|
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-01-019-047-001/12
(BANABEL)
|
3301019000NRG24300120241837648
|
30/01/2024
|
vandana
|
3301019WL071413
|
vandana
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603415
|
|
Mrs. VANDANA KUMARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-001/146
(BANABEL)
|
3301019000NRG24300120241837670
|
30/01/2024
|
RAJKUMARI.
|
3301019WL071413
|
RAJKUMARI.
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603426
|
|
Mrs. RAJKUMARI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-047-001/164
(BANABEL)
|
3301019000NRG24300120241837682
|
30/01/2024
|
SURENDRA
|
3301019WL071413
|
SURENDRA
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603416
|
|
Mr. SURENDRA PAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-047-001/242
(BANABEL)
|
3301019000NRG24300120241837733
|
30/01/2024
|
RAGHURAJ
|
3301019WL071413
|
RAGHURAJ
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603393
|
|
Mr. RAGHURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-047-001/242
(BANABEL)
|
3301019000NRG24300120241837734
|
30/01/2024
|
SAVITA BAI
|
3301019WL071413
|
SAVITA BAI
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603369
|
|
Mrs. SAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-047-001/280
(BANABEL)
|
3301019000NRG24300120241837741
|
30/01/2024
|
ramayan singh
|
3301019WL071413
|
ramayan singh
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603395
|
|
Mr. RAMAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-047-001/289
(BANABEL)
|
3301019000NRG24300120241837753
|
30/01/2024
|
SANGEETA
|
3301019WL071413
|
SANGEETA
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603394
|
|
Mrs. SANGEETA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-047-001/294
(BANABEL)
|
3301019000NRG24300120241837756
|
30/01/2024
|
MANMOHAN SINGH
|
3301019WL071413
|
MANMOHAN SINGH
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603414
|
|
Mr. MANMOHAN SINGH S/O PAWAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-047-001/295
(BANABEL)
|
3301019000NRG24300120241837759
|
30/01/2024
|
vinita
|
3301019WL071413
|
vinita
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603396
|
|
Miss. VINITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-047-001/323
(BANABEL)
|
3301019000NRG24300120241837776
|
30/01/2024
|
RAJNARAYAN
|
3301019WL071413
|
RAJNARAYAN
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603387
|
|
Mr. RAJNARAYAN KAIVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-047-001/563
(BANABEL)
|
3301019000NRG24300120241837818
|
30/01/2024
|
SUKHIN BAI
|
3301019WL071413
|
SUKHIN BAI
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603390
|
|
Mrs. SUKHIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-047-001/59
(BANABEL)
|
3301019000NRG24300120241837823
|
30/01/2024
|
CHAITE
|
3301019WL071413
|
CHAITE
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603413
|
|
Mrs. CHAITI BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-047-001/68
(BANABEL)
|
3301019000NRG24300120241837829
|
30/01/2024
|
indrajit
|
3301019WL071413
|
indrajit
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603388
|
|
Mr. INDRAJEET SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-047-001/284
(BANABEL)
|
3301019000NRG24300120241837746
|
30/01/2024
|
PRIY SINGH
|
3301019WL071413
|
PRIY SINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603402
|
|
PRIY SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-047-001/339
(BANABEL)
|
3301019000NRG24300120241837785
|
30/01/2024
|
radhika
|
3301019WL071413
|
radhika
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603242
|
|
MRS RADHIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-047-001/73
(BANABEL)
|
3301019000NRG24300120241837832
|
30/01/2024
|
MAHETARIN BAI
|
3301019WL071413
|
MAHETARIN BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603364
|
|
MAHETARIN BAI PAIKRA W/O SUBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-047-001/80
(BANABEL)
|
3301019000NRG24300120241837837
|
30/01/2024
|
VIRENDRA KUMAR
|
3301019WL071413
|
VIRENDRA KUMAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603428
|
|
BIRENDRA KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-047-001/249
(BANABEL)
|
3301019000NRG24300120241837735
|
30/01/2024
|
SAVITRI BAI
|
3301019WL071413
|
SAVITRI BAI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603389
|
|
SAVITRI BAI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-047-001/80
(BANABEL)
|
3301019000NRG24300120241837838
|
30/01/2024
|
NAND KUNWAR
|
3301019WL071413
|
NAND KUNWAR
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603346
|
|
MISS NAND KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG24300120241837625
|
30/01/2024
|
MAHESH SINGH
|
3301019WL071413
|
MAHESH SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603370
|
|
MR MAHESH SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG24300120241837626
|
30/01/2024
|
SHAKUNTALA
|
3301019WL071413
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603361
|
|
SHAKUNTALA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-047-001/10
(BANABEL)
|
3301019000NRG24300120241837627
|
30/01/2024
|
shashilata
|
3301019WL071413
|
shashilata
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603431
|
|
MISS SHASHI LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-047-001/100
(BANABEL)
|
3301019000NRG24300120241837630
|
30/01/2024
|
ankita paikra
|
3301019WL071413
|
ankita paikra
