|
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-01-019-072-001/339
(JHINGATPUR)
|
3301019000NRG24130420230079948
|
14/04/2023
|
REKHA BAI
|
3301019WL001809
|
REKHA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462706
|
|
REKHABAI MANIKPURI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-072-001/351
(JHINGATPUR)
|
3301019000NRG24130420230079952
|
14/04/2023
|
ANJU MARKO
|
3301019WL001809
|
ANJU MARKO
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462715
|
|
MR ANJU MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-072-001/356
(JHINGATPUR)
|
3301019000NRG24130420230079957
|
14/04/2023
|
nandani
|
3301019WL001809
|
nandani
|
00089
|
CBIN0280794
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462712
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-072-001/379
(JHINGATPUR)
|
3301019000NRG24130420230079960
|
14/04/2023
|
lalita
|
3301019WL001809
|
lalita
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462493
|
|
MRS LALITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-072-001/186
(JHINGATPUR)
|
3301019000NRG24130420230079852
|
14/04/2023
|
RUPA BAI
|
3301019WL001809
|
RUPA BAI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462686
|
|
Mrs. ROOPA BAI W/O LAKHAN MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-072-001/19
(JHINGATPUR)
|
3301019000NRG24130420230079854
|
14/04/2023
|
SONI
|
3301019WL001809
|
SONI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462702
|
|
Mrs. Soni Bai Manikpur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-072-001/30
(JHINGATPUR)
|
3301019000NRG24130420230079926
|
14/04/2023
|
PRABHA BAI
|
3301019WL001809
|
PRABHA BAI
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462713
|
|
PRABHA
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-072-001/8
(JHINGATPUR)
|
3301019000NRG24130420230079981
|
14/04/2023
|
SARTIMA
|
3301019WL001809
|
SARTIMA
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462689
|
|
MRS SARTIMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-072-001/234
(JHINGATPUR)
|
3301019000NRG24130420230079889
|
14/04/2023
|
BHUNESHWAR
|
3301019WL001809
|
BHUNESHWAR
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462714
|
|
MASTER HULESHWAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-072-001/266
(JHINGATPUR)
|
3301019000NRG24130420230079907
|
14/04/2023
|
BHARAT LAL
|
3301019WL001809
|
BHARAT LAL
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462687
|
|
Mr. BHARATLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-072-001/112
(JHINGATPUR)
|
3301019000NRG24130420230079788
|
14/04/2023
|
LAXAMIN
|
3301019WL001809
|
LAXAMIN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462561
|
|
MRS LAXMIN BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-072-001/120
(JHINGATPUR)
|
3301019000NRG24130420230079793
|
14/04/2023
|
SOHAN DAS
|
3301019WL001809
|
SOHAN DAS
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462575
|
|
Mr. SOHAN LAL MANIKPURI S/O LATEL DAS MA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-072-001/129
(JHINGATPUR)
|
3301019000NRG24130420230079800
|
14/04/2023
|
RADHA KUMARI
|
3301019WL001809
|
RADHA KUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462680
|
|
MISS RADHA BHANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-072-001/129
(JHINGATPUR)
|
3301019000NRG24130420230079798
|
14/04/2023
|
SIDHARAM BHANOO
|
3301019WL001809
|
SIDHARAM BHANOO
|
00415
|
SBIN0003988
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462503
|
|
MR SIDHARAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-072-001/136
(JHINGATPUR)
|
3301019000NRG24130420230079805
|
14/04/2023
|
LAKHANRAM YADV
|
3301019WL001809
|
LAKHANRAM YADV
|
00415
|
SBIN0003988
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1435462498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOTA
|
CH-01-019-072-001/158
(JHINGATPUR)
|
3301019000NRG24130420230079824
|
14/04/2023
|
RAMAYAN
|
3301019WL001809
|
RAMAYAN
|
00415
|
SBIN0003988
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462586
|
|
MR RAMAYANSINGH OTATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-072-001/166
(JHINGATPUR)
|
3301019000NRG24130420230079832
|
14/04/2023
|
PRADEEP KUMAR
|
3301019WL001809
|
PRADEEP KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462508
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-072-001/166
(JHINGATPUR)
|
3301019000NRG24130420230079831
|
14/04/2023
|
TIRITHBAI YADAV
|
3301019WL001809
|
TIRITHBAI YADAV
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462697
|
|
MRS TIRITHBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-072-001/182
(JHINGATPUR)
|
3301019000NRG24130420230079846
|
14/04/2023
|
GANGABAI YADAV
|
3301019WL001809
|
GANGABAI YADAV
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462496
|
|
Mrs. Ganga Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-072-001/184
(JHINGATPUR)
|
3301019000NRG24130420230079849
|
14/04/2023
|
PRAKASH
|
3301019WL001809
|
PRAKASH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462506
|
|
MR PRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24130420230079861
|
14/04/2023
|
RANJEETA
|
3301019WL001809
|
RANJEETA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462504
|
|
MISS RANGEETA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-072-001/202
(JHINGATPUR)
|
3301019000NRG24130420230079867
|
14/04/2023
|
PRADIP KUMAR
|
3301019WL001809
|
PRADIP KUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462568
|
|
MASTER PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24130420230079870
|
14/04/2023
|
RAJKUMAR
|
3301019WL001809
|
RAJKUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462507
|
|
MR RAJKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24130420230079873
|
14/04/2023
|
TULSI
|
3301019WL001809
|
TULSI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462567
|
|
MISS TULSI BHANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-072-001/216
(JHINGATPUR)
|
3301019000NRG24130420230079875
|
14/04/2023
|
BALKUWAR
|
3301019WL001809
|
BALKUWAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462513
|
|
MRS BALKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-072-001/221
(JHINGATPUR)
|
3301019000NRG24130420230079878
|
14/04/2023
|
KAMLA
|
3301019WL001809
|
KAMLA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462696
|
|
MRS KAMLA PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-072-001/223
(JHINGATPUR)
|
3301019000NRG24130420230079880
|
14/04/2023
|
RAJESHWARI
|
3301019WL001809
|
RAJESHWARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462532
|
|
MRS RAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-072-001/224
(JHINGATPUR)
|
3301019000NRG24130420230079881
|
14/04/2023
|
SAVITRI
|
3301019WL001809
|
SAVITRI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462510
