|
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-01-019-050-001/158
(PANDRAPATHRA)
|
3301019000NRG24130220241981285
|
13/02/2024
|
DHANMAT
|
3301019WL076497
|
DHANMAT
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669815
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-050-001/49
(PANDRAPATHRA)
|
3301019000NRG24130220241981286
|
13/02/2024
|
ANUPA MARAVI
|
3301019WL076497
|
ANUPA MARAVI
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669816
|
|
Mrs. ANUPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-069-001/179
(RATKHANDI)
|
3301019000NRG24130220241981319
|
13/02/2024
|
budhwara
|
3301019WL076497
|
budhwara
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669814
|
|
Mrs. BUDHVARA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24130220241981324
|
13/02/2024
|
PURNIMA
|
3301019WL076497
|
PURNIMA
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669811
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-069-001/87
(RATKHANDI)
|
3301019000NRG24130220241981371
|
13/02/2024
|
KOTABAI
|
3301019WL076497
|
KOTABAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669813
|
|
Mrs. KOTA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-069-002/86
(RATKHANDI)
|
3301019000NRG24130220241981443
|
13/02/2024
|
LILARAM
|
3301019WL076497
|
LILARAM
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669812
|
|
Mr. LEELA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24130220241981412
|
13/02/2024
|
SANTOSHI
|
3301019WL076497
|
SANTOSHI
|
00354
|
PUNB0187710
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669817
|
|
SANTOSHI BAI KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-007-001/213
(MAJHAWANI)
|
3301019000NRG24130220241981283
|
13/02/2024
|
BHAGIRATHI
|
3301019WL076497
|
BHAGIRATHI
|
00354
|
PUNB0207100
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669820
|
|
Mr. BHAGIRATHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-007-001/213
(MAJHAWANI)
|
3301019000NRG24130220241981284
|
13/02/2024
|
DHANKUNVAR
|
3301019WL076497
|
DHANKUNVAR
|
00354
|
PUNB0207100
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669819
|
|
DHANKUNVAR BAI W/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-069-001/259
(RATKHANDI)
|
3301019000NRG24130220241981336
|
13/02/2024
|
ESHWARI
|
3301019WL076497
|
ESHWARI
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669825
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24130220241981289
|
13/02/2024
|
FUL SINGH
|
3301019WL076497
|
FUL SINGH
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669729
|
|
MR PHOOL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24130220241981290
|
13/02/2024
|
NIRMLA
|
3301019WL076497
|
NIRMLA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669730
|
|
MRS NIRMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24130220241981291
|
13/02/2024
|
RAM LAL
|
3301019WL076497
|
RAM LAL
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669706
|
|
MR RAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24130220241981294
|
13/02/2024
|
ANKITA
|
3301019WL076497
|
ANKITA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669784
|
|
MISS ANKITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24130220241981293
|
13/02/2024
|
UNIL KUMAR
|
3301019WL076497
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669753
|
|
MR UNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/136
(RATKHANDI)
|
3301019000NRG24130220241981300
|
13/02/2024
|
NIRMALA
|
3301019WL076497
|
NIRMALA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669693
|
|
MRS NIRMLA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24130220241981302
|
13/02/2024
|
SHANI RAM
|
3301019WL076497
|
SHANI RAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669776
|
|
MRS CHANDABAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24130220241981301
|
13/02/2024
|
SHANIRAM
|
3301019WL076497
|
SHANIRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669734
|
|
MR SHANIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/144
(RATKHANDI)
|
3301019000NRG24130220241981303
|
13/02/2024
|
BUDHWARIYA
|
3301019WL076497
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669736
|
|
MRS BUDHWARIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24130220241981304
|
13/02/2024
|
DYA BAI
|
3301019WL076497
|
DYA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669754
|
|
MRS DAYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24130220241981305
|
13/02/2024
|
SHYAMLAL
|
3301019WL076497
|
SHYAMLAL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669744
|
|
MR SHYAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/146
(RATKHANDI)
|
3301019000NRG24130220241981306
|
13/02/2024
|
SATISH
|
3301019WL076497
|
SATISH
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930669728
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/150
(RATKHANDI)
|
3301019000NRG24130220241981308
|
13/02/2024
|
BISPTIYA
|
3301019WL076497
|
BISPTIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669770
|
|
MRS BISPATIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-001/150
