|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-055-001/103
(MAJHAGAON)
|
3301019000NRG24040120241613583
|
05/01/2024
|
Anita
|
3301019WL062080
|
Anita
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055425
|
|
MRS ANITA KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/12
(MAJHAGAON)
|
3301019000NRG24040120241613590
|
05/01/2024
|
KUMARI BAI
|
3301019WL062080
|
KUMARI BAI
|
00354
|
PUNB0049910
|
440
|
440
|
Rejected
|
14/03/2024
|
|
1789055426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-055-001/177
(MAJHAGAON)
|
3301019000NRG24040120241613626
|
05/01/2024
|
MR RAHUL YADAV
|
3301019WL062080
|
MR RAHUL YADAV
|
00354
|
PUNB0049910
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055424
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-055-001/510
(MAJHAGAON)
|
3301019000NRG24040120241613729
|
05/01/2024
|
PRAMOD KUMAR
|
3301019WL062080
|
PRAMOD KUMAR
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055428
|
|
PRAMOD KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-055-001/510
(MAJHAGAON)
|
3301019000NRG24040120241613730
|
05/01/2024
|
SHUKRITA
|
3301019WL062080
|
SHUKRITA
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055429
|
|
SUKRITI VISHWAKARMA S/O PRAMOD KUMARVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-055-001/534
(MAJHAGAON)
|
3301019000NRG24040120241613732
|
05/01/2024
|
NISHA
|
3301019WL062080
|
NISHA
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055430
|
|
NISHA SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-055-001/10
(MAJHAGAON)
|
3301019000NRG24040120241613582
|
05/01/2024
|
DUKALHIN
|
3301019WL062080
|
DUKALHIN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055484
|
|
MRS DUKALHIN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/107
(MAJHAGAON)
|
3301019000NRG24040120241613585
|
05/01/2024
|
BHAGVTI
|
3301019WL062080
|
BHAGVTI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055492
|
|
MRS BHAGWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/107
(MAJHAGAON)
|
3301019000NRG24040120241613584
|
05/01/2024
|
SALIKRAM
|
3301019WL062080
|
SALIKRAM
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055393
|
|
MR SALIKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-001/109
(MAJHAGAON)
|
3301019000NRG24040120241613586
|
05/01/2024
|
RAMULA BAI
|
3301019WL062080
|
RAMULA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055461
|
|
MR RAMLABAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-001/11
(MAJHAGAON)
|
3301019000NRG24040120241613587
|
05/01/2024
|
MANTORA BAI
|
3301019WL062080
|
MANTORA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055444
|
|
MS MANTORA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-001/115
(MAJHAGAON)
|
3301019000NRG24040120241613588
|
05/01/2024
|
shusila
|
3301019WL062080
|
shusila
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055452
|
|
MS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-001/116
(MAJHAGAON)
|
3301019000NRG24040120241613589
|
05/01/2024
|
JAYKUMARI
|
3301019WL062080
|
JAYKUMARI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055474
|
|
MRS JAYKUMARI VISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-001/120
(MAJHAGAON)
|
3301019000NRG24040120241613591
|
05/01/2024
|
CHAMPA BAI
|
3301019WL062080
|
CHAMPA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055403
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-001/122
(MAJHAGAON)
|
3301019000NRG24040120241613592
|
05/01/2024
|
SHYAM KUNWAR
|
3301019WL062080
|
SHYAM KUNWAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055454
|
|
MS SHYAMKUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-001/126
(MAJHAGAON)
|
3301019000NRG24040120241613593
|
05/01/2024
|
BANAU RAM
|
3301019WL062080
|
BANAU RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055462
|
|
MR BANAURAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-001/126
(MAJHAGAON)
|
3301019000NRG24040120241613594
|
05/01/2024
|
BHUKHIN BAI
|
3301019WL062080
|
BHUKHIN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055463
|
|
MS BHUKHINBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-001/133
(MAJHAGAON)
|
3301019000NRG24040120241613595
|
05/01/2024
|
SEETA BAI
|
3301019WL062080
|
SEETA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055408
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-001/138
(MAJHAGAON)
|
3301019000NRG24040120241613596
|
05/01/2024
|
LAXMIN
|
3301019WL062080
|
LAXMIN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055478
|
|
MRS LAKSHMINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-001/138
(MAJHAGAON)
|
