|
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-01-019-063-001/4
(UPKA)
|
3301019000NRG24240220242114028
|
24/02/2024
|
kitab singh
|
3301019WL080296
|
kitab singh
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356643
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-001/425
(UPKA)
|
3301019000NRG24240220242114034
|
24/02/2024
|
SANTOSH KUMAR
|
3301019WL080296
|
SANTOSH KUMAR
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356645
|
|
MR SANTOSH KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-002/88
(UPKA)
|
3301019000NRG24240220242114115
|
24/02/2024
|
SHYAM BAI
|
3301019WL080296
|
SHYAM BAI
|
00089
|
CBIN0280794
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930356669
|
|
Mrs. SHYAM BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-063-003/118
(UPKA)
|
3301019000NRG24240220242114118
|
24/02/2024
|
SANTOSH
|
3301019WL080296
|
SANTOSH
|
00089
|
CBIN0280794
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356648
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-003/12
(UPKA)
|
3301019000NRG24240220242114120
|
24/02/2024
|
CHITREKHA
|
3301019WL080296
|
CHITREKHA
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356647
|
|
MRS CHITREKHA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-003/12
(UPKA)
|
3301019000NRG24240220242114121
|
24/02/2024
|
HARIYAR
|
3301019WL080296
|
HARIYAR
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356646
|
|
MR HARIHAR PRASAD ORKERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-003/16
(UPKA)
|
3301019000NRG24240220242114123
|
24/02/2024
|
SHUSHILA
|
3301019WL080296
|
SHUSHILA
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356644
|
|
MRS SHUSILA ARMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-003/27
(UPKA)
|
3301019000NRG24240220242114128
|
24/02/2024
|
GANWTARHIN
|
3301019WL080296
|
GANWTARHIN
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356700
|
|
Mrs. GAVATRAHIN TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-063-003/51
(UPKA)
|
3301019000NRG24240220242114136
|
24/02/2024
|
GANESHRAM
|
3301019WL080296
|
GANESHRAM
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356651
|
|
MR GANESH RAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-003/54
(UPKA)
|
3301019000NRG24240220242114147
|
24/02/2024
|
PYARE LAL
|
3301019WL080296
|
PYARE LAL
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356682
|
|
Mr. PYARELAL so santosh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-063-003/91
(UPKA)
|
3301019000NRG24240220242114159
|
24/02/2024
|
NIRABAI
|
3301019WL080296
|
NIRABAI
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356670
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-063-003/954
(UPKA)
|
3301019000NRG24240220242114171
|
24/02/2024
|
NIRMAL SINGH
|
3301019WL080296
|
NIRMAL SINGH
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356665
|
|
Mr. NIRMALSINGH MAIKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-063-001/1
(UPKA)
|
3301019000NRG24240220242114005
|
24/02/2024
|
SITAMBAR
|
3301019WL080296
|
SITAMBAR
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356775
|
|
Mr. SITAMBAR SITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-063-001/420
(UPKA)
|
3301019000NRG24240220242114032
|
24/02/2024
|
ASHARAM
|
3301019WL080296
|
ASHARAM
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356758
|
|
MR ASHA RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-063-001/530
(UPKA)
|
3301019000NRG24240220242114048
|
24/02/2024
|
SANTRAM
|
3301019WL080296
|
SANTRAM
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356759
|
|
SHRI SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-063-003/16
(UPKA)
|
3301019000NRG24240220242114124
|
24/02/2024
|
MAKHAN
|
3301019WL080296
|
MAKHAN
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356714
|
|
Mr. MAAKHAN SINGH S/O SAMARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-063-003/3
(UPKA)
|
3301019000NRG24240220242114129
|
24/02/2024
|
Jayalal
|
3301019WL080296
|
Jayalal
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356729
|
|
Mr. JAI LAL PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-063-003/527
(UPKA)
|
3301019000NRG24240220242114145
|
24/02/2024
|
GIRDHARI
|
3301019WL080296
|
GIRDHARI
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356739
|
|
Mr. GIRDHARI LAL PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-063-003/918
(UPKA)
|
3301019000NRG24240220242114165
|
24/02/2024
|
SEEMA
|
3301019WL080296
|
SEEMA
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356740
|
|
Mrs. SIMA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-063-003/949
(UPKA)
|
3301019000NRG24240220242114170
|
24/02/2024
|
Rajmati
|
3301019WL080296
|
Rajmati
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356765
|
|
Miss. RAJMATI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-063-003/960
(UPKA)
|
3301019000NRG24240220242114176
|
24/02/2024
|
SHYAM KUMAR
|
3301019WL080296
|
SHYAM KUMAR
|
00093
|
CRGB0000433
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930356766
|
|
MR DILIP KUMAR MONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-063-003/93
(UPKA)
|
3301019000NRG24240220242114166
|
24/02/2024
|
Sahagusingh
|
3301019WL080296
|
