120241651735
|
10/01/2024
|
JOHAN
|
3301019WL063456
|
JOHAN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903354
|
|
MR JOHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-055-001/236
(MAJHAGAON)
|
3301019000NRG24090120241651737
|
10/01/2024
|
KAMAL
|
3301019WL063456
|
KAMAL
|
00415
|
SBIN0003988
|
516
|
516
|
Processed
|
14/03/2024
|
|
1784903510
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-055-001/237
(MAJHAGAON)
|
3301019000NRG24090120241651739
|
10/01/2024
|
SARITA
|
3301019WL063456
|
SARITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903353
|
|
MS SARITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-055-001/237
(MAJHAGAON)
|
3301019000NRG24090120241651738
|
10/01/2024
|
UTTARAKUMAR
|
3301019WL063456
|
UTTARAKUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903376
|
|
MR UTTRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-055-001/260
(MAJHAGAON)
|
3301019000NRG24090120241651740
|
10/01/2024
|
KANVAL SINGH
|
3301019WL063456
|
KANVAL SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903460
|
|
MR KANWAL SIMGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-055-001/260
(MAJHAGAON)
|
3301019000NRG24090120241651741
|
10/01/2024
|
RAJKUMARI
|
3301019WL063456
|
RAJKUMARI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903459
|
|
MRS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-055-001/268
(MAJHAGAON)
|
3301019000NRG24090120241651745
|
10/01/2024
|
MANKUWAR
|
3301019WL063456
|
MANKUWAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903383
|
|
MS MANKUNWAR VISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-055-001/268
(MAJHAGAON)
|
3301019000NRG24090120241651744
|
10/01/2024
|
SATRUHAN
|
3301019WL063456
|
SATRUHAN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903380
|
|
MR SHATRUHN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-055-001/27
(MAJHAGAON)
|
3301019000NRG24090120241651746
|
10/01/2024
|
SHYAM SINGH
|
3301019WL063456
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903390
|
|
MR SHYAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-055-001/27
(MAJHAGAON)
|
3301019000NRG24090120241651747
|
10/01/2024
|
SONABAI
|
3301019WL063456
|
SONABAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903388
|
|
Mrs. SONA BAI MARKAM w o SHYAM SINGH MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTA
|
CH-01-019-055-001/274
(MAJHAGAON)
|
3301019000NRG24090120241651748
|
10/01/2024
|
BAISAKHIYA
|
3301019WL063456
|
BAISAKHIYA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903344
|
|
MRS BAISAKHIYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-055-001/276
(MAJHAGAON)
|
3301019000NRG24090120241651749
|
10/01/2024
|
MANIRAM
|
3301019WL063456
|
MANIRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903430
|
|
MR MANIRAM KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-055-001/276
(MAJHAGAON)
|
3301019000NRG24090120241651750
|
10/01/2024
|
Uma devi
|
3301019WL063456
|
Uma devi
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903529
|
|
MRS UMADEVI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-055-001/277
(MAJHAGAON)
|
3301019000NRG24090120241651752
|
10/01/2024
|
KUMARI BAI
|
3301019WL063456
|
KUMARI BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903477
|
|
MRS KUMARI BAI VISHAVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-055-001/277
(MAJHAGAON)
|
3301019000NRG24090120241651751
|
10/01/2024
|
SAHASRAM
|
3301019WL063456
|
SAHASRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903497
|
|
MR SAHAS RAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-055-001/278
(MAJHAGAON)
|
3301019000NRG24090120241651753
|
10/01/2024
|
KALAVATI
|
3301019WL063456
|
KALAVATI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903372
|
|
MS KALAWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-055-001/303
(MAJHAGAON)
|
3301019000NRG24090120241651754
|
10/01/2024
|
SEEMA BAI
|
3301019WL063456
|
SEEMA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903479
|
|
MRS SIMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-055-001/305
(MAJHAGAON)
|
3301019000NRG24090120241651755
|
10/01/2024
|
Manoj Kumar Sidar
|
3301019WL063456
|
Manoj Kumar Sidar
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903470