3301019000NRG24040120241613598
|
05/01/2024
|
PARVATI
|
3301019WL062080
|
PARVATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055370
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-055-001/142
(MAJHAGAON)
|
3301019000NRG24040120241613603
|
05/01/2024
|
BENI PRASAD
|
3301019WL062080
|
BENI PRASAD
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055369
|
|
Mr. BENI PD KHUSARO S/O JAGDEV PD. SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-055-001/142
(MAJHAGAON)
|
3301019000NRG24040120241613605
|
05/01/2024
|
SAVITRI DEVI
|
3301019WL062080
|
SAVITRI DEVI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055371
|
|
MRS SAVITRI DEVI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24040120241613608
|
05/01/2024
|
RESHKUMAR
|
3301019WL062080
|
RESHKUMAR
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055451
|
|
MR RESH KUMAR PANDARO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24040120241613609
|
05/01/2024
|
SHUSHILA
|
3301019WL062080
|
SHUSHILA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055449
|
|
MS SUSHILA BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24040120241613610
|
05/01/2024
|
SURENDRA
|
3301019WL062080
|
SURENDRA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055417
|
|
MR SURENDRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-055-001/152
(MAJHAGAON)
|
3301019000NRG24040120241613611
|
05/01/2024
|
LAXMIN
|
3301019WL062080
|
LAXMIN
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055363
|
|
MRS LAXMINBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-055-001/154
(MAJHAGAON)
|
3301019000NRG24040120241613612
|
05/01/2024
|
SAHSARAM
|
3301019WL062080
|
SAHSARAM
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055467
|
|
MR SAHASRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-055-001/154
(MAJHAGAON)
|
3301019000NRG24040120241613613
|
05/01/2024
|
SUNITA
|
3301019WL062080
|
SUNITA
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055456
|
|
MS SUNITA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-055-001/156
(MAJHAGAON)
|
3301019000NRG24040120241613614
|
05/01/2024
|
bahoran
|
3301019WL062080
|
bahoran
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055483
|
|
MR BAHORAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-055-001/156
(MAJHAGAON)
|
3301019000NRG24040120241613615
|
05/01/2024
|
sahin bai
|
3301019WL062080
|
sahin bai
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055477
|
|
MRS SAHINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-055-001/16
(MAJHAGAON)
|
3301019000NRG24040120241613616
|
05/01/2024
|
ramkali
|
3301019WL062080
|
ramkali
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055372
|
|
MRS RAMKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-055-001/163
(MAJHAGAON)
|
3301019000NRG24040120241613617
|
05/01/2024
|
RADHA BAI
|
3301019WL062080
|
RADHA BAI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055399
|
|
Radhabai Viswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KOTA
|
CH-01-019-055-001/166
(MAJHAGAON)
|
3301019000NRG24040120241613618
|
05/01/2024
|
SAHODRA BAI
|
3301019WL062080
|
SAHODRA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055414
|
|
MRS SAHADARABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-055-001/168
(MAJHAGAON)
|
3301019000NRG24040120241613619
|
05/01/2024
|
JALESWAR
|
3301019WL062080
|
JALESWAR
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789055350
|
|
JALESHWAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-055-001/168
(MAJHAGAON)
|
3301019000NRG24040120241613620
|
05/01/2024
|
TRIVENI
|
3301019WL062080
|
TRIVENI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055391
|
|
TRIVENI SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-055-001/175
(MAJHAGAON)
|
3301019000NRG24040120241613621
|
05/01/2024
|
DEVMATI
|
3301019WL062080
|
DEVMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055485
|
|
MRS DEVMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-055-001/175
(MAJHAGAON)
|
3301019000NRG24040120241613622
|
05/01/2024
|
HIMANCHAL
|
3301019WL062080
|
HIMANCHAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055476
|
|
MRS HIMANCHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24040120241613623
|
05/01/2024
|
JALESHWAR
|
3301019WL062080
|
JALESHWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055365
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24040120241613624
|
05/01/2024
|
JHULABAI
|
3301019WL062080
|
JHULABAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055364
|
|
MRS JHULABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-055-001/177