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603243
|
|
MISS KUMARI ANKITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-047-001/100
(BANABEL)
|
3301019000NRG24300120241837629
|
30/01/2024
|
PRANKUNWAR
|
3301019WL071413
|
PRANKUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603283
|
|
MRS PRAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-047-001/100
(BANABEL)
|
3301019000NRG24300120241837628
|
30/01/2024
|
SATAM SINGH
|
3301019WL071413
|
SATAM SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603405
|
|
SATAM KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-047-001/103
(BANABEL)
|
3301019000NRG24300120241837633
|
30/01/2024
|
LAXMANIYA BAI
|
3301019WL071413
|
LAXMANIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603246
|
|
MRS LAXMNIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-047-001/105
(BANABEL)
|
3301019000NRG24300120241837634
|
30/01/2024
|
AGHANIYA BAI
|
3301019WL071413
|
AGHANIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603362
|
|
Mrs. AGHANIYA BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-047-001/111
(BANABEL)
|
3301019000NRG24300120241837640
|
30/01/2024
|
FAGANI BAI
|
3301019WL071413
|
FAGANI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603321
|
|
MRS FAGNIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-047-001/112
(BANABEL)
|
3301019000NRG24300120241837644
|
30/01/2024
|
kausal ram
|
3301019WL071413
|
kausal ram
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603429
|
|
MR KAUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-047-001/112
(BANABEL)
|
3301019000NRG24300120241837643
|
30/01/2024
|
SUPET BAI
|
3301019WL071413
|
SUPET BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Rejected
|
30/03/2024
|
|
2352603378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOTA
|
CH-01-019-047-001/114
(BANABEL)
|
3301019000NRG24300120241837645
|
30/01/2024
|
AMRIT BAI
|
3301019WL071413
|
AMRIT BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603403
|
|
MRS AMRIT BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-047-001/114
(BANABEL)
|
3301019000NRG24300120241837646
|
30/01/2024
|
mausam kumari
|
3301019WL071413
|
mausam kumari
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603352
|
|
MISS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-047-001/118
(BANABEL)
|
3301019000NRG24300120241837647
|
30/01/2024
|
BUDHWARA BAI
|
3301019WL071413
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603309
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-047-001/12
(BANABEL)
|
3301019000NRG24300120241837649
|
30/01/2024
|
brijpaal
|
3301019WL071413
|
brijpaal
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603345
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-047-001/121
(BANABEL)
|
3301019000NRG24300120241837651
|
30/01/2024
|
RAMKUMARI
|
3301019WL071413
|
RAMKUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603418
|
|
MISS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-047-001/121
(BANABEL)
|
3301019000NRG24300120241837650
|
30/01/2024
|
RAMTALA
|
3301019WL071413
|
RAMTALA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603360
|
|
MRS RAMTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24300120241837652
|
30/01/2024
|
BUDHWARA BAI
|
3301019WL071413
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603249
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24300120241837653
|
30/01/2024
|
PARVATI BAI
|
3301019WL071413
|
PARVATI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603359
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG24300120241837658
|
30/01/2024
|
SADANSINGH
|
3301019WL071413
|
SADANSINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603377
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG24300120241837657
|
30/01/2024
|
SURAJ KUNWAR
|
3301019WL071413
|
SURAJ KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603337
|
|
MRS SURUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-047-001/137
(BANABEL)
|
3301019000NRG24300120241837661
|
30/01/2024
|
FULBAI
|
3301019WL071413
|
FULBAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603256
|
|
MRS POOL BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-047-001/137
(BANABEL)
|
3301019000NRG24300120241837660
|
30/01/2024
|
SAMELAL
|
3301019WL071413
|
SAMELAL
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603406
|
|
MR SAME LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-047-001/139
(BANABEL)
|
3301019000NRG24300120241837662
|
30/01/2024
|
SAMARIN BAI
|
3301019WL071413
|
SAMARIN BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603379
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-047-001/14
(BANABEL)
|
3301019000NRG24300120241837663
|
30/01/2024
|
JAN SINGH
|
3301019WL071413
|
JAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603368
|
|
MR JANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-047-001/141
(BANABEL)
|
3301019000NRG24300120241837664
|
30/01/2024
|
JHUL BAI
|
3301019WL071413
|
JHUL BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603267
|
|
Mrs. JHUL BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-047-001/144
(BANABEL)
|
3301019000NRG24300120241837666
|
30/01/2024
|
BUDHWARIYA BAI
|
3301019WL071413
|
BUDHWARIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603261
|
|
MRS BHUDHWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-047-001/145
(BANABEL)
|
3301019000NRG24300120241837668
|
30/01/2024
|
BILASHIYA BAI
|
3301019WL071413
|
BILASHIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603286
|
|
MRS BILASIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-047-001/145
(BANABEL)
|
3301019000NRG24300120241837667
|
30/01/2024
|
DASRATH
|
3301019WL071413
|
DASRATH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603287
|
|
MR DASRATHLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-047-001/146
(BANABEL)
|
3301019000NRG24300120241837669
|
30/01/2024
|
SUNDER SINGH
|
3301019WL071413
|
SUNDER SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603376
|
|
MR SUNDAR SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-047-001/147
(BANABEL)
|
3301019000NRG24300120241837671
|
30/01/2024
|
RAJKUMAR
|
3301019WL071413
|
RAJKUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603311
|
|
MR RAJKUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-047-001/150
(BANABEL)
|
3301019000NRG24300120241837672
|
30/01/2024
|
ANITA
|
3301019WL071413
|
ANITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603318
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-047-001/152
(BANABEL)
|
3301019000NRG24300120241837673
|
30/01/2024
|
LAGAN SINGH
|
3301019WL071413
|
LAGAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603372
|
|
MR LAGAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-047-001/154
(BANABEL)
|
3301019000NRG24300120241837675
|
30/01/2024
|
KAILASH BAI
|
3301019WL071413
|
KAILASH BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603277
|
|
MRS KAILASHKUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-047-001/154
(BANABEL)
|
3301019000NRG24300120241837674
|
30/01/2024
|
TRIBHUVAN SINGH
|
3301019WL071413
|
TRIBHUVAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603260
|
|
MR TRIBHUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-047-001/159
(BANABEL)
|
3301019000NRG24300120241837676
|
30/01/2024
|
TRIVENI
|
3301019WL071413
|
TRIVENI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603253
|
|
MRS TRIVENI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG24300120241837678
|
30/01/2024
|
GAURI
|
3301019WL071413
|
GAURI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603252
|
|
MRS GAURIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG24300120241837677
|
30/01/2024
|
NIRANJAN SINGH
|
3301019WL071413
|
NIRANJAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603398
|
|
MR NIRANJAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-047-001/161
(BANABEL)
|
3301019000NRG24300120241837681
|
30/01/2024
|
SAVITRI
|
3301019WL071413
|
SAVITRI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603297
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-047-001/165
(BANABEL)
|
3301019000NRG24300120241837683
|
30/01/2024
|
SAGANI BAI
|
3301019WL071413
|
SAGANI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603281
|
|
MRS SAGNIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24300120241837684
|
30/01/2024
|
BHAVAN SINGH
|
3301019WL071413
|
BHAVAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603374
|
|
MR BHAVAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24300120241837686
|
30/01/2024
|
NIRMALA KUMARI
|
3301019WL071413
|
NIRMALA KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603305
|
|
MISS NIRMALA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24300120241837685
|
30/01/2024
|
SHUKVARA BAI
|
3301019WL071413
|
SHUKVARA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603270
|
|
MRS SUKWARABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-047-001/172
(BANABEL)
|
3301019000NRG24300120241837687
|
30/01/2024
|
CHANDRIKA BAI
|
3301019WL071413
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603263
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-047-001/172
(BANABEL)
|
3301019000NRG24300120241837688
|
30/01/2024
|
jas prasad
|
3301019WL071413
|
jas prasad
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603407
|
|
MR JAS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-047-001/174
(BANABEL)
|
3301019000NRG24300120241837689
|
30/01/2024
|
AMRITA BAI
|
3301019WL071413
|
AMRITA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603328
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTA
|
CH-01-019-047-001/179
(BANABEL)
|
3301019000NRG24300120241837690
|
30/01/2024
|
SHIVKUMAR
|
3301019WL071413
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603380
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-047-001/18
(BANABEL)
|
3301019000NRG24300120241837691
|
30/01/2024
|
SAWAN SINGH
|
3301019WL071413
|
SAWAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603268
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-047-001/18
(BANABEL)
|
3301019000NRG24300120241837692
|
30/01/2024
|
SUN BAI
|
3301019WL071413
|
SUN BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603269
|
|
MRS SUNBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG24300120241837696
|
30/01/2024
|
CHAINSINGH
|
3301019WL071413
|
CHAINSINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603298
|
|
MR CHAINSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG24300120241837695
|
30/01/2024
|
NIR KUNWAR
|
3301019WL071413
|
NIR KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603280
|
|
MRS NEELKUVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-047-001/187
(BANABEL)
|
3301019000NRG24300120241837699
|
30/01/2024
|
radhelal
|
3301019WL071413
|
radhelal
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603271
|
|
MR RADHESHYAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-047-001/187
