|
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)
|
3301019000NRG24100620231035491
|
10/06/2023
|
RAKSHKUMAR
|
3301019WL021797
|
RAKSHKUMAR
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048737
|
|
MR RAKSHA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-017-001/278
(SONPURI)
|
3301019000NRG24100620231035546
|
10/06/2023
|
BANDHAN SINGH
|
3301019WL021797
|
BANDHAN SINGH
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048617
|
|
Mr. BANDHAN SINGH BHANU s o DEVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-017-001/82
(SONPURI)
|
3301019000NRG24100620231035606
|
10/06/2023
|
Indra Pal Singh
|
3301019WL021797
|
Indra Pal Singh
|
00093
|
CRGB0000413
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048743
|
|
MASTER INDRAPAL SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-017-001/602
(SONPURI)
|
3301019000NRG24100620231035589
|
10/06/2023
|
SEEMA
|
3301019WL021797
|
SEEMA
|
00093
|
CRGB0000431
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048740
|
|
MRS SEEMA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-017-001/173
(SONPURI)
|
3301019000NRG24100620231035524
|
10/06/2023
|
BHARATLAL
|
3301019WL021797
|
BHARATLAL
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
15/07/2023
|
|
3437048742
|
|
Mr. BHARAT LAL BHANU
|
INDIAN BANK(607105)
|
|
6
|
KOTA
|
CH-01-019-017-001/564
(SONPURI)
|
3301019000NRG24100620231035574
|
10/06/2023
|
KAILASH BAI
|
3301019WL021797
|
KAILASH BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048738
|
|
Mrs. KAILASHA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-017-001/564
(SONPURI)
|
3301019000NRG24100620231035573
|
10/06/2023
|
LAKHANSANEHI
|
3301019WL021797
|
LAKHANSANEHI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048739
|
|
Mr. LAKHANSANEHI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-017-001/585
(SONPURI)
|
3301019000NRG24100620231035584
|
10/06/2023
|
VEDMATI
|
3301019WL021797
|
VEDMATI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048741
|
|
Mrs. VEDMATI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-017-001/10
(SONPURI)
|
3301019000NRG24100620231035480
|
10/06/2023
|
BAHORAN
|
3301019WL021797
|
BAHORAN
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048626
|
|
MRS PATI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-017-001/11
(SONPURI)
|
3301019000NRG24100620231035482
|
10/06/2023
|
jam bai
|
3301019WL021797
|
jam bai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048616
|
|
MRS JAMVATI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-017-001/11
(SONPURI)
|
3301019000NRG24100620231035481
|
10/06/2023
|
JETHURAM
|
3301019WL021797
|
JETHURAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048645
|
|
MR JETHURAM KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-017-001/112
(SONPURI)
|
3301019000NRG24100620231035483
|
10/06/2023
|
BRIHSPATI BAI
|
3301019WL021797
|
BRIHSPATI BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048677
|
|
MRS BRIHASPATIBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-017-001/115
(SONPURI)
|
3301019000NRG24100620231035484
|
10/06/2023
|
arjidas
|
3301019WL021797
|
arjidas
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048624
|
|
MR ARJIDASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-017-001/115
(SONPURI)
|
3301019000NRG24100620231035486
|
10/06/2023
|
sandeep das
|
3301019WL021797
|
sandeep das
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048697
|
|
MR SANDEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-017-001/115
(SONPURI)
|
3301019000NRG24100620231035485
|
10/06/2023
|
sangeta
|
3301019WL021797
|
sangeta
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048652
|
|
MRS SANGITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-017-001/118
(SONPURI)
|
3301019000NRG24100620231035488
|
10/06/2023
|
LAXMI
|
3301019WL021797
|
LAXMI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048682
|
|
MRS LAKSHMINBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-017-001/118
(SONPURI)
|
3301019000NRG24100620231035487
|
10/06/2023
|
MANRAKHAN
|
3301019WL021797
|
MANRAKHAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048622
|
|
MR MANRAKHAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-017-001/12
(SONPURI)
|
3301019000NRG24100620231035489
|
10/06/2023
|
dujram
|
3301019WL021797
|
dujram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048729
|
|
MR DUJ RAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-017-001/12