(MAJHAGAON)
|
3301019000NRG24040120241613625
|
05/01/2024
|
SAROJ
|
3301019WL062080
|
SAROJ
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055459
|
|
MS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-055-001/179
(MAJHAGAON)
|
3301019000NRG24040120241613627
|
05/01/2024
|
SUREKHA BAI
|
3301019WL062080
|
SUREKHA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055410
|
|
MRS SUREKHA BAI TAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-055-001/18
(MAJHAGAON)
|
3301019000NRG24040120241613628
|
05/01/2024
|
RAJANI VISHVAKARMA
|
3301019WL062080
|
RAJANI VISHVAKARMA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055457
|
|
MS RAJANI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-055-001/23
(MAJHAGAON)
|
3301019000NRG24040120241613631
|
05/01/2024
|
DILA BAI
|
3301019WL062080
|
DILA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055441
|
|
MS DILABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-055-001/23
(MAJHAGAON)
|
3301019000NRG24040120241613630
|
05/01/2024
|
JOHAN
|
3301019WL062080
|
JOHAN
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055440
|
|
MR JOHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-055-001/236
(MAJHAGAON)
|
3301019000NRG24040120241613632
|
05/01/2024
|
KAMAL
|
3301019WL062080
|
KAMAL
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055413
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-055-001/237
(MAJHAGAON)
|
3301019000NRG24040120241613634
|
05/01/2024
|
SARITA
|
3301019WL062080
|
SARITA
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055439
|
|
MS SARITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-055-001/237
(MAJHAGAON)
|
3301019000NRG24040120241613633
|
05/01/2024
|
UTTARAKUMAR
|
3301019WL062080
|
UTTARAKUMAR
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055458
|
|
MR UTTRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-055-001/26
(MAJHAGAON)
|
3301019000NRG24040120241613635
|
05/01/2024
|
FAGANI BAI
|
3301019WL062080
|
FAGANI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055398
|
|
MS PHAGNIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-055-001/260
(MAJHAGAON)
|
3301019000NRG24040120241613636
|
05/01/2024
|
KANVAL SINGH
|
3301019WL062080
|
KANVAL SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055367
|
|
MR KANWAL SIMGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-055-001/260
(MAJHAGAON)
|
3301019000NRG24040120241613637
|
05/01/2024
|
RAJKUMARI
|
3301019WL062080
|
RAJKUMARI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055366
|
|
MRS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-055-001/27
(MAJHAGAON)
|
3301019000NRG24040120241613640
|
05/01/2024
|
SHYAM SINGH
|
3301019WL062080
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055469
|
|
MR SHYAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-055-001/27
(MAJHAGAON)
|
3301019000NRG24040120241613641
|
05/01/2024
|
SONABAI
|
3301019WL062080
|
SONABAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055468
|
|
Mrs. SONA BAI MARKAM w o SHYAM SINGH MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-055-001/274
(MAJHAGAON)
|
3301019000NRG24040120241613642
|
05/01/2024
|
BAISAKHIYA
|
3301019WL062080
|
BAISAKHIYA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055431
|
|
MRS BAISAKHIYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-055-001/277
(MAJHAGAON)
|
3301019000NRG24040120241613644
|
05/01/2024
|
KUMARI BAI
|
3301019WL062080
|
KUMARI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055382
|
|
MRS KUMARI BAI VISHAVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-055-001/277
(MAJHAGAON)
|
3301019000NRG24040120241613643
|
05/01/2024
|
SAHASRAM
|
3301019WL062080
|
SAHASRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055405
|
|
MR SAHAS RAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-055-001/278
(MAJHAGAON)
|
3301019000NRG24040120241613645
|
05/01/2024
|
KALAVATI
|
3301019WL062080
|
KALAVATI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055455
|
|
MS KALAWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-055-001/303
(MAJHAGAON)
|
3301019000NRG24040120241613646
|
05/01/2024
|
SEEMA BAI
|
3301019WL062080
|
SEEMA BAI
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789055384
|
|
MRS SIMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-055-001/305
(MAJHAGAON)
|
3301019000NRG24040120241613647
|
05/01/2024
|
Manoj Kumar Sidar
|
3301019WL062080
|
Manoj Kumar Sidar
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789055376
|
|
MR MANOJ KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-055-001/312