(BANABEL)
|
3301019000NRG24300120241837698
|
30/01/2024
|
SHAKUNTALA
|
3301019WL071413
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603289
|
|
MRS SAKUNTALA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-047-001/19
(BANABEL)
|
3301019000NRG24300120241837700
|
30/01/2024
|
KRISHNA BAI
|
3301019WL071413
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603367
|
|
MRS KRISHNA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG24300120241837704
|
30/01/2024
|
BANWALI
|
3301019WL071413
|
BANWALI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603343
|
|
BANWALI LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG24300120241837705
|
30/01/2024
|
USHA
|
3301019WL071413
|
USHA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603350
|
|
MRS USHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG24300120241837706
|
30/01/2024
|
ANTRAM
|
3301019WL071413
|
ANTRAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603351
|
|
MR ANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG24300120241837707
|
30/01/2024
|
BASANT KUMARI
|
3301019WL071413
|
BASANT KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603262
|
|
MRS BASANTKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-047-001/197
(BANABEL)
|
3301019000NRG24300120241837708
|
30/01/2024
|
santoshi
|
3301019WL071413
|
santoshi
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603292
|
|
MRS SANTOSHIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-047-001/20
(BANABEL)
|
3301019000NRG24300120241837709
|
30/01/2024
|
JEVAN
|
3301019WL071413
|
JEVAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603265
|
|
MR JEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-047-001/203
(BANABEL)
|
3301019000NRG24300120241837710
|
30/01/2024
|
NARESH SINGH
|
3301019WL071413
|
NARESH SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603358
|
|
Mr. NARESH SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-047-001/203
(BANABEL)
|
3301019000NRG24300120241837711
|
30/01/2024
|
NIRA BAI
|
3301019WL071413
|
NIRA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603295
|
|
MRS NEERA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-047-001/207
(BANABEL)
|
3301019000NRG24300120241837712
|
30/01/2024
|
RAMKUMARI
|
3301019WL071413
|
RAMKUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603257
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG24300120241837714
|
30/01/2024
|
PHIRAJAN
|
3301019WL071413
|
PHIRAJAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603304
|
|
MR FIRANJAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG24300120241837715
|
30/01/2024
|
PUNIYA BAI
|
3301019WL071413
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603251
|
|
MRS PUNIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-047-001/214
(BANABEL)
|
3301019000NRG24300120241837717
|
30/01/2024
|
krishna bai
|
3301019WL071413
|
krishna bai
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603275
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-047-001/214
(BANABEL)
|
3301019000NRG24300120241837716
|
30/01/2024
|
mohitram
|
3301019WL071413
|
mohitram
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603373
|
|
MR MOHIT RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-047-001/216
(BANABEL)
|
3301019000NRG24300120241837718
|
30/01/2024
|
SANTOSHI
|
3301019WL071413
|
SANTOSHI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603276
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-047-001/219
(BANABEL)
|
3301019000NRG24300120241837720
|
30/01/2024
|
dev kumari
|
3301019WL071413
|
dev kumari
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603339
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-047-001/219
(BANABEL)
|
3301019000NRG24300120241837719
|
30/01/2024
|
SURIT LAL
|
3301019WL071413
|
SURIT LAL
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603285
|
|
MR SURIT LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-047-001/223
(BANABEL)
|
3301019000NRG24300120241837724
|
30/01/2024
|
ANIL KUMAR
|
3301019WL071413
|
ANIL KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603421
|
|
MR ANIL KUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-047-001/223
(BANABEL)
|
3301019000NRG24300120241837725
|
30/01/2024
|
SUKWARA BAI
|
3301019WL071413
|
SUKWARA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603354
|
|
MRS SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-047-001/24
(BANABEL)
|
3301019000NRG24300120241837732
|
30/01/2024
|
URMILA BAI
|
3301019WL071413
|
URMILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603282
|
|
MRS URMILABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-047-001/25
(BANABEL)
|
3301019000NRG24300120241837736
|
30/01/2024
|
BUDDHURAM
|
3301019WL071413
|
BUDDHURAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603399
|
|
MR BUDDHU SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-047-001/25
(BANABEL)
|
3301019000NRG24300120241837737
|
30/01/2024
|
JYOT KUNWAR
|
3301019WL071413
|
JYOT KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603279
|
|
MRS JOT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-047-001/26
(BANABEL)
|
3301019000NRG24300120241837738
|
30/01/2024
|
dashmat bai
|
3301019WL071413
|
dashmat bai
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603245
|
|
MRS DASMAT KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-047-001/276
(BANABEL)
|
3301019000NRG24300120241837739
|
30/01/2024
|
BIRASIYA BAI
|
3301019WL071413