|
|
MRS SAVITARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-072-001/227
(JHINGATPUR)
|
3301019000NRG24130420230079884
|
14/04/2023
|
RAJANI
|
3301019WL001809
|
RAJANI
|
00415
|
SBIN0003988
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462695
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-072-001/235
(JHINGATPUR)
|
3301019000NRG24130420230079890
|
14/04/2023
|
JALESWAR
|
3301019WL001809
|
JALESWAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462500
|
|
MR JALESHVAR YADAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-072-001/241
(JHINGATPUR)
|
3301019000NRG24130420230079895
|
14/04/2023
|
GAURI BAI
|
3301019WL001809
|
GAURI BAI
|
00415
|
SBIN0003988
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462703
|
|
MRS GAURI BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-072-001/266
(JHINGATPUR)
|
3301019000NRG24130420230079909
|
14/04/2023
|
JAY PRKASH
|
3301019WL001809
|
JAY PRKASH
|
00415
|
SBIN0003988
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462562
|
|
JAY PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-072-001/283
(JHINGATPUR)
|
3301019000NRG24130420230079918
|
14/04/2023
|
KRITA BAI
|
3301019WL001809
|
KRITA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462708
|
|
MS KRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-072-001/321
(JHINGATPUR)
|
3301019000NRG24130420230079937
|
14/04/2023
|
JANAK RAM YADAV
|
3301019WL001809
|
JANAK RAM YADAV
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462512
|
|
MR JANAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-072-001/330
(JHINGATPUR)
|
3301019000NRG24130420230079942
|
14/04/2023
|
SANTOSHI
|
3301019WL001809
|
SANTOSHI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462674
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-072-001/336
(JHINGATPUR)
|
3301019000NRG24130420230079944
|
14/04/2023
|
LATA BAI
|
3301019WL001809
|
LATA BAI
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462552
|
|
MRS LATABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-072-001/338
(JHINGATPUR)
|
3301019000NRG24130420230079947
|
14/04/2023
|
KUNVARIYA BAI
|
3301019WL001809
|
KUNVARIYA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462511
|
|
MRS KUNWARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-072-001/39
(JHINGATPUR)
|
3301019000NRG24130420230079961
|
14/04/2023
|
RAJKUMARI
|
3301019WL001809
|
RAJKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462560
|
|
MRS RAJKUMARI KAINVERT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-072-001/44
(JHINGATPUR)
|
3301019000NRG24130420230079962
|
14/04/2023
|
PRABHA BAI
|
3301019WL001809
|
PRABHA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462710
|
|
MRS PRABHA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-072-001/52
(JHINGATPUR)
|
3301019000NRG24130420230079965
|
14/04/2023
|
FUL CHAND
|
3301019WL001809
|
FUL CHAND
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462516
|
|
Mr. PHULCHAND BARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
KOTA
|
CH-01-019-072-001/52
(JHINGATPUR)
|
3301019000NRG24130420230079964
|
14/04/2023
|
TULSI
|
3301019WL001809
|
TULSI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462515
|
|
MRS TULSHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24130420230079975
|
14/04/2023
|
JYOTI BHANU
|
3301019WL001809
|
JYOTI BHANU
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462569
|
|
JYOTI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTA
|
CH-01-019-072-001/82
(JHINGATPUR)
|
3301019000NRG24130420230079982
|
14/04/2023
|
krishna bai
|
3301019WL001809
|
krishna bai
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462699
|
|
MRS KRISHNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-072-001/82
(JHINGATPUR)
|
3301019000NRG24130420230079983
|
14/04/2023
|
SANTOSHI BAI YADAV
|
3301019WL001809
|
SANTOSHI BAI YADAV
|
00415
|
SBIN0003988
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462698
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-072-001/87
(JHINGATPUR)
|
3301019000NRG24130420230079984
|
14/04/2023
|
durgesh
|
3301019WL001809
|
durgesh
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462566
|
|
MASTER DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24130420230079989
|
14/04/2023
|
PREMLATA
|
3301019WL001809
|
PREMLATA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462565
|
|
MISS PREMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24130420230079988
|
14/04/2023
|
TITARI BAI
|
3301019WL001809
|
TITARI BAI
|
00415
|
SBIN0003988
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462501
|
|
MRS TITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-072-001/97
(JHINGATPUR)
|
3301019000NRG24130420230079996
|
14/04/2023
|
KAMLABAI
|
3301019WL001809
|
KAMLABAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462514
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-072-001/97
(JHINGATPUR)
|
3301019000NRG24130420230079997
|
14/04/2023
|
NAG CHANDRA
|
3301019WL001809
|
NAG CHANDRA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462553
|
|
MR NAGCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
50
|
KOTA
|
CH-01-019-072-001/1
(JHINGATPUR)
|
3301019000NRG24130420230079773
|
14/04/2023
|
LAKSHMIBAI
|
3301019WL001809
|
LAKSHMIBAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462632
|
|
MRS LAKSHMINBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-072-001/1
(JHINGATPUR)
|
3301019000NRG24130420230079774
|
14/04/2023
|
saroj
|
3301019WL001809
|
saroj
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462711
|
|
MRS SAROJ SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-072-001/10
(JHINGATPUR)
|
3301019000NRG24130420230079775
|
14/04/2023
|
LILABAI
|
3301019WL001809
|
LILABAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462612
|
|
MRS LILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-072-001/10
(JHINGATPUR)
|
3301019000NRG24130420230079776
|
14/04/2023
|
SADHANA KUMARI
|
3301019WL001809
|
SADHANA KUMARI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462570
|
|
MISS SADHNA KUMARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-072-001/100
(JHINGATPUR)
|
3301019000NRG24130420230079777
|
14/04/2023
|
SEEMA BAI
|
3301019WL001809
|
SEEMA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462535
|
|
MR SEEMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-072-001/101
(JHINGATPUR)
|
3301019000NRG24130420230079778
|
14/04/2023
|
RAMESHWAR
|
3301019WL001809
|
RAMESHWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462631
|
|
Mr. RAMESWAR YADAV S/O MANGALU YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
KOTA
|
CH-01-019-072-001/101
(JHINGATPUR)
|
3301019000NRG24130420230079780
|
14/04/2023
|
SATISH KUAMR
|
3301019WL001809
|
SATISH KUAMR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462668