|
|
MR MANOJ KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-055-001/312
(MAJHAGAON)
|
3301019000NRG24090120241651757
|
10/01/2024
|
GAYATRI
|
3301019WL063456
|
GAYATRI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903491
|
|
MRS GAYATRIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-055-001/312
(MAJHAGAON)
|
3301019000NRG24090120241651756
|
10/01/2024
|
SUMEND SINGH
|
3301019WL063456
|
SUMEND SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903423
|
|
MR SUMEND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-055-001/33
(MAJHAGAON)
|
3301019000NRG24090120241651759
|
10/01/2024
|
gangotri
|
3301019WL063456
|
gangotri
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903422
|
|
CG AGREEGOAN EKTA SHG SAMUH MAJGOAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-055-001/33
(MAJHAGAON)
|
3301019000NRG24090120241651758
|
10/01/2024
|
ghanshyam
|
3301019WL063456
|
ghanshyam
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903421
|
|
Mr. GHANSHYAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
KOTA
|
CH-01-019-055-001/331
(MAJHAGAON)
|
3301019000NRG24090120241651760
|
10/01/2024
|
CHITREKHA
|
3301019WL063456
|
CHITREKHA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903480
|
|
MRS CHITRKHA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-055-001/335
(MAJHAGAON)
|
3301019000NRG24090120241651761
|
10/01/2024
|
LAXMI
|
3301019WL063456
|
LAXMI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903488
|
|
MRS LAXMIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-055-001/336
(MAJHAGAON)
|
3301019000NRG24090120241651762
|
10/01/2024
|
SEEMA
|
3301019WL063456
|
SEEMA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903358
|
|
MS SEEMABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-055-001/339
(MAJHAGAON)
|
3301019000NRG24090120241651764
|
10/01/2024
|
LALITA
|
3301019WL063456
|
LALITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903462
|
|
MS LALITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-055-001/339
(MAJHAGAON)
|
3301019000NRG24090120241651763
|
10/01/2024
|
MANHARAN
|
3301019WL063456
|
MANHARAN
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903461
|
|
MR MANAHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-055-001/34
(MAJHAGAON)
|
3301019000NRG24090120241651765
|
10/01/2024
|
ANATH RAM
|
3301019WL063456
|
ANATH RAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903349
|
|
MR ANATHRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-055-001/34
(MAJHAGAON)
|
3301019000NRG24090120241651766
|
10/01/2024
|
TIJ BAI
|
3301019WL063456
|
TIJ BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903347
|
|
MS TEEJBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-055-001/341
(MAJHAGAON)
|
3301019000NRG24090120241651768
|
10/01/2024
|
NANDANI
|
3301019WL063456
|
NANDANI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903447
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-055-001/341
(MAJHAGAON)
|
3301019000NRG24090120241651767
|
10/01/2024
|
NANDKUMAR
|
3301019WL063456
|
NANDKUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903530
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-055-001/342
(MAJHAGAON)
|
3301019000NRG24090120241651769
|
10/01/2024
|
Rajani bai maravi
|
3301019WL063456
|
Rajani bai maravi
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903463
|
|
MRS RAJANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-055-001/343
(MAJHAGAON)
|
3301019000NRG24090120241651770
|
10/01/2024
|
RADHA BAI VISHVAKARMA
|
3301019WL063456
|
RADHA BAI VISHVAKARMA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903394
|
|
MS RADHABAI VISHAVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-055-001/347
(MAJHAGAON)
|
3301019000NRG24090120241651772
|
10/01/2024
|
DURGA
|
3301019WL063456
|
DURGA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903378
|
|
MS DURGABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-055-001/347
(MAJHAGAON)
|
3301019000NRG24090120241651774
|
10/01/2024
|
GANGOTRI BAI
|
3301019WL063456
|
GANGOTRI BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903439
|
|
MRS GANGATRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-055-001/350
(MAJHAGAON)
|
3301019000NRG24090120241651775