|
BIRASIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603357
|
|
MRS BIRASIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-047-001/28
(BANABEL)
|
3301019000NRG24300120241837740
|
30/01/2024
|
RUKHAMANIYA
|
3301019WL071413
|
RUKHAMANIYA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603244
|
|
MRS RUKHMANIYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-047-001/280
(BANABEL)
|
3301019000NRG24300120241837742
|
30/01/2024
|
rajni
|
3301019WL071413
|
rajni
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603320
|
|
MRS RAJNI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-047-001/282
(BANABEL)
|
3301019000NRG24300120241837743
|
30/01/2024
|
JYOTI BAI
|
3301019WL071413
|
JYOTI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603322
|
|
MRS JYOTIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-047-001/283
(BANABEL)
|
3301019000NRG24300120241837744
|
30/01/2024
|
HARICHAND
|
3301019WL071413
|
HARICHAND
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603348
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-047-001/283
(BANABEL)
|
3301019000NRG24300120241837745
|
30/01/2024
|
TRIVENI
|
3301019WL071413
|
TRIVENI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603344
|
|
MRS TRIVENI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-047-001/285
(BANABEL)
|
3301019000NRG24300120241837747
|
30/01/2024
|
CHANDRA KALI
|
3301019WL071413
|
CHANDRA KALI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603315
|
|
MRS CHANDRAKALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-047-001/286
(BANABEL)
|
3301019000NRG24300120241837748
|
30/01/2024
|
ASHA KUMARI
|
3301019WL071413
|
ASHA KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603411
|
|
MRS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-047-001/287
(BANABEL)
|
3301019000NRG24300120241837750
|
30/01/2024
|
ANITA
|
3301019WL071413
|
ANITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603312
|
|
MRS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-047-001/287
(BANABEL)
|
3301019000NRG24300120241837749
|
30/01/2024
|
RANJEET SINGH
|
3301019WL071413
|
RANJEET SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603427
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-047-001/293
(BANABEL)
|
3301019000NRG24300120241837754
|
30/01/2024
|
dilmohan singh
|
3301019WL071413
|
dilmohan singh
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603419
|
|
MR DILMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-047-001/293
(BANABEL)
|
3301019000NRG24300120241837755
|
30/01/2024
|
sarita
|
3301019WL071413
|
sarita
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603342
|
|
MRS SARITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-047-001/294
(BANABEL)
|
3301019000NRG24300120241837757
|
30/01/2024
|
pramila bai
|
3301019WL071413
|
pramila bai
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603332
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-047-001/295
(BANABEL)
|
3301019000NRG24300120241837758
|
30/01/2024
|
santoshi bai
|
3301019WL071413
|
santoshi bai
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603410
|
|
MR LALJI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-047-001/298
(BANABEL)
|
3301019000NRG24300120241837760
|
30/01/2024
|
bhuneswar
|
3301019WL071413
|
bhuneswar
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603319
|
|
Mr. Bhuneshwar Bhuneshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-047-001/299
(BANABEL)
|
3301019000NRG24300120241837761
|
30/01/2024
|
bhagat yadav
|
3301019WL071413
|
bhagat yadav
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603302
|
|
MR BHAGAT SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-047-001/303
(BANABEL)
|
3301019000NRG24300120241837765
|
30/01/2024
|
SURUJ BAI
|
3301019WL071413
|
SURUJ BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603409
|
|
MRS SURAJ KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-047-001/304
(BANABEL)
|
3301019000NRG24300120241837766
|
30/01/2024
|
ANJALI
|
3301019WL071413
|
ANJALI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603334
|
|
MISS ANJALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-047-001/305
(BANABEL)
|
3301019000NRG24300120241837767
|
30/01/2024
|
CHANDRA SINGH
|
3301019WL071413
|
CHANDRA SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603430
|
|
MR CHAND SHING SAUTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-047-001/305
(BANABEL)
|
3301019000NRG24300120241837768
|
30/01/2024
|
RADHIKA BAI
|
3301019WL071413
|
RADHIKA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603386
|
|
MRS RADHIKA BAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-047-001/307
(BANABEL)
|
3301019000NRG24300120241837769
|
30/01/2024
|
FUL JHARIYA BAI
|
3301019WL071413
|
FUL JHARIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603336
|
|
MRS FULJHARIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-047-001/31
(BANABEL)
|
3301019000NRG24300120241837770
|
30/01/2024
|
JETHIYA
|
3301019WL071413
|
JETHIYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603266
|
|
MRS JETHIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-047-001/311
(BANABEL)
|
3301019000NRG24300120241837771
|
30/01/2024
|
chameshwar singh
|
3301019WL071413
|
chameshwar singh
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603412
|
|
MR CHAMESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-047-001/33
(BANABEL)
|
3301019000NRG24300120241837778
|
30/01/2024
|
BIMLA BAI
