|
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-01-019-029-001/245
(SALKA)
|
3301019000NRG24050620230939431
|
05/06/2023
|
GEETA
|
3301019WL019790
|
GEETA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978936
|
|
GEETA PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-029-001/390
(SALKA)
|
3301019000NRG24050620230939480
|
05/06/2023
|
MANGLAHIN BAI
|
3301019WL019790
|
MANGLAHIN BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978939
|
|
MANGALIN BAI SHASTRI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-029-001/390
(SALKA)
|
3301019000NRG24050620230939481
|
05/06/2023
|
SAJAN
|
3301019WL019790
|
SAJAN
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978938
|
|
SAJAN SHASTRI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-029-001/394
(SALKA)
|
3301019000NRG24050620230939483
|
05/06/2023
|
SAMTOHI
|
3301019WL019790
|
SAMTOHI
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
10/06/2023
|
|
2403978937
|
|
SANTOSHI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-029-001/400
(SALKA)
|
3301019000NRG24050620230939489
|
05/06/2023
|
MAHESH KUMAR
|
3301019WL019790
|
MAHESH KUMAR
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978941
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-029-001/6
(SALKA)
|
3301019000NRG24050620230939511
|
05/06/2023
|
KIRTI PATHE
|
3301019WL019790
|
KIRTI PATHE
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978942
|
|
MISS KIRTI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-029-001/67
(SALKA)
|
3301019000NRG24050620230939515
|
05/06/2023
|
MILAP SINGH
|
3301019WL019790
|
MILAP SINGH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978940
|
|
MR MILAP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-029-001/29
(SALKA)
|
3301019000NRG24050620230939445
|
05/06/2023
|
KHILAWAN SINGH
|
3301019WL019790
|
KHILAWAN SINGH
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978824
|
|
MR KHILAVAN SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-029-001/414
(SALKA)
|
3301019000NRG24050620230939492
|
05/06/2023
|
RAKESH MARAVI
|
3301019WL019790
|
RAKESH MARAVI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978823
|
|
MR RAKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-029-001/417
(SALKA)
|
3301019000NRG24050620230939497
|
05/06/2023
|
bisun bai
|
3301019WL019790
|
bisun bai
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978825
|
|
BISUN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-029-001/1
(SALKA)
|
3301019000NRG24050620230939383
|
05/06/2023
|
NEHRU LAL
|
3301019WL019790
|
NEHRU LAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978846
|
|
MRS NEHARULAL SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-029-001/10
(SALKA)
|
3301019000NRG24050620230939385
|
05/06/2023
|
MATIBAI
|
3301019WL019790
|
MATIBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978848
|
|
MRS MATIBAI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-029-001/10
(SALKA)
|
3301019000NRG24050620230939384
|
05/06/2023
|
PARDESHI
|
3301019WL019790
|
PARDESHI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978847
|
|
MR PARDWSHI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-029-001/101
(SALKA)
|
3301019000NRG24050620230939386
|
05/06/2023
|
KUNTIBAI
|
3301019WL019790
|
KUNTIBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978858
|
|
KUNTI BAI YADAV
|
INDUSIND BANK(607189)
|
|
15
|
KOTA
|
CH-01-019-029-001/106
(SALKA)
|
3301019000NRG24050620230939388
|
05/06/2023
|
KALINDRI BAI
|
3301019WL019790
|
KALINDRI BAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
10/06/2023
|
|
2403978860
|
|
MRS KALANDARI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-029-001/106
(SALKA)
|
3301019000NRG24050620230939387
|
05/06/2023
|
SAHASH RAM
|
3301019WL019790
|
SAHASH RAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978897
|
|
MR SAHASRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-029-001/11
(SALKA)
|
3301019000NRG24050620230939389
|
05/06/2023
|
BHAGBALI
|
3301019WL019790
|
BHAGBALI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978879
|
|
Mr. BHAGBALI BANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-029-001/11
(SALKA)
|
3301019000NRG24050620230939390
|
05/06/2023
|
JAMUNA BAI
|
3301019WL019790
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978905
|
|
MRS JAMUNABAI BANDHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-029-001/111
(SALKA)
|
3301019000NRG24050620230939391
|
05/06/2023
|
RAJIN BAI
|
3301019WL019790
|
RAJIN BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978851
|
|
MRS RAJIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-029-001/118
(SALKA)
|
3301019000NRG24050620230939392
|
05/06/2023
|
BIHARI YADAV
|
3301019WL019790
|
BIHARI YADAV
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
10/06/2023
|
|
2403978835
|
|
Mr. BIHARIRAM &RAMABAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-029-001/118