|
10/01/2024
|
CHHATRA KUMAR
|
3301019WL063456
|
CHHATRA KUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903452
|
|
MR CHHATRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-055-001/350
(MAJHAGAON)
|
3301019000NRG24090120241651776
|
10/01/2024
|
NANDA
|
3301019WL063456
|
NANDA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903484
|
|
MRS NANDA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-055-001/351
(MAJHAGAON)
|
3301019000NRG24090120241651777
|
10/01/2024
|
HARICHAND
|
3301019WL063456
|
HARICHAND
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903412
|
|
MR HARICHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-055-001/351
(MAJHAGAON)
|
3301019000NRG24090120241651778
|
10/01/2024
|
SAKHIYA
|
3301019WL063456
|
SAKHIYA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903408
|
|
MRS SAKHIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-055-001/36
(MAJHAGAON)
|
3301019000NRG24090120241651781
|
10/01/2024
|
JAGESHWAR MARAVI
|
3301019WL063456
|
JAGESHWAR MARAVI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903441
|
|
MR JAGESWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-055-001/362
(MAJHAGAON)
|
3301019000NRG24090120241651782
|
10/01/2024
|
KAMLA
|
3301019WL063456
|
KAMLA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903351
|
|
MS KAMLA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-055-001/362
(MAJHAGAON)
|
3301019000NRG24090120241651783
|
10/01/2024
|
YOGESH
|
3301019WL063456
|
YOGESH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903500
|
|
MASTER YOGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-055-001/367
(MAJHAGAON)
|
3301019000NRG24090120241651785
|
10/01/2024
|
LALITA
|
3301019WL063456
|
LALITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903501
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-055-001/367
(MAJHAGAON)
|
3301019000NRG24090120241651784
|
10/01/2024
|
LOKNATH
|
3301019WL063456
|
LOKNATH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903502
|
|
MR LOKNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-055-001/374
(MAJHAGAON)
|
3301019000NRG24090120241651786
|
10/01/2024
|
PURNIMA
|
3301019WL063456
|
PURNIMA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903444
|
|
MRS SHRIMATIPOORNIMA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-055-001/374
(MAJHAGAON)
|
3301019000NRG24090120241651787
|
10/01/2024
|
UDAYNARAYAN
|
3301019WL063456
|
UDAYNARAYAN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903519
|
|
MASTER UDAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-055-001/381
(MAJHAGAON)
|
3301019000NRG24090120241651790
|
10/01/2024
|
SUNIL DAS
|
3301019WL063456
|
SUNIL DAS
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903516
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-055-001/382
(MAJHAGAON)
|
3301019000NRG24090120241651792
|
10/01/2024
|
BALKUWAR
|
3301019WL063456
|
BALKUWAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903367
|
|
MS BALKUNWAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-055-001/382
(MAJHAGAON)
|
3301019000NRG24090120241651791
|
10/01/2024
|
DEV LAL
|
3301019WL063456
|
DEV LAL
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903346
|
|
MR DEV LAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-055-001/384
(MAJHAGAON)
|
3301019000NRG24090120241651793
|
10/01/2024
|
NAWRATNA
|
3301019WL063456
|
NAWRATNA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903505
|
|
MISS NAVRATNA KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-055-001/390
(MAJHAGAON)
|
3301019000NRG24090120241651796
|
10/01/2024
|
PUNITA
|
3301019WL063456
|
PUNITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903445
|
|
MRS PUNITA NISAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-055-001/393
(MAJHAGAON)
|
3301019000NRG24090120241651797
|
10/01/2024
|
ravisankar
|
3301019WL063456
|
ravisankar
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903514
|
|
SHRI RAVISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-055-001/393
(MAJHAGAON)
|
3301019000NRG24090120241651798
|
10/01/2024
|
TRIVENI
|
3301019WL063456
|
TRIVENI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903508
|
|
MISS TRIVENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-055-001/395