(RATKHANDI)
|
3301019000NRG24130220241981307
|
13/02/2024
|
KATIKRAM
|
3301019WL076497
|
KATIKRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669724
|
|
MR KATIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-069-001/152
(RATKHANDI)
|
3301019000NRG24130220241981309
|
13/02/2024
|
RAMPRASAD
|
3301019WL076497
|
RAMPRASAD
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2930669738
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-069-001/155
(RATKHANDI)
|
3301019000NRG24130220241981310
|
13/02/2024
|
sumitra
|
3301019WL076497
|
sumitra
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669760
|
|
MRS SUMITRA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-001/157
(RATKHANDI)
|
3301019000NRG24130220241981311
|
13/02/2024
|
JAGDEESH
|
3301019WL076497
|
JAGDEESH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669703
|
|
MR JAGDISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24130220241981313
|
13/02/2024
|
BALKUNWAR
|
3301019WL076497
|
BALKUNWAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669713
|
|
MRS BALKUAWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24130220241981312
|
13/02/2024
|
JITENDRA
|
3301019WL076497
|
JITENDRA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669725
|
|
MR JITENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-001/159
(RATKHANDI)
|
3301019000NRG24130220241981314
|
13/02/2024
|
JIRA BAI
|
3301019WL076497
|
JIRA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669767
|
|
MISS JEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-001/16
(RATKHANDI)
|
3301019000NRG24130220241981315
|
13/02/2024
|
KAMALA
|
3301019WL076497
|
KAMALA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930669750
|
|
MRS KAMLABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-001/164
(RATKHANDI)
|
3301019000NRG24130220241981316
|
13/02/2024
|
RAMMATI
|
3301019WL076497
|
RAMMATI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669692
|
|
MRS RAMMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG24130220241981317
|
13/02/2024
|
BIRISRAM
|
3301019WL076497
|
BIRISRAM
|
00415
|
SBIN0003988
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2930669823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG24130220241981318
|
13/02/2024
|
PARMILA
|
3301019WL076497
|
PARMILA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669741
|
|
MRS PARMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24130220241981320
|
13/02/2024
|
DHUR SINGH
|
3301019WL076497
|
DHUR SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669771
|
|
MR DHUR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24130220241981321
|
13/02/2024
|
GANGLESH
|
3301019WL076497
|
GANGLESH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669752
|
|
MRS GANGLESH BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24130220241981322
|
13/02/2024
|
DOLESHWAR
|
3301019WL076497
|
DOLESHWAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669704
|
|
SHRI DOLESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24130220241981323
|
13/02/2024
|
SUSHILA BAI
|
3301019WL076497
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669701
|
|
MRS SHUSHEELABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24130220241981325
|
13/02/2024
|
SUNIL KUMAR
|
3301019WL076497
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669791
|
|
Mr. Sunil patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24130220241981327
|
13/02/2024
|
hirabai
|
3301019WL076497
|
hirabai
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669702
|
|
MRS HEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24130220241981326
|
13/02/2024
|
kanturam
|
3301019WL076497
|
kanturam
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669722
|
|
MR KANTURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-069-001/22
(RATKHANDI)
|
3301019000NRG24130220241981329
|
13/02/2024
|
SIYARAM
|
3301019WL076497
|
SIYARAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669715
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-069-001/232
(RATKHANDI)
|
3301019000NRG24130220241981330
|
13/02/2024
|
mamta
|
3301019WL076497
|
mamta
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669800
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24130220241981331
|
13/02/2024
|
durgesh kumar
|
3301019WL076497
|
durgesh kumar
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669777
|
|
MR DURGESHKUMARPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24130220241981333
|
13/02/2024
|
AJAY KUMAR
|
3301019WL076497
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669773
|
|
MR AJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24130220241981334
|
13/02/2024
|
pratima
|
3301019WL076497
|
pratima
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669772
|
|
MRS PRATIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-069-001/255
(RATKHANDI)
|
3301019000NRG24130220241981335
|
13/02/2024
|
JHUL BAI
|
3301019WL076497
|
JHUL BAI
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930669757