(SALKA)
|
3301019000NRG24050620230939393
|
05/06/2023
|
MANHARAN
|
3301019WL019790
|
MANHARAN
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
10/06/2023
|
|
2403978875
|
|
MR MANAHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-029-001/120
(SALKA)
|
3301019000NRG24050620230939394
|
05/06/2023
|
CHANDRIKA
|
3301019WL019790
|
CHANDRIKA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978836
|
|
MRS CHANDRIKA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-029-001/123
(SALKA)
|
3301019000NRG24050620230939395
|
05/06/2023
|
SUKWARA
|
3301019WL019790
|
SUKWARA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978856
|
|
Mrs. Sukwara Bai Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-029-001/128
(SALKA)
|
3301019000NRG24050620230939396
|
05/06/2023
|
GHASANIN BAI
|
3301019WL019790
|
GHASANIN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978868
|
|
MRS GHASNIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-029-001/139
(SALKA)
|
3301019000NRG24050620230939397
|
05/06/2023
|
JALBAI
|
3301019WL019790
|
JALBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978874
|
|
MRS JAL BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-029-001/14
(SALKA)
|
3301019000NRG24050620230939399
|
05/06/2023
|
DEVKUMARI
|
3301019WL019790
|
DEVKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978933
|
|
MRS KUMARI BAI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-029-001/14
(SALKA)
|
3301019000NRG24050620230939398
|
05/06/2023
|
RESHAM
|
3301019WL019790
|
RESHAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978932
|
|
MR RESHAM LAL SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-029-001/149
(SALKA)
|
3301019000NRG24050620230939400
|
05/06/2023
|
ANITA
|
3301019WL019790
|
ANITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978923
|
|
MISS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-029-001/152
(SALKA)
|
3301019000NRG24050620230939401
|
05/06/2023
|
PUSAIYA BAI
|
3301019WL019790
|
PUSAIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978870
|
|
MRS PUSHAIYA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-029-001/154
(SALKA)
|
3301019000NRG24050620230939402
|
05/06/2023
|
SANTOSHI
|
3301019WL019790
|
SANTOSHI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978925
|
|
Mrs. SANTOSHI BAI W/O ROHIT NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-029-001/155
(SALKA)
|
3301019000NRG24050620230939403
|
05/06/2023
|
GANGOTRI
|
3301019WL019790
|
GANGOTRI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978845
|
|
MRS GANGOTRI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-029-001/187
(SALKA)
|
3301019000NRG24050620230939405
|
05/06/2023
|
CHANDRIKA
|
3301019WL019790
|
CHANDRIKA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978829
|
|
MRS CHANDRIKA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-029-001/187
(SALKA)
|
3301019000NRG24050620230939404
|
05/06/2023
|
VIRSINGH
|
3301019WL019790
|
VIRSINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978833
|
|
MR BIRSINGH DHRURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-029-001/191
(SALKA)
|
3301019000NRG24050620230939407
|
05/06/2023
|
MAKSUDABEGAM
|
3301019WL019790
|
MAKSUDABEGAM
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
10/06/2023
|
|
2403978867
|
|
MRS MAKSOODA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-029-001/194
(SALKA)
|
3301019000NRG24050620230939408
|
05/06/2023
|
GAYATRI BAI
|
3301019WL019790
|
GAYATRI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978859
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-029-001/2
(SALKA)
|
3301019000NRG24050620230939410
|
05/06/2023
|
HUMAN PRASAD
|
3301019WL019790
|
HUMAN PRASAD
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978916
|
|
MR HUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-029-001/2
(SALKA)
|
3301019000NRG24050620230939409
|
05/06/2023
|
MUNNIBAI
|
3301019WL019790
|
MUNNIBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978922
|
|
MRS MUNNI SHASHTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-029-001/20
(SALKA)
|
3301019000NRG24050620230939411
|
05/06/2023
|
MAHETRIN
|
3301019WL019790
|
MAHETRIN
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
10/06/2023
|
|
2403978903
|
|
MRS MAHETARINBAI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-029-001/201
(SALKA)
|
3301019000NRG24050620230939412
|
05/06/2023
|
BALWANT
|
3301019WL019790
|
BALWANT
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978826
|
|
MR BALAVANT KURRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-029-001/202
(SALKA)
|
3301019000NRG24050620230939413
|
05/06/2023
|
RAM BAI
|
3301019WL019790
|
RAM BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978927
|
|
MRS RAMBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-029-001/203
(SALKA)
|