|
3301019WL071413
|
BIMLA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603397
|
|
MRS BIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-047-001/33
(BANABEL)
|
3301019000NRG24300120241837777
|
30/01/2024
|
SOHAN SINGH
|
3301019WL071413
|
SOHAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603382
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-047-001/334
(BANABEL)
|
3301019000NRG24300120241837779
|
30/01/2024
|
KAILASH
|
3301019WL071413
|
KAILASH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603316
|
|
MR KAILASH SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-047-001/334
(BANABEL)
|
3301019000NRG24300120241837780
|
30/01/2024
|
RAJNI BAI
|
3301019WL071413
|
RAJNI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603303
|
|
MRS RAJNIBAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24300120241837781
|
30/01/2024
|
JAAN KUNWAR
|
3301019WL071413
|
JAAN KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603333
|
|
MRS JANKUNWAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24300120241837782
|
30/01/2024
|
SURESWARI
|
3301019WL071413
|
SURESWARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603306
|
|
MISS SURESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-047-001/338
(BANABEL)
|
3301019000NRG24300120241837783
|
30/01/2024
|
SANTA RAM
|
3301019WL071413
|
SANTA RAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603392
|
|
MR SANTRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-047-001/338
(BANABEL)
|
3301019000NRG24300120241837784
|
30/01/2024
|
SUKVARIYA BAI
|
3301019WL071413
|
SUKVARIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603338
|
|
MRS SUKWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-047-001/34
(BANABEL)
|
3301019000NRG24300120241837786
|
30/01/2024
|
INDRAPAL
|
3301019WL071413
|
INDRAPAL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603291
|
|
MR INDRAPAL SINGH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-047-001/34
(BANABEL)
|
3301019000NRG24300120241837787
|
30/01/2024
|
madhupal singh
|
3301019WL071413
|
madhupal singh
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603307
|
|
MR MADHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-047-001/342
(BANABEL)
|
3301019000NRG24300120241837788
|
30/01/2024
|
BASANT KUNWAR
|
3301019WL071413
|
BASANT KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603385
|
|
MRS BASANT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-047-001/343
(BANABEL)
|
3301019000NRG24300120241837789
|
30/01/2024
|
BED KUNWAR
|
3301019WL071413
|
BED KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603294
|
|
DURGA SAGAR SHG BANABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-047-001/343
(BANABEL)
|
3301019000NRG24300120241837790
|
30/01/2024
|
SAMUND KUNWAR
|
3301019WL071413
|
SAMUND KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603293
|
|
MRS SAMUND KUVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-047-001/346
(BANABEL)
|
3301019000NRG24300120241837794
|
30/01/2024
|
KAVITA
|
3301019WL071413
|
KAVITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603296
|
|
MRS KAVITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-047-001/346
(BANABEL)
|
3301019000NRG24300120241837793
|
30/01/2024
|
MANHARAN
|
3301019WL071413
|
MANHARAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603384
|
|
MANAHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-047-001/356
(BANABEL)
|
3301019000NRG24300120241837795
|
30/01/2024
|
DUWASA BAI
|
3301019WL071413
|
DUWASA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603327
|
|
MRS DUWASABAI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-047-001/37
(BANABEL)
|
3301019000NRG24300120241837797
|
30/01/2024
|
RAM KUMAR
|
3301019WL071413
|
RAM KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603420
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-047-001/37
(BANABEL)
|
3301019000NRG24300120241837796
|
30/01/2024
|
SAVITRI
|
3301019WL071413
|
SAVITRI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603272
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-047-001/38
(BANABEL)
|
3301019000NRG24300120241837798
|
30/01/2024
|
NTHAKUVAR
|
3301019WL071413
|
NTHAKUVAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603381
|
|
MRS NANDKUNVAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG24300120241837799
|
30/01/2024
|
HORI LAL
|
3301019WL071413
|
HORI LAL
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603425
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG24300120241837800
|
30/01/2024
|
REENA BAI
|
3301019WL071413
|
REENA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603259
|
|
MRS REENA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-047-001/40
(BANABEL)
|
3301019000NRG24300120241837801
|
30/01/2024
|
SAVAN SINGH
|
3301019WL071413
|
SAVAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603278
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-047-001/42
(BANABEL)
|
3301019000NRG24300120241837803
|
30/01/2024
|
jetendra pal singh
|
3301019WL071413
|
jetendra pal singh
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603422
|
|
MR JITENDRA PAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-047-001/42
(BANABEL)
|
3301019000NRG24300120241837804
|
30/01/2024
|
surekha
|
3301019WL071413
|
surekha
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603417
|
|
MS SUREKHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-047-001/45
(BANABEL)
|
3301019000NRG24300120241837805