|
|
MRS JHUL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-069-001/262
(RATKHANDI)
|
3301019000NRG24130220241981337
|
13/02/2024
|
BHAGWATI
|
3301019WL076497
|
BHAGWATI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669807
|
|
MRS BHAGWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-069-001/304
(RATKHANDI)
|
3301019000NRG24130220241981339
|
13/02/2024
|
SHIV KUMARI
|
3301019WL076497
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669798
|
|
MRS SHIV KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24130220241981340
|
13/02/2024
|
ANJALI
|
3301019WL076497
|
ANJALI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669756
|
|
MISS ANJANI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-069-001/314
(RATKHANDI)
|
3301019000NRG24130220241981341
|
13/02/2024
|
RADHNA
|
3301019WL076497
|
RADHNA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669799
|
|
Mrs. RADHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-069-001/314
(RATKHANDI)
|
3301019000NRG24130220241981342
|
13/02/2024
|
SADHNA
|
3301019WL076497
|
SADHNA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669717
|
|
Miss. SADHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24130220241981344
|
13/02/2024
|
BASANTI
|
3301019WL076497
|
BASANTI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669775
|
|
MRS BASANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24130220241981343
|
13/02/2024
|
HARISHCHAND
|
3301019WL076497
|
HARISHCHAND
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669779
|
|
MR HARICHANDRA DHRVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-069-001/323
(RATKHANDI)
|
3301019000NRG24130220241981345
|
13/02/2024
|
RAJNI
|
3301019WL076497
|
RAJNI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669778
|
|
MISS RAJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-069-001/324
(RATKHANDI)
|
3301019000NRG24130220241981346
|
13/02/2024
|
CHANDRIKA BAI
|
3301019WL076497
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669802
|
|
MRS CHANDRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-069-001/329
(RATKHANDI)
|
3301019000NRG24130220241981347
|
13/02/2024
|
SUKWARIYA
|
3301019WL076497
|
SUKWARIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669806
|
|
MRS SHUKVRIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-069-001/331
(RATKHANDI)
|
3301019000NRG24130220241981348
|
13/02/2024
|
HARJIT SINGH
|
3301019WL076497
|
HARJIT SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669759
|
|
MR HARJEET SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-069-001/343
(RATKHANDI)
|
3301019000NRG24130220241981350
|
13/02/2024
|
TEKCHAND
|
3301019WL076497
|
TEKCHAND
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669721
|
|
MR TEKCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24130220241981351
|
13/02/2024
|
MANISHA
|
3301019WL076497
|
MANISHA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669758
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-069-001/38
(RATKHANDI)
|
3301019000NRG24130220241981353
|
13/02/2024
|
ARTIKA
|
3301019WL076497
|
ARTIKA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669769
|
|
MISS ARTIKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-069-001/38
(RATKHANDI)
|
3301019000NRG24130220241981352
|
13/02/2024
|
BIMLA
|
3301019WL076497
|
BIMLA
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930669712
|
|
MRS VIMLABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-069-001/42
(RATKHANDI)
|
3301019000NRG24130220241981354
|
13/02/2024
|
MASTA BAI
|
3301019WL076497
|
MASTA BAI
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930669747
|
|
MRS RANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-069-001/44
(RATKHANDI)
|
3301019000NRG24130220241981355
|
13/02/2024
|
RAMKUMARI
|
3301019WL076497
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669749
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24130220241981356
|
13/02/2024
|
har bai
|
3301019WL076497
|
har bai
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669748
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24130220241981357
|
13/02/2024
|
ram nath
|
3301019WL076497
|
ram nath
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669755
|
|
MR RAMNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-069-001/58
(RATKHANDI)
|
3301019000NRG24130220241981359
|
13/02/2024
|
RAMESH
|
3301019WL076497
|
RAMESH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669796
|
|
MR RAMESH KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-069-001/58
(RATKHANDI)
|
3301019000NRG24130220241981360
|
13/02/2024
|
SANTOSHI
|
3301019WL076497
|
SANTOSHI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669761
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-069-001/59
(RATKHANDI)
|
3301019000NRG24130220241981361
|
13/02/2024
|
RADHESHYAM
|
3301019WL076497
|
RADHESHYAM
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930669699
|
|
Radheshyam Dhru
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG24130220241981363
|
13/02/2024
|
JHULBAI
|