(MAJHAGAON)
|
3301019000NRG24090120241651799
|
10/01/2024
|
SHIV VATI
|
3301019WL063456
|
SHIV VATI
|
00415
|
SBIN0003988
|
516
|
516
|
Processed
|
14/03/2024
|
|
1784903350
|
|
MS SHIVBATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-055-001/397
(MAJHAGAON)
|
3301019000NRG24090120241651800
|
10/01/2024
|
DURGA
|
3301019WL063456
|
DURGA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903361
|
|
DURGA BAI W O LT GOV
|
BANK OF BARODA(606985)
|
|
120
|
KOTA
|
CH-01-019-055-001/403
(MAJHAGAON)
|
3301019000NRG24090120241651803
|
10/01/2024
|
SANTOSHI
|
3301019WL063456
|
SANTOSHI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903494
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-055-001/404
(MAJHAGAON)
|
3301019000NRG24090120241651804
|
10/01/2024
|
SURJAOTIN BAI
|
3301019WL063456
|
SURJAOTIN BAI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903495
|
|
MRS SURJOTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-055-001/409
(MAJHAGAON)
|
3301019000NRG24090120241651806
|
10/01/2024
|
KANTA KISHORI
|
3301019WL063456
|
KANTA KISHORI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903469
|
|
MRS KANTA KISHORI TAJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-055-001/409
(MAJHAGAON)
|
3301019000NRG24090120241651805
|
10/01/2024
|
MANTOSHI DAS
|
3301019WL063456
|
MANTOSHI DAS
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903526
|
|
MR MANTOSHI DAS TAJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-055-001/415
(MAJHAGAON)
|
3301019000NRG24090120241651807
|
10/01/2024
|
TULSI BAI
|
3301019WL063456
|
TULSI BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903411
|
|
MRS TULSIBAI TAJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-055-001/416
(MAJHAGAON)
|
3301019000NRG24090120241651808
|
10/01/2024
|
RUKHAMANI JAGAT
|
3301019WL063456
|
RUKHAMANI JAGAT
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903374
|
|
MS RUKHAMANI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-055-001/417
(MAJHAGAON)
|
3301019000NRG24090120241651809
|
10/01/2024
|
RAMESH
|
3301019WL063456
|
RAMESH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903531
|
|
Mr. RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-055-001/417
(MAJHAGAON)
|
3301019000NRG24090120241651810
|
10/01/2024
|
sakun
|
3301019WL063456
|
sakun
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903348
|
|
MS SAKUN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-055-001/421
(MAJHAGAON)
|
3301019000NRG24090120241651811
|
10/01/2024
|
ASHWANI SRIWAS
|
3301019WL063456
|
ASHWANI SRIWAS
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903435
|
|
MR ASHVANI KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-055-001/423
(MAJHAGAON)
|
3301019000NRG24090120241651813
|
10/01/2024
|
FULSINGH
|
3301019WL063456
|
FULSINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903389
|
|
MR PHOOLSINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-055-001/423
(MAJHAGAON)
|
3301019000NRG24090120241651814
|
10/01/2024
|
RAMPYARI
|
3301019WL063456
|
RAMPYARI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903393
|
|
MS RAMAPYARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-055-001/438
(MAJHAGAON)
|
3301019000NRG24090120241651815
|
10/01/2024
|
AVILASH
|
3301019WL063456
|
AVILASH
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903431
|
|
MRS AVILASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-055-001/438
(MAJHAGAON)
|
3301019000NRG24090120241651816
|
10/01/2024
|
KAVITA
|
3301019WL063456
|
KAVITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903432
|
|
MRS KAVITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-055-001/439
(MAJHAGAON)
|
3301019000NRG24090120241651817
|
10/01/2024
|
AJAY
|
3301019WL063456
|
AJAY
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903443
|
|
SHRI AJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-055-001/439
(MAJHAGAON)
|
3301019000NRG24090120241651818
|
10/01/2024
|
SATYA JAISWAL
|
3301019WL063456
|
SATYA JAISWAL
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903370
|
|
MS SATYA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-055-001/44
(MAJHAGAON)
|
3301019000NRG24090120241651819
|
10/01/2024
|
PREM SINGH
|
3301019WL063456
|