(SONPURI)
|
3301019000NRG24100620231035490
|
10/06/2023
|
ganeshi
|
3301019WL021797
|
ganeshi
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048647
|
|
MRS GANESHI KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-017-001/133
(SONPURI)
|
3301019000NRG24100620231035492
|
10/06/2023
|
ishvari bai
|
3301019WL021797
|
ishvari bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048674
|
|
MRS ISWARE BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-017-001/136
(SONPURI)
|
3301019000NRG24100620231035494
|
10/06/2023
|
SARSWATI
|
3301019WL021797
|
SARSWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048684
|
|
MRS SARASVATIBAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-017-001/136
(SONPURI)
|
3301019000NRG24100620231035493
|
10/06/2023
|
SUMIT
|
3301019WL021797
|
SUMIT
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048715
|
|
Mr. SUNIT KUMAR S/O GOPAL GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-017-001/137
(SONPURI)
|
3301019000NRG24100620231035495
|
10/06/2023
|
UDAY NATH
|
3301019WL021797
|
UDAY NATH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048620
|
|
MR UDAYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-017-001/14
(SONPURI)
|
3301019000NRG24100620231035498
|
10/06/2023
|
KALAWATI
|
3301019WL021797
|
KALAWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048641
|
|
MRS KALAVATI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-017-001/14
(SONPURI)
|
3301019000NRG24100620231035497
|
10/06/2023
|
NARAYAN
|
3301019WL021797
|
NARAYAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048642
|
|
MR NARAINAPRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-017-001/141
(SONPURI)
|
3301019000NRG24100620231035499
|
10/06/2023
|
PANCHRAM
|
3301019WL021797
|
PANCHRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048634
|
|
MR PANCHRAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-017-001/141
(SONPURI)
|
3301019000NRG24100620231035500
|
10/06/2023
|
SAVITRI
|
3301019WL021797
|
SAVITRI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048635
|
|
MRS SAVITRI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-017-001/143
(SONPURI)
|
3301019000NRG24100620231035501
|
10/06/2023
|
JAVAHIL BHANU
|
3301019WL021797
|
JAVAHIL BHANU
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048714
|
|
MR JAVAHIL BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-017-001/143
(SONPURI)
|
3301019000NRG24100620231035503
|
10/06/2023
|
MANOHAR
|
3301019WL021797
|
MANOHAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048722
|
|
MR MANOHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-017-001/143
(SONPURI)
|
3301019000NRG24100620231035502
|
10/06/2023
|
rajem bai
|
3301019WL021797
|
rajem bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048630
|
|
MRS RAJIMBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-017-001/145
(SONPURI)
|
3301019000NRG24100620231035504
|
10/06/2023
|
SHUKVARIYA BAI
|
3301019WL021797
|
SHUKVARIYA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048668
|
|
MRS SUKVARIYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-017-001/150
(SONPURI)
|
3301019000NRG24100620231035505
|
10/06/2023
|
MATESHWARI
|
3301019WL021797
|
MATESHWARI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048720
|
|
MISS MATESWARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-017-001/151
(SONPURI)
|
3301019000NRG24100620231035506
|
10/06/2023
|
RAMFAL
|
3301019WL021797
|
RAMFAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048726
|
|
MR RAMFAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-017-001/151
(SONPURI)
|
3301019000NRG24100620231035507
|
10/06/2023
|
SHARADBAI
|
3301019WL021797
|
SHARADBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048653
|
|
MR SHARDABAI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-017-001/152
(SONPURI)
|
3301019000NRG24100620231035508
|
10/06/2023
|
AMRIT LAL
|
3301019WL021797
|
AMRIT LAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048727
|
|
MR AMRITLAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-017-001/152
(SONPURI)
|
3301019000NRG24100620231035509
|
10/06/2023
|
kaweri
|
3301019WL021797
|
kaweri
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048665
|
|
MRS KAVERIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-017-001/157
(SONPURI)
|
3301019000NRG24100620231035510
|
10/06/2023
|
SHUKIL SINGH
|
3301019WL021797
|
SHUKIL SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048718
|
|