Sahagusingh
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356728
|
|
Mr. SAHNGU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-063-001/541
(UPKA)
|
3301019000NRG24240220242114056
|
24/02/2024
|
BIHARI LAL
|
3301019WL080296
|
BIHARI LAL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356609
|
|
BIHARI LAL UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-063-001/74
(UPKA)
|
3301019000NRG24240220242114080
|
24/02/2024
|
Rupkuwar
|
3301019WL080296
|
Rupkuwar
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356610
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-063-003/502
(UPKA)
|
3301019000NRG24240220242114133
|
24/02/2024
|
SHIV KUMARI
|
3301019WL080296
|
SHIV KUMARI
|
00354
|
PUNB0207100
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930356608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-063-001/500
(UPKA)
|
3301019000NRG24240220242114042
|
24/02/2024
|
KUMARI
|
3301019WL080296
|
KUMARI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356612
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-063-001/501
(UPKA)
|
3301019000NRG24240220242114043
|
24/02/2024
|
BIHARI
|
3301019WL080296
|
BIHARI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356611
|
|
BIHARI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-063-001/558
(UPKA)
|
3301019000NRG24240220242114058
|
24/02/2024
|
SUNIL KUMAR
|
3301019WL080296
|
SUNIL KUMAR
|
00354
|
PUNB0250000
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930356635
|
|
SHRI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-063-001/571
(UPKA)
|
3301019000NRG24240220242114063
|
24/02/2024
|
TIJRAM URETI
|
3301019WL080296
|
TIJRAM URETI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356630
|
|
TIJRAM URETI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-063-001/575
(UPKA)
|
3301019000NRG24240220242114067
|
24/02/2024
|
AKAT RAM
|
3301019WL080296
|
AKAT RAM
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930356629
|
|
AKATRAM URETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-063-001/580
(UPKA)
|
3301019000NRG24240220242114069
|
24/02/2024
|
HORILAL
|
3301019WL080296
|
HORILAL
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930356631
|
|
HORILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-063-001/594
(UPKA)
|
3301019000NRG24240220242114073
|
24/02/2024
|
DHARAM GIRI
|
3301019WL080296
|
DHARAM GIRI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356632
|
|
DHARAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-063-001/602
(UPKA)
|
3301019000NRG24240220242114075
|
24/02/2024
|
kanchkuvar
|
3301019WL080296
|
kanchkuvar
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356625
|
|
KANCHKUNWAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-063-001/7
(UPKA)
|
3301019000NRG24240220242114078
|
24/02/2024
|
SHIVMANGAL
|
3301019WL080296
|
SHIVMANGAL
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356640
|
|
SHIVMANGAL KOBOT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-063-001/9
(UPKA)
|
3301019000NRG24240220242114082
|
24/02/2024
|
Kantibai
|
3301019WL080296
|
Kantibai
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356633
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-063-001/95
(UPKA)
|
3301019000NRG24240220242114097
|
24/02/2024
|
Bharat
|
3301019WL080296
|
Bharat
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356634
|
|
BHARAT LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-063-002/529
(UPKA)
|
3301019000NRG24240220242114112
|
24/02/2024
|
RAMESHWARI YADAV
|
3301019WL080296
|
RAMESHWARI YADAV
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356639
|
|
Rameshwari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOTA
|
CH-01-019-063-002/84
(UPKA)
|
3301019000NRG24240220242114113
|
24/02/2024
|
Shalendra
|
3301019WL080296
|
Shalendra
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356641
|
|
SHALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-063-003/91
(UPKA)
|
3301019000NRG24240220242114158
|
24/02/2024
|
AMRITLAL
|
3301019WL080296
|
AMRITLAL
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356628
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-063-001/483
(UPKA)
|
3301019000NRG24240220242114039
|
24/02/2024
|
INDU
|
3301019WL080296
|
INDU
|
00415
|
SBIN0003236
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356761
|
|
MS INDU UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-063-001/1
(UPKA)
|
3301019000NRG24240220242114004
|
24/02/2024
|
Bundakuvanr
|
3301019WL080296
|
Bundakuvanr
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356702
|
|
MRS BUNDKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-063-001/102
(UPKA)
|
3301019000NRG24240220242114007
|
24/02/2024
|
MANGLIN
|
3301019WL080296
|
MANGLIN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356711
|
|
MRS MANGLIN BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-063-001/102
(UPKA)
|
3301019000NRG24240220242114006
|
24/02/2024
|
Shyam
|
3301019WL080296
|
Shyam
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356614
|
|
MR SHYAM SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-063-001/103
(UPKA)
|
3301019000NRG24240220242114008
|
24/02/2024
|
PATIRAM
|
3301019WL080296
|
PATIRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356723
|
|
SHRI PATIRAM OTTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-063-001/103
(UPKA)
|
3301019000NRG24240220242114009
|
24/02/2024
|
Urmila
|
3301019WL080296
|
Urmila
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356671
|
|
MRS URMILA OTTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-063-001/11
(UPKA)
|
3301019000NRG24240220242114010
|
24/02/2024
|
Jhulabai
|
3301019WL080296
|
Jhulabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356638
|
|
MRS JHULBAI SHAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-063-001/111
(UPKA)
|
3301019000NRG24240220242114011
|
24/02/2024
|
Bihari
|
3301019WL080296
|
Bihari
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930356753
|
|
BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-063-001/111
(UPKA)
|
3301019000NRG24240220242114012
|
24/02/2024
|
GANESH
|
3301019WL080296
|
GANESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356675
|
|
MR GANESH SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-063-001/118
(UPKA)
|
3301019000NRG24240220242114013
|
24/02/2024
|
Kashiram
|
3301019WL080296
|
Kashiram
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356626
|
|
MR KASHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-063-001/12
(UPKA)
|
3301019000NRG24240220242114014
|
24/02/2024
|
Sukavariyabai
|
3301019WL080296
|
Sukavariyabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356623
|
|
MRS SUKVARIYA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-063-001/125
(UPKA)
|
3301019000NRG24240220242114015
|
24/02/2024
|
Ramabai
|
3301019WL080296
|
Ramabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356712
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-063-001/134
(UPKA)
|
3301019000NRG24240220242114016
|
24/02/2024
|
Babulal
|
3301019WL080296
|
Babulal
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356655
|
|
MR BABULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-063-001/15
(UPKA)
|
3301019000NRG24240220242114019
|
24/02/2024
|
Dhanabai
|
3301019WL080296
|
Dhanabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356621
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-063-001/15
(UPKA)
|
3301019000NRG24240220242114020
|
24/02/2024
|
FIRANDAS
|
3301019WL080296
|
FIRANDAS
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356744
|
|
MR FIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-063-001/162
(UPKA)
|
3301019000NRG24240220242114023
|
24/02/2024
|
KAUSHILYA
|
3301019WL080296
|
KAUSHILYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356703
|
|
MRS KOUSHILYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-063-001/226
(UPKA)
|
3301019000NRG24240220242114025
|
24/02/2024
|
RUKMANI
|
3301019WL080296
|
RUKMANI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356657
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-063-001/226
(UPKA)
|
3301019000NRG24240220242114024
|
24/02/2024
|
SHANKAR SINGH
|
3301019WL080296
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356751
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-063-001/415
(UPKA)
|
3301019000NRG24240220242114031
|
24/02/2024
|
RUKHMANI
|
3301019WL080296
|
RUKHMANI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356678
|
|
MRS RUKHMANI OTTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-063-001/420
(UPKA)
|
3301019000NRG24240220242114033
|
24/02/2024
|
GANESIYA BAI
|
3301019WL080296
|
GANESIYA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356749
|
|
MISS GANESHIYA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-063-001/425
(UPKA)
|
3301019000NRG24240220242114035
|
24/02/2024
|
JULI BAI
|
3301019WL080296
|
JULI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356697
|
|
SHRI JULI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-063-001/426
(UPKA)
|
3301019000NRG24240220242114036
|
24/02/2024
|
ASHOK
|
3301019WL080296
|
ASHOK
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356718
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-063-001/426
(UPKA)
|
3301019000NRG24240220242114037
|
24/02/2024
|
chaiti bai
|
3301019WL080296
|
chaiti bai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356690
|
|
MRS CANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-063-001/484
(UPKA)
|
3301019000NRG24240220242114040
|
24/02/2024
|
KIRAN
|
3301019WL080296
|
KIRAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356677
|
|
MRS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-063-001/500
(UPKA)
|
3301019000NRG24240220242114041
|
24/02/2024
|
NARAYAN
|
3301019WL080296
|
NARAYAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356741
|
|
MR NARAYAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-063-001/501
(UPKA)
|
3301019000NRG24240220242114044
|
24/02/2024
|
LOVEKUMARI
|
3301019WL080296
|
LOVEKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356767
|
|
MRS LOVEKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-063-001/505
(UPKA)
|
3301019000NRG24240220242114045
|
24/02/2024
|
JUGGI BAI
|
3301019WL080296
|
JUGGI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356692
|
|
MRS JUGGI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-063-001/505
(UPKA)
|