|
|
MR SATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-072-001/101
(JHINGATPUR)
|
3301019000NRG24130420230079779
|
14/04/2023
|
TUL BAI
|
3301019WL001809
|
TUL BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462621
|
|
MRS TULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-072-001/102
(JHINGATPUR)
|
3301019000NRG24130420230079781
|
14/04/2023
|
GULABA BAI
|
3301019WL001809
|
GULABA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462519
|
|
MRS GULABA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-072-001/103
(JHINGATPUR)
|
3301019000NRG24130420230079782
|
14/04/2023
|
KAVERI
|
3301019WL001809
|
KAVERI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462574
|
|
MRS KABERI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-072-001/109
(JHINGATPUR)
|
3301019000NRG24130420230079784
|
14/04/2023
|
DEEPA BAI
|
3301019WL001809
|
DEEPA BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462598
|
|
MRS DEEPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-072-001/109
(JHINGATPUR)
|
3301019000NRG24130420230079783
|
14/04/2023
|
RATIRAM
|
3301019WL001809
|
RATIRAM
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462685
|
|
Mr. Rati Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-072-001/11
(JHINGATPUR)
|
3301019000NRG24130420230079785
|
14/04/2023
|
RAMSILA
|
3301019WL001809
|
RAMSILA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462661
|
|
MRS RAMSHILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24130420230079786
|
14/04/2023
|
BHURI BAI
|
3301019WL001809
|
BHURI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462640
|
|
MRS BHURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24130420230079787
|
14/04/2023
|
CHIMANDAS
|
3301019WL001809
|
CHIMANDAS
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462659
|
|
MR CHIMMAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-072-001/116
(JHINGATPUR)
|
3301019000NRG24130420230079790
|
14/04/2023
|
ANUSUIYA
|
3301019WL001809
|
ANUSUIYA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462538
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-072-001/116
(JHINGATPUR)
|
3301019000NRG24130420230079789
|
14/04/2023
|
BALDAU RAM
|
3301019WL001809
|
BALDAU RAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462528
|
|
MR BALDAU RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-072-001/118
(JHINGATPUR)
|
3301019000NRG24130420230079791
|
14/04/2023
|
GIRDHARI
|
3301019WL001809
|
GIRDHARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462495
|
|
MR GIRDHARIDAS VAISANAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-072-001/118
(JHINGATPUR)
|
3301019000NRG24130420230079792
|
14/04/2023
|
SUKHIN BAI
|
3301019WL001809
|
SUKHIN BAI
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462624
|
|
MRS SUKHIN BAI VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-072-001/120
(JHINGATPUR)
|
3301019000NRG24130420230079794
|
14/04/2023
|
DULAURIN
|
3301019WL001809
|
DULAURIN
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462520
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-072-001/125
(JHINGATPUR)
|
3301019000NRG24130420230079795
|
14/04/2023
|
BHOJ BAI
|
3301019WL001809
|
BHOJ BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1435462499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KOTA
|
CH-01-019-072-001/127
(JHINGATPUR)
|
3301019000NRG24130420230079796
|
14/04/2023
|
JALESHWARI
|
3301019WL001809
|
JALESHWARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462663
|
|
MRS JALESHWARI BAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-072-001/128
(JHINGATPUR)
|
3301019000NRG24130420230079797
|
14/04/2023
|
RIDHA RAM
|
3301019WL001809
|
RIDHA RAM
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462497
|
|
MR RIDHARAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-072-001/129
(JHINGATPUR)
|
3301019000NRG24130420230079799
|
14/04/2023
|
BASANT BAI
|
3301019WL001809
|
BASANT BAI
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462656
|
|
MRS BASANT BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-072-001/130
(JHINGATPUR)
|
3301019000NRG24130420230079801
|
14/04/2023
|
SHAKUN
|
3301019WL001809
|
SHAKUN
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462579
|
|
MRS SAKUN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-072-001/131
(JHINGATPUR)
|
3301019000NRG24130420230079802
|
14/04/2023
|
RAM FAL
|
3301019WL001809
|
RAM FAL
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462677
|
|
MRS RAMFUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-072-001/134
(JHINGATPUR)
|
3301019000NRG24130420230079803
|
14/04/2023
|
PUNNI BAI
|
3301019WL001809
|
PUNNI BAI
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462630
|
|
MRS PUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-072-001/135
(JHINGATPUR)
|
3301019000NRG24130420230079804
|
14/04/2023
|
MURIT RAM
|
3301019WL001809
|
MURIT RAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462623
|
|
MR MURIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-072-001/136
(JHINGATPUR)
|
3301019000NRG24130420230079806
|
14/04/2023
|
JAMIN BAI
|
3301019WL001809
|
JAMIN BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462522
|
|
MRS JAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-072-001/137
(JHINGATPUR)
|
3301019000NRG24130420230079807
|
14/04/2023
|
MAITURAM
|
3301019WL001809
|
MAITURAM
|
00415
|
SBIN0010834
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1435462492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOTA
|
CH-01-019-072-001/138
(JHINGATPUR)
|
3301019000NRG24130420230079808
|
14/04/2023
|
PHOOLESHRI
|
3301019WL001809
|
PHOOLESHRI
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462526
|
|
MRS FULESHWARI BAI KAINVERT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-072-001/141
(JHINGATPUR)
|
3301019000NRG24130420230079809
|
14/04/2023
|
GORELAL
|
3301019WL001809
|
GORELAL
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462622
|
|
Mr. GORELAL YADAV S/O MANGLURAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
KOTA
|
CH-01-019-072-001/143
(JHINGATPUR)
|
3301019000NRG24130420230079810
|
14/04/2023
|
HARPRASAD
|
3301019WL001809
|
HARPRASAD
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462681
|
|
MR HARPRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-072-001/143
(JHINGATPUR)
|
3301019000NRG24130420230079811
|
14/04/2023
|
RAMKUMARI
|
3301019WL001809
|
RAMKUMARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462683
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-072-001/144
(JHINGATPUR)
|
3301019000NRG24130420230079813
|
14/04/2023
|
DHIRAJIYA
|
3301019WL001809
|
DHIRAJIYA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462588
|
|
MRS DHIRAJIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-072-001/144
