|
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)
|
3301019000NRG24010220241861508
|
02/02/2024
|
DHANMAT
|
3301019WL072548
|
DHANMAT
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045267
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-050-001/49
(PANDRAPATHRA)
|
3301019000NRG24010220241861509
|
02/02/2024
|
ANUPA MARAVI
|
3301019WL072548
|
ANUPA MARAVI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045268
|
|
Mrs. ANUPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-069-001/179
(RATKHANDI)
|
3301019000NRG24010220241861543
|
02/02/2024
|
budhwara
|
3301019WL072548
|
budhwara
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045253
|
|
Mrs. BUDHVARA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24010220241861548
|
02/02/2024
|
PURNIMA
|
3301019WL072548
|
PURNIMA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045252
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-069-001/87
(RATKHANDI)
|
3301019000NRG24010220241861603
|
02/02/2024
|
KOTABAI
|
3301019WL072548
|
KOTABAI
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146045254
|
|
Mrs. KOTA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24010220241861640
|
02/02/2024
|
SANTOSHI
|
3301019WL072548
|
SANTOSHI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045269
|
|
SANTOSHI BAI KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-069-001/259
(RATKHANDI)
|
3301019000NRG24010220241861565
|
02/02/2024
|
ESHWARI
|
3301019WL072548
|
ESHWARI
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045265
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24010220241861512
|
02/02/2024
|
FUL SINGH
|
3301019WL072548
|
FUL SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045338
|
|
MR PHOOL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24010220241861514
|
02/02/2024
|
MANISH KUMAR
|
3301019WL072548
|
MANISH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045313
|
|
MR MANISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24010220241861513
|
02/02/2024
|
NIRMLA
|
3301019WL072548
|
NIRMLA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045339
|
|
MRS NIRMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24010220241861516
|
02/02/2024
|
MAHETRIN
|
3301019WL072548
|
MAHETRIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045292
|
|
MRS MAHETRIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24010220241861515
|
02/02/2024
|
RAM LAL
|
3301019WL072548
|
RAM LAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045290
|
|
MR RAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24010220241861518
|
02/02/2024
|
ANKITA
|
3301019WL072548
|
ANKITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045376
|
|
MISS ANKITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24010220241861517
|
02/02/2024
|
UNIL KUMAR
|
3301019WL072548
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045352
|
|
MR UNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24010220241861519
|
02/02/2024
|
KAVITA
|
3301019WL072548
|
KAVITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045325
|
|
MRS KAVITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24010220241861520
|
02/02/2024
|
MANOJ
|
3301019WL072548
|
MANOJ
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045342
|
|
Mr. MANOJ KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-069-001/114
(RATKHANDI)
|
3301019000NRG24010220241861521
|
02/02/2024
|
PARDESHNIN
|
3301019WL072548
|
PARDESHNIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045293
|
|
MRS PARDESHNIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/136
(RATKHANDI)
|
3301019000NRG24010220241861524
|
02/02/2024
|
NIRMALA
|
3301019WL072548
|
NIRMALA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045278
|
|
MRS NIRMLA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24010220241861526
|
02/02/2024
|
SHANI RAM
|
3301019WL072548
|
SHANI RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045370
|
|
MRS CHANDABAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24010220241861525
|
02/02/2024
|
SHANIRAM
|
3301019WL072548
|
SHANIRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045345
|
|
MR SHANIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/144
(RATKHANDI)
|
3301019000NRG24010220241861527
|
02/02/2024
|
BUDHWARIYA
|
3301019WL072548
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045297
|
|
MRS BUDHWARIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24010220241861528
|
02/02/2024
|
DYA BAI
|
3301019WL072548
|
DYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045354
|
|
MRS DAYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24010220241861529
|
02/02/2024
|
SHYAMLAL
|
3301019WL072548
|
SHYAMLAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045350
|
|
MR SHYAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-001/146
(RATKHANDI)
|
3301019000NRG24010220241861530
|
02/02/2024
|
SATISH
|
3301019WL072548
|
SATISH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045335
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-069-001/150
(RATKHANDI)
|
3301019000NRG24010220241861532
|
02/02/2024
|
BISPTIYA
|
3301019WL072548
|
BISPTIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045363
|
|
MRS BISPATIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-069-001/150
(RATKHANDI)
