|
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-01-019-052-001/170
(KHURDUR)
|
3301019000NRG24240120241790550
|
24/01/2024
|
KUMARI BAI
|
3301019WL069659
|
KUMARI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088746
|
|
KUMARI KHANDE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/173
(KHURDUR)
|
3301019000NRG24240120241790555
|
24/01/2024
|
MINA
|
3301019WL069659
|
MINA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088747
|
|
MEENA BANJARE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/647
(KHURDUR)
|
3301019000NRG24240120241790697
|
24/01/2024
|
CHANDRAKALA
|
3301019WL069659
|
CHANDRAKALA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088748
|
|
MRS CHANDRA KALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-052-001/670
(KHURDUR)
|
3301019000NRG24240120241790713
|
24/01/2024
|
KAMLESHWARI KHANDE
|
3301019WL069659
|
KAMLESHWARI KHANDE
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088749
|
|
MRS KAMLESHVARI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-052-001/671
(KHURDUR)
|
3301019000NRG24240120241790714
|
24/01/2024
|
JYOTI BHASKAR
|
3301019WL069659
|
JYOTI BHASKAR
|
00048
|
BKID0009468
|
750
|
750
|
Rejected
|
25/03/2024
|
|
2142088745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-052-001/101
(KHURDUR)
|
3301019000NRG24240120241790513
|
24/01/2024
|
PILARAM VISHWAKARMA
|
3301019WL069659
|
PILARAM VISHWAKARMA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088620
|
|
Mr. PILARAM VISHWAKARMA, S/O KRISHNA VI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-052-001/144
(KHURDUR)
|
3301019000NRG24240120241790533
|
24/01/2024
|
DURGA BAI
|
3301019WL069659
|
DURGA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088642
|
|
Mrs. DURGA DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-052-001/276
(KHURDUR)
|
3301019000NRG24240120241790586
|
24/01/2024
|
JAGOUTIN
|
3301019WL069659
|
JAGOUTIN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088714
|
|
Mr. JAGUTIN BAI WO MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-052-001/330
(KHURDUR)
|
3301019000NRG24240120241790608
|
24/01/2024
|
MANGLURAM
|
3301019WL069659
|
MANGLURAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088726
|
|
MANGLU RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-052-001/398
(KHURDUR)
|
3301019000NRG24240120241790637
|
24/01/2024
|
SRITA
|
3301019WL069659
|
SRITA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088722
|
|
SARITA JAYSAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-052-001/420
(KHURDUR)
|
3301019000NRG24240120241790640
|
24/01/2024
|
RAMESH
|
3301019WL069659
|
RAMESH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088728
|
|
RAMESH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-052-001/114
(KHURDUR)
|
3301019000NRG24240120241790523
|
24/01/2024
|
BARATU
|
3301019WL069659
|
BARATU
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088731
|
|
Mr. BARATURAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-052-001/157
(KHURDUR)
|
3301019000NRG24240120241790540
|
24/01/2024
|
Makhan Lal Gond
|
3301019WL069659
|
Makhan Lal Gond
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088744
|
|
Mr. MAKHAN LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-052-001/181
(KHURDUR)
|
3301019000NRG24240120241790559
|
24/01/2024
|
PRATIBHA MARAVI
|
3301019WL069659
|
PRATIBHA MARAVI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088738
|
|
PRATIBHA MARAVI
|
BANK OF BARODA(606985)
|
|
15
|
KOTA
|
CH-01-019-052-001/237
(KHURDUR)
|
3301019000NRG24240120241790576
|
24/01/2024
|
MITHUN
|
3301019WL069659
|
MITHUN
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088735
|
|
Mr. MITHUN KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-052-001/238
(KHURDUR)
|
3301019000NRG24240120241790578
|
24/01/2024
|
INDRA KUMAR
|
3301019WL069659
|
INDRA KUMAR
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088743
|
|
MR INDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-052-001/337
(KHURDUR)
|
3301019000NRG24240120241790613
|
24/01/2024
|
SHYAM BAI
|
3301019WL069659
|
SHYAM BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088734
|
|
Mrs. SHYAMBAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-052-001/444
(KHURDUR)
|
3301019000NRG24240120241790643
|
24/01/2024
|
sakun
|
3301019WL069659
|
sakun
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088737
|
|
Mrs. SAKUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-052-001/486