3301019WL076497
|
JHULBAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669792
|
|
MRS JHUL BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG24130220241981362
|
13/02/2024
|
RJJU
|
3301019WL076497
|
RJJU
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669697
|
|
MR RAJJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-069-001/63
(RATKHANDI)
|
3301019000NRG24130220241981364
|
13/02/2024
|
RAMKUMAR
|
3301019WL076497
|
RAMKUMAR
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930669790
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-069-001/68
(RATKHANDI)
|
3301019000NRG24130220241981365
|
13/02/2024
|
RAJKUMARI
|
3301019WL076497
|
RAJKUMARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669794
|
|
MRS RAJKUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-069-001/75
(RATKHANDI)
|
3301019000NRG24130220241981366
|
13/02/2024
|
KANTI BAI
|
3301019WL076497
|
KANTI BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669707
|
|
MRS KANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-069-001/76
(RATKHANDI)
|
3301019000NRG24130220241981367
|
13/02/2024
|
SEETA BAI
|
3301019WL076497
|
SEETA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669774
|
|
MRS SEETABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24130220241981369
|
13/02/2024
|
KAUSHILAYA BAI
|
3301019WL076497
|
KAUSHILAYA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669716
|
|
MRS KAUSHILYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24130220241981368
|
13/02/2024
|
SILAN PATEL
|
3301019WL076497
|
SILAN PATEL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930669731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KOTA
|
CH-01-019-069-001/81
(RATKHANDI)
|
3301019000NRG24130220241981370
|
13/02/2024
|
SUKHARAM
|
3301019WL076497
|
SUKHARAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669821
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-069-001/9
(RATKHANDI)
|
3301019000NRG24130220241981372
|
13/02/2024
|
BISAHIN
|
3301019WL076497
|
BISAHIN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669711
|
|
MRS BISHAHIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24130220241981373
|
13/02/2024
|
RAJESH
|
3301019WL076497
|
RAJESH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669740
|
|
MR RAJESH KAWAIRT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24130220241981374
|
13/02/2024
|
RAMBAI
|
3301019WL076497
|
RAMBAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669742
|
|
MRS RAMBAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24130220241981375
|
13/02/2024
|
KUMARU KAIWART
|
3301019WL076497
|
KUMARU KAIWART
|
00415
|
SBIN0003988
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930669696
|
A/c Blocked or Frozen
|
|
|
|
83
|
KOTA
|
CH-01-019-069-002/102
(RATKHANDI)
|
3301019000NRG24130220241981376
|
13/02/2024
|
GANESHIYABAI
|
3301019WL076497
|
GANESHIYABAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669746
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-069-002/104
(RATKHANDI)
|
3301019000NRG24130220241981377
|
13/02/2024
|
NEMSINGH
|
3301019WL076497
|
NEMSINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669694
|
|
MR NEM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-069-002/106
(RATKHANDI)
|
3301019000NRG24130220241981378
|
13/02/2024
|
PUNA RAM
|
3301019WL076497
|
PUNA RAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669708
|
|
MR PUNARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-069-002/108
(RATKHANDI)
|
3301019000NRG24130220241981379
|
13/02/2024
|
RAMPYARI
|
3301019WL076497
|
RAMPYARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669789
|
|
MRS RAMPYARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-069-002/112
(RATKHANDI)
|
3301019000NRG24130220241981380
|
13/02/2024
|
LAXMIN BAI
|
3301019WL076497
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669739
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-069-002/12
(RATKHANDI)
|
3301019000NRG24130220241981383
|
13/02/2024
|
JAGANNATH
|
3301019WL076497
|
JAGANNATH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669786
|
|
MR JAGANNATH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-069-002/12
(RATKHANDI)
|
3301019000NRG24130220241981384
|
13/02/2024
|
PUNITA
|
3301019WL076497
|
PUNITA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669766
|
|
MRS PUNEETABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-069-002/122
(RATKHANDI)
|
3301019000NRG24130220241981385
|
13/02/2024
|
JYOTI
|
3301019WL076497
|
JYOTI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669782
|
|
MRS JYOTI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-069-002/128
(RATKHANDI)
|
3301019000NRG24130220241981387
|
13/02/2024
|
ASHA BAI
|
3301019WL076497
|
ASHA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669710
|
|
MRS ASHA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-069-002/129
(RATKHANDI)
|
3301019000NRG24130220241981388
|
13/02/2024
|
DILEEP KUMAR
|
3301019WL076497
|
DILEEP KUMAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669718