(JHINGATPUR)
|
3301019000NRG24130420230079812
|
14/04/2023
|
RAMNATH
|
3301019WL001809
|
RAMNATH
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462583
|
|
MR RAMNATH BHANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-072-001/147
(JHINGATPUR)
|
3301019000NRG24130420230079814
|
14/04/2023
|
FULKUNWAR
|
3301019WL001809
|
FULKUNWAR
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462618
|
|
MRS FULKUNWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-072-001/148
(JHINGATPUR)
|
3301019000NRG24130420230079815
|
14/04/2023
|
RAMMATI
|
3301019WL001809
|
RAMMATI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462639
|
|
MRS RAMMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-072-001/149
(JHINGATPUR)
|
3301019000NRG24130420230079816
|
14/04/2023
|
KANTI BAI
|
3301019WL001809
|
KANTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462548
|
|
MRS KANTI BAI KAINVERT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-072-001/149
(JHINGATPUR)
|
3301019000NRG24130420230079817
|
14/04/2023
|
SEEMA
|
3301019WL001809
|
SEEMA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462505
|
|
MISS SEEMA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-072-001/150
(JHINGATPUR)
|
3301019000NRG24130420230079818
|
14/04/2023
|
CHHOTELAL
|
3301019WL001809
|
CHHOTELAL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462580
|
|
MR CHHOTE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-072-001/150
(JHINGATPUR)
|
3301019000NRG24130420230079819
|
14/04/2023
|
URMILA
|
3301019WL001809
|
URMILA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462577
|
|
MRS URMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-072-001/153
(JHINGATPUR)
|
3301019000NRG24130420230079820
|
14/04/2023
|
AARTI BAI
|
3301019WL001809
|
AARTI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462705
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-072-001/156
(JHINGATPUR)
|
3301019000NRG24130420230079822
|
14/04/2023
|
JAVAHAR
|
3301019WL001809
|
JAVAHAR
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462625
|
|
Mr. JAWAHAR LAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
94
|
KOTA
|
CH-01-019-072-001/156
(JHINGATPUR)
|
3301019000NRG24130420230079821
|
14/04/2023
|
SATRUPA
|
3301019WL001809
|
SATRUPA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462626
|
|
MRS SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-072-001/157
(JHINGATPUR)
|
3301019000NRG24130420230079823
|
14/04/2023
|
PACHO BAI
|
3301019WL001809
|
PACHO BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462628
|
|
MRS PANCHO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-072-001/158
(JHINGATPUR)
|
3301019000NRG24130420230079825
|
14/04/2023
|
KRISHNA BAI
|
3301019WL001809
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462585
|
|
MRS KRISHNA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-072-001/161
(JHINGATPUR)
|
3301019000NRG24130420230079826
|
14/04/2023
|
PARMILA
|
3301019WL001809
|
PARMILA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462657
|
|
MRS PARMILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-072-001/162
(JHINGATPUR)
|
3301019000NRG24130420230079827
|
14/04/2023
|
CHANDRIKA
|
3301019WL001809
|
CHANDRIKA
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462619
|
|
MRS CHANDRIKA BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-072-001/165
(JHINGATPUR)
|
3301019000NRG24130420230079829
|
14/04/2023
|
BADRI PRASAD
|
3301019WL001809
|
BADRI PRASAD
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462616
|
|
MS BADRI PRASAD NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-072-001/165
(JHINGATPUR)
|
3301019000NRG24130420230079828
|
14/04/2023
|
RAMESHWARI
|
3301019WL001809
|
RAMESHWARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462602
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-072-001/166
(JHINGATPUR)
|
3301019000NRG24130420230079830
|
14/04/2023
|
RAM NATH
|
3301019WL001809
|
RAM NATH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462650
|
|
MR RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-072-001/167
(JHINGATPUR)
|
3301019000NRG24130420230079833
|
14/04/2023
|
SYAMKUNWAR
|
3301019WL001809
|
SYAMKUNWAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462540
|
|
MRS SHYAMKUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-072-001/168
(JHINGATPUR)
|
3301019000NRG24130420230079835
|
14/04/2023
|
BAHURA BAI
|
3301019WL001809
|
BAHURA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462581
|
|
MRS BAHURA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-072-001/168
(JHINGATPUR)
|
3301019000NRG24130420230079834
|
14/04/2023
|
SAWATRAM
|
3301019WL001809
|
SAWATRAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462605
|
|
Mr. SAVAT RAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-072-001/17
(JHINGATPUR)
|
3301019000NRG24130420230079836
|
14/04/2023
|
KAMAL SING
|
3301019WL001809
|
KAMAL SING
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462611
|
|
MR KAMAL SINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-072-001/17
(JHINGATPUR)
|
3301019000NRG24130420230079837
|
14/04/2023
|
SUN BAI
|
3301019WL001809
|
SUN BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462692
|
|
MRS SUNBAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-072-001/171
(JHINGATPUR)
|
3301019000NRG24130420230079839
|
14/04/2023
|
SONIBAI
|
3301019WL001809
|
SONIBAI
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462523
|
|
MRS SONI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-072-001/171
(JHINGATPUR)
|
3301019000NRG24130420230079838
|
14/04/2023
|
SUKHIRAM
|
3301019WL001809
|
SUKHIRAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462521
|
|
MR SUKHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-072-001/173
(JHINGATPUR)
|
3301019000NRG24130420230079840
|
14/04/2023
|
KAPIL NATH
|
3301019WL001809
|
KAPIL NATH
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462679
|
|
Mr. KAPIL NATH YADAV S/O MANGAL RAM YADA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
KOTA
|
CH-01-019-072-001/173
(JHINGATPUR)
|
3301019000NRG24130420230079841
|
14/04/2023
|
SHYAM BAI YADAV
|
3301019WL001809
|
SHYAM BAI YADAV
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462607
|
|
MRS SHYAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-072-001/178
(JHINGATPUR)
|
3301019000NRG24130420230079842
|
14/04/2023
|
GANGARAM
|
3301019WL001809
|
GANGARAM
|
00415
|
SBIN0010834
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1435462653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KOTA
|
CH-01-019-072-001/178
(JHINGATPUR)
|
3301019000NRG24130420230079843
|
14/04/2023
|
SUNDAR BAI
|
3301019WL001809
|
SUNDAR BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462608
|
|