|
3301019000NRG24010220241861531
|
02/02/2024
|
KATIKRAM
|
3301019WL072548
|
KATIKRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045324
|
|
MR KATIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-001/152
(RATKHANDI)
|
3301019000NRG24010220241861533
|
02/02/2024
|
RAMPRASAD
|
3301019WL072548
|
RAMPRASAD
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045348
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-069-001/154
(RATKHANDI)
|
3301019000NRG24010220241861534
|
02/02/2024
|
JAMUNA BAI
|
3301019WL072548
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045317
|
|
MRS JAMUNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-001/155
(RATKHANDI)
|
3301019000NRG24010220241861535
|
02/02/2024
|
sumitra
|
3301019WL072548
|
sumitra
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045359
|
|
MRS SUMITRA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-001/157
(RATKHANDI)
|
3301019000NRG24010220241861536
|
02/02/2024
|
JAGDEESH
|
3301019WL072548
|
JAGDEESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045287
|
|
MR JAGDISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24010220241861538
|
02/02/2024
|
BALKUNWAR
|
3301019WL072548
|
BALKUNWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045315
|
|
MRS BALKUAWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24010220241861537
|
02/02/2024
|
JITENDRA
|
3301019WL072548
|
JITENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045326
|
|
MR JITENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-069-001/159
(RATKHANDI)
|
3301019000NRG24010220241861539
|
02/02/2024
|
JIRA BAI
|
3301019WL072548
|
JIRA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045332
|
|
MISS JEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-001/16
(RATKHANDI)
|
3301019000NRG24010220241861540
|
02/02/2024
|
KAMALA
|
3301019WL072548
|
KAMALA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045310
|
|
MRS KAMLABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG24010220241861541
|
02/02/2024
|
BIRISRAM
|
3301019WL072548
|
BIRISRAM
|
00415
|
SBIN0003988
|
540
|
540
|
Rejected
|
25/03/2024
|
|
2146045262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG24010220241861542
|
02/02/2024
|
PARMILA
|
3301019WL072548
|
PARMILA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045299
|
|
MRS PARMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24010220241861544
|
02/02/2024
|
DHUR SINGH
|
3301019WL072548
|
DHUR SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045364
|
|
MR DHUR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24010220241861545
|
02/02/2024
|
GANGLESH
|
3301019WL072548
|
GANGLESH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045351
|
|
MRS GANGLESH BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24010220241861546
|
02/02/2024
|
DOLESHWAR
|
3301019WL072548
|
DOLESHWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045288
|
|
SHRI DOLESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24010220241861547
|
02/02/2024
|
SUSHILA BAI
|
3301019WL072548
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045285
|
|
MRS SHUSHEELABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24010220241861549
|
02/02/2024
|
SUNIL KUMAR
|
3301019WL072548
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045343
|
|
Mr. Sunil patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24010220241861551
|
02/02/2024
|
hirabai
|
3301019WL072548
|
hirabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045286
|
|
MRS HEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24010220241861550
|
02/02/2024
|
kanturam
|
3301019WL072548
|
kanturam
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045322
|
|
MR KANTURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24010220241861552
|
02/02/2024
|
SAROJINI
|
3301019WL072548
|
SAROJINI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045374
|
|
MRS SAROJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-069-001/22
(RATKHANDI)
|
3301019000NRG24010220241861555
|
02/02/2024
|
SIYARAM
|
3301019WL072548
|
SIYARAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045270
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-069-001/23
(RATKHANDI)
|
3301019000NRG24010220241861556
|
02/02/2024
|
SUJITA
|
3301019WL072548
|
SUJITA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045312
|
|
MRS SUJITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-069-001/232
(RATKHANDI)
|
3301019000NRG24010220241861557
|
02/02/2024
|
mamta
|
3301019WL072548
|
mamta
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045241
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-069-001/234
(RATKHANDI)
|
3301019000NRG24010220241861558
|
02/02/2024
|
SIRIJ BAI
|
3301019WL072548
|
SIRIJ BAI
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045353
|
|
MRS SIRIJ BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24010220241861559
|
02/02/2024
|
durgesh kumar
|
3301019WL072548
|
durgesh kumar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045371
|
|
MR DURGESHKUMARPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-069-001/242
(RATKHANDI)
|
3301019000NRG24010220241861560
|
02/02/2024
|
dropati
|
3301019WL072548
|
dropati
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045303
|
|