MR SUKKIL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-017-001/159
(SONPURI)
|
3301019000NRG24100620231035512
|
10/06/2023
|
JATAN BAI
|
3301019WL021797
|
JATAN BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048618
|
|
Mrs. JATAN BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-017-001/159
(SONPURI)
|
3301019000NRG24100620231035511
|
10/06/2023
|
SHATRUHAN
|
3301019WL021797
|
SHATRUHAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048723
|
|
MR SHATRUHAN PRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-017-001/160
(SONPURI)
|
3301019000NRG24100620231035513
|
10/06/2023
|
savitre
|
3301019WL021797
|
savitre
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048692
|
|
MRS SHAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-017-001/161
(SONPURI)
|
3301019000NRG24100620231035515
|
10/06/2023
|
SHIVKUMARI
|
3301019WL021797
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048689
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-017-001/161
(SONPURI)
|
3301019000NRG24100620231035514
|
10/06/2023
|
SUMER
|
3301019WL021797
|
SUMER
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048631
|
|
MR SUMERSINGH YADV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-017-001/162
(SONPURI)
|
3301019000NRG24100620231035516
|
10/06/2023
|
SATRUPA
|
3301019WL021797
|
SATRUPA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048640
|
|
MRS SATRUPA BHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-017-001/163
(SONPURI)
|
3301019000NRG24100620231035518
|
10/06/2023
|
MANMATI
|
3301019WL021797
|
MANMATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048666
|
|
MRS BHANMATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-017-001/163
(SONPURI)
|
3301019000NRG24100620231035517
|
10/06/2023
|
MITTUNAWAGAON
|
3301019WL021797
|
MITTUNAWAGAON
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048671
|
|
MR TIJRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-017-001/166
(SONPURI)
|
3301019000NRG24100620231035519
|
10/06/2023
|
vijay kumar
|
3301019WL021797
|
vijay kumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048619
|
|
MR VIJAY KUMAR GANDARVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-017-001/167
(SONPURI)
|
3301019000NRG24100620231035521
|
10/06/2023
|
LALITA
|
3301019WL021797
|
LALITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048676
|
|
MRS LALITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-017-001/167
(SONPURI)
|
3301019000NRG24100620231035520
|
10/06/2023
|
RAM BAI
|
3301019WL021797
|
RAM BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048659
|
|
MRS RAMBAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-017-001/171
(SONPURI)
|
3301019000NRG24100620231035523
|
10/06/2023
|
beraspati
|
3301019WL021797
|
beraspati
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048656
|
|
MRS BRIHASPTIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-017-001/171
(SONPURI)
|
3301019000NRG24100620231035522
|
10/06/2023
|
CHAMRURAM
|
3301019WL021797
|
CHAMRURAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048654
|
|
MR CHAMARURAMA KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-017-001/173
(SONPURI)
|
3301019000NRG24100620231035525
|
10/06/2023
|
POOJA KUMARI
|
3301019WL021797
|
POOJA KUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048709
|
|
MISS POOJA BHANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-017-001/174
(SONPURI)
|
3301019000NRG24100620231035527
|
10/06/2023
|
SHARDA
|
3301019WL021797
|
SHARDA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048638
|
|
MRS SHARDA BHANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-017-001/174
(SONPURI)
|
3301019000NRG24100620231035526
|
10/06/2023
|
YASHPAL
|
3301019WL021797
|
YASHPAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048643
|
|
MR YASHPALSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-017-001/175
(SONPURI)
|
3301019000NRG24100620231035529
|
10/06/2023
|
KALAWATI
|
3301019WL021797
|
KALAWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048690
|
|
MRS KALAVATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-017-001/175
(SONPURI)
|
3301019000NRG24100620231035528
|
10/06/2023
|
VAKIL SINGH
|
3301019WL021797
|
VAKIL SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048636
|
|
MR VAKILSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-017-001/189
(SONPURI)
|
3301019000NRG24100620231035531
|
10/06/2023
|
DINA BAI
|
3301019WL021797
|