(KHURDUR)
|
3301019000NRG24240120241790656
|
24/01/2024
|
BAHURA
|
3301019WL069659
|
BAHURA
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088741
|
|
Mrs. BAHURA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-052-001/624
(KHURDUR)
|
3301019000NRG24240120241790689
|
24/01/2024
|
BRIHASPATI
|
3301019WL069659
|
BRIHASPATI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088733
|
|
BRUHASPATI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-052-001/625
(KHURDUR)
|
3301019000NRG24240120241790690
|
24/01/2024
|
sarita
|
3301019WL069659
|
sarita
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088732
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24240120241790691
|
24/01/2024
|
NOHAR DAS
|
3301019WL069659
|
NOHAR DAS
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088736
|
|
Mr. MANOJ KR: VAISHNAW
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-052-001/648
(KHURDUR)
|
3301019000NRG24240120241790698
|
24/01/2024
|
HARDEEP YADAV
|
3301019WL069659
|
HARDEEP YADAV
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088739
|
|
Mr. HARDEEP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-052-001/649
(KHURDUR)
|
3301019000NRG24240120241790699
|
24/01/2024
|
SATI
|
3301019WL069659
|
SATI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088740
|
|
Mrs. SATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-052-001/656
(KHURDUR)
|
3301019000NRG24240120241790704
|
24/01/2024
|
SANTOSH MARAVI
|
3301019WL069659
|
SANTOSH MARAVI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088730
|
|
Mr. SANTOSH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-052-001/658
(KHURDUR)
|
3301019000NRG24240120241790706
|
24/01/2024
|
JAY SINGH
|
3301019WL069659
|
JAY SINGH
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088742
|
|
Mr. JAYSINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-052-001/88
(KHURDUR)
|
3301019000NRG24240120241790719
|
24/01/2024
|
MUKHIRAM
|
3301019WL069659
|
MUKHIRAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088729
|
|
Mr. MUKHI RAM S/O SHRIBHUNESWAR RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24240120241790514
|
24/01/2024
|
idrani
|
3301019WL069659
|
idrani
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088631
|
|
INDRANI BAI YADAV W/O MANNU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24240120241790542
|
24/01/2024
|
PRAVIN
|
3301019WL069659
|
PRAVIN
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088627
|
|
PRAVEEN KUMAR KOLEY SO TILAK KOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24240120241790572
|
24/01/2024
|
AJAY KUMAR
|
3301019WL069659
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142088628
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24240120241790573
|
24/01/2024
|
RITU YADAW
|
3301019WL069659
|
RITU YADAW
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142088629
|
|
RITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-052-001/240
(KHURDUR)
|
3301019000NRG24240120241790580
|
24/01/2024
|
MITHESH SAHU
|
3301019WL069659
|
MITHESH SAHU
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088622
|
|
MITHESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-052-001/289
(KHURDUR)
|
3301019000NRG24240120241790594
|
24/01/2024
|
LAXMAN
|
3301019WL069659
|
LAXMAN
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142088624
|
|
Mr. LAKSHMAN SINGH DHURW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24240120241790599
|
24/01/2024
|
GANGOTRI
|
3301019WL069659
|
GANGOTRI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088634
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-052-001/299
(KHURDUR)
|
3301019000NRG24240120241790602
|
24/01/2024
|
DROPATI
|
3301019WL069659
|
DROPATI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088623
|
|
DRAUPATI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-052-001/330
(KHURDUR)
|
3301019000NRG24240120241790609
|
24/01/2024
|
SUNITA
|
3301019WL069659
|
SUNITA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088633
|
|
SUNITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-052-001/343
(KHURDUR)
|
3301019000NRG24240120241790614
|
24/01/2024
|
MOHAN MRAVI
|
3301019WL069659
|
MOHAN MRAVI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088626
|
|
MOHAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-052-001/362
(KHURDUR)
|
3301019000NRG24240120241790622
|
24/01/2024
|
NIRMALA
|
3301019WL069659
|