PREM SINGH
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903397
|
|
MR PREMSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-055-001/448
(MAJHAGAON)
|
3301019000NRG24090120241651821
|
10/01/2024
|
GANESH RAM
|
3301019WL063456
|
GANESH RAM
|
00415
|
SBIN0003988
|
387
|
387
|
Processed
|
14/03/2024
|
|
1784903440
|
|
MR GANESHRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-055-001/448
(MAJHAGAON)
|
3301019000NRG24090120241651820
|
10/01/2024
|
RAJKUMARI VISHWAKARMA
|
3301019WL063456
|
RAJKUMARI VISHWAKARMA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903509
|
|
MRS RAJKUMARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-055-001/45
(MAJHAGAON)
|
3301019000NRG24090120241651822
|
10/01/2024
|
SUSILA
|
3301019WL063456
|
SUSILA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903384
|
|
MS SUSHILABAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-055-001/455
(MAJHAGAON)
|
3301019000NRG24090120241651823
|
10/01/2024
|
THAKUR SINGH
|
3301019WL063456
|
THAKUR SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903489
|
|
THAKUR SINGH KUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-055-001/456
(MAJHAGAON)
|
3301019000NRG24090120241651824
|
10/01/2024
|
SONIYA ARMO
|
3301019WL063456
|
SONIYA ARMO
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903527
|
|
MRS SONIYA ARMO
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-055-001/459
(MAJHAGAON)
|
3301019000NRG24090120241651826
|
10/01/2024
|
LAXMIN YADAW
|
3301019WL063456
|
LAXMIN YADAW
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903417
|
|
MR LAKSHMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-055-001/465
(MAJHAGAON)
|
3301019000NRG24090120241651827
|
10/01/2024
|
REKHA
|
3301019WL063456
|
REKHA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903478
|
|
MRS REKHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-055-001/466
(MAJHAGAON)
|
3301019000NRG24090120241651828
|
10/01/2024
|
SHOMENDRA SINGH
|
3301019WL063456
|
SHOMENDRA SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903410
|
|
MR SHOMENDRA SHINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-055-001/466
(MAJHAGAON)
|
3301019000NRG24090120241651829
|
10/01/2024
|
URMILA
|
3301019WL063456
|
URMILA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903409
|
|
MRS URMILADEVI PORTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-055-001/467
(MAJHAGAON)
|
3301019000NRG24090120241651830
|
10/01/2024
|
BRIHASPATI BAI
|
3301019WL063456
|
BRIHASPATI BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903496
|
|
MRS BRIHASPTI BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-055-001/468
(MAJHAGAON)
|
3301019000NRG24090120241651832
|
10/01/2024
|
MONGRA
|
3301019WL063456
|
MONGRA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903475
|
|
MRS MONGRA DEVI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-055-001/468
(MAJHAGAON)
|
3301019000NRG24090120241651831
|
10/01/2024
|
SURESH CHANDRA
|
3301019WL063456
|
SURESH CHANDRA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903473
|
|
MR SURESH CHAND KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-055-001/475
(MAJHAGAON)
|
3301019000NRG24090120241651833
|
10/01/2024
|
CHANDA BAI LAHARE
|
3301019WL063456
|
CHANDA BAI LAHARE
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903419
|
|
MRS CHANDABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-055-001/475
(MAJHAGAON)
|
3301019000NRG24090120241651834
|
10/01/2024
|
SIMA LAHRE
|
3301019WL063456
|
SIMA LAHRE
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903492
|
|
MRS SEEMA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-055-001/478
(MAJHAGAON)
|
3301019000NRG24090120241651835
|
10/01/2024
|
LAXMINARAYAN
|
3301019WL063456
|
LAXMINARAYAN
|
00415
|
SBIN0003988
|
774
|
774
|
Rejected
|
14/03/2024
|
|
1784903533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KOTA
|
CH-01-019-055-001/478
(MAJHAGAON)
|
3301019000NRG24090120241651836
|
10/01/2024
|
MEENA KUMARI
|
3301019WL063456
|
MEENA KUMARI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903525
|
|
MRS MEENA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-055-001/48
(MAJHAGAON)
|
3301019000NRG24090120241651840
|
10/01/2024
|
RAMKUMAR
|
3301019WL063456