MRS SUNDAR BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-072-001/179
(JHINGATPUR)
|
3301019000NRG24130420230079844
|
14/04/2023
|
SAROJANI
|
3301019WL001809
|
SAROJANI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462593
|
|
MRS SAROJANI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-072-001/181
(JHINGATPUR)
|
3301019000NRG24130420230079845
|
14/04/2023
|
LALITA
|
3301019WL001809
|
LALITA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462524
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-072-001/183
(JHINGATPUR)
|
3301019000NRG24130420230079847
|
14/04/2023
|
BAHURA BAI
|
3301019WL001809
|
BAHURA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462629
|
|
MRS BAHURA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-072-001/183
(JHINGATPUR)
|
3301019000NRG24130420230079848
|
14/04/2023
|
RAMKHILAVAN
|
3301019WL001809
|
RAMKHILAVAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462564
|
|
MR RAMKHILAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-072-001/184
(JHINGATPUR)
|
3301019000NRG24130420230079850
|
14/04/2023
|
PRAMILA
|
3301019WL001809
|
PRAMILA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462627
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-072-001/185
(JHINGATPUR)
|
3301019000NRG24130420230079851
|
14/04/2023
|
KANTI BAI
|
3301019WL001809
|
KANTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462543
|
|
Mrs. Kanti Bai Shyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-072-001/189
(JHINGATPUR)
|
3301019000NRG24130420230079853
|
14/04/2023
|
RAMAVTAR
|
3301019WL001809
|
RAMAVTAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462617
|
|
RAMAVTAR YADAV S/O CHHERKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTA
|
CH-01-019-072-001/193
(JHINGATPUR)
|
3301019000NRG24130420230079855
|
14/04/2023
|
NIRMALA
|
3301019WL001809
|
NIRMALA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462576
|
|
MRS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-072-001/193
(JHINGATPUR)
|
3301019000NRG24130420230079856
|
14/04/2023
|
RAM PRASAD
|
3301019WL001809
|
RAM PRASAD
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462578
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-072-001/194
(JHINGATPUR)
|
3301019000NRG24130420230079857
|
14/04/2023
|
MUNNI BAI
|
3301019WL001809
|
MUNNI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462534
|
|
Mrs. MUNNI BAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-072-001/195
(JHINGATPUR)
|
3301019000NRG24130420230079858
|
14/04/2023
|
SHANTI BAI
|
3301019WL001809
|
SHANTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462529
|
|
MRS SHANTI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24130420230079859
|
14/04/2023
|
FULSINGH
|
3301019WL001809
|
FULSINGH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462557
|
|
MR FULSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24130420230079860
|
14/04/2023
|
GULABA
|
3301019WL001809
|
GULABA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462558
|
|
MRS GULABA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-072-001/197
(JHINGATPUR)
|
3301019000NRG24130420230079862
|
14/04/2023
|
JAYSINGH
|
3301019WL001809
|
JAYSINGH
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462655
|
|
JAY SINGH S/O RAMAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-072-001/197
(JHINGATPUR)
|
3301019000NRG24130420230079863
|
14/04/2023
|
SULOCHANA
|
3301019WL001809
|
SULOCHANA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462542
|
|
MRS SULOCHNANA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-072-001/198
(JHINGATPUR)
|
3301019000NRG24130420230079864
|
14/04/2023
|
LAXMI BAI
|
3301019WL001809
|
LAXMI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462590
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-072-001/20
(JHINGATPUR)
|
3301019000NRG24130420230079865
|
14/04/2023
|
SUSHILA
|
3301019WL001809
|
SUSHILA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462649
|
|
MRS SHUSHILA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-072-001/202
(JHINGATPUR)
|
3301019000NRG24130420230079866
|
14/04/2023
|
BENI BAI
|
3301019WL001809
|
BENI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462584
|
|
Mrs. Bena Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24130420230079869
|
14/04/2023
|
CHANDA BAI
|
3301019WL001809
|
CHANDA BAI
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462591
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24130420230079868
|
14/04/2023
|
MANGAL SINGH
|
3301019WL001809
|
MANGAL SINGH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462678
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24130420230079871
|
14/04/2023
|
JAY PRASAD
|
3301019WL001809
|
JAY PRASAD
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462525
|
|
MR JAYPRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24130420230079872
|
14/04/2023
|
SANGEETA
|
3301019WL001809
|
SANGEETA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462563
|
|
MRS SANGEETA BHANU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-072-001/213
(JHINGATPUR)
|
3301019000NRG24130420230079874
|
14/04/2023
|
NIRMAL DAS
|
3301019WL001809
|
NIRMAL DAS
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462664
|
|
MRS NIRMAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-072-001/217
(JHINGATPUR)
|
3301019000NRG24130420230079876
|
14/04/2023
|
ANURADHA
|
3301019WL001809
|
ANURADHA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462635
|
|
MRS ANURADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-072-001/218
(JHINGATPUR)
|
3301019000NRG24130420230079877
|
14/04/2023
|
SANTOSHI
|
3301019WL001809
|
SANTOSHI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462545
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-072-001/222
(JHINGATPUR)
|
3301019000NRG24130420230079879
|
14/04/2023
|
ROHANI
|
3301019WL001809
|
ROHANI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462518
|
|
MRS ROHINI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-072-001/226
(JHINGATPUR)
|
3301019000NRG24130420230079882
|
14/04/2023
|
MAHENDRA
|
3301019WL001809
|
MAHENDRA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462594
|
|
MAHENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTA
|
CH-01-019-072-001/226
(JHINGATPUR)
|
3301019000NRG24130420230079883
|
14/04/2023
|
PIYARIYA
|
3301019WL001809
|
PIYARIYA
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462595
|
|
MRS PIYARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-072-001/228
(JHINGATPUR)
|
3301019000NRG24130420230079885
|
14/04/2023
|
SHIV PRASAD
|
3301019WL001809
|
SHIV PRASAD
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462494
|
|
MR SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-072-001/231
(JHINGATPUR)
|
3301019000NRG24130420230079886
