|
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-01-019-017-001/133
(SONPURI)
|
3301019000NRG24310520230829431
|
01/06/2023
|
RAKSHKUMAR
|
3301019WL017638
|
RAKSHKUMAR
|
00089
|
CBIN0280794
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746704
|
|
MR RAKSHA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-017-001/278
(SONPURI)
|
3301019000NRG24310520230829481
|
01/06/2023
|
BANDHAN SINGH
|
3301019WL017638
|
BANDHAN SINGH
|
00089
|
CBIN0280794
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746719
|
|
Mr. BANDHAN SINGH BHANU s o DEVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-017-001/564
(SONPURI)
|
3301019000NRG24310520230829502
|
01/06/2023
|
KAILASH BAI
|
3301019WL017638
|
KAILASH BAI
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746705
|
|
Mrs. KAILASHA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-017-001/564
(SONPURI)
|
3301019000NRG24310520230829501
|
01/06/2023
|
LAKHANSANEHI
|
3301019WL017638
|
LAKHANSANEHI
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746706
|
|
Mr. LAKHANSANEHI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-017-001/11
(SONPURI)
|
3301019000NRG24310520230829425
|
01/06/2023
|
JETHURAM
|
3301019WL017638
|
JETHURAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746639
|
|
MR JETHURAM KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-017-001/115
(SONPURI)
|
3301019000NRG24310520230829426
|
01/06/2023
|
arjidas
|
3301019WL017638
|
arjidas
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746717
|
|
MR ARJIDASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-017-001/115
(SONPURI)
|
3301019000NRG24310520230829428
|
01/06/2023
|
sandeep das
|
3301019WL017638
|
sandeep das
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746680
|
|
MR SANDEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-017-001/115
(SONPURI)
|
3301019000NRG24310520230829427
|
01/06/2023
|
sangeta
|
3301019WL017638
|
sangeta
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746645
|
|
MRS SANGITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-017-001/118
(SONPURI)
|
3301019000NRG24310520230829430
|
01/06/2023
|
LAXMI
|
3301019WL017638
|
LAXMI
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746668
|
|
MRS LAKSHMINBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-017-001/118
(SONPURI)
|
3301019000NRG24310520230829429
|
01/06/2023
|
MANRAKHAN
|
3301019WL017638
|
MANRAKHAN
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746620
|
|
MR MANRAKHAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-017-001/133
(SONPURI)
|
3301019000NRG24310520230829432
|
01/06/2023
|
ishvari bai
|
3301019WL017638
|
ishvari bai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746663
|
|
MRS ISWARE BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-017-001/137
(SONPURI)
|
3301019000NRG24310520230829433
|
01/06/2023
|
UDAY NATH
|
3301019WL017638
|
UDAY NATH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746618
|
|
MR UDAYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-017-001/14
(SONPURI)
|
3301019000NRG24310520230829435
|
01/06/2023
|
KALAWATI
|
3301019WL017638
|
KALAWATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746635
|
|
MRS KALAVATI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-017-001/14
(SONPURI)
|
3301019000NRG24310520230829434
|
01/06/2023
|
NARAYAN
|
3301019WL017638
|
NARAYAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746636
|
|
MR NARAINAPRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-017-001/141
(SONPURI)
|
3301019000NRG24310520230829436
|
01/06/2023
|
PANCHRAM
|
3301019WL017638
|
PANCHRAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746626
|
|
MR PANCHRAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-017-001/141
(SONPURI)
|
3301019000NRG24310520230829437
|
01/06/2023
|
SAVITRI
|
3301019WL017638
|
SAVITRI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746627
|
|
MRS SAVITRI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-017-001/143
(SONPURI)
|
3301019000NRG24310520230829438
|
01/06/2023
|
JAVAHIL BHANU
|
3301019WL017638
|
JAVAHIL BHANU
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746707
|
|
MR JAVAHIL BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-017-001/143
(SONPURI)
|
3301019000NRG24310520230829440
|
01/06/2023
|
MANOHAR
|
3301019WL017638
|
MANOHAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746692
|
|
MR MANOHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-017-001/143
(SONPURI)
|
3301019000NRG24310520230829439
|
01/06/2023
|
rajem bai
|
3301019WL017638
|
rajem bai
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746715
|
|
MRS RAJIMBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-017-001/15
(SONPURI)
|
3301019000NRG24310520230829441
|
01/06/2023
|
GANGARAM
|
3301019WL017638
|
GANGARAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746716
|
|
MR GANGARAM KAIVARAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-017-001/15
(SONPURI)
|
3301019000NRG24310520230829442
|
01/06/2023
|
SNTOHI
|
3301019WL017638
|
SNTOHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746657
|
|
MRS SANTOSHI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-017-001/151
(SONPURI)
|
3301019000NRG24310520230829443
|
01/06/2023
|
RAMFAL
|
3301019WL017638
|
RAMFAL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746709
|
|
MR RAMFAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-017-001/151
(SONPURI)
|
3301019000NRG24310520230829444
|
01/06/2023
|
SHARADBAI
|
3301019WL017638
|
SHARADBAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746646
|
|
MR SHARDABAI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-017-001/152
(SONPURI)
|
3301019000NRG24310520230829445
|
01/06/2023
|
AMRIT LAL
|
3301019WL017638
|
AMRIT LAL
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746710
|
|
MR AMRITLAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-017-001/152
(SONPURI)
|
3301019000NRG24310520230829446
|
01/06/2023
|
kaweri
|
3301019WL017638
|
kaweri
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746654
|
|
MRS KAVERIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-017-001/159
(SONPURI)
|
3301019000NRG24310520230829448
|
01/06/2023
|
JATAN BAI
|
3301019WL017638
|
JATAN BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746616
|
|
Mrs. JATAN BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-017-001/159
(SONPURI)
|
3301019000NRG24310520230829447
|
01/06/2023
|
SHATRUHAN
|
3301019WL017638
|
SHATRUHAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746693
|
|
MR SHATRUHAN PRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-017-001/160
(SONPURI)
|
3301019000NRG24310520230829449
|
01/06/2023
|
savitre
|
3301019WL017638
|
savitre
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436746676
|
|
MRS SHAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-017-001/162
(SONPURI)
|
3301019000NRG24310520230829451
|
01/06/2023
|
PUSHPA KUMARI
|
3301019WL017638
|
PUSHPA KUMARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746629
|
|
MISS KUMARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-017-001/162
(SONPURI)
|
3301019000NRG24310520230829450
|
01/06/2023
|
SATRUPA
|
3301019WL017638
|
SATRUPA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746634
|
|
MRS SATRUPA BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-017-001/163
(SONPURI)
|
3301019000NRG24310520230829453
|
01/06/2023
|
MANMATI
|
3301019WL017638
|
MANMATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746655
|
|
MRS BHANMATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-017-001/163
(SONPURI)
|
3301019000NRG24310520230829452
|
01/06/2023
|
MITTUNAWAGAON
|
3301019WL017638
|
MITTUNAWAGAON
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746660
|
|
MR TIJRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-017-001/166
(SONPURI)
|
3301019000NRG24310520230829454
|
01/06/2023
|
vijay kumar
|
3301019WL017638
|
vijay kumar
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746617
|
|
MR VIJAY KUMAR GANDARVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-017-001/167
(SONPURI)
|
3301019000NRG24310520230829455
|
01/06/2023
|
KAMLESH
|
3301019WL017638
|
KAMLESH
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746653
|
|
MR KAMLESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-017-001/167
(SONPURI)
|
3301019000NRG24310520230829456
|
01/06/2023
|
LALITA
|
3301019WL017638
|
LALITA
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746665
|
|
MRS LALITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-017-001/17
(SONPURI)
|
3301019000NRG24310520230829457
|
01/06/2023
|
balla
|
3301019WL017638
|
balla
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746625
|
|
MR BALLARAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-017-001/17
(SONPURI)
|
3301019000NRG24310520230829458
|
01/06/2023
|
SAHODRA
|
3301019WL017638
|
SAHODRA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746696
|
|
MRS SAHODRA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-017-001/171
(SONPURI)
|
3301019000NRG24310520230829460
|
01/06/2023
|
beraspati
|
3301019WL017638
|
beraspati
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746648
|
|
MRS BRIHASPTIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-017-001/171
(SONPURI)
|
3301019000NRG24310520230829459
|
01/06/2023
|
CHAMRURAM
|
3301019WL017638
|
CHAMRURAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746713
|
|
MR CHAMARURAMA KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-017-001/173
(SONPURI)
|
3301019000NRG24310520230829461
|
01/06/2023
|
AASHA BAI
|
3301019WL017638
|
AASHA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746679
|
|
MRS AASHABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-017-001/173
(SONPURI)
|
3301019000NRG24310520230829462
|
01/06/2023
|
POOJA KUMARI
|
3301019WL017638
|
POOJA KUMARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746687
|
|
MISS POOJA BHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-017-001/174
(SONPURI)
|
3301019000NRG24310520230829464
|
01/06/2023
|
SHARDA
|
3301019WL017638
|
SHARDA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746632
