|
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-01-019-063-001/554
(UPKA)
|
3301019000NRG24130220241984338
|
13/02/2024
|
MANISH
|
3301019WL076596
|
MANISH
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193060
|
|
MR MANISH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-063-001/416
(UPKA)
|
3301019000NRG24130220241984311
|
13/02/2024
|
RAMKUMAR
|
3301019WL076596
|
RAMKUMAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192897
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-001/42
(UPKA)
|
3301019000NRG24130220241984313
|
13/02/2024
|
SHYAMMATI
|
3301019WL076596
|
SHYAMMATI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192898
|
|
MRS SHYAM BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-063-001/77
(UPKA)
|
3301019000NRG24130220241984365
|
13/02/2024
|
ramkumari
|
3301019WL076596
|
ramkumari
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192903
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-063-002/136
(UPKA)
|
3301019000NRG24130220241984404
|
13/02/2024
|
bhaulal
|
3301019WL076596
|
bhaulal
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192891
|
|
MR BABULAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-002/148
(UPKA)
|
3301019000NRG24130220241984416
|
13/02/2024
|
BACHAN
|
3301019WL076596
|
BACHAN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192912
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-002/19
(UPKA)
|
3301019000NRG24130220241984424
|
13/02/2024
|
KAUSHALYA
|
3301019WL076596
|
KAUSHALYA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192913
|
|
MR VICHAR SINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-002/29
(UPKA)
|
3301019000NRG24130220241984428
|
13/02/2024
|
DURGESH
|
3301019WL076596
|
DURGESH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192904
|
|
Durgesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTA
|
CH-01-019-063-002/29
(UPKA)
|
3301019000NRG24130220241984429
|
13/02/2024
|
SANTOSH
|
3301019WL076596
|
SANTOSH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192905
|
|
MRS SANTOSHI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-002/3
(UPKA)
|
3301019000NRG24130220241984430
|
13/02/2024
|
MANIRAM
|
3301019WL076596
|
MANIRAM
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192914
|
|
MR MANIRAM RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-063-002/308
(UPKA)
|
3301019000NRG24130220241984434
|
13/02/2024
|
BADRIPRASAD
|
3301019WL076596
|
BADRIPRASAD
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192906
|
|
SHRI BADRIPRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-063-002/308
(UPKA)
|
3301019000NRG24130220241984435
|
13/02/2024
|
PUSHPA DEVI
|
3301019WL076596
|
PUSHPA DEVI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192907
|
|
MRS PUSHPABAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-002/367
(UPKA)
|
3301019000NRG24130220241984445
|
13/02/2024
|
TAKUR SINGH
|
3301019WL076596
|
TAKUR SINGH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192899
|
|
SHRI THAKUR SHINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-002/37
(UPKA)
|
3301019000NRG24130220241984446
|
13/02/2024
|
KALA RAM
|
3301019WL076596
|
KALA RAM
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192900
|
|
MR KALARAM RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-063-002/371
(UPKA)
|
3301019000NRG24130220241984448
|
13/02/2024
|
SHIVKUMAR
|
3301019WL076596
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192895
|
|
MR SHIV KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-063-002/373
(UPKA)
|
3301019000NRG24130220241984450
|
13/02/2024
|
LUXMIN BAI
|
3301019WL076596
|
LUXMIN BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192911
|
|
MRS LUXMI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-063-002/414
(UPKA)
|
3301019000NRG24130220241984459
|
13/02/2024
|
JIYALAL
|
3301019WL076596
|
JIYALAL
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192901
|
|
MR JIYALAL RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-063-002/43
(UPKA)
|
3301019000NRG24130220241984463
|
13/02/2024
|
ANAND
|
3301019WL076596
|
ANAND
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192902
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-063-002/43
(UPKA)
|
3301019000NRG24130220241984464
|
13/02/2024
|
DHARMIN
|
3301019WL076596
|
DHARMIN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192909
|
|
MISS DHARMIN BAI MOWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-063-002/49
(UPKA)
|
3301019000NRG24130220241984483
|
13/02/2024
|
ashekabai
|
3301019WL076596
|
ashekabai
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192892
|
|
Mrs. ASHOKBAI PUNNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-063-002/54
(UPKA)
|
3301019000NRG24130220241984495