(MAJHAGAON)
|
3301019000NRG24040120241613648
|
05/01/2024
|
SUMEND SINGH
|
3301019WL062080
|
SUMEND SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055358
|
|
MR SUMEND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-055-001/33
(MAJHAGAON)
|
3301019000NRG24040120241613650
|
05/01/2024
|
gangotri
|
3301019WL062080
|
gangotri
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055488
|
|
CG AGREEGOAN EKTA SHG SAMUH MAJGOAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-055-001/33
(MAJHAGAON)
|
3301019000NRG24040120241613649
|
05/01/2024
|
ghanshyam
|
3301019WL062080
|
ghanshyam
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055487
|
|
Mr. GHANSHYAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
KOTA
|
CH-01-019-055-001/331
(MAJHAGAON)
|
3301019000NRG24040120241613651
|
05/01/2024
|
CHITREKHA
|
3301019WL062080
|
CHITREKHA
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055385
|
|
MRS CHITRKHA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-055-001/335
(MAJHAGAON)
|
3301019000NRG24040120241613652
|
05/01/2024
|
LAXMI
|
3301019WL062080
|
LAXMI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055356
|
|
MRS LAXMIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-055-001/336
(MAJHAGAON)
|
3301019000NRG24040120241613653
|
05/01/2024
|
SEEMA
|
3301019WL062080
|
SEEMA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055443
|
|
MS SEEMABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-055-001/34
(MAJHAGAON)
|
3301019000NRG24040120241613654
|
05/01/2024
|
ANATH RAM
|
3301019WL062080
|
ANATH RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055435
|
|
MR ANATHRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-055-001/34
(MAJHAGAON)
|
3301019000NRG24040120241613655
|
05/01/2024
|
TIJ BAI
|
3301019WL062080
|
TIJ BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055433
|
|
MS TEEJBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-055-001/340
(MAJHAGAON)
|
3301019000NRG24040120241613656
|
05/01/2024
|
JAVAHAR
|
3301019WL062080
|
JAVAHAR
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055373
|
|
JAWAHAR SINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-055-001/341
(MAJHAGAON)
|
3301019000NRG24040120241613657
|
05/01/2024
|
NANDANI
|
3301019WL062080
|
NANDANI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055346
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-055-001/342
(MAJHAGAON)
|
3301019000NRG24040120241613658
|
05/01/2024
|
Rajani bai maravi
|
3301019WL062080
|
Rajani bai maravi
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055368
|
|
MRS RAJANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-055-001/343
(MAJHAGAON)
|
3301019000NRG24040120241613659
|
05/01/2024
|
RADHA BAI VISHVAKARMA
|
3301019WL062080
|
RADHA BAI VISHVAKARMA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055471
|
|
MS RADHABAI VISHAVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-055-001/347
(MAJHAGAON)
|
3301019000NRG24040120241613661
|
05/01/2024
|
DURGA
|
3301019WL062080
|
DURGA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055460
|
|
MS DURGABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-055-001/347
(MAJHAGAON)
|
3301019000NRG24040120241613662
|
05/01/2024
|
GANGOTRI BAI
|
3301019WL062080
|
GANGOTRI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055392
|
|
MRS GANGATRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-055-001/350
(MAJHAGAON)
|
3301019000NRG24040120241613663
|
05/01/2024
|
CHHATRA KUMAR
|
3301019WL062080
|
CHHATRA KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055349
|
|
MR CHHATRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-055-001/350
(MAJHAGAON)
|
3301019000NRG24040120241613664
|
05/01/2024
|
NANDA
|
3301019WL062080
|
NANDA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055352
|
|
MRS NANDA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-055-001/36
(MAJHAGAON)
|
3301019000NRG24040120241613667
|
05/01/2024
|
JAGESHWAR MARAVI
|
3301019WL062080
|
JAGESHWAR MARAVI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055493
|
|
MR JAGESWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-055-001/367
(MAJHAGAON)
|
3301019000NRG24040120241613668
|
05/01/2024
|
LOKNATH
|
3301019WL062080
|
LOKNATH
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789055407
|
|
MR LOKNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-055-001/374
(MAJHAGAON)
|
3301019000NRG24040120241613669
|
05/01/2024
|
PURNIMA
|
3301019WL062080
|
PURNIMA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055496
|
|