3301019000NRG24050620230939414
|
05/06/2023
|
ashwani
|
3301019WL019790
|
ashwani
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978827
|
|
Mr. ASHWANI SHRIWAS S/O DEVLAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-029-001/211
(SALKA)
|
3301019000NRG24050620230939415
|
05/06/2023
|
GYATRI BAI
|
3301019WL019790
|
GYATRI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978913
|
|
MRS GATATRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-029-001/213
(SALKA)
|
3301019000NRG24050620230939416
|
05/06/2023
|
JALWATI BAI
|
3301019WL019790
|
JALWATI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978842
|
|
MRS JALWATI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-029-001/217
(SALKA)
|
3301019000NRG24050620230939417
|
05/06/2023
|
GANESHIYA
|
3301019WL019790
|
GANESHIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978853
|
|
MRS GANESHIYA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-029-001/221
(SALKA)
|
3301019000NRG24050620230939418
|
05/06/2023
|
RAJANI BAI
|
3301019WL019790
|
RAJANI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978850
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-029-001/221
(SALKA)
|
3301019000NRG24050620230939419
|
05/06/2023
|
SADHELAL
|
3301019WL019790
|
SADHELAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978849
|
|
MR SADHELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-029-001/234
(SALKA)
|
3301019000NRG24050620230939422
|
05/06/2023
|
SUNITA
|
3301019WL019790
|
SUNITA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978889
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-029-001/236
(SALKA)
|
3301019000NRG24050620230939423
|
05/06/2023
|
SARSWATI
|
3301019WL019790
|
SARSWATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978864
|
|
MRS SARASVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-029-001/238
(SALKA)
|
3301019000NRG24050620230939424
|
05/06/2023
|
LEELA YADAV
|
3301019WL019790
|
LEELA YADAV
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978898
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-029-001/239
(SALKA)
|
3301019000NRG24050620230939425
|
05/06/2023
|
RAMKUNWAR
|
3301019WL019790
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978869
|
|
MRS RAMKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-029-001/241
(SALKA)
|
3301019000NRG24050620230939426
|
05/06/2023
|
GOVIND RAM
|
3301019WL019790
|
GOVIND RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978839
|
|
MR GOVIND RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-029-001/241
(SALKA)
|
3301019000NRG24050620230939427
|
05/06/2023
|
MANMATI
|
3301019WL019790
|
MANMATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978838
|
|
MRS MAMMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-029-001/242
(SALKA)
|
3301019000NRG24050620230939428
|
05/06/2023
|
ANITA BAI
|
3301019WL019790
|
ANITA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978901
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-029-001/243
(SALKA)
|
3301019000NRG24050620230939430
|
05/06/2023
|
GORELAL
|
3301019WL019790
|
GORELAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978854
|
|
MR GORELAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-029-001/243
(SALKA)
|
3301019000NRG24050620230939429
|
05/06/2023
|
RAJKUMARI
|
3301019WL019790
|
RAJKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978855
|
|
MRS RAJ KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-029-001/245
(SALKA)
|
3301019000NRG24050620230939432
|
05/06/2023
|
MAHESHWARI
|
3301019WL019790
|
MAHESHWARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978822
|
|
MRS MAHESHWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-029-001/247
(SALKA)
|
3301019000NRG24050620230939433
|
05/06/2023
|
SUDHA BAI
|
3301019WL019790
|
SUDHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978877
|
|
MRS SUDHA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-029-001/251
(SALKA)
|
3301019000NRG24050620230939434
|
05/06/2023
|
GAUKARAN
|
3301019WL019790
|
GAUKARAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978832
|
|
MR GAUKARAN SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-029-001/251
(SALKA)
|
3301019000NRG24050620230939435
|
05/06/2023
|
RUKHMANI
|
3301019WL019790
|
RUKHMANI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978907
|
|
MRS ROOKHMANI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-029-001/254
(SALKA)
|
3301019000NRG24050620230939436
|
05/06/2023
|
BHARAT SINGH
|
3301019WL019790
|
BHARAT SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978831
|
|
MR BHARATSINGH NAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-029-001/254
(SALKA)
|
3301019000NRG24050620230939437
|
05/06/2023
|
SUSHILA BAI
|
3301019WL019790
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978906
|
|
MRS SUSHILA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-029-001/27