NIRMALA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088625
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/528
(KHURDUR)
|
3301019000NRG24240120241790660
|
24/01/2024
|
KUNVARIYA
|
3301019WL069659
|
KUNVARIYA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088630
|
|
KUWARIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24240120241790692
|
24/01/2024
|
sunita
|
3301019WL069659
|
sunita
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088635
|
|
SUNITA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-052-001/662
(KHURDUR)
|
3301019000NRG24240120241790710
|
24/01/2024
|
PRAMILA KUSHRO
|
3301019WL069659
|
PRAMILA KUSHRO
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088621
|
|
PRAMILA KUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-052-001/97
(KHURDUR)
|
3301019000NRG24240120241790723
|
24/01/2024
|
ANITA
|
3301019WL069659
|
ANITA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088632
|
|
ANITABAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-052-001/646
(KHURDUR)
|
3301019000NRG24240120241790696
|
24/01/2024
|
LAXMIN
|
3301019WL069659
|
LAXMIN
|
00415
|
SBIN0010833
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088706
|
|
MS LAXMIN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-052-001/1
(KHURDUR)
|
3301019000NRG24240120241790512
|
24/01/2024
|
BIJBAI
|
3301019WL069659
|
BIJBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088665
|
|
MRS BRIJBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/107
(KHURDUR)
|
3301019000NRG24240120241790515
|
24/01/2024
|
CHANDRAM
|
3301019WL069659
|
CHANDRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088723
|
|
MR RAJKUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-052-001/107
(KHURDUR)
|
3301019000NRG24240120241790516
|
24/01/2024
|
RAMABAI
|
3301019WL069659
|
RAMABAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088664
|
|
MRS RAMA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-052-001/108
(KHURDUR)
|
3301019000NRG24240120241790517
|
24/01/2024
|
AGHANIYA BAI
|
3301019WL069659
|
AGHANIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088710
|
|
MRS AGHANIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/110
(KHURDUR)
|
3301019000NRG24240120241790520
|
24/01/2024
|
JETHIYA
|
3301019WL069659
|
JETHIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088680
|
|
MRS JETHIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/115
(KHURDUR)
|
3301019000NRG24240120241790524
|
24/01/2024
|
TRIVENI
|
3301019WL069659
|
TRIVENI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088673
|
|
MRS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/117
(KHURDUR)
|
3301019000NRG24240120241790525
|
24/01/2024
|
RAMKUMARI
|
3301019WL069659
|
RAMKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088661
|
|
MRS RAMKUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/119
(KHURDUR)
|
3301019000NRG24240120241790527
|
24/01/2024
|
SUNIL KUMAR NETAM
|
3301019WL069659
|
SUNIL KUMAR NETAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088703
|
|
MR SUNIL NETAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/119
(KHURDUR)
|
3301019000NRG24240120241790526
|
24/01/2024
|
VIMLA BAI
|
3301019WL069659
|
VIMLA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088649
|
|
Mrs. BIMLA BAI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-052-001/140
(KHURDUR)
|
3301019000NRG24240120241790532
|
24/01/2024
|
RUKHMANI
|
3301019WL069659
|
RUKHMANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088684
|
|
MRS RUKHMANI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-052-001/145
(KHURDUR)
|
3301019000NRG24240120241790534
|
24/01/2024
|
MANOJ
|
3301019WL069659
|
MANOJ
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088715
|
|
MR MANOJ KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-052-001/156
(KHURDUR)
|
3301019000NRG24240120241790538
|
24/01/2024
|
CHANDRAKALI
|
3301019WL069659
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088660
|
|
MS CHANDRKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/156
(KHURDUR)
|
3301019000NRG24240120241790539
|
24/01/2024
|
JETHIYA
|
3301019WL069659
|
JETHIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088659
|
|
MASTER JETHIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/157
(KHURDUR)
|
3301019000NRG24240120241790541
|
24/01/2024
|
BADAN BAI
|
3301019WL069659
|
BADAN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088686
|
|
MRS BADAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/167