|
13/02/2024
|
BHAGMATI
|
3301019WL076596
|
BHAGMATI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192893
|
|
MISS BHAGMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-063-002/57
(UPKA)
|
3301019000NRG24130220241984502
|
13/02/2024
|
CHANDA BAI
|
3301019WL076596
|
CHANDA BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192833
|
|
CHANDA BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-063-002/6
(UPKA)
|
3301019000NRG24130220241984505
|
13/02/2024
|
Phulavati
|
3301019WL076596
|
Phulavati
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192937
|
|
MRS PHOOLWATI PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-063-002/66
(UPKA)
|
3301019000NRG24130220241984509
|
13/02/2024
|
BALIRAM NETI
|
3301019WL076596
|
BALIRAM NETI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193045
|
|
BALIRAM NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-063-002/78
(UPKA)
|
3301019000NRG24130220241984520
|
13/02/2024
|
SIYA BAI
|
3301019WL076596
|
SIYA BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192894
|
|
Mrs. SIYABAI MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-063-002/79
(UPKA)
|
3301019000NRG24130220241984522
|
13/02/2024
|
RAMDULARE
|
3301019WL076596
|
RAMDULARE
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192896
|
|
RAMDULARE MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-063-001/21
(UPKA)
|
3301019000NRG24130220241984285
|
13/02/2024
|
Kacharabai
|
3301019WL076596
|
Kacharabai
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193049
|
|
Mrs. KACHRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-063-001/41
(UPKA)
|
3301019000NRG24130220241984309
|
13/02/2024
|
Santoshi
|
3301019WL076596
|
Santoshi
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193057
|
|
Mrs. SANTOSHI BAI W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-063-001/47
(UPKA)
|
3301019000NRG24130220241984317
|
13/02/2024
|
Mayaram
|
3301019WL076596
|
Mayaram
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193058
|
|
MAYA RAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-063-001/495
(UPKA)
|
3301019000NRG24130220241984321
|
13/02/2024
|
GEETA YADAV
|
3301019WL076596
|
GEETA YADAV
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193053
|
|
Mrs. GEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-063-001/83
(UPKA)
|
3301019000NRG24130220241984366
|
13/02/2024
|
Ashokakumari
|
3301019WL076596
|
Ashokakumari
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193051
|
|
Mrs. ASHOK KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-063-001/89
(UPKA)
|
3301019000NRG24130220241984375
|
13/02/2024
|
Bhagirathi
|
3301019WL076596
|
Bhagirathi
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193048
|
|
MR BHAGIRATHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-063-001/91
(UPKA)
|
3301019000NRG24130220241984376
|
13/02/2024
|
Ramabai
|
3301019WL076596
|
Ramabai
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193054
|
|
Mrs. RAM BAI W/O DULARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-063-002/129
(UPKA)
|
3301019000NRG24130220241984397
|
13/02/2024
|
Ramakumari
|
3301019WL076596
|
Ramakumari
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193055
|
|
Mrs. RAM KUMARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-063-002/129
(UPKA)
|
3301019000NRG24130220241984396
|
13/02/2024
|
Vijay Kumar
|
3301019WL076596
|
Vijay Kumar
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193056
|
|
Mr. VIJAY KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-063-002/131
(UPKA)
|
3301019000NRG24130220241984399
|
13/02/2024
|
suresh kumar
|
3301019WL076596
|
suresh kumar
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193050
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-063-002/145
(UPKA)
|
3301019000NRG24130220241984415
|
13/02/2024
|
Usha
|
3301019WL076596
|
Usha
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193059
|
|
Mrs. USHA BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-063-002/44
(UPKA)
|
3301019000NRG24130220241984466
|
13/02/2024
|
TIJ BAI
|
3301019WL076596
|
TIJ BAI
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193047
|
|
Mrs. TEEJBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-063-002/55
(UPKA)
|
3301019000NRG24130220241984497
|
13/02/2024
|
Kavita
|
3301019WL076596
|
Kavita
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193046
|
|
Mrs. KAVITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-063-001/97
(UPKA)
|
3301019000NRG24130220241984385
|
13/02/2024
|
birijbai
|
3301019WL076596
|
birijbai
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193052
|
|
MRS BRIJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-063-001/548
(UPKA)
|
3301019000NRG24130220241984334
|
13/02/2024