3301019000NRG24240220242114046
|
24/02/2024
|
PATI RAM
|
3301019WL080296
|
PATI RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356757
|
|
MR PATI RAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-063-001/530
(UPKA)
|
3301019000NRG24240220242114049
|
24/02/2024
|
BUNDKUWAR
|
3301019WL080296
|
BUNDKUWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356747
|
|
MRS BUNDKUNWAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-063-001/531
(UPKA)
|
3301019000NRG24240220242114050
|
24/02/2024
|
SUMITRA BAI
|
3301019WL080296
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356691
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-063-001/532
(UPKA)
|
3301019000NRG24240220242114051
|
24/02/2024
|
AJESH
|
3301019WL080296
|
AJESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356689
|
|
MRS AJESHKUMAR SHAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-063-001/532
(UPKA)
|
3301019000NRG24240220242114052
|
24/02/2024
|
ANITA
|
3301019WL080296
|
ANITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356637
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-063-001/533
(UPKA)
|
3301019000NRG24240220242114054
|
24/02/2024
|
DHAN BAI
|
3301019WL080296
|
DHAN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356755
|
|
MRS DHANKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-063-001/533
(UPKA)
|
3301019000NRG24240220242114053
|
24/02/2024
|
SHIVKUMAR
|
3301019WL080296
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356754
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-063-001/539
(UPKA)
|
3301019000NRG24240220242114055
|
24/02/2024
|
GVALIN
|
3301019WL080296
|
GVALIN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356676
|
|
MRS GWALIN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-063-001/541
(UPKA)
|
3301019000NRG24240220242114057
|
24/02/2024
|
CHITREKHA
|
3301019WL080296
|
CHITREKHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356733
|
|
MRS CHITRAREKHA UIKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-063-001/559
(UPKA)
|
3301019000NRG24240220242114059
|
24/02/2024
|
KUNTI
|
3301019WL080296
|
KUNTI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356696
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-063-001/569
(UPKA)
|
3301019000NRG24240220242114060
|
24/02/2024
|
RAMKUMARI YADAV
|
3301019WL080296
|
RAMKUMARI YADAV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356748
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-063-001/570
(UPKA)
|
3301019000NRG24240220242114062
|
24/02/2024
|
SARASWATI
|
3301019WL080296
|
SARASWATI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356694
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-063-001/570
(UPKA)
|
3301019000NRG24240220242114061
|
24/02/2024
|
TULSI DAS
|
3301019WL080296
|
TULSI DAS
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356636
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-063-001/571
(UPKA)
|
3301019000NRG24240220242114064
|
24/02/2024
|
JALABAI
|
3301019WL080296
|
JALABAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356688
|
|
MRS JALABAI URETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-063-001/572
(UPKA)
|
3301019000NRG24240220242114066
|
24/02/2024
|
CHANDRESH
|
3301019WL080296
|
CHANDRESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356695
|
|
MR CHANDRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-063-001/572
(UPKA)
|
3301019000NRG24240220242114065
|
24/02/2024
|
JAMBAI
|
3301019WL080296
|
JAMBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356746
|
|
MISS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-063-001/575
(UPKA)
|
3301019000NRG24240220242114068
|
24/02/2024
|
DEVKALI
|
3301019WL080296
|
DEVKALI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356742
|
|
MRS DEVKOLI URETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-063-001/591
(UPKA)
|
3301019000NRG24240220242114070
|
24/02/2024
|
RUKHMANI
|
3301019WL080296
|
RUKHMANI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930356745
|
|
MISS RUKHMANI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-063-001/592
(UPKA)
|
3301019000NRG24240220242114071
|
24/02/2024
|
TEJASWIRI
|
3301019WL080296
|
TEJASWIRI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356699
|
|
MISS TEJASHWARI GANDHRVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-063-001/594
(UPKA)
|
3301019000NRG24240220242114072
|
24/02/2024
|
RANI BAI
|
3301019WL080296
|
RANI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356756
|
|
MRS RANI BAI GIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-063-001/595
(UPKA)
|
3301019000NRG24240220242114074
|
24/02/2024
|
SUMITRA
|
3301019WL080296
|
SUMITRA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356752
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-063-001/7
(UPKA)
|
3301019000NRG24240220242114076
|
24/02/2024
|
Ashabai
|
3301019WL080296
|
Ashabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356693
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-063-001/7
(UPKA)
|
3301019000NRG24240220242114077
|
24/02/2024
|
DUKHIRAM KAIWART
|
3301019WL080296
|
DUKHIRAM KAIWART
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356743
|
|