(KHURDUR)
|
3301019000NRG24240120241790546
|
24/01/2024
|
LALIT
|
3301019WL069659
|
LALIT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088638
|
|
MR LALIT SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/167
(KHURDUR)
|
3301019000NRG24240120241790547
|
24/01/2024
|
tilkunvar
|
3301019WL069659
|
tilkunvar
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088721
|
|
MRS TILKUNVAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-052-001/173
(KHURDUR)
|
3301019000NRG24240120241790554
|
24/01/2024
|
GORELAL
|
3301019WL069659
|
GORELAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088708
|
|
MR GORELAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-052-001/182
(KHURDUR)
|
3301019000NRG24240120241790560
|
24/01/2024
|
MONGRA
|
3301019WL069659
|
MONGRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088674
|
|
MRS MONGRA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24240120241790561
|
24/01/2024
|
BHGVAT
|
3301019WL069659
|
BHGVAT
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088697
|
|
Mr. BHAGVAT S/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-052-001/208
(KHURDUR)
|
3301019000NRG24240120241790565
|
24/01/2024
|
priya
|
3301019WL069659
|
priya
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088716
|
|
MISS PRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/220
(KHURDUR)
|
3301019000NRG24240120241790567
|
24/01/2024
|
KAPSURAT
|
3301019WL069659
|
KAPSURAT
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088676
|
|
MRS KAPSURAT BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/220
(KHURDUR)
|
3301019000NRG24240120241790566
|
24/01/2024
|
RAMBAHORIK
|
3301019WL069659
|
RAMBAHORIK
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088677
|
|
RAMBAHORIK BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTA
|
CH-01-019-052-001/227
(KHURDUR)
|
3301019000NRG24240120241790571
|
24/01/2024
|
SUNIL
|
3301019WL069659
|
SUNIL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088645
|
|
MR SUNIL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-052-001/227
(KHURDUR)
|
3301019000NRG24240120241790570
|
24/01/2024
|
SURESH
|
3301019WL069659
|
SURESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088654
|
|
MR SURESH KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG24240120241790574
|
24/01/2024
|
NANDANI
|
3301019WL069659
|
NANDANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088695
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-052-001/235
(KHURDUR)
|
3301019000NRG24240120241790575
|
24/01/2024
|
KHORBAHARIN
|
3301019WL069659
|
KHORBAHARIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088652
|
|
MRS KHORBAHRIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-052-001/238
(KHURDUR)
|
3301019000NRG24240120241790577
|
24/01/2024
|
BHULIN BAI
|
3301019WL069659
|
BHULIN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088666
|
|
MRS BHULIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-052-001/240
(KHURDUR)
|
3301019000NRG24240120241790579
|
24/01/2024
|
SEVTI SAHU
|
3301019WL069659
|
SEVTI SAHU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088663
|
|
Mrs. SEWATI SAHU w o MITHES SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-052-001/241
(KHURDUR)
|
3301019000NRG24240120241790582
|
24/01/2024
|
HINCHHARAM
|
3301019WL069659
|
HINCHHARAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088724
|
|
MR HINCHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-052-001/241
(KHURDUR)
|
3301019000NRG24240120241790581
|
24/01/2024
|
RAHI
|
3301019WL069659
|
RAHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088640
|
|
MRS RAHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24240120241790584
|
24/01/2024
|
ANANDBAI
|
3301019WL069659
|
ANANDBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088656
|
|
MRS ANAND BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24240120241790583
|
24/01/2024
|
RAMFAL
|
3301019WL069659
|
RAMFAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088657
|
|
MR RAMFAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-052-001/277
(KHURDUR)
|
3301019000NRG24240120241790587
|
24/01/2024
|
SAHODRA
|
3301019WL069659
|
SAHODRA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088672
|
|
MRS SAHODRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-052-001/282
(KHURDUR)
|
3301019000NRG24240120241790588
|
24/01/2024
|
MAGLIN
|
3301019WL069659
|
MAGLIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088670
|
|
MRS MANGLI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-052-001/284
(KHURDUR)
|
3301019000NRG24240120241790589
|
24/01/2024
|
INDRANI
|
3301019WL069659
|
INDRANI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088712
|
|
MRS INDRANI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-052-001/287
(KHURDUR)
|
3301019000NRG24240120241790592
|
24/01/2024
|
AJAY KUMAR MARAVI
|
3301019WL069659
|
AJAY KUMAR MARAVI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088644
|
|
MR AJAY KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-052-001/288
(KHURDUR)
|
3301019000NRG24240120241790593
|
24/01/2024
|
RAMESHIYA
|
3301019WL069659
|
RAMESHIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088696
|
|
RAMESHIYA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTA
|
CH-01-019-052-001/292
(KHURDUR)
|
3301019000NRG24240120241790597
|
24/01/2024
|
PANCHO BAI
|
3301019WL069659
|
PANCHO BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088711
|
|
MRS PANCHOBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/299
(KHURDUR)
|
3301019000NRG24240120241790601
|
24/01/2024
|
TRILOCHN
|
3301019WL069659
|
TRILOCHN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088636
|
|
TRILOCHAN DAS MANIKPURI S/O MANGLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-052-001/311
(KHURDUR)
|
3301019000NRG24240120241790604
|
24/01/2024
|
KEJA RAM
|
3301019WL069659
|
KEJA RAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088637
|
|
MR KEJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-052-001/311
(KHURDUR)
|
3301019000NRG24240120241790605
|
24/01/2024
|
SULOCHANA
|
3301019WL069659
|
SULOCHANA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088639
|
|
MS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-052-001/332
(KHURDUR)
|
3301019000NRG24240120241790610
|
24/01/2024
|
KUMARI BAI
|
3301019WL069659
|
KUMARI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088692
|
|
MRS KUMARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/350
(KHURDUR)
|
3301019000NRG24240120241790616
|
24/01/2024
|
LXAMIN
|
3301019WL069659
|
LXAMIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088691
|
|
MRS LAKSHMIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/350
(KHURDUR)
|
3301019000NRG24240120241790615
|
24/01/2024
|
PUNNU RAM NETAM
|
3301019WL069659
|
PUNNU RAM NETAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088688
|
|
MR PUNNU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-052-001/358
(KHURDUR)
|
3301019000NRG24240120241790620
|
24/01/2024
|
PARAS RAM
|
3301019WL069659
|
PARAS RAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088720
|
|
MR PARASRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-052-001/358
(KHURDUR)
|
3301019000NRG24240120241790619
|
24/01/2024
|
RAMPHAL
|
3301019WL069659
|
RAMPHAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088618
|
|
MR RAMFAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/361
(KHURDUR)
|
3301019000NRG24240120241790621
|
24/01/2024
|
REKHA BAI
|
3301019WL069659
|
REKHA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088668
|
|
MRS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/378
(KHURDUR)
|
3301019000NRG24240120241790626
|
24/01/2024
|
LONSRAM
|
3301019WL069659
|
LONSRAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088704
|
|
LONSRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-052-001/378
(KHURDUR)
|
3301019000NRG24240120241790627
|
24/01/2024
|
VIJAY NARAYAN
|
3301019WL069659
|
VIJAY NARAYAN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142088646
|
|
MR VIJAYNARAYAN DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24240120241790629
|
24/01/2024
|
JAL BAI
|
3301019WL069659
|
JAL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088683
|
|
MRS JAL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24240120241790628
|
24/01/2024
|
SAMARURAM
|
3301019WL069659
|
SAMARURAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088685
|
|
SAMARURAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOTA
|
CH-01-019-052-001/384
(KHURDUR)
|
3301019000NRG24240120241790630
|
24/01/2024
|
DEVKUMARI
|
3301019WL069659
|
DEVKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Rejected
|
25/03/2024
|
|
2142088713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KOTA
|
CH-01-019-052-001/389
(KHURDUR)
|
3301019000NRG24240120241790631
|
24/01/2024
|
DURPATI YADAV
|
3301019WL069659