MRS SHRIMATIPOORNIMA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-055-001/381
(MAJHAGAON)
|
3301019000NRG24040120241613672
|
05/01/2024
|
SUNIL DAS
|
3301019WL062080
|
SUNIL DAS
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055418
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-055-001/382
(MAJHAGAON)
|
3301019000NRG24040120241613674
|
05/01/2024
|
BALKUWAR
|
3301019WL062080
|
BALKUWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055450
|
|
MS BALKUNWAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-055-001/382
(MAJHAGAON)
|
3301019000NRG24040120241613673
|
05/01/2024
|
DEV LAL
|
3301019WL062080
|
DEV LAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055432
|
|
MR DEV LAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-055-001/390
(MAJHAGAON)
|
3301019000NRG24040120241613675
|
05/01/2024
|
PUNITA
|
3301019WL062080
|
PUNITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055344
|
|
MRS PUNITA NISAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-055-001/393
(MAJHAGAON)
|
3301019000NRG24040120241613676
|
05/01/2024
|
ravisankar
|
3301019WL062080
|
ravisankar
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055416
|
|
SHRI RAVISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-055-001/393
(MAJHAGAON)
|
3301019000NRG24040120241613677
|
05/01/2024
|
TRIVENI
|
3301019WL062080
|
TRIVENI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055411
|
|
MISS TRIVENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-055-001/395
(MAJHAGAON)
|
3301019000NRG24040120241613678
|
05/01/2024
|
SHIV VATI
|
3301019WL062080
|
SHIV VATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055436
|
|
MS SHIVBATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-055-001/397
(MAJHAGAON)
|
3301019000NRG24040120241613679
|
05/01/2024
|
DURGA
|
3301019WL062080
|
DURGA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055445
|
|
DURGA BAI W O LT GOV
|
BANK OF BARODA(606985)
|
|
86
|
KOTA
|
CH-01-019-055-001/404
(MAJHAGAON)
|
3301019000NRG24040120241613682
|
05/01/2024
|
SURJAOTIN BAI
|
3301019WL062080
|
SURJAOTIN BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055387
|
|
MRS SURJOTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-055-001/409
(MAJHAGAON)
|
3301019000NRG24040120241613684
|
05/01/2024
|
KANTA KISHORI
|
3301019WL062080
|
KANTA KISHORI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055374
|
|
MRS KANTA KISHORI TAJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-055-001/409
(MAJHAGAON)
|
3301019000NRG24040120241613683
|
05/01/2024
|
MANTOSHI DAS
|
3301019WL062080
|
MANTOSHI DAS
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055375
|
|
MR MANTOSHI DAS TAJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-055-001/415
(MAJHAGAON)
|
3301019000NRG24040120241613685
|
05/01/2024
|
TULSI BAI
|
3301019WL062080
|
TULSI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055481
|
|
MRS TULSIBAI TAJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-055-001/416
(MAJHAGAON)
|
3301019000NRG24040120241613686
|
05/01/2024
|
RUKHAMANI JAGAT
|
3301019WL062080
|
RUKHAMANI JAGAT
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055397
|
|
MS RUKHAMANI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-055-001/417
(MAJHAGAON)
|
3301019000NRG24040120241613687
|
05/01/2024
|
RAMESH
|
3301019WL062080
|
RAMESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055420
|
|
Mr. RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-055-001/417
(MAJHAGAON)
|
3301019000NRG24040120241613688
|
05/01/2024
|
sakun
|
3301019WL062080
|
sakun
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055434
|
|
MS SAKUN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-055-001/421
(MAJHAGAON)
|
3301019000NRG24040120241613689
|
05/01/2024
|
ASHWANI SRIWAS
|
3301019WL062080
|
ASHWANI SRIWAS
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055491
|
|
MR ASHVANI KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-055-001/423
(MAJHAGAON)
|
3301019000NRG24040120241613690
|
05/01/2024
|
RAMPYARI
|
3301019WL062080
|
RAMPYARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055470
|
|
MS RAMAPYARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-055-001/438
(MAJHAGAON)
|
3301019000NRG24040120241613691
|
05/01/2024
|
AVILASH
|
3301019WL062080
|
AVILASH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055489
|
|
MRS AVILASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-055-001/438
(MAJHAGAON)
|
3301019000NRG24040120241613692
|
05/01/2024
|
KAVITA
|
3301019WL062080
|
KAVITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055490
|
|