|
|
MRS SHARDA BHANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-017-001/174
(SONPURI)
|
3301019000NRG24310520230829463
|
01/06/2023
|
YASHPAL
|
3301019WL017638
|
YASHPAL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746637
|
|
MR YASHPALSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-017-001/175
(SONPURI)
|
3301019000NRG24310520230829466
|
01/06/2023
|
KALAWATI
|
3301019WL017638
|
KALAWATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746672
|
|
MRS KALAVATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-017-001/175
(SONPURI)
|
3301019000NRG24310520230829465
|
01/06/2023
|
VAKIL SINGH
|
3301019WL017638
|
VAKIL SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746628
|
|
MR VAKILSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-017-001/189
(SONPURI)
|
3301019000NRG24310520230829468
|
01/06/2023
|
DINA BAI
|
3301019WL017638
|
DINA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746670
|
|
MRS DINABAI BHANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-017-001/189
(SONPURI)
|
3301019000NRG24310520230829467
|
01/06/2023
|
PAWAN SINGH
|
3301019WL017638
|
PAWAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746674
|
|
Mr. PAVAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-017-001/192
(SONPURI)
|
3301019000NRG24310520230829470
|
01/06/2023
|
MELAN BAI
|
3301019WL017638
|
MELAN BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746675
|
|
MRS MELANBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-017-001/192
(SONPURI)
|
3301019000NRG24310520230829469
|
01/06/2023
|
SIYARAM
|
3301019WL017638
|
SIYARAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746673
|
|
MR SIYARAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-017-001/197
(SONPURI)
|
3301019000NRG24310520230829471
|
01/06/2023
|
SARWAN KUMAR
|
3301019WL017638
|
SARWAN KUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746647
|
|
MR SHRAVANKUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-017-001/199
(SONPURI)
|
3301019000NRG24310520230829472
|
01/06/2023
|
jalhal
|
3301019WL017638
|
jalhal
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746621
|
|
MR JAHALAR KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-017-001/199
(SONPURI)
|
3301019000NRG24310520230829473
|
01/06/2023
|
suman
|
3301019WL017638
|
suman
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746667
|
|
MRS SUMAN DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-017-001/20
(SONPURI)
|
3301019000NRG24310520230829475
|
01/06/2023
|
JOTKUNWAR
|
3301019WL017638
|
JOTKUNWAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746671
|
|
MRS JANKOONVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-017-001/20
(SONPURI)
|
3301019000NRG24310520230829474
|
01/06/2023
|
son shing
|
3301019WL017638
|
son shing
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746624
|
|
MR SONSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-017-001/208
(SONPURI)
|
3301019000NRG24310520230829476
|
01/06/2023
|
SARSAWTI
|
3301019WL017638
|
SARSAWTI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746698
|
|
MRS SARASVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-017-001/263
(SONPURI)
|
3301019000NRG24310520230829477
|
01/06/2023
|
PRAMILA
|
3301019WL017638
|
PRAMILA
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436746631
|
|
MRS PRAMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-017-001/266
(SONPURI)
|
3301019000NRG24310520230829478
|
01/06/2023
|
RAMADHAR
|
3301019WL017638
|
RAMADHAR
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436746623
|
|
MR RAMADHAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-017-001/271
(SONPURI)
|
3301019000NRG24310520230829479
|
01/06/2023
|
AGHNU RAM
|
3301019WL017638
|
AGHNU RAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746703
|
|
MR AGHANU RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-017-001/271
(SONPURI)
|
3301019000NRG24310520230829480
|
01/06/2023
|
SARSWATI
|
3301019WL017638
|
SARSWATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746678
|
|
Mrs. Sarswati Bai Bhanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-017-001/278
(SONPURI)
|
3301019000NRG24310520230829482
|
01/06/2023
|
rajni bai
|
3301019WL017638
|
rajni bai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746686
|
|
MISS RAJANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-017-001/282
(SONPURI)
|
3301019000NRG24310520230829484
|
01/06/2023
|
RUBI
|
3301019WL017638
|
RUBI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746649
|
|
MRS RUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-017-001/282
(SONPURI)
|
3301019000NRG24310520230829483
|
01/06/2023
|
SHIV KUMAR
|
3301019WL017638
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746684
|
|
MR SHIVKUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-017-001/285
(SONPURI)
|
3301019000NRG24310520230829485
|
01/06/2023
|
PARVATI
|
3301019WL017638
|
PARVATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746640
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-017-001/287