|
14/04/2023
|
JANAKRAM
|
3301019WL001809
|
JANAKRAM
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462554
|
|
MR JANAKRAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-072-001/231
(JHINGATPUR)
|
3301019000NRG24130420230079887
|
14/04/2023
|
LALTA
|
3301019WL001809
|
LALTA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462546
|
|
MRS LALTA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-072-001/234
(JHINGATPUR)
|
3301019000NRG24130420230079888
|
14/04/2023
|
DEVKI BAI
|
3301019WL001809
|
DEVKI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462637
|
|
MRS DEVKIBAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-072-001/235
(JHINGATPUR)
|
3301019000NRG24130420230079891
|
14/04/2023
|
SANGEETA BAI
|
3301019WL001809
|
SANGEETA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462530
|
|
MRS SANGEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-072-001/238
(JHINGATPUR)
|
3301019000NRG24130420230079892
|
14/04/2023
|
SHIVKUMARI
|
3301019WL001809
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462587
|
|
MRS SHIVKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-072-001/239
(JHINGATPUR)
|
3301019000NRG24130420230079894
|
14/04/2023
|
LALITA
|
3301019WL001809
|
LALITA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462675
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-072-001/239
(JHINGATPUR)
|
3301019000NRG24130420230079893
|
14/04/2023
|
SANTOSH
|
3301019WL001809
|
SANTOSH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462641
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-072-001/242
(JHINGATPUR)
|
3301019000NRG24130420230079896
|
14/04/2023
|
BHAGWANTIN BAI
|
3301019WL001809
|
BHAGWANTIN BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462660
|
|
MRS BHAGVANTIN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-072-001/251
(JHINGATPUR)
|
3301019000NRG24130420230079898
|
14/04/2023
|
NANDANI
|
3301019WL001809
|
NANDANI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462600
|
|
MRS NANDANI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-072-001/252
(JHINGATPUR)
|
3301019000NRG24130420230079899
|
14/04/2023
|
ROHANI BAI
|
3301019WL001809
|
ROHANI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462634
|
|
Mrs. Rohani Bai Dhhurve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-072-001/253
(JHINGATPUR)
|
3301019000NRG24130420230079901
|
14/04/2023
|
HARKUMARI
|
3301019WL001809
|
HARKUMARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462615
|
|
MRS HARKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-072-001/253
(JHINGATPUR)
|
3301019000NRG24130420230079900
|
14/04/2023
|
PAVAN
|
3301019WL001809
|
PAVAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462537
|
|
MR PAVAN KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-072-001/254
(JHINGATPUR)
|
3301019000NRG24130420230079902
|
14/04/2023
|
NIRMALA
|
3301019WL001809
|
NIRMALA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462592
|
|
MRS NIRMALA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-072-001/259
(JHINGATPUR)
|
3301019000NRG24130420230079903
|
14/04/2023
|
LOVE KUMAR
|
3301019WL001809
|
LOVE KUMAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462646
|
|
LOVE KUMAR YADAV S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-072-001/259
(JHINGATPUR)
|
3301019000NRG24130420230079904
|
14/04/2023
|
SAVITRI
|
3301019WL001809
|
SAVITRI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462694
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-072-001/260
(JHINGATPUR)
|
3301019000NRG24130420230079905
|
14/04/2023
|
SUSIL
|
3301019WL001809
|
SUSIL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462596
|
|
Mr. SUSHIL KUMAR NIRMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KOTA
|
CH-01-019-072-001/260
(JHINGATPUR)
|
3301019000NRG24130420230079906
|
14/04/2023
|
USHA
|
3301019WL001809
|
USHA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462603
|
|
MRS USHA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-072-001/266
(JHINGATPUR)
|
3301019000NRG24130420230079908
|
14/04/2023
|
NEERA
|
3301019WL001809
|
NEERA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462491
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-072-001/267
(JHINGATPUR)
|
3301019000NRG24130420230079910
|
14/04/2023
|
NANDANI
|
3301019WL001809
|
NANDANI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462556
|
|
MRS NANDANI BAI VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-072-001/273
(JHINGATPUR)
|
3301019000NRG24130420230079911
|
14/04/2023
|
MANAKRAM
|
3301019WL001809
|
MANAKRAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462531
|
|
MR MANAK RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-072-001/273
(JHINGATPUR)
|
3301019000NRG24130420230079912
|
14/04/2023
|
NANDRANI
|
3301019WL001809
|
NANDRANI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462599
|
|
MRS NANDRANI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-072-001/279
(JHINGATPUR)
|
3301019000NRG24130420230079913
|
14/04/2023
|
RAJKUMARI
|
3301019WL001809
|
RAJKUMARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462533
|
|
Mrs. RAJKUMARI W/OSANTOSH DURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-072-001/28
(JHINGATPUR)
|
3301019000NRG24130420230079915
|
14/04/2023
|
DUJ BAI
|
3301019WL001809
|
DUJ BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462684
|
|
MR DUJ BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-072-001/28
(JHINGATPUR)
|
3301019000NRG24130420230079914
|
14/04/2023
|
SHIV SING
|
3301019WL001809
|
SHIV SING
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462672
|
|
MR SHIV SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-072-001/28
(JHINGATPUR)
|
3301019000NRG24130420230079916
|
14/04/2023
|
SUNITA
|
3301019WL001809
|
SUNITA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462573
|
|
MISS SUNITA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-072-001/282
(JHINGATPUR)
|
3301019000NRG24130420230079917
|
14/04/2023
|
UMABAI
|
3301019WL001809
|
UMABAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462601
|
|
MRS UMA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-072-001/286
(JHINGATPUR)
|
3301019000NRG24130420230079919
|
14/04/2023
|
SHYAMBAI
|
3301019WL001809
|
SHYAMBAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462643
|
|
MR SHYAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-072-001/289
(JHINGATPUR)
|
3301019000NRG24130420230079920
|
14/04/2023
|
DASOHDA
|
3301019WL001809
|
DASOHDA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462606
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24130420230079923
|
14/04/2023
|
DINESH
|
3301019WL001809
|
DINESH
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462642
|
|
MR DINESH KUMAR PANDRO