DINA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048687
|
|
MRS DINABAI BHANOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-017-001/189
(SONPURI)
|
3301019000NRG24100620231035530
|
10/06/2023
|
PAWAN SINGH
|
3301019WL021797
|
PAWAN SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048691
|
|
Mr. PAVAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-017-001/196
(SONPURI)
|
3301019000NRG24100620231035532
|
10/06/2023
|
ANADIRAM
|
3301019WL021797
|
ANADIRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048629
|
|
MR ANANDIRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-017-001/196
(SONPURI)
|
3301019000NRG24100620231035533
|
10/06/2023
|
JANKI BAI
|
3301019WL021797
|
JANKI BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048717
|
|
MRS JANKI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-017-001/197
(SONPURI)
|
3301019000NRG24100620231035534
|
10/06/2023
|
SARWAN KUMAR
|
3301019WL021797
|
SARWAN KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048655
|
|
MR SHRAVANKUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-017-001/199
(SONPURI)
|
3301019000NRG24100620231035535
|
10/06/2023
|
jalhal
|
3301019WL021797
|
jalhal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048625
|
|
MR JAHALAR KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-017-001/199
(SONPURI)
|
3301019000NRG24100620231035536
|
10/06/2023
|
suman
|
3301019WL021797
|
suman
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048681
|
|
MRS SUMAN DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-017-001/20
(SONPURI)
|
3301019000NRG24100620231035538
|
10/06/2023
|
JOTKUNWAR
|
3301019WL021797
|
JOTKUNWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048688
|
|
MRS JANKOONVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-017-001/20
(SONPURI)
|
3301019000NRG24100620231035537
|
10/06/2023
|
son shing
|
3301019WL021797
|
son shing
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048633
|
|
MR SONSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-017-001/208
(SONPURI)
|
3301019000NRG24100620231035539
|
10/06/2023
|
SARSAWTI
|
3301019WL021797
|
SARSAWTI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048731
|
|
MRS SARASVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-017-001/26
(SONPURI)
|
3301019000NRG24100620231035540
|
10/06/2023
|
surya dev
|
3301019WL021797
|
surya dev
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
14/07/2023
|
|
3437048711
|
|
MR SURYA DEV BHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-017-001/265
(SONPURI)
|
3301019000NRG24100620231035542
|
10/06/2023
|
GAJANAND
|
3301019WL021797
|
GAJANAND
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
14/07/2023
|
|
3437048710
|
|
MR GAJANAND YADAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-017-001/265
(SONPURI)
|
3301019000NRG24100620231035541
|
10/06/2023
|
SUKMAT
|
3301019WL021797
|
SUKMAT
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
14/07/2023
|
|
3437048678
|
|
MRS SUKMATBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-017-001/267
(SONPURI)
|
3301019000NRG24100620231035543
|
10/06/2023
|
RAMESHWARI
|
3301019WL021797
|
RAMESHWARI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048725
|
|
MRS RAMESHWARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-017-001/271
(SONPURI)
|
3301019000NRG24100620231035544
|
10/06/2023
|
AGHNU RAM
|
3301019WL021797
|
AGHNU RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048736
|
|
MR AGHANU RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-017-001/271
(SONPURI)
|
3301019000NRG24100620231035545
|
10/06/2023
|
SARSWATI
|
3301019WL021797
|
SARSWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048696
|
|
Mrs. Sarswati Bai Bhanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-017-001/278
(SONPURI)
|
3301019000NRG24100620231035547
|
10/06/2023
|
rajni bai
|
3301019WL021797
|
rajni bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048706
|
|
MISS RAJANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-017-001/28
(SONPURI)
|
3301019000NRG24100620231035548
|
10/06/2023
|
GAJRU
|
3301019WL021797
|
GAJRU
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048695
|
|
MR GAJARU BHANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-017-001/282
(SONPURI)
|
3301019000NRG24100620231035550
|
10/06/2023
|
RUBI
|
3301019WL021797
|
RUBI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048658
|
|
MRS RUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-017-001/282