(SONPURI)
|
3301019000NRG24310520230829486
|
01/06/2023
|
LAXMI BAI
|
3301019WL017638
|
LAXMI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746659
|
|
MRS LAKSHMI BHANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-017-001/3
(SONPURI)
|
3301019000NRG24310520230829487
|
01/06/2023
|
ravisankar
|
3301019WL017638
|
ravisankar
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746718
|
|
MR RAVISHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-017-001/32
(SONPURI)
|
3301019000NRG24310520230829488
|
01/06/2023
|
JHUJHUBAI
|
3301019WL017638
|
JHUJHUBAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746644
|
|
MRS JHUNJHIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-017-001/36
(SONPURI)
|
3301019000NRG24310520230829489
|
01/06/2023
|
daviprasad
|
3301019WL017638
|
daviprasad
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746622
|
|
MR DEVI PRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-017-001/36
(SONPURI)
|
3301019000NRG24310520230829490
|
01/06/2023
|
fool bai
|
3301019WL017638
|
fool bai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746651
|
|
MRS FULBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-017-001/513
(SONPURI)
|
3301019000NRG24310520230829492
|
01/06/2023
|
JANKI BAI
|
3301019WL017638
|
JANKI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746711
|
|
MRS JANAKIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-017-001/513
(SONPURI)
|
3301019000NRG24310520230829491
|
01/06/2023
|
RAMSANEHI
|
3301019WL017638
|
RAMSANEHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746712
|
|
Mr. RAMSANEHI KAIWART S/O MAHETRRU KAIVA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-017-001/515
(SONPURI)
|
3301019000NRG24310520230829493
|
01/06/2023
|
DAYALU RAM
|
3301019WL017638
|
DAYALU RAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746669
|
|
Mr. Dayalu .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-017-001/515
(SONPURI)
|
3301019000NRG24310520230829494
|
01/06/2023
|
RAJESWARI
|
3301019WL017638
|
RAJESWARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746677
|
|
MRS RAJESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-017-001/517
(SONPURI)
|
3301019000NRG24310520230829495
|
01/06/2023
|
LATA BAI
|
3301019WL017638
|
LATA BAI
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746658
|
|
MRS LATABAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-017-001/529
(SONPURI)
|
3301019000NRG24310520230829497
|
01/06/2023
|
BINA DEVI
|
3301019WL017638
|
BINA DEVI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746615
|
|
MRS BEENA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-017-001/529
(SONPURI)
|
3301019000NRG24310520230829496
|
01/06/2023
|
SURESH KUMAR
|
3301019WL017638
|
SURESH KUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746695
|
|
MR SURESHKUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-017-001/55
(SONPURI)
|
3301019000NRG24310520230829498
|
01/06/2023
|
shiv bai
|
3301019WL017638
|
shiv bai
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746650
|
|
MRS SHIVABAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-017-001/558
(SONPURI)
|
3301019000NRG24310520230829499
|
01/06/2023
|
DEVANAND
|
3301019WL017638
|
DEVANAND
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746681
|
|
MR DEVANAND BHANU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-017-001/558
(SONPURI)
|
3301019000NRG24310520230829500
|
01/06/2023
|
GANGAVATI
|
3301019WL017638
|
GANGAVATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746630
|
|
MRS GANGAKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-017-001/568
(SONPURI)
|
3301019000NRG24310520230829503
|
01/06/2023
|
omprakash
|
3301019WL017638
|
omprakash
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746690
|
|
MR OMPRAKASH BHANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-017-001/568
(SONPURI)
|
3301019000NRG24310520230829504
|
01/06/2023
|
rajkumari
|
3301019WL017638
|
rajkumari
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746694
|
|
MRS RAJKUMARI KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-017-001/573
(SONPURI)
|
3301019000NRG24310520230829505
|
01/06/2023
|
RAMPRASAD BHANU
|
3301019WL017638
|
RAMPRASAD BHANU
|
00415
|
SBIN0003988
|
640
|
640
|
Rejected
|
14/07/2023
|
|
3436746642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOTA
|
CH-01-019-017-001/574
(SONPURI)
|
3301019000NRG24310520230829506
|
01/06/2023
|
MANOJ
|
3301019WL017638
|
MANOJ
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746702
|
|
MR MANOJ KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-017-001/574
(SONPURI)
|
3301019000NRG24310520230829507
|
01/06/2023
|
SARASWATI
|
3301019WL017638
|
SARASWATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746697
|
|
MRS SARSWATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-017-001/575
(SONPURI)
|
3301019000NRG24310520230829508
|
01/06/2023
|
CHANDRIKA
|
3301019WL017638
|
CHANDRIKA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746664
|
|