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24130420230079921
|
14/04/2023
|
MAMTA BAI
|
3301019WL001809
|
MAMTA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462527
|
|
MRS MAMTA PANDRO
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24130420230079922
|
14/04/2023
|
SHREERAM
|
3301019WL001809
|
SHREERAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462614
|
|
MR SHRIRAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-072-001/3
(JHINGATPUR)
|
3301019000NRG24130420230079924
|
14/04/2023
|
JAG BAI
|
3301019WL001809
|
JAG BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462551
|
|
MRS JAGBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-072-001/30
(JHINGATPUR)
|
3301019000NRG24130420230079925
|
14/04/2023
|
RAJNI BAI
|
3301019WL001809
|
RAJNI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462509
|
|
MRS RAJNI BAI DHRURVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-072-001/303
(JHINGATPUR)
|
3301019000NRG24130420230079928
|
14/04/2023
|
CHANDRIKA
|
3301019WL001809
|
CHANDRIKA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462662
|
|
MRS CHANDRIKA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-072-001/303
(JHINGATPUR)
|
3301019000NRG24130420230079927
|
14/04/2023
|
DURGA PRASAD
|
3301019WL001809
|
DURGA PRASAD
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462502
|
|
MR DURGAPRASAD VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-072-001/307
(JHINGATPUR)
|
3301019000NRG24130420230079929
|
14/04/2023
|
SHYAM BAI
|
3301019WL001809
|
SHYAM BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462609
|
|
MRS SHYAM BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-072-001/308
(JHINGATPUR)
|
3301019000NRG24130420230079930
|
14/04/2023
|
DURGESHVARI
|
3301019WL001809
|
DURGESHVARI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462645
|
|
MRS DURGESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-072-001/31
(JHINGATPUR)
|
3301019000NRG24130420230079931
|
14/04/2023
|
BHAGMATI
|
3301019WL001809
|
BHAGMATI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462547
|
|
Mrs. Bhagmati Bai Marko
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-072-001/310
(JHINGATPUR)
|
3301019000NRG24130420230079932
|
14/04/2023
|
BHGWAT BAI
|
3301019WL001809
|
BHGWAT BAI
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435462648
|
|
MRS BHAGVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-072-001/314
(JHINGATPUR)
|
3301019000NRG24130420230079933
|
14/04/2023
|
SANGITA BAI
|
3301019WL001809
|
SANGITA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462676
|
|
MRS SANGEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-072-001/315
(JHINGATPUR)
|
3301019000NRG24130420230079934
|
14/04/2023
|
Sundriya
|
3301019WL001809
|
Sundriya
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462682
|
|
MRS SUNDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-072-001/319
(JHINGATPUR)
|
3301019000NRG24130420230079935
|
14/04/2023
|
ASHOKI
|
3301019WL001809
|
ASHOKI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462670
|
|
MRS ASHOKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-072-001/32
(JHINGATPUR)
|
3301019000NRG24130420230079936
|
14/04/2023
|
LAL SING
|
3301019WL001809
|
LAL SING
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462669
|
|
Mr. LALSINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-072-001/321
(JHINGATPUR)
|
3301019000NRG24130420230079938
|
14/04/2023
|
SATYABAI
|
3301019WL001809
|
SATYABAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462549
|
|
MRS SATYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-072-001/326
(JHINGATPUR)
|
3301019000NRG24130420230079939
|
14/04/2023
|
LAXMIN BAI
|
3301019WL001809
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462559
|
|
MRS LAXMI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-072-001/329
(JHINGATPUR)
|
3301019000NRG24130420230079940
|
14/04/2023
|
SARITA
|
3301019WL001809
|
SARITA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462701
|
|
MS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-072-001/33
(JHINGATPUR)
|
3301019000NRG24130420230079941
|
14/04/2023
|
LALLU RAM
|
3301019WL001809
|
LALLU RAM
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462550
|
|
MR LALLU RAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-072-001/335
(JHINGATPUR)
|
3301019000NRG24130420230079943
|
14/04/2023
|
KIRTI BAI
|
3301019WL001809
|
KIRTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462671
|
|
MRS KIRTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-072-001/337
(JHINGATPUR)
|
3301019000NRG24130420230079945
|
14/04/2023
|
BHARTI BAI
|
3301019WL001809
|
BHARTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462666
|
|
MRS BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-072-001/338
(JHINGATPUR)
|
3301019000NRG24130420230079946
|
14/04/2023
|
CHHAHURA RAM
|
3301019WL001809
|
CHHAHURA RAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462707
|
|
Mr. CHHAHURA & SALIK RAM RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
192
|
KOTA
|
CH-01-019-072-001/34
(JHINGATPUR)
|
3301019000NRG24130420230079949
|
14/04/2023
|
GAYATRI
|
3301019WL001809
|
GAYATRI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462638
|
|
Mrs. Gayatri Bai Dhruve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KOTA
|
CH-01-019-072-001/348
(JHINGATPUR)
|
3301019000NRG24130420230079950
|
14/04/2023
|
ROSHNI
|
3301019WL001809
|
ROSHNI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462691
|
|
MRS ROSHNI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-072-001/351
(JHINGATPUR)
|
3301019000NRG24130420230079951
|
14/04/2023
|
KISHAN KUMAR
|
3301019WL001809
|
KISHAN KUMAR
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462673
|
|
MR KISHAN KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-072-001/352
(JHINGATPUR)
|
3301019000NRG24130420230079953
|
14/04/2023
|
DURGA BAI
|
3301019WL001809
|
DURGA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462690
|
|
MRS DURGA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-072-001/353
(JHINGATPUR)
|
3301019000NRG24130420230079954
|
14/04/2023
|
SAVITRI BAI
|
3301019WL001809
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462658
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-072-001/354
(JHINGATPUR)
|
3301019000NRG24130420230079955
|
14/04/2023
|
HEMANT KUMAR
|
3301019WL001809
|
HEMANT KUMAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462555
|
|
MR HEMANT KUMAR VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-072-001/356
(JHINGATPUR)
|
3301019000NRG24130420230079956
|
14/04/2023
|
BAJARHA RAM
|
3301019WL001809
|
BAJARHA RAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462693
|
|
SHRI BAJARHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-072-001/362
(JHINGATPUR)
|