MR DUKHIRAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-063-001/74
(UPKA)
|
3301019000NRG24240220242114079
|
24/02/2024
|
Dhaniram
|
3301019WL080296
|
Dhaniram
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356687
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-063-001/78
(UPKA)
|
3301019000NRG24240220242114081
|
24/02/2024
|
Ganeshiya
|
3301019WL080296
|
Ganeshiya
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356681
|
|
MRS GANESHIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-063-001/9
(UPKA)
|
3301019000NRG24240220242114083
|
24/02/2024
|
Shivakumar
|
3301019WL080296
|
Shivakumar
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356717
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-063-001/908
(UPKA)
|
3301019000NRG24240220242114086
|
24/02/2024
|
MANISHA
|
3301019WL080296
|
MANISHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356732
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-063-001/908
(UPKA)
|
3301019000NRG24240220242114085
|
24/02/2024
|
SAVITA
|
3301019WL080296
|
SAVITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356706
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-063-001/912
(UPKA)
|
3301019000NRG24240220242114087
|
24/02/2024
|
ISHWARI
|
3301019WL080296
|
ISHWARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356720
|
|
MRS ISHWARI BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-063-001/913
(UPKA)
|
3301019000NRG24240220242114088
|
24/02/2024
|
RAJANI BAI
|
3301019WL080296
|
RAJANI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356709
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-063-001/922
(UPKA)
|
3301019000NRG24240220242114091
|
24/02/2024
|
RAJKUMAR
|
3301019WL080296
|
RAJKUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356734
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-063-001/922
(UPKA)
|
3301019000NRG24240220242114090
|
24/02/2024
|
REKHA
|
3301019WL080296
|
REKHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356653
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-063-001/935
(UPKA)
|
3301019000NRG24240220242114092
|
24/02/2024
|
KAMAL SINGH
|
3301019WL080296
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356622
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-063-001/935
(UPKA)
|
3301019000NRG24240220242114093
|
24/02/2024
|
SAKUN BAI
|
3301019WL080296
|
SAKUN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356725
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-063-001/940
(UPKA)
|
3301019000NRG24240220242114094
|
24/02/2024
|
GITA
|
3301019WL080296
|
GITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356620
|
|
MRS GEETA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-063-001/941
(UPKA)
|
3301019000NRG24240220242114095
|
24/02/2024
|
SANTI BAI
|
3301019WL080296
|
SANTI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356661
|
|
MRS SHANTI BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-063-001/943
(UPKA)
|
3301019000NRG24240220242114096
|
24/02/2024
|
JITENDRA
|
3301019WL080296
|
JITENDRA
|
00415
|
SBIN0003988
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930356724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KOTA
|
CH-01-019-063-001/95
(UPKA)
|
3301019000NRG24240220242114098
|
24/02/2024
|
Muraliya
|
3301019WL080296
|
Muraliya
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356750
|
|
MRS MURALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-063-002/127
(UPKA)
|
3301019000NRG24240220242114099
|
24/02/2024
|
Chandresh
|
3301019WL080296
|
Chandresh
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930356652
|
|
SHRI CHANDERSH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-063-002/13
(UPKA)
|
3301019000NRG24240220242114101
|
24/02/2024
|
Santosh
|
3301019WL080296
|
Santosh
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930356606
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTA
|
CH-01-019-063-002/13
(UPKA)
|
3301019000NRG24240220242114100
|
24/02/2024
|
Shivakumari
|
3301019WL080296
|
Shivakumari
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356680
|
|
MRS SHIVKUMARI GAADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-063-002/130
(UPKA)
|
3301019000NRG24240220242114102
|
24/02/2024
|
JYOTIBAI
|
3301019WL080296
|
JYOTIBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356618
|
|
MRS JYOTI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-063-002/139
(UPKA)
|
3301019000NRG24240220242114103
|
24/02/2024
|
Vinita
|
3301019WL080296
|
Vinita
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356613
|
|
MRS BINITA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-063-002/149
(UPKA)
|
3301019000NRG24240220242114104
|
24/02/2024
|
Rajendra
|
3301019WL080296
|
Rajendra
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930356715
|
|
SHRI RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-063-002/150
(UPKA)
|
3301019000NRG24240220242114106
|
24/02/2024
|
MINA
|
3301019WL080296
|
MINA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356656
|
|
MRS MEENA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-063-002/150
(UPKA)
|
3301019000NRG24240220242114105
|
24/02/2024
|
TRILOK
|
3301019WL080296
|
TRILOK
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356705