|
DURPATI YADAV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088682
|
|
MRS DURPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-052-001/394
(KHURDUR)
|
3301019000NRG24240120241790634
|
24/01/2024
|
RAMKLI
|
3301019WL069659
|
RAMKLI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088687
|
|
MRS RAMKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-052-001/400
(KHURDUR)
|
3301019000NRG24240120241790638
|
24/01/2024
|
RANIYA BAI DHURVE
|
3301019WL069659
|
RANIYA BAI DHURVE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088705
|
|
MS RANIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-052-001/407
(KHURDUR)
|
3301019000NRG24240120241790639
|
24/01/2024
|
BALRAM DAS
|
3301019WL069659
|
BALRAM DAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088658
|
|
MR BALRAM DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-052-001/421
(KHURDUR)
|
3301019000NRG24240120241790641
|
24/01/2024
|
RAMESHVRI
|
3301019WL069659
|
RAMESHVRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088681
|
|
MRS RAMESHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-052-001/431
(KHURDUR)
|
3301019000NRG24240120241790642
|
24/01/2024
|
RAM KUMAR JAISWAL
|
3301019WL069659
|
RAM KUMAR JAISWAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088727
|
|
Mr. Ramkumar Jaiswal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-052-001/457
(KHURDUR)
|
3301019000NRG24240120241790646
|
24/01/2024
|
PARVATI
|
3301019WL069659
|
PARVATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088643
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-052-001/458
(KHURDUR)
|
3301019000NRG24240120241790647
|
24/01/2024
|
RAHUL DAS MANIKPURI
|
3301019WL069659
|
RAHUL DAS MANIKPURI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088709
|
|
MR RAHUL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24240120241790648
|
24/01/2024
|
UPASA
|
3301019WL069659
|
UPASA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088675
|
|
MRS UPASHA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24240120241790649
|
24/01/2024
|
UTTRA
|
3301019WL069659
|
UTTRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088699
|
|
MRS UTTRA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-052-001/462
(KHURDUR)
|
3301019000NRG24240120241790650
|
24/01/2024
|
SUREKHA
|
3301019WL069659
|
SUREKHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088700
|
|
BHARATRATNA SUREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-052-001/463
(KHURDUR)
|
3301019000NRG24240120241790651
|
24/01/2024
|
SHAIL
|
3301019WL069659
|
SHAIL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088678
|
|
MRS SHAILBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-052-001/467
(KHURDUR)
|
3301019000NRG24240120241790652
|
24/01/2024
|
JHUNIYA BAI
|
3301019WL069659
|
JHUNIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088693
|
|
MRS SHYAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-052-001/469
(KHURDUR)
|
3301019000NRG24240120241790653
|
24/01/2024
|
DUJBAI
|
3301019WL069659
|
DUJBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088667
|
|
MRS DUJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24240120241790654
|
24/01/2024
|
MANISHA
|
3301019WL069659
|
MANISHA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088717
|
|
MISS MANISHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-052-001/479
(KHURDUR)
|
3301019000NRG24240120241790655
|
24/01/2024
|
BALBHADRA
|
3301019WL069659
|
BALBHADRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088650
|
|
MR BALBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-052-001/499
(KHURDUR)
|
3301019000NRG24240120241790657
|
24/01/2024
|
SATYANARAYAN
|
3301019WL069659
|
SATYANARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088619
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-052-001/559
(KHURDUR)
|
3301019000NRG24240120241790666
|
24/01/2024
|
RAMFUL BAI
|
3301019WL069659
|
RAMFUL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088694
|
|
MRS RAMFOOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-052-001/563
(KHURDUR)
|
3301019000NRG24240120241790672
|
24/01/2024
|
binda
|
3301019WL069659
|
binda
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088641
|
|
MRS VRINDA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-052-001/565
(KHURDUR)
|
3301019000NRG24240120241790673
|
24/01/2024
|
NIRMALA BAI
|
3301019WL069659
|
NIRMALA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088690