(SALKA)
|
3301019000NRG24050620230939438
|
05/06/2023
|
BALKUNVAR PORTE
|
3301019WL019790
|
BALKUNVAR PORTE
|
00415
|
SBIN0003988
|
600
|
600
|
Rejected
|
10/06/2023
|
|
2403978857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOTA
|
CH-01-019-029-001/277
(SALKA)
|
3301019000NRG24050620230939439
|
05/06/2023
|
BHGVATIBAI
|
3301019WL019790
|
BHGVATIBAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978900
|
|
MRS BHAGVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-029-001/279
(SALKA)
|
3301019000NRG24050620230939440
|
05/06/2023
|
TRIWENI
|
3301019WL019790
|
TRIWENI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978886
|
|
MRS TREVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-029-001/28
(SALKA)
|
3301019000NRG24050620230939442
|
05/06/2023
|
BASANTBAI
|
3301019WL019790
|
BASANTBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978894
|
|
BASANT BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-029-001/28
(SALKA)
|
3301019000NRG24050620230939443
|
05/06/2023
|
JAMLESH
|
3301019WL019790
|
JAMLESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978895
|
|
MRS JAMLESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-029-001/28
(SALKA)
|
3301019000NRG24050620230939441
|
05/06/2023
|
KEJAU RAM
|
3301019WL019790
|
KEJAU RAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978902
|
|
MR KEJOORAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-029-001/285
(SALKA)
|
3301019000NRG24050620230939444
|
05/06/2023
|
SUKRITA BAI
|
3301019WL019790
|
SUKRITA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978872
|
|
MRS SUKRITA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-029-001/3
(SALKA)
|
3301019000NRG24050620230939447
|
05/06/2023
|
BHGAVTIBAI
|
3301019WL019790
|
BHGAVTIBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978840
|
|
MRS BHAGVATI BAI GHNDHARV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-029-001/308
(SALKA)
|
3301019000NRG24050620230939449
|
05/06/2023
|
KHILESHVARI
|
3301019WL019790
|
KHILESHVARI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
10/06/2023
|
|
2403978843
|
|
MRS KHILESHVRI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-029-001/314
(SALKA)
|
3301019000NRG24050620230939450
|
05/06/2023
|
SUKRITA
|
3301019WL019790
|
SUKRITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978893
|
|
MRS SUKRITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-029-001/319
(SALKA)
|
3301019000NRG24050620230939451
|
05/06/2023
|
LAVKUMAR TANDAN
|
3301019WL019790
|
LAVKUMAR TANDAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978885
|
|
MR LAVKUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-029-001/32
(SALKA)
|
3301019000NRG24050620230939452
|
05/06/2023
|
SHYAM KUNWER
|
3301019WL019790
|
SHYAM KUNWER
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978912
|
|
MRS SHYAM KUNWER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-029-001/328
(SALKA)
|
3301019000NRG24050620230939453
|
05/06/2023
|
MUKHIRAM
|
3301019WL019790
|
MUKHIRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978926
|
|
MR MUKHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-029-001/328
(SALKA)
|
3301019000NRG24050620230939454
|
05/06/2023
|
PHOOLMATI
|
3301019WL019790
|
PHOOLMATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978904
|
|
MRS FOOLMATIBAI NAYK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-029-001/331
(SALKA)
|
3301019000NRG24050620230939455
|
05/06/2023
|
SUKRITA BAI
|
3301019WL019790
|
SUKRITA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978881
|
|
CG AGREECON MAHIMA SHG SAMUH SALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-029-001/333
(SALKA)
|
3301019000NRG24050620230939456
|
05/06/2023
|
LATA BAI
|
3301019WL019790
|
LATA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978878
|
|
MRS LATA BAI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-029-001/334
(SALKA)
|
3301019000NRG24050620230939459
|
05/06/2023
|
PATRIKA BAI
|
3301019WL019790
|
PATRIKA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978828
|
|
MR PATRIKA SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-029-001/334
(SALKA)
|
3301019000NRG24050620230939457
|
05/06/2023
|
SURESH
|
3301019WL019790
|
SURESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978915
|
|
MR SURESH KUMAR SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-029-001/347
(SALKA)
|
3301019000NRG24050620230939460
|
05/06/2023
|
CHANDRAKALI
|
3301019WL019790
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978892
|
|
MRS CHANDRAKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-029-001/351
(SALKA)
|
3301019000NRG24050620230939461
|
05/06/2023
|
RAKESH KUMAR
|
3301019WL019790
|
RAKESH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978887
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-029-001/351
(SALKA)
|
3301019000NRG24050620230939462