MISS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-069-001/246
(RATKHANDI)
|
3301019000NRG24010220241861561
|
02/02/2024
|
satyawati
|
3301019WL072548
|
satyawati
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045245
|
|
MRS SATYAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24010220241861562
|
02/02/2024
|
AJAY KUMAR
|
3301019WL072548
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045367
|
|
MR AJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24010220241861563
|
02/02/2024
|
pratima
|
3301019WL072548
|
pratima
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045366
|
|
MRS PRATIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-069-001/255
(RATKHANDI)
|
3301019000NRG24010220241861564
|
02/02/2024
|
JHUL BAI
|
3301019WL072548
|
JHUL BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045316
|
|
MRS JHUL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-069-001/262
(RATKHANDI)
|
3301019000NRG24010220241861566
|
02/02/2024
|
BHAGWATI
|
3301019WL072548
|
BHAGWATI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146045246
|
|
MRS BHAGWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-069-001/300
(RATKHANDI)
|
3301019000NRG24010220241861568
|
02/02/2024
|
SUREKHA BAI
|
3301019WL072548
|
SUREKHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045365
|
|
MRS SUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-069-001/304
(RATKHANDI)
|
3301019000NRG24010220241861569
|
02/02/2024
|
SHIV KUMARI
|
3301019WL072548
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045357
|
|
MRS SHIV KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-069-001/305
(RATKHANDI)
|
3301019000NRG24010220241861570
|
02/02/2024
|
PARASHRAM
|
3301019WL072548
|
PARASHRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045314
|
|
MR PARASURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24010220241861571
|
02/02/2024
|
ANJALI
|
3301019WL072548
|
ANJALI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045356
|
|
MISS ANJANI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-069-001/314
(RATKHANDI)
|
3301019000NRG24010220241861572
|
02/02/2024
|
RADHNA
|
3301019WL072548
|
RADHNA
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045249
|
|
Mrs. RADHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-069-001/314
(RATKHANDI)
|
3301019000NRG24010220241861573
|
02/02/2024
|
SADHNA
|
3301019WL072548
|
SADHNA
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045271
|
|
Miss. SADHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24010220241861575
|
02/02/2024
|
BASANTI
|
3301019WL072548
|
BASANTI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045369
|
|
MRS BASANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24010220241861574
|
02/02/2024
|
HARISHCHAND
|
3301019WL072548
|
HARISHCHAND
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045373
|
|
MR HARICHANDRA DHRVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-069-001/323
(RATKHANDI)
|
3301019000NRG24010220241861576
|
02/02/2024
|
RAJNI
|
3301019WL072548
|
RAJNI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045372
|
|
MISS RAJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-069-001/329
(RATKHANDI)
|
3301019000NRG24010220241861577
|
02/02/2024
|
SUKWARIYA
|
3301019WL072548
|
SUKWARIYA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045248
|
|
MRS SHUKVRIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-069-001/331
(RATKHANDI)
|
3301019000NRG24010220241861578
|
02/02/2024
|
HARJIT SINGH
|
3301019WL072548
|
HARJIT SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045358
|
|
MR HARJEET SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-069-001/34
(RATKHANDI)
|
3301019000NRG24010220241861579
|
02/02/2024
|
BUDHVARA
|
3301019WL072548
|
BUDHVARA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045296
|
|
MRS BUDHWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-069-001/34
(RATKHANDI)
|
3301019000NRG24010220241861580
|
02/02/2024
|
SARJU
|
3301019WL072548
|
SARJU
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045379
|
|
MASTER SARJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24010220241861582
|
02/02/2024
|
MANISHA
|
3301019WL072548
|
MANISHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045318
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-069-001/38
(RATKHANDI)
|
3301019000NRG24010220241861583
|
02/02/2024
|
ARTIKA
|
3301019WL072548
|
ARTIKA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045362
|
|
MISS ARTIKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-069-001/38
(RATKHANDI)
|
3301019000NRG24010220241861584
|
02/02/2024
|
BIMLA
|
3301019WL072548
|
BIMLA
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045307
|
|
MRS VIMLABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-069-001/44
(RATKHANDI)
|
3301019000NRG24010220241861586
|
02/02/2024
|
LAXMIN
|
3301019WL072548
|
LAXMIN
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045282
|
|
MISS LAXME PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-069-001/44
(RATKHANDI)
|
3301019000NRG24010220241861585
|
02/02/2024
|
RAMKUMARI
|
3301019WL072548
|
RAMKUMARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045309
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24010220241861587
|
02/02/2024
|
har bai
|
3301019WL072548
|