|
|
MRS NIRMALA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-052-001/569
(KHURDUR)
|
3301019000NRG24240120241790675
|
24/01/2024
|
SUSHILA
|
3301019WL069659
|
SUSHILA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088671
|
|
MRS SUSHILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24240120241790676
|
24/01/2024
|
RAJESH KUMAR
|
3301019WL069659
|
RAJESH KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088655
|
|
MR RAJESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-052-001/572
(KHURDUR)
|
3301019000NRG24240120241790681
|
24/01/2024
|
GENDKUNWAR
|
3301019WL069659
|
GENDKUNWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088725
|
|
MRS GENDKUWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-052-001/572
(KHURDUR)
|
3301019000NRG24240120241790680
|
24/01/2024
|
JOHAN DHURVE
|
3301019WL069659
|
JOHAN DHURVE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088707
|
|
MR JOHAN DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-052-001/589
(KHURDUR)
|
3301019000NRG24240120241790684
|
24/01/2024
|
manisha
|
3301019WL069659
|
manisha
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088718
|
|
MANISHA BANJARE
|
IDBI BANK(607095)
|
|
121
|
KOTA
|
CH-01-019-052-001/601
(KHURDUR)
|
3301019000NRG24240120241790685
|
24/01/2024
|
subhdra
|
3301019WL069659
|
subhdra
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142088701
|
|
Ms. SHUBHADRA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTA
|
CH-01-019-052-001/608
(KHURDUR)
|
3301019000NRG24240120241790686
|
24/01/2024
|
LAXMI DEVI
|
3301019WL069659
|
LAXMI DEVI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088698
|
|
MRS LAKSHMI DEVI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-052-001/621
(KHURDUR)
|
3301019000NRG24240120241790687
|
24/01/2024
|
PARATHMANI
|
3301019WL069659
|
PARATHMANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088617
|
|
MR PARATHMANI PORTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-052-001/622
(KHURDUR)
|
3301019000NRG24240120241790688
|
24/01/2024
|
GANGOTRI
|
3301019WL069659
|
GANGOTRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088689
|
|
MRS GANGOTRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-052-001/632
(KHURDUR)
|
3301019000NRG24240120241790693
|
24/01/2024
|
ARTI
|
3301019WL069659
|
ARTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088648
|
|
MRS ARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-052-001/652
(KHURDUR)
|
3301019000NRG24240120241790700
|
24/01/2024
|
LAXMINARAYAN
|
3301019WL069659
|
LAXMINARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088647
|
|
LAXMINARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-052-001/655
(KHURDUR)
|
3301019000NRG24240120241790703
|
24/01/2024
|
TRIVENI BAI
|
3301019WL069659
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088669
|
|
MRS TRIVENI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-052-001/662
(KHURDUR)
|
3301019000NRG24240120241790709
|
24/01/2024
|
DIVEDI PRASAD MARAVI
|
3301019WL069659
|
DIVEDI PRASAD MARAVI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088653
|
|
MR DIVEDI PRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-052-001/85
(KHURDUR)
|
3301019000NRG24240120241790715
|
24/01/2024
|
CHANDRA PRAKASH
|
3301019WL069659
|
CHANDRA PRAKASH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088719
|
|
MR CHANDRA PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-052-001/85
(KHURDUR)
|
3301019000NRG24240120241790716
|
24/01/2024
|
KUMARI
|
3301019WL069659
|
KUMARI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142088651
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-052-001/86
(KHURDUR)
|
3301019000NRG24240120241790717
|
24/01/2024
|
URMILA
|
3301019WL069659
|
URMILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088702
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-052-001/87
(KHURDUR)
|
3301019000NRG24240120241790718
|
24/01/2024
|
MELAN BAI
|
3301019WL069659
|
MELAN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088679
|
|
MRS MELAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-052-001/91
(KHURDUR)
|
3301019000NRG24240120241790722
|
24/01/2024
|
AHILYA
|
3301019WL069659
|
AHILYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142088662
|
|
MRS AHILYA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59100
|
59100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88950
|
88950
|
|
|
|
|
|
|
|