|
RAMKUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903365
|
|
MR RAM KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-055-001/49
(MAJHAGAON)
|
3301019000NRG24090120241651843
|
10/01/2024
|
SHITLA KHUSHRO
|
3301019WL063456
|
SHITLA KHUSHRO
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903534
|
|
SHITLA KUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-055-001/490
(MAJHAGAON)
|
3301019000NRG24090120241651844
|
10/01/2024
|
ANITA
|
3301019WL063456
|
ANITA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903476
|
|
MRS ANITA KUSRO
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-055-001/491
(MAJHAGAON)
|
3301019000NRG24090120241651845
|
10/01/2024
|
BIHARI LAL
|
3301019WL063456
|
BIHARI LAL
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903454
|
|
BIHARILAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-055-001/491
(MAJHAGAON)
|
3301019000NRG24090120241651846
|
10/01/2024
|
manhora
|
3301019WL063456
|
manhora
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903483
|
|
MRS MANTORABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-055-001/492
(MAJHAGAON)
|
3301019000NRG24090120241651847
|
10/01/2024
|
BADRA BAI
|
3301019WL063456
|
BADRA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903487
|
|
MRS BADRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-055-001/496
(MAJHAGAON)
|
3301019000NRG24090120241651848
|
10/01/2024
|
ANISHA
|
3301019WL063456
|
ANISHA
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903499
|
|
MRS ANISHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-055-001/5
(MAJHAGAON)
|
3301019000NRG24090120241651849
|
10/01/2024
|
LEELA BAI
|
3301019WL063456
|
LEELA BAI
|
00415
|
SBIN0003988
|
645
|
645
|
Rejected
|
14/03/2024
|
|
1784903468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KOTA
|
CH-01-019-055-001/50
(MAJHAGAON)
|
3301019000NRG24090120241651850
|
10/01/2024
|
MALIKRAM
|
3301019WL063456
|
MALIKRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903424
|
|
MR MALIKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-055-001/50
(MAJHAGAON)
|
3301019000NRG24090120241651851
|
10/01/2024
|
RAJIN BAI
|
3301019WL063456
|
RAJIN BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903426
|
|
MRS RAJINBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-055-001/500
(MAJHAGAON)
|
3301019000NRG24090120241651853
|
10/01/2024
|
LAXMIN
|
3301019WL063456
|
LAXMIN
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903523
|
|
MRS LAXMEEN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-055-001/500
(MAJHAGAON)
|
3301019000NRG24090120241651852
|
10/01/2024
|
MUNNA RAM
|
3301019WL063456
|
MUNNA RAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903493
|
|
MR MUNNA RAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-055-001/501
(MAJHAGAON)
|
3301019000NRG24090120241651854
|
10/01/2024
|
PUNITA BAI
|
3301019WL063456
|
PUNITA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903522
|
|
MRS PUNITABAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-055-001/503
(MAJHAGAON)
|
3301019000NRG24090120241651856
|
10/01/2024
|
LAHURA BAI
|
3301019WL063456
|
LAHURA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903532
|
|
MRS LAHURA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-055-001/503
(MAJHAGAON)
|
3301019000NRG24090120241651855
|
10/01/2024
|
SAHADEV
|
3301019WL063456
|
SAHADEV
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903442
|
|
MR SAHDEV VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-055-001/505
(MAJHAGAON)
|
3301019000NRG24090120241651857
|
10/01/2024
|
ENDU BAI
|
3301019WL063456
|
ENDU BAI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903512
|
|
MRS INDUBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-055-001/507
(MAJHAGAON)
|
3301019000NRG24090120241651858
|
10/01/2024
|
SHYAM BAI
|
3301019WL063456
|
SHYAM BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903451
|
|
MRS SHYAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-055-001/51
(MAJHAGAON)
|
3301019000NRG24090120241651859
|
10/01/2024
|
LAXMIN BAI
|
3301019WL063456
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903404
|
|
MRS LAKSHMINBAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-055-001/511
(MAJHAGAON)