(SONPURI)
|
3301019000NRG24100620231035549
|
10/06/2023
|
SHIV KUMAR
|
3301019WL021797
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048703
|
|
MR SHIVKUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-017-001/285
(SONPURI)
|
3301019000NRG24100620231035551
|
10/06/2023
|
PARVATI
|
3301019WL021797
|
PARVATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048646
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-017-001/287
(SONPURI)
|
3301019000NRG24100620231035552
|
10/06/2023
|
LAXMI BAI
|
3301019WL021797
|
LAXMI BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048670
|
|
MRS LAKSHMI BHANU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-017-001/3
(SONPURI)
|
3301019000NRG24100620231035553
|
10/06/2023
|
ravisankar
|
3301019WL021797
|
ravisankar
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048623
|
|
MR RAVISHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-017-001/31
(SONPURI)
|
3301019000NRG24100620231035554
|
10/06/2023
|
RAM BAI
|
3301019WL021797
|
RAM BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048693
|
|
MRS RAMBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-017-001/32
(SONPURI)
|
3301019000NRG24100620231035555
|
10/06/2023
|
JHUJHUBAI
|
3301019WL021797
|
JHUJHUBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048651
|
|
MRS JHUNJHIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-017-001/36
(SONPURI)
|
3301019000NRG24100620231035556
|
10/06/2023
|
daviprasad
|
3301019WL021797
|
daviprasad
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048627
|
|
MR DEVI PRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-017-001/36
(SONPURI)
|
3301019000NRG24100620231035557
|
10/06/2023
|
fool bai
|
3301019WL021797
|
fool bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048661
|
|
MRS FULBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-017-001/37
(SONPURI)
|
3301019000NRG24100620231035560
|
10/06/2023
|
BED PRASAD
|
3301019WL021797
|
BED PRASAD
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
14/07/2023
|
|
3437048699
|
|
MR VEDPRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-017-001/37
(SONPURI)
|
3301019000NRG24100620231035559
|
10/06/2023
|
chamrin
|
3301019WL021797
|
chamrin
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
14/07/2023
|
|
3437048686
|
|
MRS CHAMARINABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-017-001/37
(SONPURI)
|
3301019000NRG24100620231035558
|
10/06/2023
|
sahittar
|
3301019WL021797
|
sahittar
|
00415
|
SBIN0003988
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437048628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KOTA
|
CH-01-019-017-001/513
(SONPURI)
|
3301019000NRG24100620231035562
|
10/06/2023
|
JANKI BAI
|
3301019WL021797
|
JANKI BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048664
|
|
MRS JANAKIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-017-001/513
(SONPURI)
|
3301019000NRG24100620231035561
|
10/06/2023
|
RAMSANEHI
|
3301019WL021797
|
RAMSANEHI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048663
|
|
Mr. RAMSANEHI KAIWART S/O MAHETRRU KAIVA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
KOTA
|
CH-01-019-017-001/515
(SONPURI)
|
3301019000NRG24100620231035563
|
10/06/2023
|
DAYALU RAM
|
3301019WL021797
|
DAYALU RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048685
|
|
Mr. Dayalu .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-017-001/515
(SONPURI)
|
3301019000NRG24100620231035564
|
10/06/2023
|
RAJESWARI
|
3301019WL021797
|
RAJESWARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048694
|
|
MRS RAJESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-017-001/517
(SONPURI)
|
3301019000NRG24100620231035565
|
10/06/2023
|
LATA BAI
|
3301019WL021797
|
LATA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048669
|
|
MRS LATABAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-017-001/524
(SONPURI)
|
3301019000NRG24100620231035566
|
10/06/2023
|
RAMKUMAR
|
3301019WL021797
|
RAMKUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048721
|
|
MR RAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-017-001/524
(SONPURI)
|
3301019000NRG24100620231035567
|
10/06/2023
|
TIJ KUNWAR
|
3301019WL021797
|
TIJ KUNWAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048683
|
|
MRS TIJKUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-017-001/529
(SONPURI)
|
3301019000NRG24100620231035569
|
10/06/2023
|
BINA DEVI
|
3301019WL021797
|