3301019000NRG24130420230079958
|
14/04/2023
|
PARVATI
|
3301019WL001809
|
PARVATI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462700
|
|
MRS PARVATI SHIWAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-072-001/379
(JHINGATPUR)
|
3301019000NRG24130420230079959
|
14/04/2023
|
brij bhan
|
3301019WL001809
|
brij bhan
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435462709
|
|
MR BRIJBHAN SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-072-001/45
(JHINGATPUR)
|
3301019000NRG24130420230079963
|
14/04/2023
|
RAMBAI
|
3301019WL001809
|
RAMBAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462636
|
|
MRS RAMBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-072-001/53
(JHINGATPUR)
|
3301019000NRG24130420230079966
|
14/04/2023
|
KAWARA BAI
|
3301019WL001809
|
KAWARA BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462688
|
|
MRS PAVARA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-072-001/54
(JHINGATPUR)
|
3301019000NRG24130420230079968
|
14/04/2023
|
KANTI BAI
|
3301019WL001809
|
KANTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462536
|
|
MRS KANTI BAI VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-072-001/54
(JHINGATPUR)
|
3301019000NRG24130420230079967
|
14/04/2023
|
NARSING
|
3301019WL001809
|
NARSING
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462633
|
|
Mr. NARSINGH VAISHNAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
205
|
KOTA
|
CH-01-019-072-001/55
(JHINGATPUR)
|
3301019000NRG24130420230079969
|
14/04/2023
|
JATI RAM
|
3301019WL001809
|
JATI RAM
|
00415
|
SBIN0010834
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435462589
|
|
MR JATIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-072-001/55
(JHINGATPUR)
|
3301019000NRG24130420230079970
|
14/04/2023
|
RUKMANI
|
3301019WL001809
|
RUKMANI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462544
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-072-001/57
(JHINGATPUR)
|
3301019000NRG24130420230079971
|
14/04/2023
|
UMENDIYA
|
3301019WL001809
|
UMENDIYA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462665
|
|
MRS UMENDIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-072-001/61
(JHINGATPUR)
|
3301019000NRG24130420230079973
|
14/04/2023
|
DURPATI
|
3301019WL001809
|
DURPATI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462651
|
|
MRS DURPATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-072-001/61
(JHINGATPUR)
|
3301019000NRG24130420230079972
|
14/04/2023
|
NAVAL
|
3301019WL001809
|
NAVAL
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462652
|
|
MR NAVAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24130420230079974
|
14/04/2023
|
PRITI
|
3301019WL001809
|
PRITI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462667
|
|
MISS PRITI BHANU
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-072-001/67
(JHINGATPUR)
|
3301019000NRG24130420230079976
|
14/04/2023
|
HORLAL
|
3301019WL001809
|
HORLAL
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462597
|
|
MR HORI LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-072-001/67
(JHINGATPUR)
|
3301019000NRG24130420230079977
|
14/04/2023
|
SUNITA
|
3301019WL001809
|
SUNITA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462604
|
|
MR SUNITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-072-001/69
(JHINGATPUR)
|
3301019000NRG24130420230079978
|
14/04/2023
|
CHANDAN BAI
|
3301019WL001809
|
CHANDAN BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462610
|
|
MRS CHANDAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-072-001/71
(JHINGATPUR)
|
3301019000NRG24130420230079979
|
14/04/2023
|
BUDHVARIYA
|
3301019WL001809
|
BUDHVARIYA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462644
|
|
MRS BUDHWARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-072-001/78
(JHINGATPUR)
|
3301019000NRG24130420230079980
|
14/04/2023
|
KALIRAM
|
3301019WL001809
|
KALIRAM
|
00415
|
SBIN0010834
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1435462572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KOTA
|
CH-01-019-072-001/89
(JHINGATPUR)
|
3301019000NRG24130420230079985
|
14/04/2023
|
KANVARDAS
|
3301019WL001809
|
KANVARDAS
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462654
|
|
MR KUNWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-072-001/89
(JHINGATPUR)
|
3301019000NRG24130420230079986
|
14/04/2023
|
SAVITA BAI
|
3301019WL001809
|
SAVITA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462613
|
|
MRS SAVITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-072-001/90
(JHINGATPUR)
|
3301019000NRG24130420230079987
|
14/04/2023
|
kmari ritu
|
3301019WL001809
|
kmari ritu
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462571
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-072-001/92
(JHINGATPUR)
|
3301019000NRG24130420230079990
|
14/04/2023
|
NITA BAI
|
3301019WL001809
|
NITA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462704
|
|
MRS NEETABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-072-001/93
(JHINGATPUR)
|
3301019000NRG24130420230079991
|
14/04/2023
|
RAM BAI
|
3301019WL001809
|
RAM BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462541
|
|
MRS RAMBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-072-001/94
(JHINGATPUR)
|
3301019000NRG24130420230079992
|
14/04/2023
|
KUNTIBAI
|
3301019WL001809
|
KUNTIBAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462539
|
|
MRS KUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-072-001/95
(JHINGATPUR)
|
3301019000NRG24130420230079994
|
14/04/2023
|
BAISAKHIYA
|
3301019WL001809
|
BAISAKHIYA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462620
|
|
MRS BAISAKHIYA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-072-001/95
(JHINGATPUR)
|
3301019000NRG24130420230079993
|
14/04/2023
|
RAMKISHUN
|
3301019WL001809
|
RAMKISHUN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435462647
|
|
MR RAMKISHUN DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-072-001/96
(JHINGATPUR)
|
3301019000NRG24130420230079995
|
14/04/2023
|
SANTOSHI
|
3301019WL001809
|
SANTOSHI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435462582
|
|
MRS SANTOSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-072-001/99
(JHINGATPUR)
|
3301019000NRG24130420230079998
|
14/04/2023
|
YASHODA
|
3301019WL001809
|
YASHODA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462517
|
|
MISS YASODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
226
|
KOTA
|
CH-01-019-072-001/249
(JHINGATPUR)
|
3301019000NRG24130420230079897
|
14/04/2023
|
MS SAVITA DHURVE
|
3301019WL001809
|
MS SAVITA DHURVE
|
00468
|
UBIN0813044
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435462490
|
|
SAVITA BAI DHRUWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101070
|
101070
|
|
|
|
|
|
|
|