|
3301019000NRG24090120241651863
|
10/01/2024
|
BHAGVATI
|
3301019WL063456
|
BHAGVATI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903498
|
|
MRS BHAGVATI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-055-001/511
(MAJHAGAON)
|
3301019000NRG24090120241651862
|
10/01/2024
|
RAJENDRA KUMAR
|
3301019WL063456
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903528
|
|
MR RAJENDRA KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-055-001/524
(MAJHAGAON)
|
3301019000NRG24090120241651864
|
10/01/2024
|
SHIVKUMAR
|
3301019WL063456
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903513
|
|
MR SHIV KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-055-001/535
(MAJHAGAON)
|
3301019000NRG24090120241651867
|
10/01/2024
|
SHIV BAI
|
3301019WL063456
|
SHIV BAI
|
00415
|
SBIN0003988
|
129
|
129
|
Processed
|
14/03/2024
|
|
1784903490
|
|
MRS SHIV BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24090120241651868
|
10/01/2024
|
CHANDRAM
|
3301019WL063456
|
CHANDRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903544
|
|
MR CHAND RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24090120241651869
|
10/01/2024
|
KUMARI BAI
|
3301019WL063456
|
KUMARI BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903364
|
|
MS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-055-001/58
(MAJHAGAON)
|
3301019000NRG24090120241651874
|
10/01/2024
|
jankibai
|
3301019WL063456
|
jankibai
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903486
|
|
MRS JANKIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-055-001/58
(MAJHAGAON)
|
3301019000NRG24090120241651873
|
10/01/2024
|
RAM SINGH
|
3301019WL063456
|
RAM SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903485
|
|
MR RAM SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-055-001/59
(MAJHAGAON)
|
3301019000NRG24090120241651875
|
10/01/2024
|
DINESHKUMAR
|
3301019WL063456
|
DINESHKUMAR
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903428
|
|
MR DINESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-055-001/59
(MAJHAGAON)
|
3301019000NRG24090120241651876
|
10/01/2024
|
KAMLESH
|
3301019WL063456
|
KAMLESH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903401
|
|
MRS KAMLESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-055-001/6
(MAJHAGAON)
|
3301019000NRG24090120241651877
|
10/01/2024
|
RAJESHVARI JAGAT
|
3301019WL063456
|
RAJESHVARI JAGAT
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903399
|
|
MRS RAJESHVARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-055-001/60
(MAJHAGAON)
|
3301019000NRG24090120241651878
|
10/01/2024
|
AMRIKA BAI
|
3301019WL063456
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903425
|
|
MRS AMRIKABAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-055-001/60
(MAJHAGAON)
|
3301019000NRG24090120241651879
|
10/01/2024
|
JAYA
|
3301019WL063456
|
JAYA
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903504
|
|
MRS JAYA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-055-001/66
(MAJHAGAON)
|
3301019000NRG24090120241651880
|
10/01/2024
|
KEJMATI
|
3301019WL063456
|
KEJMATI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903446
|
|
MRS KEJMATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-055-001/7
(MAJHAGAON)
|
3301019000NRG24090120241651883
|
10/01/2024
|
HIRA BAI
|
3301019WL063456
|
HIRA BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903396
|
|
MRS HIRABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-055-001/7
(MAJHAGAON)
|
3301019000NRG24090120241651882
|
10/01/2024
|
RAI SINGH
|
3301019WL063456
|
RAI SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903395
|
|
MR RAISINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-055-001/7
(MAJHAGAON)
|
3301019000NRG24090120241651884
|
10/01/2024
|
RAJHANSH JAGAT
|
3301019WL063456
|
RAJHANSH JAGAT
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903520
|
|
MR RAJHANS JAGAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-055-001/71
(MAJHAGAON)
|
3301019000NRG24090120241651885
|
10/01/2024
|
RAMAYAN BAI
|
3301019WL063456
|
RAMAYAN BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903363
|
|
MS RAMAYAN BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-055-001/76
(MAJHAGAON)
|