MRS CHANDKIKA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-017-001/578
(SONPURI)
|
3301019000NRG24310520230829510
|
01/06/2023
|
KAVITA
|
3301019WL017638
|
KAVITA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746701
|
|
Mrs. Kavita Kewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-017-001/578
(SONPURI)
|
3301019000NRG24310520230829509
|
01/06/2023
|
SAVAN KUMAR
|
3301019WL017638
|
SAVAN KUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746699
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-017-001/582
(SONPURI)
|
3301019000NRG24310520230829511
|
01/06/2023
|
RAMKUMAR
|
3301019WL017638
|
RAMKUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746688
|
|
MR RAMKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-017-001/582
(SONPURI)
|
3301019000NRG24310520230829512
|
01/06/2023
|
SANTOSHI
|
3301019WL017638
|
SANTOSHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746689
|
|
MRS SANTOSHI BHANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-017-001/60
(SONPURI)
|
3301019000NRG24310520230829513
|
01/06/2023
|
susela
|
3301019WL017638
|
susela
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746666
|
|
MRS SUSHILABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-017-001/66
(SONPURI)
|
3301019000NRG24310520230829514
|
01/06/2023
|
KOSHILYA
|
3301019WL017638
|
KOSHILYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746638
|
|
MRS KAUSHILYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-017-001/66
(SONPURI)
|
3301019000NRG24310520230829515
|
01/06/2023
|
RUPESHDAS
|
3301019WL017638
|
RUPESHDAS
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746708
|
|
MASTER RUPESHDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-017-001/68
(SONPURI)
|
3301019000NRG24310520230829516
|
01/06/2023
|
shyam bai
|
3301019WL017638
|
shyam bai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746641
|
|
MRS SHYAMBAI KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-017-001/68
(SONPURI)
|
3301019000NRG24310520230829517
|
01/06/2023
|
SOKITA
|
3301019WL017638
|
SOKITA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746633
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-017-001/69
(SONPURI)
|
3301019000NRG24310520230829520
|
01/06/2023
|
dilip
|
3301019WL017638
|
dilip
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746700
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-017-001/69
(SONPURI)
|
3301019000NRG24310520230829519
|
01/06/2023
|
MEENA
|
3301019WL017638
|
MEENA
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746662
|
|
MRS MINABAI KASHYAPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-017-001/69
(SONPURI)
|
3301019000NRG24310520230829518
|
01/06/2023
|
pardeshi
|
3301019WL017638
|
pardeshi
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436746682
|
|
MR PARADESHIRAM KASHYAPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-017-001/79
(SONPURI)
|
3301019000NRG24310520230829521
|
01/06/2023
|
SUNIL
|
3301019WL017638
|
SUNIL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746619
|
|
MR SUNIL KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-017-001/80
(SONPURI)
|
3301019000NRG24310520230829523
|
01/06/2023
|
CHADWATI
|
3301019WL017638
|
CHADWATI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746714
|
|
MRS CHANDRAVATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-017-001/80
(SONPURI)
|
3301019000NRG24310520230829522
|
01/06/2023
|
RADHESHAYAM
|
3301019WL017638
|
RADHESHAYAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746643
|
|
MR RADHESHYAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-017-001/82
(SONPURI)
|
3301019000NRG24310520230829524
|
01/06/2023
|
SAJAN
|
3301019WL017638
|
SAJAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746652
|
|
MR SAJANSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-017-001/83
(SONPURI)
|
3301019000NRG24310520230829526
|
01/06/2023
|
NAN BAI
|
3301019WL017638
|
NAN BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746661
|
|
MRS NANBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-017-001/83
(SONPURI)
|
3301019000NRG24310520230829525
|
01/06/2023
|
SAKHAN SINGH
|
3301019WL017638
|
SAKHAN SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746685
|
|
MR SAKHANSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-017-001/9
(SONPURI)
|
3301019000NRG24310520230829527
|
01/06/2023
|
RAJENDRA
|
3301019WL017638
|
RAJENDRA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746691
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-017-001/91
(SONPURI)
|
3301019000NRG24310520230829528
|
01/06/2023
|
GULSHAN
|
3301019WL017638
|
GULSHAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436746683
|
|
MR GULSHAN KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-017-001/99
(SONPURI)
|
3301019000NRG24310520230829529
|
01/06/2023
|
GANESHIYA BAI
|
3301019WL017638
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436746656
|
|
MRS GANESHIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56640
|
56640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|