|
|
SHRI TRILOKSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-063-002/314
(UPKA)
|
3301019000NRG24240220242114108
|
24/02/2024
|
PURNIMA BAI
|
3301019WL080296
|
PURNIMA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356658
|
|
MRS PUNDIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-063-002/314
(UPKA)
|
3301019000NRG24240220242114107
|
24/02/2024
|
RAJENDRA KUMAR
|
3301019WL080296
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356713
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-063-002/455
(UPKA)
|
3301019000NRG24240220242114109
|
24/02/2024
|
GEETA
|
3301019WL080296
|
GEETA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356679
|
|
MISS GEETA GANDHRAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-063-002/519
(UPKA)
|
3301019000NRG24240220242114110
|
24/02/2024
|
SATYANARAYAN
|
3301019WL080296
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356762
|
|
MR SATYANARAYAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-063-002/529
(UPKA)
|
3301019000NRG24240220242114111
|
24/02/2024
|
RAJESH KUMAR
|
3301019WL080296
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930356771
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-063-002/87
(UPKA)
|
3301019000NRG24240220242114114
|
24/02/2024
|
SANJNA
|
3301019WL080296
|
SANJNA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356698
|
|
MISS SANJANA PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-063-003/1
(UPKA)
|
3301019000NRG24240220242114116
|
24/02/2024
|
Duvasiyabai
|
3301019WL080296
|
Duvasiyabai
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356598
|
|
MRS DUVASIYABAI PAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-063-003/103
(UPKA)
|
3301019000NRG24240220242114117
|
24/02/2024
|
Jhul Sih
|
3301019WL080296
|
Jhul Sih
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356704
|
|
MR JHULSINGH DHRU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-063-003/15
(UPKA)
|
3301019000NRG24240220242114122
|
24/02/2024
|
Ratuliyabai
|
3301019WL080296
|
Ratuliyabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356707
|
|
MRS RATULYA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-063-003/2
(UPKA)
|
3301019000NRG24240220242114125
|
24/02/2024
|
ratiram
|
3301019WL080296
|
ratiram
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356760
|
|
MR PATIRAM PAW
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-063-003/20
(UPKA)
|
3301019000NRG24240220242114126
|
24/02/2024
|
Krashnabai
|
3301019WL080296
|
Krashnabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356674
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-063-003/20
(UPKA)
|
3301019000NRG24240220242114127
|
24/02/2024
|
Ramadhar
|
3301019WL080296
|
Ramadhar
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356730
|
|
MR RAMADHAR NETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-063-003/3
(UPKA)
|
3301019000NRG24240220242114130
|
24/02/2024
|
NAN BAI
|
3301019WL080296
|
NAN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356708
|
|
Mr. RAM KUMAR PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-063-003/380
(UPKA)
|
3301019000NRG24240220242114131
|
24/02/2024
|
Itavara
|
3301019WL080296
|
Itavara
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356763
|
|
MRS ITWARA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-063-003/502
(UPKA)
|
3301019000NRG24240220242114132
|
24/02/2024
|
PARMESHWAR SINGH
|
3301019WL080296
|
PARMESHWAR SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356764
|
|
Parmeswar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOTA
|
CH-01-019-063-003/506
(UPKA)
|
3301019000NRG24240220242114134
|
24/02/2024
|
SAFIRAM
|
3301019WL080296
|
SAFIRAM
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356686
|
|
MR SAFIRAM PAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-063-003/506
(UPKA)
|
3301019000NRG24240220242114135
|
24/02/2024
|
SHYAMKALI
|
3301019WL080296
|
SHYAMKALI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356736
|
|
MISS SHAYAMKALI PAW
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-063-003/510
(UPKA)
|
3301019000NRG24240220242114137
|
24/02/2024
|
JANKUWAR
|
3301019WL080296
|
JANKUWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356672
|
|
Jan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTA
|
CH-01-019-063-003/511
(UPKA)
|
3301019000NRG24240220242114138
|
24/02/2024
|
DIPAK
|
3301019WL080296
|
DIPAK
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356731
|
|
MR DEEPAK KUMAR SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-063-003/519
(UPKA)
|
3301019000NRG24240220242114140
|
24/02/2024
|
HEMLATA
|
3301019WL080296
|
HEMLATA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356738
|
|
MRS HEMLATA NETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-063-003/519
(UPKA)
|
3301019000NRG24240220242114139
|
24/02/2024
|
PURUSHOTTAM
|
3301019WL080296
|
PURUSHOTTAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356737
|
|
MR PURUSHOTTAM SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-063-003/52
(UPKA)
|
3301019000NRG24240220242114142
|
24/02/2024
|
BHUPENDRA
|
3301019WL080296
|
BHUPENDRA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356683