|
|
MR DILIP BHANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-069-002/134
(RATKHANDI)
|
3301019000NRG24130220241981389
|
13/02/2024
|
USHA
|
3301019WL076497
|
USHA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669726
|
|
MRS USHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-069-002/15
(RATKHANDI)
|
3301019000NRG24130220241981392
|
13/02/2024
|
AMRIKA
|
3301019WL076497
|
AMRIKA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669723
|
|
MRS AMRIKA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24130220241981394
|
13/02/2024
|
GEETA BAI
|
3301019WL076497
|
GEETA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669785
|
|
MRS GEETABAI KHUSHROO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24130220241981393
|
13/02/2024
|
SHAMBAI
|
3301019WL076497
|
SHAMBAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669764
|
|
MRS SHAMBAI KHUSHROO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24130220241981396
|
13/02/2024
|
BRIJKUMARI
|
3301019WL076497
|
BRIJKUMARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669720
|
|
MISS BRIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24130220241981395
|
13/02/2024
|
kalyan singh
|
3301019WL076497
|
kalyan singh
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669805
|
|
MR KALYAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-069-002/2
(RATKHANDI)
|
3301019000NRG24130220241981397
|
13/02/2024
|
TIJIYA BAI
|
3301019WL076497
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669788
|
|
MRS VIJIYABAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-069-002/21
(RATKHANDI)
|
3301019000NRG24130220241981398
|
13/02/2024
|
PATRIKA
|
3301019WL076497
|
PATRIKA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930669797
|
|
MASTER PATRIKA PATRIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24130220241981400
|
13/02/2024
|
DIPALI
|
3301019WL076497
|
DIPALI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669801
|
|
Miss. DIPALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24130220241981399
|
13/02/2024
|
HEERALAL
|
3301019WL076497
|
HEERALAL
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930669783
|
|
MR HEERA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-069-002/234
(RATKHANDI)
|
3301019000NRG24130220241981405
|
13/02/2024
|
KALYANI
|
3301019WL076497
|
KALYANI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669804
|
|
MRS KALYANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-069-002/238
(RATKHANDI)
|
3301019000NRG24130220241981408
|
13/02/2024
|
shyam chand
|
3301019WL076497
|
shyam chand
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669787
|
|
MR SHYAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-069-002/28
(RATKHANDI)
|
3301019000NRG24130220241981409
|
13/02/2024
|
KHOLBAHRA
|
3301019WL076497
|
KHOLBAHRA
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
14/04/2024
|
|
2930669732
|
|
KHORBAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTA
|
CH-01-019-069-002/280
(RATKHANDI)
|
3301019000NRG24130220241981410
|
13/02/2024
|
AMRIKA BAI
|
3301019WL076497
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669793
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24130220241981411
|
13/02/2024
|
KAMAL SINGH
|
3301019WL076497
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669803
|
|
MR KALAM SINGH KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-069-002/33
(RATKHANDI)
|
3301019000NRG24130220241981413
|
13/02/2024
|
KAUSHILYA
|
3301019WL076497
|
KAUSHILYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669691
|
|
MRS KAUSHILYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24130220241981415
|
13/02/2024
|
JANKI
|
3301019WL076497
|
JANKI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669719
|
|
MRS JANKIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24130220241981414
|
13/02/2024
|
MANOJ
|
3301019WL076497
|
MANOJ
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669700
|
|
MR MANOJ KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-069-002/40
(RATKHANDI)
|
3301019000NRG24130220241981416
|
13/02/2024
|
BISAHIN
|
3301019WL076497
|
BISAHIN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669690
|
|
MRS BISAHIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-069-002/43
(RATKHANDI)
|
3301019000NRG24130220241981418
|
13/02/2024
|
GAYATRI
|
3301019WL076497
|
GAYATRI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669745
|
|
MRS GAYATRI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-069-002/43
(RATKHANDI)
|
3301019000NRG24130220241981417
|
13/02/2024
|
HERA LAL
|
3301019WL076497
|
HERA LAL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2930669709
|
|
HEERA LAL ORAKERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTA
|
CH-01-019-069-002/44
(RATKHANDI)
|
3301019000NRG24130220241981419
|
13/02/2024
|
MANGLIN
|
3301019WL076497
|
MANGLIN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669714
|
|
MRS MANGALEEN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG24130220241981420
|
13/02/2024
|
JAY KUMARI Markam