MRS KAVITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-055-001/439
(MAJHAGAON)
|
3301019000NRG24040120241613693
|
05/01/2024
|
AJAY
|
3301019WL062080
|
AJAY
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055495
|
|
SHRI AJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-055-001/439
(MAJHAGAON)
|
3301019000NRG24040120241613694
|
05/01/2024
|
SATYA JAISWAL
|
3301019WL062080
|
SATYA JAISWAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055453
|
|
MS SATYA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-055-001/448
(MAJHAGAON)
|
3301019000NRG24040120241613695
|
05/01/2024
|
RAJKUMARI VISHWAKARMA
|
3301019WL062080
|
RAJKUMARI VISHWAKARMA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055412
|
|
MRS RAJKUMARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-055-001/45
(MAJHAGAON)
|
3301019000NRG24040120241613696
|
05/01/2024
|
SUSILA
|
3301019WL062080
|
SUSILA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055464
|
|
MS SUSHILABAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-055-001/455
(MAJHAGAON)
|
3301019000NRG24040120241613697
|
05/01/2024
|
THAKUR SINGH
|
3301019WL062080
|
THAKUR SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055357
|
|
THAKUR SINGH KUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-055-001/456
(MAJHAGAON)
|
3301019000NRG24040120241613698
|
05/01/2024
|
SONIYA ARMO
|
3301019WL062080
|
SONIYA ARMO
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055389
|
|
MRS SONIYA ARMO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-055-001/46
(MAJHAGAON)
|
3301019000NRG24040120241613700
|
05/01/2024
|
GODAVARI
|
3301019WL062080
|
GODAVARI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055437
|
|
MS GADAWARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-055-001/465
(MAJHAGAON)
|
3301019000NRG24040120241613701
|
05/01/2024
|
REKHA
|
3301019WL062080
|
REKHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055383
|
|
MRS REKHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-055-001/466
(MAJHAGAON)
|
3301019000NRG24040120241613702
|
05/01/2024
|
SHOMENDRA SINGH
|
3301019WL062080
|
SHOMENDRA SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055394
|
|
MR SHOMENDRA SHINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-055-001/466
(MAJHAGAON)
|
3301019000NRG24040120241613703
|
05/01/2024
|
URMILA
|
3301019WL062080
|
URMILA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055480
|
|
MRS URMILADEVI PORTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-055-001/467
(MAJHAGAON)
|
3301019000NRG24040120241613704
|
05/01/2024
|
BRIHASPATI BAI
|
3301019WL062080
|
BRIHASPATI BAI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055404
|
|
MRS BRIHASPTI BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-055-001/468
(MAJHAGAON)
|
3301019000NRG24040120241613706
|
05/01/2024
|
MONGRA
|
3301019WL062080
|
MONGRA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055380
|
|
MRS MONGRA DEVI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-055-001/468
(MAJHAGAON)
|
3301019000NRG24040120241613705
|
05/01/2024
|
SURESH CHANDRA
|
3301019WL062080
|
SURESH CHANDRA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055379
|
|
MR SURESH CHAND KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-055-001/475
(MAJHAGAON)
|
3301019000NRG24040120241613707
|
05/01/2024
|
CHANDA BAI LAHARE
|
3301019WL062080
|
CHANDA BAI LAHARE
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055486
|
|
MRS CHANDABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-055-001/475
(MAJHAGAON)
|
3301019000NRG24040120241613708
|
05/01/2024
|
SIMA LAHRE
|
3301019WL062080
|
SIMA LAHRE
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055386
|
|
MRS SEEMA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-055-001/478
(MAJHAGAON)
|
3301019000NRG24040120241613709
|
05/01/2024
|
LAXMINARAYAN
|
3301019WL062080
|
LAXMINARAYAN
|
00415
|
SBIN0003988
|
660
|
660
|
Rejected
|
14/03/2024
|
|
1789055422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KOTA
|
CH-01-019-055-001/478
(MAJHAGAON)
|
3301019000NRG24040120241613710
|
05/01/2024
|
MEENA KUMARI
|
3301019WL062080
|
MEENA KUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055362
|
|
MRS MEENA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-055-001/48
(MAJHAGAON)
|
3301019000NRG24040120241613713
|
05/01/2024
|
RAMKUMAR
|
3301019WL062080
|
RAMKUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055448
|
|
MR RAM KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-055-001/487
(MAJHAGAON)
|
3301019000NRG24040120241613714
|
05/01/2024
|
ITWARA
|