|
05/06/2023
|
RAM PYARI
|
3301019WL019790
|
RAM PYARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978931
|
|
MS RAMPIYARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-029-001/352
(SALKA)
|
3301019000NRG24050620230939465
|
05/06/2023
|
KAMTA
|
3301019WL019790
|
KAMTA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978911
|
|
MRS KANTA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-029-001/352
(SALKA)
|
3301019000NRG24050620230939463
|
05/06/2023
|
RAJESH KUMAR
|
3301019WL019790
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978921
|
|
MR RAJESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-029-001/355
(SALKA)
|
3301019000NRG24050620230939466
|
05/06/2023
|
ARUN KUMAR
|
3301019WL019790
|
ARUN KUMAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
10/06/2023
|
|
2403978919
|
|
SHRI ARUN KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-029-001/355
(SALKA)
|
3301019000NRG24050620230939468
|
05/06/2023
|
RAMPYARI
|
3301019WL019790
|
RAMPYARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978917
|
|
MRS RAMPYARI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-029-001/358-C
(SALKA)
|
3301019000NRG24050620230939469
|
05/06/2023
|
SHAILA BAI
|
3301019WL019790
|
SHAILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978862
|
|
MRS SHAILA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-029-001/369
(SALKA)
|
3301019000NRG24050620230939470
|
05/06/2023
|
RUKHMANI BAI
|
3301019WL019790
|
RUKHMANI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978852
|
|
MRS ROOKHAMNI BAI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-029-001/370
(SALKA)
|
3301019000NRG24050620230939471
|
05/06/2023
|
SANGITA BAI
|
3301019WL019790
|
SANGITA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978914
|
|
MRS SANGITA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-029-001/378
(SALKA)
|
3301019000NRG24050620230939475
|
05/06/2023
|
NITESH KUMAR
|
3301019WL019790
|
NITESH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978930
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-029-001/38
(SALKA)
|
3301019000NRG24050620230939478
|
05/06/2023
|
KU.GYATRI
|
3301019WL019790
|
KU.GYATRI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978880
|
|
GAYATRI JAGAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTA
|
CH-01-019-029-001/38
(SALKA)
|
3301019000NRG24050620230939477
|
05/06/2023
|
RUPA BAI
|
3301019WL019790
|
RUPA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978863
|
|
MRS ROOPA BAI CHHEDAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-029-001/387
(SALKA)
|
3301019000NRG24050620230939479
|
05/06/2023
|
SARSWATI BAI
|
3301019WL019790
|
SARSWATI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978871
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-029-001/391
(SALKA)
|
3301019000NRG24050620230939482
|
05/06/2023
|
BHUPENDRA
|
3301019WL019790
|
BHUPENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978890
|
|
MR BHUPENDRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-029-001/399
(SALKA)
|
3301019000NRG24050620230939486
|
05/06/2023
|
SAJNI
|
3301019WL019790
|
SAJNI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978882
|
|
MRS SHAJNI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-029-001/40
(SALKA)
|
3301019000NRG24050620230939488
|
05/06/2023
|
JAI BAI
|
3301019WL019790
|
JAI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403978821
|
|
MS JAIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-029-001/419
(SALKA)
|
3301019000NRG24050620230939498
|
05/06/2023
|
HORILAL
|
3301019WL019790
|
HORILAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978834
|
|
Mr. HORI_LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-029-001/419
(SALKA)
|
3301019000NRG24050620230939500
|
05/06/2023
|
mahuri
|
3301019WL019790
|
mahuri
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978918
|
|
MRS MADHURI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-029-001/47
(SALKA)
|
3301019000NRG24050620230939501
|
05/06/2023
|
LALITA BAI
|
3301019WL019790
|
LALITA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978891
|
|
MRS LALITA BAI CHHEDAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-029-001/51
(SALKA)
|
3301019000NRG24050620230939503
|
05/06/2023
|
SHARDA BAI
|
3301019WL019790
|
SHARDA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978866
|
|
MRS SHARDA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-029-001/58
(SALKA)
|
3301019000NRG24050620230939504
|
05/06/2023
|
MAHENDRA KUMAR
|
3301019WL019790
|
MAHENDRA KUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
10/06/2023
|
|
2403978888
|
|
MR MAHENDRA SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-029-001/59
(SALKA)
|
3301019000NRG24050620230939506
|
05/06/2023
|
HARKUNWER
|
3301019WL019790
|
HARKUNWER
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978909