|
3301019WL076497
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669810
|
|
MRS JAY KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-069-002/5
(RATKHANDI)
|
3301019000NRG24130220241981421
|
13/02/2024
|
SANGEETA
|
3301019WL076497
|
SANGEETA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669780
|
|
MRS SAGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24130220241981425
|
13/02/2024
|
HEERA
|
3301019WL076497
|
HEERA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669808
|
|
Heera Singh Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24130220241981424
|
13/02/2024
|
SATI
|
3301019WL076497
|
SATI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669737
|
|
MRS SATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-069-002/64
(RATKHANDI)
|
3301019000NRG24130220241981426
|
13/02/2024
|
punita
|
3301019WL076497
|
punita
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669763
|
|
MRS PUNITA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-069-002/7
(RATKHANDI)
|
3301019000NRG24130220241981427
|
13/02/2024
|
MANHARAN
|
3301019WL076497
|
MANHARAN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669795
|
|
MR MANHARAN SHIRIWAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-069-002/70
(RATKHANDI)
|
3301019000NRG24130220241981428
|
13/02/2024
|
SHAMBAI
|
3301019WL076497
|
SHAMBAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669743
|
|
MRS SHYAM BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-069-002/75
(RATKHANDI)
|
3301019000NRG24130220241981433
|
13/02/2024
|
AMUD KUNWAR
|
3301019WL076497
|
AMUD KUNWAR
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669735
|
|
MRS AMUNDBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-069-002/76
(RATKHANDI)
|
3301019000NRG24130220241981434
|
13/02/2024
|
BAHADUR
|
3301019WL076497
|
BAHADUR
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930669695
|
|
MR BAHADUR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-069-002/76
(RATKHANDI)
|
3301019000NRG24130220241981435
|
13/02/2024
|
GANESIYA BAI
|
3301019WL076497
|
GANESIYA BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669781
|
|
MRS GANESHIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-069-002/78
(RATKHANDI)
|
3301019000NRG24130220241981436
|
13/02/2024
|
har prasad
|
3301019WL076497
|
har prasad
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669762
|
|
Mr. HAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-069-002/79
(RATKHANDI)
|
3301019000NRG24130220241981437
|
13/02/2024
|
BAISKHIYA BAI
|
3301019WL076497
|
BAISKHIYA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669765
|
|
MRS BAISHKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-069-002/79
(RATKHANDI)
|
3301019000NRG24130220241981438
|
13/02/2024
|
SANTOSHI BAI
|
3301019WL076497
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669768
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24130220241981440
|
13/02/2024
|
GIRJA BAI
|
3301019WL076497
|
GIRJA BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669733
|
|
MRS GIRJA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24130220241981439
|
13/02/2024
|
KALYAN SINGH
|
3301019WL076497
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669751
|
|
MR KALYANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24130220241981441
|
13/02/2024
|
amirt lal
|
3301019WL076497
|
amirt lal
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669822
|
|
AMRIT LAL NAYAK
|
BANK OF BARODA(606985)
|
|
131
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24130220241981442
|
13/02/2024
|
MEGHALI BAI
|
3301019WL076497
|
MEGHALI BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669824
|
|
Menghali Bai Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOTA
|
CH-01-019-069-002/9
(RATKHANDI)
|
3301019000NRG24130220241981444
|
13/02/2024
|
SAVANTRAM
|
3301019WL076497
|
SAVANTRAM
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
14/04/2024
|
|
2930669698
|
|
SANWAT RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTA
|
CH-01-019-069-002/91
(RATKHANDI)
|
3301019000NRG24130220241981445
|
13/02/2024
|
RADHA
|
3301019WL076497
|
RADHA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669809
|
|
MRS RADHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-069-002/94
(RATKHANDI)
|
3301019000NRG24130220241981446
|
13/02/2024
|
NIRMALA
|
3301019WL076497
|
NIRMALA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669705
|
|
NIRMALA YADAV
|
BANK OF INDIA(508505)
|
|
135
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24130220241981447
|
13/02/2024
|
MAKHEYA
|
3301019WL076497
|
MAKHEYA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930669727
|
|
MRS MAKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
136
|
KOTA
|
CH-01-019-069-001/341
(RATKHANDI)
|
3301019000NRG24130220241981349
|
13/02/2024
|
SAVETRI
|
3301019WL076497
|
SAVETRI
|
00415
|
SBIN0004834
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930669818
|
|
MRS SAVITRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142120
|
142120
|
|
|
|
|
|
|
|