har bai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045308
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24010220241861588
|
02/02/2024
|
ram nath
|
3301019WL072548
|
ram nath
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045355
|
|
MR RAMNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG24010220241861594
|
02/02/2024
|
JHULBAI
|
3301019WL072548
|
JHULBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045382
|
|
MRS JHUL BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG24010220241861593
|
02/02/2024
|
RJJU
|
3301019WL072548
|
RJJU
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045283
|
|
MR RAJJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-069-001/63
(RATKHANDI)
|
3301019000NRG24010220241861595
|
02/02/2024
|
RAMKUMAR
|
3301019WL072548
|
RAMKUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045381
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-069-001/68
(RATKHANDI)
|
3301019000NRG24010220241861596
|
02/02/2024
|
RAJKUMARI
|
3301019WL072548
|
RAJKUMARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045344
|
|
MRS RAJKUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-069-001/70
(RATKHANDI)
|
3301019000NRG24010220241861597
|
02/02/2024
|
RAMBIHARI
|
3301019WL072548
|
RAMBIHARI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146045255
|
|
RAMBIHARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTA
|
CH-01-019-069-001/75
(RATKHANDI)
|
3301019000NRG24010220241861598
|
02/02/2024
|
KANTI BAI
|
3301019WL072548
|
KANTI BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045301
|
|
MRS KANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-069-001/76
(RATKHANDI)
|
3301019000NRG24010220241861599
|
02/02/2024
|
SEETA BAI
|
3301019WL072548
|
SEETA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045368
|
|
MRS SEETABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24010220241861601
|
02/02/2024
|
KAUSHILAYA BAI
|
3301019WL072548
|
KAUSHILAYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045320
|
|
MRS KAUSHILYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24010220241861600
|
02/02/2024
|
SILAN PATEL
|
3301019WL072548
|
SILAN PATEL
|
00415
|
SBIN0003988
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2146045281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KOTA
|
CH-01-019-069-001/81
(RATKHANDI)
|
3301019000NRG24010220241861602
|
02/02/2024
|
SUKHARAM
|
3301019WL072548
|
SUKHARAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045257
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-069-001/9
(RATKHANDI)
|
3301019000NRG24010220241861604
|
02/02/2024
|
BISAHIN
|
3301019WL072548
|
BISAHIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045306
|
|
MRS BISHAHIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24010220241861605
|
02/02/2024
|
RAJESH
|
3301019WL072548
|
RAJESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045298
|
|
MR RAJESH KAWAIRT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24010220241861606
|
02/02/2024
|
RAMBAI
|
3301019WL072548
|
RAMBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045300
|
|
MRS RAMBAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24010220241861607
|
02/02/2024
|
KUMARU KAIWART
|
3301019WL072548
|
KUMARU KAIWART
|
00415
|
SBIN0003988
|
540
|
540
|
Rejected
|
25/03/2024
|
|
2146045280
|
A/c Blocked or Frozen
|
|
|
|
90
|
KOTA
|
CH-01-019-069-002/102
(RATKHANDI)
|
3301019000NRG24010220241861608
|
02/02/2024
|
GANESHIYABAI
|
3301019WL072548
|
GANESHIYABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045305
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-069-002/104
(RATKHANDI)
|
3301019000NRG24010220241861609
|
02/02/2024
|
NEMSINGH
|
3301019WL072548
|
NEMSINGH
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045279
|
|
MR NEM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-069-002/106
(RATKHANDI)
|
3301019000NRG24010220241861610
|
02/02/2024
|
PUNA RAM
|
3301019WL072548
|
PUNA RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045263
|
|
MR PUNARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-069-002/108
(RATKHANDI)
|
3301019000NRG24010220241861611
|
02/02/2024
|
RAMPYARI
|
3301019WL072548
|
RAMPYARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045380
|
|
MRS RAMPYARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-069-002/12
(RATKHANDI)
|
3301019000NRG24010220241861614
|
02/02/2024
|
JAGANNATH
|
3301019WL072548
|
JAGANNATH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045341
|
|
MR JAGANNATH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-069-002/12
(RATKHANDI)
|
3301019000NRG24010220241861615
|
02/02/2024
|
PUNITA
|
3301019WL072548
|
PUNITA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045331
|
|
MRS PUNEETABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24010220241861616
|
02/02/2024
|
SHRIRAM
|
3301019WL072548
|
SHRIRAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045260
|
|
MR SHRIRAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24010220241861617
|
02/02/2024
|
SUSHMA
|
3301019WL072548
|
SUSHMA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045295
|
|
MRS SUSHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-069-002/128
(RATKHANDI)
|
3301019000NRG24010220241861618
|
02/02/2024
|
ASHA BAI
|
3301019WL072548
|