|
30/01/2024
|
MAKHAN
|
3301019WL071413
|
MAKHAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603404
|
|
MR MAKHAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-047-001/46
(BANABEL)
|
3301019000NRG24300120241837807
|
30/01/2024
|
chandrasen
|
3301019WL071413
|
chandrasen
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352603308
|
|
MR CHANDRASEN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-047-001/46
(BANABEL)
|
3301019000NRG24300120241837806
|
30/01/2024
|
JAAN KUWAR
|
3301019WL071413
|
JAAN KUWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603288
|
|
MRS JAANKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-047-001/46
(BANABEL)
|
3301019000NRG24300120241837808
|
30/01/2024
|
phuleswari
|
3301019WL071413
|
phuleswari
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603408
|
|
MISS PHULESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-047-001/47
(BANABEL)
|
3301019000NRG24300120241837809
|
30/01/2024
|
RAJENDRA KUMAR
|
3301019WL071413
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603317
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-047-001/49
(BANABEL)
|
3301019000NRG24300120241837810
|
30/01/2024
|
BACHAN SINGH
|
3301019WL071413
|
BACHAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603375
|
|
MR BACHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24300120241837815
|
30/01/2024
|
durgeshwari
|
3301019WL071413
|
durgeshwari
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603330
|
|
MISS DURGESHWARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24300120241837813
|
30/01/2024
|
FULBAI
|
3301019WL071413
|
FULBAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603366
|
|
MRS FUL BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24300120241837812
|
30/01/2024
|
KASHARATH
|
3301019WL071413
|
KASHARATH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603329
|
|
MR KASRATLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24300120241837814
|
30/01/2024
|
phulwason
|
3301019WL071413
|
phulwason
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603424
|
|
MISS FULBASHAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-047-001/564
(BANABEL)
|
3301019000NRG24300120241837819
|
30/01/2024
|
sundra
|
3301019WL071413
|
sundra
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603324
|
|
MRS SUNDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-047-001/567
(BANABEL)
|
3301019000NRG24300120241837820
|
30/01/2024
|
KRISHANA KUMAR
|
3301019WL071413
|
KRISHANA KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603299
|
|
MR KRISHANKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-047-001/567
(BANABEL)
|
3301019000NRG24300120241837821
|
30/01/2024
|
PREEM LATA
|
3301019WL071413
|
PREEM LATA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603300
|
|
Miss. PREMLATA MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG24300120241837824
|
30/01/2024
|
SAHES SINGH
|
3301019WL071413
|
SAHES SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603273
|
|
MR SAHESH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG24300120241837825
|
30/01/2024
|
SHIV KUMARI
|
3301019WL071413
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603247
|
|
MRS SHIVKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-047-001/64
(BANABEL)
|
3301019000NRG24300120241837826
|
30/01/2024
|
ANDHIYAR
|
3301019WL071413
|
ANDHIYAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603347
|
|
MR ANDHIYAR SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG24300120241837828
|
30/01/2024
|
BRIHASPATIYA
|
3301019WL071413
|
BRIHASPATIYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603363
|
|
MRS BISPATIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG24300120241837827
|
30/01/2024
|
PRITAM SINGH
|
3301019WL071413
|
PRITAM SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603264
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-047-001/7
(BANABEL)
|
3301019000NRG24300120241837831
|
30/01/2024
|
JAYABAI
|
3301019WL071413
|
JAYABAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603323
|
|
MRS JAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-047-001/7
(BANABEL)
|
3301019000NRG24300120241837830
|
30/01/2024
|
SAKHUN
|
3301019WL071413
|
SAKHUN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603356
|
|
MR SAKHUN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-047-001/76
(BANABEL)
|
3301019000NRG24300120241837833
|
30/01/2024
|
PRAMILA
|
3301019WL071413
|
PRAMILA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603274
|
|
MRS PARMILABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-047-001/8
(BANABEL)
|
3301019000NRG24300120241837835
|
30/01/2024
|
BAISHAKHIN
|
3301019WL071413
|
BAISHAKHIN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603365
|
|
MR RAM SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-047-001/8
(BANABEL)
|
3301019000NRG24300120241837834
|
30/01/2024
|
RAMSINGH
|
3301019WL071413
|
RAMSINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603314
|
|
MR RAM SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-047-001/80
(BANABEL)
|
3301019000NRG24300120241837836
|
30/01/2024
|
KAUSHILYA
|
3301019WL071413
|
KAUSHILYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603310
|
|
MRS KAUSHILYA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-047-001/81
(BANABEL)
|
3301019000NRG24300120241837839
|
30/01/2024
|
HASAN KUWAR
|
3301019WL071413
|
HASAN KUWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603254