3301019000NRG24090120241651886
|
10/01/2024
|
RADHELAL
|
3301019WL063456
|
RADHELAL
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903448
|
|
MR RADHELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-055-001/77
(MAJHAGAON)
|
3301019000NRG24090120241651887
|
10/01/2024
|
RAMAYN SINGH
|
3301019WL063456
|
RAMAYN SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903386
|
|
MS RAMAYANSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-055-001/77
(MAJHAGAON)
|
3301019000NRG24090120241651888
|
10/01/2024
|
RATAN BAI
|
3301019WL063456
|
RATAN BAI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903385
|
|
MS RATANBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-055-001/81
(MAJHAGAON)
|
3301019000NRG24090120241651889
|
10/01/2024
|
MALIKRAM
|
3301019WL063456
|
MALIKRAM
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903429
|
|
MR MALIKRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-055-001/81
(MAJHAGAON)
|
3301019000NRG24090120241651890
|
10/01/2024
|
SATRUPA
|
3301019WL063456
|
SATRUPA
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903524
|
|
MRS SATROOPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-055-001/82
(MAJHAGAON)
|
3301019000NRG24090120241651891
|
10/01/2024
|
PRABHU
|
3301019WL063456
|
PRABHU
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903402
|
|
MR PRABHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-055-001/83
(MAJHAGAON)
|
3301019000NRG24090120241651892
|
10/01/2024
|
SANTRAM
|
3301019WL063456
|
SANTRAM
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903407
|
|
MR SANTRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-055-001/85
(MAJHAGAON)
|
3301019000NRG24090120241651894
|
10/01/2024
|
SHAIL DEVI
|
3301019WL063456
|
SHAIL DEVI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903472
|
|
MRS SHAILDEVI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-055-001/88
(MAJHAGAON)
|
3301019000NRG24090120241651896
|
10/01/2024
|
ROHIT JAGAT
|
3301019WL063456
|
ROHIT JAGAT
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903517
|
|
MR ROHIT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-055-001/88
(MAJHAGAON)
|
3301019000NRG24090120241651895
|
10/01/2024
|
SAVITRI
|
3301019WL063456
|
SAVITRI
|
00415
|
SBIN0003988
|
387
|
387
|
Processed
|
14/03/2024
|
|
1784903449
|
|
MRS SAVITARIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-055-001/89
(MAJHAGAON)
|
3301019000NRG24090120241651897
|
10/01/2024
|
FAGANI
|
3301019WL063456
|
FAGANI
|
00415
|
SBIN0003988
|
645
|
645
|
Processed
|
14/03/2024
|
|
1784903437
|
|
MRS FAGNIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-055-001/91
(MAJHAGAON)
|
3301019000NRG24090120241651898
|
10/01/2024
|
HEERA SINGH
|
3301019WL063456
|
HEERA SINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903438
|
|
MR HIRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-055-001/91
(MAJHAGAON)
|
3301019000NRG24090120241651899
|
10/01/2024
|
UMADEVI
|
3301019WL063456
|
UMADEVI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903464
|
|
MRS UMA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-055-001/92
(MAJHAGAON)
|
3301019000NRG24090120241651900
|
10/01/2024
|
DEVSINGH
|
3301019WL063456
|
DEVSINGH
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903471
|
|
MR DEV SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-055-001/96
(MAJHAGAON)
|
3301019000NRG24090120241651903
|
10/01/2024
|
NATTHU RAM
|
3301019WL063456
|
NATTHU RAM
|
00415
|
SBIN0003988
|
774
|
774
|
Rejected
|
14/03/2024
|
|
1784903521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KOTA
|
CH-01-019-055-001/99
(MAJHAGAON)
|
3301019000NRG24090120241651905
|
10/01/2024
|
GANGOTRI
|
3301019WL063456
|
GANGOTRI
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903357
|
|
MS GANGOTRI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-055-001/99
(MAJHAGAON)
|
3301019000NRG24090120241651904
|
10/01/2024
|
GORELAL
|
3301019WL063456
|
GORELAL
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
14/03/2024
|
|
1784903352
|
|
MR GORELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142029
|
142029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150414
|
150414
|
|
|
|
|
|
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