3301019WL062080
|
ITWARA
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789055482
|
|
MRS ITWARA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-055-001/49
(MAJHAGAON)
|
3301019000NRG24040120241613715
|
05/01/2024
|
SHITLA KHUSHRO
|
3301019WL062080
|
SHITLA KHUSHRO
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055423
|
|
SHITLA KUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-055-001/490
(MAJHAGAON)
|
3301019000NRG24040120241613716
|
05/01/2024
|
ANITA
|
3301019WL062080
|
ANITA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055381
|
|
MRS ANITA KUSRO
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-055-001/491
(MAJHAGAON)
|
3301019000NRG24040120241613717
|
05/01/2024
|
BIHARI LAL
|
3301019WL062080
|
BIHARI LAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055361
|
|
BIHARILAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-055-001/491
(MAJHAGAON)
|
3301019000NRG24040120241613718
|
05/01/2024
|
manhora
|
3301019WL062080
|
manhora
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055351
|
|
MRS MANTORABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-055-001/492
(MAJHAGAON)
|
3301019000NRG24040120241613719
|
05/01/2024
|
BADRA BAI
|
3301019WL062080
|
BADRA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055355
|
|
MRS BADRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-055-001/496
(MAJHAGAON)
|
3301019000NRG24040120241613720
|
05/01/2024
|
ANISHA
|
3301019WL062080
|
ANISHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055406
|
|
MRS ANISHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-055-001/50
(MAJHAGAON)
|
3301019000NRG24040120241613721
|
05/01/2024
|
MALIKRAM
|
3301019WL062080
|
MALIKRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055390
|
|
MR MALIKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-055-001/50
(MAJHAGAON)
|
3301019000NRG24040120241613722
|
05/01/2024
|
RAJIN BAI
|
3301019WL062080
|
RAJIN BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055360
|
|
MRS RAJINBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-055-001/501
(MAJHAGAON)
|
3301019000NRG24040120241613723
|
05/01/2024
|
PUNITA BAI
|
3301019WL062080
|
PUNITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055419
|
|
MRS PUNITABAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-055-001/503
(MAJHAGAON)
|
3301019000NRG24040120241613725
|
05/01/2024
|
LAHURA BAI
|
3301019WL062080
|
LAHURA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055421
|
|
MRS LAHURA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-055-001/503
(MAJHAGAON)
|
3301019000NRG24040120241613724
|
05/01/2024
|
SAHADEV
|
3301019WL062080
|
SAHADEV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055494
|
|
MR SAHDEV VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-055-001/507
(MAJHAGAON)
|
3301019000NRG24040120241613726
|
05/01/2024
|
SHYAM BAI
|
3301019WL062080
|
SHYAM BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055348
|
|
MRS SHYAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-055-001/51
(MAJHAGAON)
|
3301019000NRG24040120241613728
|
05/01/2024
|
LAXMIN BAI
|
3301019WL062080
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055396
|
|
MRS LAKSHMINBAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-055-001/524
(MAJHAGAON)
|
3301019000NRG24040120241613731
|
05/01/2024
|
SHIVKUMAR
|
3301019WL062080
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055415
|
|
MR SHIV KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24040120241613733
|
05/01/2024
|
CHANDRAM
|
3301019WL062080
|
CHANDRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055427
|
|
MR CHAND RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24040120241613734
|
05/01/2024
|
KUMARI BAI
|
3301019WL062080
|
KUMARI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055447
|
|
MS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-055-001/56
(MAJHAGAON)
|
3301019000NRG24040120241613735
|
05/01/2024
|
SONMAT BAI
|
3301019WL062080
|
SONMAT BAI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055388
|
|
MRS SONMAT BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-055-001/58
(MAJHAGAON)
|
3301019000NRG24040120241613738
|
05/01/2024
|
jankibai
|
3301019WL062080
|
jankibai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055354
|
|
MRS JANKIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-055-001/58
(MAJHAGAON)
|
3301019000NRG24040120241613737
|
05/01/2024
|
RAM SINGH
|
3301019WL062080
|
RAM SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055353
|
|
MR RAM SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-055-001/59