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-063-003/52
(UPKA)
|
3301019000NRG24240220242114141
|
24/02/2024
|
RAJESH KUMAR
|
3301019WL080296
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356602
|
|
MR RAJESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-063-003/520
(UPKA)
|
3301019000NRG24240220242114144
|
24/02/2024
|
AJAY KUMAR
|
3301019WL080296
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356769
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-063-003/520
(UPKA)
|
3301019000NRG24240220242114143
|
24/02/2024
|
SUNEEL KUMAR
|
3301019WL080296
|
SUNEEL KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356774
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-063-003/53
(UPKA)
|
3301019000NRG24240220242114146
|
24/02/2024
|
Krishnakumar
|
3301019WL080296
|
Krishnakumar
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356726
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-063-003/60
(UPKA)
|
3301019000NRG24240220242114148
|
24/02/2024
|
Mangalinabai
|
3301019WL080296
|
Mangalinabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356710
|
|
MRS MANGALINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-063-003/71
(UPKA)
|
3301019000NRG24240220242114149
|
24/02/2024
|
NIRMLA
|
3301019WL080296
|
NIRMLA
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930356716
|
|
MRS NIRMLABAI URETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-063-003/75
(UPKA)
|
3301019000NRG24240220242114150
|
24/02/2024
|
Jayasingh
|
3301019WL080296
|
Jayasingh
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356649
|
|
SHRI JAYASINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-063-003/75
(UPKA)
|
3301019000NRG24240220242114151
|
24/02/2024
|
RAM KUMARI
|
3301019WL080296
|
RAM KUMARI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356773
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-063-003/77
(UPKA)
|
3301019000NRG24240220242114152
|
24/02/2024
|
Janakunr
|
3301019WL080296
|
Janakunr
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356650
|
|
MRS JANKUNVAR NETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-063-003/86
(UPKA)
|
3301019000NRG24240220242114153
|
24/02/2024
|
Narayan
|
3301019WL080296
|
Narayan
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356601
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-063-003/86
(UPKA)
|
3301019000NRG24240220242114154
|
24/02/2024
|
SHILABAI
|
3301019WL080296
|
SHILABAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356605
|
|
Mrs. SHEELA URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-063-003/87
(UPKA)
|
3301019000NRG24240220242114155
|
24/02/2024
|
USADEVI
|
3301019WL080296
|
USADEVI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356673
|
|
Mrs. USHA DEVI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-063-003/901
(UPKA)
|
3301019000NRG24240220242114156
|
24/02/2024
|
LALITA
|
3301019WL080296
|
LALITA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356617
|
|
MISS LALITA KUMARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-063-003/907
(UPKA)
|
3301019000NRG24240220242114157
|
24/02/2024
|
JAL SINGH
|
3301019WL080296
|
JAL SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356663
|
|
SHRI JALSINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-063-003/914
(UPKA)
|
3301019000NRG24240220242114161
|
24/02/2024
|
RADHA
|
3301019WL080296
|
RADHA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356624
|
|
MISS RADHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-063-003/914
(UPKA)
|
3301019000NRG24240220242114160
|
24/02/2024
|
ROSHAN
|
3301019WL080296
|
ROSHAN
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356660
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-063-003/916
(UPKA)
|
3301019000NRG24240220242114163
|
24/02/2024
|
JAGESHWARI
|
3301019WL080296
|
JAGESHWARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356662
|
|
MRS JAGESHVRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-063-003/916
(UPKA)
|
3301019000NRG24240220242114162
|
24/02/2024
|
NARESH
|
3301019WL080296
|
NARESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356664
|
|
SHRI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-063-003/918
(UPKA)
|
3301019000NRG24240220242114164
|
24/02/2024
|
GANPAT KUMAR
|
3301019WL080296
|
GANPAT KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356615
|
|
Ganpath Kumar Neti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOTA
|
CH-01-019-063-003/93
(UPKA)
|
3301019000NRG24240220242114167
|
24/02/2024
|
Shantibai
|
3301019WL080296
|
Shantibai
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930356701
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-063-003/936
(UPKA)
|
3301019000NRG24240220242114168
|
24/02/2024
|
DAYARAM
|
3301019WL080296
|
DAYARAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356666
|
|
MR DEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-063-003/949
(UPKA)
|
3301019000NRG24240220242114169
|
24/02/2024
|
RAMKUMAR
|
3301019WL080296
|
RAMKUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356616
|
|
MR RAM KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-063-003/954
(UPKA)
|
3301019000NRG24240220242114172