|
TEJKUNWAR
|
3301019WL076596
|
TEJKUNWAR
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192802
|
|
MRS TEJ KUNWAR URETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-063-001/560
(UPKA)
|
3301019000NRG24130220241984344
|
13/02/2024
|
SATRUPA
|
3301019WL076596
|
SATRUPA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192803
|
|
SATRUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-063-002/375
(UPKA)
|
3301019000NRG24130220241984452
|
13/02/2024
|
GAMLESHIYA BAI
|
3301019WL076596
|
GAMLESHIYA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192805
|
|
Gamlesiya Bai Bakchhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOTA
|
CH-01-019-063-002/550
(UPKA)
|
3301019000NRG24130220241984498
|
13/02/2024
|
SANJAY
|
3301019WL076596
|
SANJAY
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192804
|
|
MR SANJAY MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-063-001/106
(UPKA)
|
3301019000NRG24130220241984252
|
13/02/2024
|
KALAM
|
3301019WL076596
|
KALAM
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192818
|
|
KALAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-063-001/117
(UPKA)
|
3301019000NRG24130220241984256
|
13/02/2024
|
shashi kumar
|
3301019WL076596
|
shashi kumar
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192821
|
|
SHASHI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-063-001/170
(UPKA)
|
3301019000NRG24130220241984274
|
13/02/2024
|
SATIBAI
|
3301019WL076596
|
SATIBAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192816
|
|
SATI BAI URETI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-063-001/175
(UPKA)
|
3301019000NRG24130220241984277
|
13/02/2024
|
GAYATRI
|
3301019WL076596
|
GAYATRI
|
00354
|
PUNB0250000
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937192819
|
|
Mrs. GAYATRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24130220241984291
|
13/02/2024
|
Bhuvaneshvari
|
3301019WL076596
|
Bhuvaneshvari
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192813
|
|
BHUVNESHVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-063-001/29
(UPKA)
|
3301019000NRG24130220241984293
|
13/02/2024
|
Bahadur
|
3301019WL076596
|
Bahadur
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192825
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-063-001/337
(UPKA)
|
3301019000NRG24130220241984296
|
13/02/2024
|
SEVAK RAM
|
3301019WL076596
|
SEVAK RAM
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937192817
|
|
SEVAK RAM URETI
|
UCO BANK(607066)
|
|
52
|
KOTA
|
CH-01-019-063-001/418
(UPKA)
|
3301019000NRG24130220241984312
|
13/02/2024
|
Manatora
|
3301019WL076596
|
Manatora
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192809
|
|
MANTORA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTA
|
CH-01-019-063-001/521
(UPKA)
|
3301019000NRG24130220241984324
|
13/02/2024
|
KHETRAPAL
|
3301019WL076596
|
KHETRAPAL
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192822
|
|
Khetrapal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOTA
|
CH-01-019-063-001/528
(UPKA)
|
3301019000NRG24130220241984326
|
13/02/2024
|
RADHESHYAM
|
3301019WL076596
|
RADHESHYAM
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192806
|
|
MR RADHEY SHEYM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-063-001/528
(UPKA)
|
3301019000NRG24130220241984327
|
13/02/2024
|
SANTOSHI
|
3301019WL076596
|
SANTOSHI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192824
|
|
SANTOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24130220241984330
|
13/02/2024
|
NARAYAN
|
3301019WL076596
|
NARAYAN
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192814
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-063-001/557
(UPKA)
|
3301019000NRG24130220241984341
|
13/02/2024
|
VIMALKANT YADAV
|
3301019WL076596
|
VIMALKANT YADAV
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192820
|
|
VIMALKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-063-001/560
(UPKA)
|
3301019000NRG24130220241984343
|
13/02/2024
|
LOKESH
|
3301019WL076596
|
LOKESH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192808
|
|
SHRI LOKESHKUMAR URETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-063-001/564
(UPKA)
|
3301019000NRG24130220241984345
|
13/02/2024
|
YAGESHWAR DUBEY
|
3301019WL076596
|
YAGESHWAR DUBEY
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192807
|
|
YAGESHWAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-063-001/587
(UPKA)
|
3301019000NRG24130220241984351
|
13/02/2024
|
RAMBAI
|
3301019WL076596
|
RAMBAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192811
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTA
|
CH-01-019-063-001/77
(UPKA)
|
3301019000NRG24130220241984364
|
13/02/2024
|
SANTOSH
|
3301019WL076596
|