(MAJHAGAON)
|
3301019000NRG24040120241613739
|
05/01/2024
|
KAMLESH
|
3301019WL062080
|
KAMLESH
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789055475
|
|
MRS KAMLESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-055-001/60
(MAJHAGAON)
|
3301019000NRG24040120241613740
|
05/01/2024
|
AMRIKA BAI
|
3301019WL062080
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055359
|
|
MRS AMRIKABAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-055-001/60
(MAJHAGAON)
|
3301019000NRG24040120241613741
|
05/01/2024
|
JAYA
|
3301019WL062080
|
JAYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055409
|
|
MRS JAYA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-055-001/66
(MAJHAGAON)
|
3301019000NRG24040120241613742
|
05/01/2024
|
KEJMATI
|
3301019WL062080
|
KEJMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055345
|
|
MRS KEJMATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-055-001/7
(MAJHAGAON)
|
3301019000NRG24040120241613746
|
05/01/2024
|
HIRA BAI
|
3301019WL062080
|
HIRA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055473
|
|
MRS HIRABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-055-001/7
(MAJHAGAON)
|
3301019000NRG24040120241613745
|
05/01/2024
|
RAI SINGH
|
3301019WL062080
|
RAI SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055472
|
|
MR RAISINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-055-001/7
(MAJHAGAON)
|
3301019000NRG24040120241613747
|
05/01/2024
|
RAJHANSH JAGAT
|
3301019WL062080
|
RAJHANSH JAGAT
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055401
|
|
MR RAJHANS JAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-055-001/71
(MAJHAGAON)
|
3301019000NRG24040120241613748
|
05/01/2024
|
RAMAYAN BAI
|
3301019WL062080
|
RAMAYAN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055446
|
|
MS RAMAYAN BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-055-001/76
(MAJHAGAON)
|
3301019000NRG24040120241613749
|
05/01/2024
|
RADHELAL
|
3301019WL062080
|
RADHELAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055347
|
|
MR RADHELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-055-001/77
(MAJHAGAON)
|
3301019000NRG24040120241613750
|
05/01/2024
|
RAMAYN SINGH
|
3301019WL062080
|
RAMAYN SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055466
|
|
MS RAMAYANSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-055-001/77
(MAJHAGAON)
|
3301019000NRG24040120241613751
|
05/01/2024
|
RATAN BAI
|
3301019WL062080
|
RATAN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055465
|
|
MS RATANBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-055-001/83
(MAJHAGAON)
|
3301019000NRG24040120241613753
|
05/01/2024
|
MANKUNWAR
|
3301019WL062080
|
MANKUNWAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055395
|
|
MRS MANKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-055-001/83
(MAJHAGAON)
|
3301019000NRG24040120241613752
|
05/01/2024
|
SANTRAM
|
3301019WL062080
|
SANTRAM
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055479
|
|
MR SANTRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-055-001/85
(MAJHAGAON)
|
3301019000NRG24040120241613754
|
05/01/2024
|
SHAIL DEVI
|
3301019WL062080
|
SHAIL DEVI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055378
|
|
MRS SHAILDEVI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-055-001/88
(MAJHAGAON)
|
3301019000NRG24040120241613755
|
05/01/2024
|
ROHIT JAGAT
|
3301019WL062080
|
ROHIT JAGAT
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789055402
|
|
MR ROHIT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-055-001/92
(MAJHAGAON)
|
3301019000NRG24040120241613756
|
05/01/2024
|
DEVSINGH
|
3301019WL062080
|
DEVSINGH
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789055377
|
|
MR DEV SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-055-001/96
(MAJHAGAON)
|
3301019000NRG24040120241613759
|
05/01/2024
|
NATTHU RAM
|
3301019WL062080
|
NATTHU RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Rejected
|
14/03/2024
|
|
1789055400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KOTA
|
CH-01-019-055-001/99
(MAJHAGAON)
|
3301019000NRG24040120241613761
|
05/01/2024
|
GANGOTRI
|
3301019WL062080
|
GANGOTRI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055442
|
|
MS GANGOTRI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-055-001/99
(MAJHAGAON)
|
3301019000NRG24040120241613760
|
05/01/2024
|
GORELAL
|
3301019WL062080
|
GORELAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789055438
|
|
MR GORELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89430
|
89430
|
|
|
|
|
|
|
|