|
|
HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-029-001/6
(SALKA)
|
3301019000NRG24050620230939509
|
05/06/2023
|
SHATRUHAN
|
3301019WL019790
|
SHATRUHAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978920
|
|
MR SATRUHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-029-001/63
(SALKA)
|
3301019000NRG24050620230939512
|
05/06/2023
|
RADHA BAI
|
3301019WL019790
|
RADHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978841
|
|
MRS RADHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-029-001/68
(SALKA)
|
3301019000NRG24050620230939516
|
05/06/2023
|
SHANTI BAI
|
3301019WL019790
|
SHANTI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978865
|
|
MRS SHANTI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-029-001/69
(SALKA)
|
3301019000NRG24050620230939518
|
05/06/2023
|
JIRABAI
|
3301019WL019790
|
JIRABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978908
|
|
MRS JEERA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-029-001/7
(SALKA)
|
3301019000NRG24050620230939519
|
05/06/2023
|
SUKRITA BAI
|
3301019WL019790
|
SUKRITA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978876
|
|
MRS SUKRITA BAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-029-001/71
(SALKA)
|
3301019000NRG24050620230939521
|
05/06/2023
|
VIMLA BAI
|
3301019WL019790
|
VIMLA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978896
|
|
MRS BIMLA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-029-001/89
(SALKA)
|
3301019000NRG24050620230939522
|
05/06/2023
|
BASANTI
|
3301019WL019790
|
BASANTI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978883
|
|
MRS BASANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-029-001/90
(SALKA)
|
3301019000NRG24050620230939524
|
05/06/2023
|
AMARNATH
|
3301019WL019790
|
AMARNATH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978830
|
|
MR AMARNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-029-001/90
(SALKA)
|
3301019000NRG24050620230939525
|
05/06/2023
|
NAHARBAI
|
3301019WL019790
|
NAHARBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978884
|
|
MRS NAHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-029-001/95
(SALKA)
|
3301019000NRG24050620230939527
|
05/06/2023
|
SHUKVARIYA BAI
|
3301019WL019790
|
SHUKVARIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978899
|
|
MRS SHUKWARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-029-001/98
(SALKA)
|
3301019000NRG24050620230939528
|
05/06/2023
|
VIMLABAI
|
3301019WL019790
|
VIMLABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978873
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67080
|
67080
|
|
|
|
|
|
|
|
|
114
|
KOTA
|
CH-01-019-029-001/187
(SALKA)
|
3301019000NRG24050620230939406
|
05/06/2023
|
PURNIMA DHURWE
|
3301019WL019790
|
PURNIMA DHURWE
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978935
|
|
MRS PURNIMA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-029-001/232
(SALKA)
|
3301019000NRG24050620230939421
|
05/06/2023
|
ANJOR SINGH
|
3301019WL019790
|
ANJOR SINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978837
|
|
ANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-029-001/306
(SALKA)
|
3301019000NRG24050620230939448
|
05/06/2023
|
SARSWATI
|
3301019WL019790
|
SARSWATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978910
|
|
MRS SARASAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-029-001/378
(SALKA)
|
3301019000NRG24050620230939473
|
05/06/2023
|
SANTOSHI
|
3301019WL019790
|
SANTOSHI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978861
|
|
MRS SANTOSHI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-029-001/397
(SALKA)
|
3301019000NRG24050620230939485
|
05/06/2023
|
SITA BAI
|
3301019WL019790
|
SITA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978934
|
|
MRS SITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-029-001/400
(SALKA)
|
3301019000NRG24050620230939491
|
05/06/2023
|
NIRMALA
|
3301019WL019790
|
NIRMALA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978929
|
|
MRS NIRMALA SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-029-001/416
(SALKA)
|
3301019000NRG24050620230939494
|
05/06/2023
|
LAXMIN MARAVI
|
3301019WL019790
|
LAXMIN MARAVI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978928
|
|
MRS LAKSHMI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-029-001/6
(SALKA)
|
3301019000NRG24050620230939508
|
05/06/2023
|
JIWAN
|
3301019WL019790
|
JIWAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978844
|
|
MR JIVAN LAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-029-001/98
(SALKA)
|
3301019000NRG24050620230939530
|
05/06/2023
|
RAMJHAROKHA
|
3301019WL019790
|
RAMJHAROKHA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
10/06/2023
|
|
2403978924
|
|
MR RAMJHAROKHA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80280
|
80280
|
|
|
|
|
|
|
|