SANTOSH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192812
|
|
Santosh Kumar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTA
|
CH-01-019-063-001/88
(UPKA)
|
3301019000NRG24130220241984374
|
13/02/2024
|
pushpa devi
|
3301019WL076596
|
pushpa devi
|
00354
|
PUNB0250000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937192810
|
|
PUSHPA DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-063-002/373
(UPKA)
|
3301019000NRG24130220241984451
|
13/02/2024
|
RITU
|
3301019WL076596
|
RITU
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937192826
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-063-002/503
(UPKA)
|
3301019000NRG24130220241984489
|
13/02/2024
|
VIRENDRA
|
3301019WL076596
|
VIRENDRA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192815
|
|
BIRENDRA KUMRE JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
65
|
KOTA
|
CH-01-019-063-001/557
(UPKA)
|
3301019000NRG24130220241984342
|
13/02/2024
|
KISMAT YADAV
|
3301019WL076596
|
KISMAT YADAV
|
00415
|
SBIN0002827
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192800
|
|
Kismat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
66
|
KOTA
|
CH-01-019-063-001/102
(UPKA)
|
3301019000NRG24130220241984249
|
13/02/2024
|
Shyam
|
3301019WL076596
|
Shyam
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192831
|
|
MR SHYAM SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-063-001/105
(UPKA)
|
3301019000NRG24130220241984250
|
13/02/2024
|
Shakun
|
3301019WL076596
|
Shakun
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193014
|
|
MISS SAKUN BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-063-001/106
(UPKA)
|
3301019000NRG24130220241984251
|
13/02/2024
|
ITWARA
|
3301019WL076596
|
ITWARA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193036
|
|
MRS EATWARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-063-001/114
(UPKA)
|
3301019000NRG24130220241984253
|
13/02/2024
|
Ramabai
|
3301019WL076596
|
Ramabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192789
|
|
MRS RAMBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-063-001/116
(UPKA)
|
3301019000NRG24130220241984254
|
13/02/2024
|
Itavari
|
3301019WL076596
|
Itavari
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192827
|
|
MR ITWARI SALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-063-001/117
(UPKA)
|
3301019000NRG24130220241984255
|
13/02/2024
|
Itavara
|
3301019WL076596
|
Itavara
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192921
|
|
MR ITWARA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-063-001/123
(UPKA)
|
3301019000NRG24130220241984258
|
13/02/2024
|
rambai
|
3301019WL076596
|
rambai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193013
|
|
MISS RAMMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-063-001/123
(UPKA)
|
3301019000NRG24130220241984257
|
13/02/2024
|
Sahadev
|
3301019WL076596
|
Sahadev
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192850
|
|
MR SAHADEV MARKO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-063-001/126
(UPKA)
|
3301019000NRG24130220241984259
|
13/02/2024
|
Shyamabai
|
3301019WL076596
|
Shyamabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192980
|
|
MRS SHAYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-063-001/127
(UPKA)
|
3301019000NRG24130220241984260
|
13/02/2024
|
Mukesh Kumar
|
3301019WL076596
|
Mukesh Kumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192915
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-063-001/130
(UPKA)
|
3301019000NRG24130220241984262
|
13/02/2024
|
Belabai
|
3301019WL076596
|
Belabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193012
|
|
MISS BELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-063-001/130
(UPKA)
|
3301019000NRG24130220241984261
|
13/02/2024
|
Tiratharam
|
3301019WL076596
|
Tiratharam
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192846
|
|
MR TIRATH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-063-001/134
(UPKA)
|
3301019000NRG24130220241984263
|
13/02/2024
|
Nagin
|
3301019WL076596
|
Nagin
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192960
|
|
MRS NAGIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-063-001/139
(UPKA)
|
3301019000NRG24130220241984264
|
13/02/2024
|
Ahilya
|
3301019WL076596
|
Ahilya
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192962
|
|
MRS AHILYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-063-001/139
(UPKA)
|
3301019000NRG24130220241984265
|
13/02/2024
|
Videshi
|
3301019WL076596
|
Videshi
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192866
|
|
MR VIDESHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-063-001/142
(UPKA)
|
3301019000NRG24130220241984266
|
13/02/2024
|
Agasiya
|
3301019WL076596
|