|
24/02/2024
|
AMRITA BAI
|
3301019WL080296
|
AMRITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356667
|
|
MRS AMRITA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-063-003/955
(UPKA)
|
3301019000NRG24240220242114173
|
24/02/2024
|
BAISHAKHU
|
3301019WL080296
|
BAISHAKHU
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356668
|
|
SHRI BAISAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-063-003/961
(UPKA)
|
3301019000NRG24240220242114177
|
24/02/2024
|
AGHAN SINGH
|
3301019WL080296
|
AGHAN SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356722
|
|
MR AGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-063-003/961
(UPKA)
|
3301019000NRG24240220242114178
|
24/02/2024
|
DHAN KUNWAR
|
3301019WL080296
|
DHAN KUNWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356719
|
|
MRS DHANKUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-063-003/962
(UPKA)
|
3301019000NRG24240220242114179
|
24/02/2024
|
GANESHIYA BAI
|
3301019WL080296
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356659
|
|
MRS GANESHIYA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-063-003/962
(UPKA)
|
3301019000NRG24240220242114180
|
24/02/2024
|
VIRENDRA
|
3301019WL080296
|
VIRENDRA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356599
|
|
MR VIRENDRA SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-063-003/963
(UPKA)
|
3301019000NRG24240220242114181
|
24/02/2024
|
GOPAL
|
3301019WL080296
|
GOPAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356600
|
|
MR GOPAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-063-003/965
(UPKA)
|
3301019000NRG24240220242114182
|
24/02/2024
|
DEVNATH
|
3301019WL080296
|
DEVNATH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356721
|
|
MR DEV NATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-063-003/969
(UPKA)
|
3301019000NRG24240220242114184
|
24/02/2024
|
DURGA BAI
|
3301019WL080296
|
DURGA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356735
|
|
MRS DURGA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-063-003/969
(UPKA)
|
3301019000NRG24240220242114183
|
24/02/2024
|
SURENDRA
|
3301019WL080296
|
SURENDRA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356727
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-063-003/97
(UPKA)
|
3301019000NRG24240220242114185
|
24/02/2024
|
ANUSUIYA
|
3301019WL080296
|
ANUSUIYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356684
|
|
MRS ANUSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-063-003/974
(UPKA)
|
3301019000NRG24240220242114186
|
24/02/2024
|
DURGA BAI
|
3301019WL080296
|
DURGA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356619
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-063-003/976
(UPKA)
|
3301019000NRG24240220242114187
|
24/02/2024
|
JAGANNATH
|
3301019WL080296
|
JAGANNATH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356770
|
|
MRS RUPVATI GOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-063-003/978
(UPKA)
|
3301019000NRG24240220242114188
|
24/02/2024
|
MANKUWAR
|
3301019WL080296
|
MANKUWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356772
|
|
MRS MANKUVAR NETI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-063-003/980
(UPKA)
|
3301019000NRG24240220242114189
|
24/02/2024
|
RAJKUMARI
|
3301019WL080296
|
RAJKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356685
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-063-003/981
(UPKA)
|
3301019000NRG24240220242114190
|
24/02/2024
|
RAIN MATI
|
3301019WL080296
|
RAIN MATI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930356642
|
|
MRS RAIN MATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-063-003/988
(UPKA)
|
3301019000NRG24240220242114191
|
24/02/2024
|
BHAN SINGH
|
3301019WL080296
|
BHAN SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356603
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-063-003/988
(UPKA)
|
3301019000NRG24240220242114192
|
24/02/2024
|
RUPKUMARI
|
3301019WL080296
|
RUPKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356768
|
|
MRS RUP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84590
|
84590
|
|
|
|
|
|
|
|
|
175
|
KOTA
|
CH-01-019-063-001/511
(UPKA)
|
3301019000NRG24240220242114047
|
24/02/2024
|
RAJNI MARKAM
|
3301019WL080296
|
RAJNI MARKAM
|
00415
|
SBIN0004834
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356607
|
|
MR RAJNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-063-001/916
(UPKA)
|
3301019000NRG24240220242114089
|
24/02/2024
|
SUMAN
|
3301019WL080296
|
SUMAN
|
00415
|
SBIN0004834
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356627
|
|
MISS SUMAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
177
|
KOTA
|
CH-01-019-063-001/906
(UPKA)
|
3301019000NRG24240220242114084
|
24/02/2024
|
KAVITA
|
3301019WL080296
|
KAVITA
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356654
|
|
MRS KAVITA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
178
|
KOTA
|
CH-01-019-063-001/482
(UPKA)
|
3301019000NRG24240220242114038
|
24/02/2024
|
NEHA
|
3301019WL080296
|
NEHA
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930356604
|
|
NEHA UIKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111980
|
111980
|
|
|
|
|
|
|
|