BINA DEVI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048615
|
|
MRS BEENA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-017-001/529
(SONPURI)
|
3301019000NRG24100620231035568
|
10/06/2023
|
SURESH KUMAR
|
3301019WL021797
|
SURESH KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048724
|
|
MR SURESHKUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-017-001/55
(SONPURI)
|
3301019000NRG24100620231035570
|
10/06/2023
|
shiv bai
|
3301019WL021797
|
shiv bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048660
|
|
MRS SHIVABAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-017-001/558
(SONPURI)
|
3301019000NRG24100620231035571
|
10/06/2023
|
DEVANAND
|
3301019WL021797
|
DEVANAND
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048698
|
|
MR DEVANAND BHANU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-017-001/558
(SONPURI)
|
3301019000NRG24100620231035572
|
10/06/2023
|
GANGAVATI
|
3301019WL021797
|
GANGAVATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048728
|
|
MRS GANGAKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-017-001/573
(SONPURI)
|
3301019000NRG24100620231035575
|
10/06/2023
|
RAMPRASAD BHANU
|
3301019WL021797
|
RAMPRASAD BHANU
|
00415
|
SBIN0003988
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437048649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KOTA
|
CH-01-019-017-001/574
(SONPURI)
|
3301019000NRG24100620231035576
|
10/06/2023
|
MANOJ
|
3301019WL021797
|
MANOJ
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048735
|
|
MR MANOJ KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-017-001/574
(SONPURI)
|
3301019000NRG24100620231035577
|
10/06/2023
|
SARASWATI
|
3301019WL021797
|
SARASWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048730
|
|
MRS SARSWATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-017-001/575
(SONPURI)
|
3301019000NRG24100620231035578
|
10/06/2023
|
CHANDRIKA
|
3301019WL021797
|
CHANDRIKA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048675
|
|
MRS CHANDKIKA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-017-001/578
(SONPURI)
|
3301019000NRG24100620231035580
|
10/06/2023
|
KAVITA
|
3301019WL021797
|
KAVITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048734
|
|
Mrs. Kavita Kewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-017-001/578
(SONPURI)
|
3301019000NRG24100620231035579
|
10/06/2023
|
SAVAN KUMAR
|
3301019WL021797
|
SAVAN KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048732
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-017-001/582
(SONPURI)
|
3301019000NRG24100620231035581
|
10/06/2023
|
RAMKUMAR
|
3301019WL021797
|
RAMKUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048712
|
|
MR RAMKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-017-001/582
(SONPURI)
|
3301019000NRG24100620231035582
|
10/06/2023
|
SANTOSHI
|
3301019WL021797
|
SANTOSHI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048713
|
|
MRS SANTOSHI BHANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-017-001/585
(SONPURI)
|
3301019000NRG24100620231035583
|
10/06/2023
|
SHYAM SINGH
|
3301019WL021797
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048719
|
|
MR SHYAMSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-017-001/6
(SONPURI)
|
3301019000NRG24100620231035585
|
10/06/2023
|
manharan
|
3301019WL021797
|
manharan
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048614
|
|
MR MANHARAN PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-017-001/6
(SONPURI)
|
3301019000NRG24100620231035586
|
10/06/2023
|
VINAY
|
3301019WL021797
|
VINAY
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048707
|
|
MR VINAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-017-001/60
(SONPURI)
|
3301019000NRG24100620231035588
|
10/06/2023
|
ishvari
|
3301019WL021797
|
ishvari
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048708
|
|
MRS ISHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-017-001/60
(SONPURI)
|
3301019000NRG24100620231035587
|
10/06/2023
|
susela
|
3301019WL021797
|
susela
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048680
|
|
MRS SUSHILABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-017-001/66
(SONPURI)
|
3301019000NRG24100620231035590
|
10/06/2023
|
KOSHILYA
|
3301019WL021797
|
KOSHILYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048644
|
|
MRS KAUSHILYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-017-001/66
(SONPURI)
|
3301019000NRG24100620231035591