Agasiya
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192840
|
|
MRS AGASIYA BAI GOAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-063-001/144
(UPKA)
|
3301019000NRG24130220241984268
|
13/02/2024
|
gendram
|
3301019WL076596
|
gendram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192975
|
|
MRS GENDMATI OTTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-063-001/144
(UPKA)
|
3301019000NRG24130220241984267
|
13/02/2024
|
ITWARI
|
3301019WL076596
|
ITWARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192851
|
|
MR ITAWARI OTTEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-063-001/147
(UPKA)
|
3301019000NRG24130220241984269
|
13/02/2024
|
Radha
|
3301019WL076596
|
Radha
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192924
|
|
Mrs. RADHA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-063-001/147
(UPKA)
|
3301019000NRG24130220241984270
|
13/02/2024
|
SANJAY
|
3301019WL076596
|
SANJAY
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192829
|
|
MR SANJAY KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-063-001/148
(UPKA)
|
3301019000NRG24130220241984271
|
13/02/2024
|
Amrit
|
3301019WL076596
|
Amrit
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192880
|
|
Mr. AMRIT LAL URETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
KOTA
|
CH-01-019-063-001/148
(UPKA)
|
3301019000NRG24130220241984272
|
13/02/2024
|
Janaki Bai
|
3301019WL076596
|
Janaki Bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192972
|
|
MRS JANKI BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-063-001/170
(UPKA)
|
3301019000NRG24130220241984273
|
13/02/2024
|
Rameshvar
|
3301019WL076596
|
Rameshvar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192876
|
|
MR RAMESHWAR URETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-063-001/171
(UPKA)
|
3301019000NRG24130220241984275
|
13/02/2024
|
Ishvar
|
3301019WL076596
|
Ishvar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192878
|
|
MR ISHWARSINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-063-001/171
(UPKA)
|
3301019000NRG24130220241984276
|
13/02/2024
|
Ramakumari
|
3301019WL076596
|
Ramakumari
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193022
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-063-001/178
(UPKA)
|
3301019000NRG24130220241984278
|
13/02/2024
|
Govardhan
|
3301019WL076596
|
Govardhan
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192952
|
|
SHRI GOWARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-063-001/181
(UPKA)
|
3301019000NRG24130220241984281
|
13/02/2024
|
DULAWRINBAI
|
3301019WL076596
|
DULAWRINBAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937192935
|
|
MRS DULOURIN URETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-063-001/181
(UPKA)
|
3301019000NRG24130220241984280
|
13/02/2024
|
JAYSINGH
|
3301019WL076596
|
JAYSINGH
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937193040
|
|
JAY SINGH URETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTA
|
CH-01-019-063-001/194
(UPKA)
|
3301019000NRG24130220241984283
|
13/02/2024
|
BHUPENDRA
|
3301019WL076596
|
BHUPENDRA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192968
|
|
MR BHUPENDRAKUMAR JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-063-001/194
(UPKA)
|
3301019000NRG24130220241984282
|
13/02/2024
|
Devacharan
|
3301019WL076596
|
Devacharan
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192888
|
|
MR DEV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-063-001/20
(UPKA)
|
3301019000NRG24130220241984284
|
13/02/2024
|
Ramakumar
|
3301019WL076596
|
Ramakumar
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192823
|
|
Mr. RAM KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
KOTA
|
CH-01-019-063-001/23
(UPKA)
|
3301019000NRG24130220241984288
|
13/02/2024
|
Ramasahay
|
3301019WL076596
|
Ramasahay
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192796
|
|
RAM SAY
|
BANK OF BARODA(606985)
|
|
98
|
KOTA
|
CH-01-019-063-001/23
(UPKA)
|
3301019000NRG24130220241984289
|
13/02/2024
|
Savitri
|
3301019WL076596
|
Savitri
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937193026
|
|
MRS SAVETRI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24130220241984290
|
13/02/2024
|
KRISHNA KUMAR
|
3301019WL076596
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937192795
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTA
|
CH-01-019-063-001/26
(UPKA)
|
3301019000NRG24130220241984292
|
13/02/2024
|
KOUSHILIYA BAI
|
3301019WL076596
|
KOUSHILIYA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192929
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-063-001/29
(UPKA)
|
3301019000NRG24130220241984294
|
13/02/2024
|
Jalabai
|
3301019WL076596
|
Jalabai