|
|
MRS HASAN KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-047-001/82
(BANABEL)
|
3301019000NRG24300120241837840
|
30/01/2024
|
LACHHAN KUNWAR
|
3301019WL071413
|
LACHHAN KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603326
|
|
MRS LACHHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-047-001/83
(BANABEL)
|
3301019000NRG24300120241837841
|
30/01/2024
|
DILKUMAR
|
3301019WL071413
|
DILKUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603341
|
|
MR DIL KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-047-001/83
(BANABEL)
|
3301019000NRG24300120241837842
|
30/01/2024
|
sam bai
|
3301019WL071413
|
sam bai
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603371
|
|
MRS SHAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-047-001/84
(BANABEL)
|
3301019000NRG24300120241837844
|
30/01/2024
|
ITWARA BAI
|
3301019WL071413
|
ITWARA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603290
|
|
MRS ITWARABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-047-001/84
(BANABEL)
|
3301019000NRG24300120241837843
|
30/01/2024
|
LAKHAN
|
3301019WL071413
|
LAKHAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603383
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-047-001/85
(BANABEL)
|
3301019000NRG24300120241837845
|
30/01/2024
|
RAMKUWAR
|
3301019WL071413
|
RAMKUWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603325
|
|
MRS RAMKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG24300120241837849
|
30/01/2024
|
BHAGVANTIN
|
3301019WL071413
|
BHAGVANTIN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603258
|
|
MRS BHAGWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG24300120241837848
|
30/01/2024
|
BUDHRAM
|
3301019WL071413
|
BUDHRAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603349
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG24300120241837850
|
30/01/2024
|
ANDHIYAR SINGH
|
3301019WL071413
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603255
|
|
MR ANDHIYAR SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG24300120241837851
|
30/01/2024
|
KALESHWARI BAI
|
3301019WL071413
|
KALESHWARI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603313
|
|
MRS KALESHWARI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-047-001/93
(BANABEL)
|
3301019000NRG24300120241837852
|
30/01/2024
|
RAM KALI
|
3301019WL071413
|
RAM KALI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352603331
|
|
MRS RAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-047-001/94
(BANABEL)
|
3301019000NRG24300120241837853
|
30/01/2024
|
SAHODAR
|
3301019WL071413
|
SAHODAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603250
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-047-001/95
(BANABEL)
|
3301019000NRG24300120241837854
|
30/01/2024
|
DIVAKAR
|
3301019WL071413
|
DIVAKAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603400
|
|
MR DIVAKAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-047-001/96
(BANABEL)
|
3301019000NRG24300120241837856
|
30/01/2024
|
DEV SINGH
|
3301019WL071413
|
DEV SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603355
|
|
MR DEVSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-047-001/96
(BANABEL)
|
3301019000NRG24300120241837855
|
30/01/2024
|
HARMATI BAI
|
3301019WL071413
|
HARMATI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603284
|
|
MRS HARMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-047-001/99
(BANABEL)
|
3301019000NRG24300120241837860
|
30/01/2024
|
NANDANI KUMARI
|
3301019WL071413
|
NANDANI KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603353
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-047-002/139
(BANABEL)
|
3301019000NRG24300120241837862
|
30/01/2024
|
PARMILA BAI
|
3301019WL071413
|
PARMILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603340
|
|
MRS PARAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-047-002/139
(BANABEL)
|
3301019000NRG24300120241837861
|
30/01/2024
|
SIYARAM
|
3301019WL071413
|
SIYARAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603335
|
|
MR SIYARAM KOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-047-002/231
(BANABEL)
|
3301019000NRG24300120241837864
|
30/01/2024
|
Dasarath Kanwar
|
3301019WL071413
|
Dasarath Kanwar
|
00415
|
SBIN0003988
|
160
|
160
|
Rejected
|
30/03/2024
|
|
2352603391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KOTA
|
CH-01-019-047-002/231
(BANABEL)
|
3301019000NRG24300120241837863
|
30/01/2024
|
Fool Kuwar Paikra
|
3301019WL071413
|
Fool Kuwar Paikra
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352603423
|
|
MRS FOOL KUWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-047-002/6
(BANABEL)
|
3301019000NRG24300120241837865
|
30/01/2024
|
LILARAM
|
3301019WL071413
|
LILARAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603248
|
|
MR LEELARAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-047-002/6
(BANABEL)
|
3301019000NRG24300120241837866
|
30/01/2024
|
RAMESHIYA BAI
|
3301019WL071413
|
RAMESHIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603301
|
|
MRS RAMESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133440
|
133440
|
|
|
|
|
|
|
|
|
190
|
KOTA
|
CH-01-019-047-001/18
(BANABEL)
|
3301019000NRG24300120241837693
|
30/01/2024
|
MANHARAN SINGH
|
3301019WL071413
|
MANHARAN SINGH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352603401
|
|
MR MANHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149280
|
149280
|
|
|
|
|
|
|
|