|
10/06/2023
|
RUPESHDAS
|
3301019WL021797
|
RUPESHDAS
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048700
|
|
MASTER RUPESHDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-017-001/67
(SONPURI)
|
3301019000NRG24100620231035592
|
10/06/2023
|
saviti bai
|
3301019WL021797
|
saviti bai
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437048657
|
|
MRS SAVITRI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-017-001/68
(SONPURI)
|
3301019000NRG24100620231035594
|
10/06/2023
|
malikram
|
3301019WL021797
|
malikram
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437048704
|
|
MR MALIKRAM KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-017-001/68
(SONPURI)
|
3301019000NRG24100620231035595
|
10/06/2023
|
shyam bai
|
3301019WL021797
|
shyam bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048648
|
|
MRS SHYAMBAI KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-017-001/68
(SONPURI)
|
3301019000NRG24100620231035596
|
10/06/2023
|
SOKITA
|
3301019WL021797
|
SOKITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048639
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-017-001/69
(SONPURI)
|
3301019000NRG24100620231035599
|
10/06/2023
|
dilip
|
3301019WL021797
|
dilip
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048733
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-017-001/69
(SONPURI)
|
3301019000NRG24100620231035598
|
10/06/2023
|
MEENA
|
3301019WL021797
|
MEENA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048673
|
|
MRS MINABAI KASHYAPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-017-001/69
(SONPURI)
|
3301019000NRG24100620231035597
|
10/06/2023
|
pardeshi
|
3301019WL021797
|
pardeshi
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048701
|
|
MR PARADESHIRAM KASHYAPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-017-001/70
(SONPURI)
|
3301019000NRG24100620231035600
|
10/06/2023
|
LACHHAN
|
3301019WL021797
|
LACHHAN
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
14/07/2023
|
|
3437048679
|
|
MRS LAKSHANBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-017-001/74
(SONPURI)
|
3301019000NRG24100620231035601
|
10/06/2023
|
VIJAY KUMARI
|
3301019WL021797
|
VIJAY KUMARI
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
14/07/2023
|
|
3437048637
|
|
MRS VIJAYKUMARI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-017-001/79
(SONPURI)
|
3301019000NRG24100620231035602
|
10/06/2023
|
SUNIL
|
3301019WL021797
|
SUNIL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048621
|
|
MR SUNIL KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-017-001/80
(SONPURI)
|
3301019000NRG24100620231035604
|
10/06/2023
|
CHADWATI
|
3301019WL021797
|
CHADWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048632
|
|
MRS CHANDRAVATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-017-001/80
(SONPURI)
|
3301019000NRG24100620231035603
|
10/06/2023
|
RADHESHAYAM
|
3301019WL021797
|
RADHESHAYAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048650
|
|
MR RADHESHYAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-017-001/82
(SONPURI)
|
3301019000NRG24100620231035605
|
10/06/2023
|
SAJAN
|
3301019WL021797
|
SAJAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048662
|
|
MR SAJANSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-017-001/83
(SONPURI)
|
3301019000NRG24100620231035608
|
10/06/2023
|
NAN BAI
|
3301019WL021797
|
NAN BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048672
|
|
MRS NANBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-017-001/83
(SONPURI)
|
3301019000NRG24100620231035607
|
10/06/2023
|
SAKHAN SINGH
|
3301019WL021797
|
SAKHAN SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048705
|
|
MR SAKHANSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-017-001/9
(SONPURI)
|
3301019000NRG24100620231035609
|
10/06/2023
|
RAJENDRA
|
3301019WL021797
|
RAJENDRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048716
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-017-001/91
(SONPURI)
|
3301019000NRG24100620231035610
|
10/06/2023
|
GULSHAN
|
3301019WL021797
|
GULSHAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048702
|
|
MR GULSHAN KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-017-001/99
(SONPURI)
|
3301019000NRG24100620231035611
|
10/06/2023
|
GANESHIYA BAI
|
3301019WL021797
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437048667
|
|
MRS GANESHIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|