ASHA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045302
|
|
MRS ASHA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-069-002/129
(RATKHANDI)
|
3301019000NRG24010220241861619
|
02/02/2024
|
DILEEP KUMAR
|
3301019WL072548
|
DILEEP KUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045275
|
|
MR DILIP BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-069-002/134
(RATKHANDI)
|
3301019000NRG24010220241861620
|
02/02/2024
|
USHA
|
3301019WL072548
|
USHA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045327
|
|
MRS USHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24010220241861622
|
02/02/2024
|
ANITA BAI
|
3301019WL072548
|
ANITA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045294
|
|
MRS ANITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24010220241861621
|
02/02/2024
|
MANHARAN
|
3301019WL072548
|
MANHARAN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045291
|
|
MR MANHARANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-069-002/15
(RATKHANDI)
|
3301019000NRG24010220241861623
|
02/02/2024
|
AMRIKA
|
3301019WL072548
|
AMRIKA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146045323
|
|
MRS AMRIKA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24010220241861624
|
02/02/2024
|
SAWAN SINGH
|
3301019WL072548
|
SAWAN SINGH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045258
|
|
MR SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24010220241861626
|
02/02/2024
|
BRIJKUMARI
|
3301019WL072548
|
BRIJKUMARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045277
|
|
MISS BRIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24010220241861625
|
02/02/2024
|
kalyan singh
|
3301019WL072548
|
kalyan singh
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045242
|
|
MR KALYAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-069-002/21
(RATKHANDI)
|
3301019000NRG24010220241861627
|
02/02/2024
|
PATRIKA
|
3301019WL072548
|
PATRIKA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146045240
|
|
MASTER PATRIKA PATRIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24010220241861628
|
02/02/2024
|
DIPALI
|
3301019WL072548
|
DIPALI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045244
|
|
Miss. DIPALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-069-002/232
(RATKHANDI)
|
3301019000NRG24010220241861631
|
02/02/2024
|
DURGA KUMARI
|
3301019WL072548
|
DURGA KUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045377
|
|
MISS DURGA RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-069-002/232
(RATKHANDI)
|
3301019000NRG24010220241861632
|
02/02/2024
|
HEMPRABHA
|
3301019WL072548
|
HEMPRABHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045375
|
|
MISS HEMPRABHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-069-002/234
(RATKHANDI)
|
3301019000NRG24010220241861633
|
02/02/2024
|
KALYANI
|
3301019WL072548
|
KALYANI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045247
|
|
MRS KALYANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-069-002/236
(RATKHANDI)
|
3301019000NRG24010220241861634
|
02/02/2024
|
keshav prasad
|
3301019WL072548
|
keshav prasad
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045284
|
|
KESHAV PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTA
|
CH-01-019-069-002/236
(RATKHANDI)
|
3301019000NRG24010220241861635
|
02/02/2024
|
ramsila
|
3301019WL072548
|
ramsila
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045384
|
|
MRS RAMSHEELA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24010220241861636
|
02/02/2024
|
ramchand
|
3301019WL072548
|
ramchand
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045340
|
|
MR RAMCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-069-002/238
(RATKHANDI)
|
3301019000NRG24010220241861638
|
02/02/2024
|
shyam chand
|
3301019WL072548
|
shyam chand
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045378
|
|
MR SHYAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-069-002/280
(RATKHANDI)
|
3301019000NRG24010220241861639
|
02/02/2024
|
AMRIKA BAI
|
3301019WL072548
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045383
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-069-002/33
(RATKHANDI)
|
3301019000NRG24010220241861641
|
02/02/2024
|
KAUSHILYA
|
3301019WL072548
|
KAUSHILYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045273
|
|
MRS KAUSHILYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24010220241861642
|
02/02/2024
|
JANKI
|
3301019WL072548
|
JANKI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045276
|
|
MRS JANKIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-069-002/40
(RATKHANDI)
|
3301019000NRG24010220241861643
|
02/02/2024
|
BISAHIN
|
3301019WL072548
|
BISAHIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045266
|
|
MRS BISAHIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-069-002/43
(RATKHANDI)
|
3301019000NRG24010220241861644
|
02/02/2024
|
GAYATRI
|
3301019WL072548
|
GAYATRI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045304
|
|
MRS GAYATRI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-069-002/44
(RATKHANDI)
|
3301019000NRG24010220241861645
|
02/02/2024
|
MANGLIN
|
3301019WL072548
|
MANGLIN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045319
|
|
MRS MANGALEEN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG24010220241861646
|
02/02/2024
|
JAY KUMARI Markam
|
3301019WL072548
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045251
|
|
MRS JAY KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-069-002/5
(RATKHANDI)
|
3301019000NRG24010220241861647
|
02/02/2024
|
SANGEETA
|
3301019WL072548
|
SANGEETA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045337
|
|
MRS SAGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24010220241861648
|
02/02/2024
|
savant ram
|
3301019WL072548
|
savant ram
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045274
|
|
MR SAWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24010220241861649
|
02/02/2024
|
seeta bai
|
3301019WL072548
|
seeta bai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045321
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24010220241861650
|
02/02/2024
|
SATI
|
3301019WL072548
|
SATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045347
|
|
MRS SATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-069-002/64
(RATKHANDI)
|
3301019000NRG24010220241861651
|
02/02/2024
|
punita
|
3301019WL072548
|
punita
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045329
|
|
MRS PUNITA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-069-002/70
(RATKHANDI)
|
3301019000NRG24010220241861652
|
02/02/2024
|
SHAMBAI
|
3301019WL072548
|
SHAMBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045349
|
|
MRS SHYAM BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24010220241861654
|
02/02/2024
|
bhagavati
|
3301019WL072548
|
bhagavati
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045334
|
|
MRS BHAGWATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24010220241861653
|
02/02/2024
|
PANCHA BAI
|
3301019WL072548
|
PANCHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045361
|
|
MRS PANCHBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24010220241861656
|
02/02/2024
|
ASOHKA
|
3301019WL072548
|
ASOHKA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045259
|
|
MRS SMT ASHOKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24010220241861655
|
02/02/2024
|
KALESRAM
|
3301019WL072548
|
KALESRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045243
|
|
MR KALESH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-069-002/75
(RATKHANDI)
|
3301019000NRG24010220241861657
|
02/02/2024
|
AMUD KUNWAR
|
3301019WL072548
|
AMUD KUNWAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146045346
|
|
MRS AMUNDBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-069-002/78
(RATKHANDI)
|
3301019000NRG24010220241861658
|
02/02/2024
|
har prasad
|
3301019WL072548
|
har prasad
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045360
|
|
Mr. HAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-069-002/79
(RATKHANDI)
|
3301019000NRG24010220241861659
|
02/02/2024
|
SANTOSHI BAI
|
3301019WL072548
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045333
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24010220241861661
|
02/02/2024
|
GIRJA BAI
|
3301019WL072548
|
GIRJA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045289
|
|
MRS GIRJA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24010220241861660
|
02/02/2024
|
KALYAN SINGH
|
3301019WL072548
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045311
|
|
MR KALYANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24010220241861662
|
02/02/2024
|
amirt lal
|
3301019WL072548
|
amirt lal
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045261
|
|
AMRIT LAL NAYAK
|
BANK OF BARODA(606985)
|
|
139
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24010220241861663
|
02/02/2024
|
MEGHALI BAI
|
3301019WL072548
|
MEGHALI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045264
|
|
Menghali Bai Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOTA
|
CH-01-019-069-002/85
(RATKHANDI)
|
3301019000NRG24010220241861664
|
02/02/2024
|
SUMITRA
|
3301019WL072548
|
SUMITRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045336
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOTA
|
CH-01-019-069-002/91
(RATKHANDI)
|
3301019000NRG24010220241861665
|
02/02/2024
|
RADHA
|
3301019WL072548
|
RADHA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045250
|
|
MRS RADHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-069-002/94
(RATKHANDI)
|
3301019000NRG24010220241861666
|
02/02/2024
|
NIRMALA
|
3301019WL072548
|
NIRMALA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146045256
|
|
NIRMALA YADAV
|
BANK OF INDIA(508505)
|
|
143
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24010220241861667
|
02/02/2024
|
MAKHEYA
|
3301019WL072548
|
MAKHEYA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045328
|
|
MRS MAKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24010220241861668
|
02/02/2024
|
MOHNI PANDRO
|
3301019WL072548
|
MOHNI PANDRO
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146045330
|
|
MRS MOHNI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
145
|
KOTA
|
CH-01-019-069-001/341
(RATKHANDI)
|
3301019000NRG24010220241861581
|
02/02/2024
|
SAVETRI
|
3301019WL072548
|
SAVETRI
|
00415
|
SBIN0004834
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146045272
|
|
MRS SAVITRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90540
|
90540
|
|
|
|
|
|
|
|