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192990
|
|
MRS JALA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-063-001/32
(UPKA)
|
3301019000NRG24130220241984295
|
13/02/2024
|
Gayatri
|
3301019WL076596
|
Gayatri
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192973
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-063-001/343
(UPKA)
|
3301019000NRG24130220241984297
|
13/02/2024
|
Chandrabhushan
|
3301019WL076596
|
Chandrabhushan
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192965
|
|
SHRI CHANDRABHUSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-063-001/343
(UPKA)
|
3301019000NRG24130220241984298
|
13/02/2024
|
Lila
|
3301019WL076596
|
Lila
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193010
|
|
MISS LILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-063-001/37
(UPKA)
|
3301019000NRG24130220241984299
|
13/02/2024
|
Kantibai
|
3301019WL076596
|
Kantibai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192832
|
|
MRS KANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-063-001/38
(UPKA)
|
3301019000NRG24130220241984300
|
13/02/2024
|
Gauri
|
3301019WL076596
|
Gauri
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192967
|
|
Mrs. GAURI BAI JAISWAL W/O ASHOK JAISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-063-001/398
(UPKA)
|
3301019000NRG24130220241984303
|
13/02/2024
|
Basantakumar
|
3301019WL076596
|
Basantakumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193035
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-063-001/400
(UPKA)
|
3301019000NRG24130220241984305
|
13/02/2024
|
Gayatri
|
3301019WL076596
|
Gayatri
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192931
|
|
MRS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-063-001/400
(UPKA)
|
3301019000NRG24130220241984304
|
13/02/2024
|
Santosh
|
3301019WL076596
|
Santosh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192932
|
|
SHRI SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-063-001/402
(UPKA)
|
3301019000NRG24130220241984306
|
13/02/2024
|
Parvati
|
3301019WL076596
|
Parvati
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193000
|
|
MISS PARVATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-063-001/402
(UPKA)
|
3301019000NRG24130220241984307
|
13/02/2024
|
sukhiram
|
3301019WL076596
|
sukhiram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192797
|
|
Mr. SUKHI RAM UAIKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
KOTA
|
CH-01-019-063-001/41
(UPKA)
|
3301019000NRG24130220241984308
|
13/02/2024
|
Balaram
|
3301019WL076596
|
Balaram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192870
|
|
MR BALRAM VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-063-001/414
(UPKA)
|
3301019000NRG24130220241984310
|
13/02/2024
|
JANKI
|
3301019WL076596
|
JANKI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192927
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-063-001/43
(UPKA)
|
3301019000NRG24130220241984314
|
13/02/2024
|
Chainakuvanr
|
3301019WL076596
|
Chainakuvanr
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193003
|
|
MRS CHAIN KUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-063-001/46
(UPKA)
|
3301019000NRG24130220241984315
|
13/02/2024
|
Dayaram
|
3301019WL076596
|
Dayaram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192983
|
|
MR DAYARAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-063-001/46
(UPKA)
|
3301019000NRG24130220241984316
|
13/02/2024
|
Devakunvar
|
3301019WL076596
|
Devakunvar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192969
|
|
MRS DEVKUNWAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-063-001/487
(UPKA)
|
3301019000NRG24130220241984318
|
13/02/2024
|
SANTOSHI
|
3301019WL076596
|
SANTOSHI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192861
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-063-001/489
(UPKA)
|
3301019000NRG24130220241984319
|
13/02/2024
|
KHUSAL SINGH
|
3301019WL076596
|
KHUSAL SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192799
|
|
MR KHUSHAL SINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-063-001/495
(UPKA)
|
3301019000NRG24130220241984320
|
13/02/2024
|
DAULAT RAM
|
3301019WL076596
|
DAULAT RAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192798
|
|
MR DAULAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24130220241984322
|
13/02/2024
|
PARMESHWAR
|
3301019WL076596
|
PARMESHWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193033
|
|
PARMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24130220241984323
|
13/02/2024
|
SARASWATI
|
3301019WL076596
|
SARASWATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193009
|
|
MISS SARSWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-063-001/521
(UPKA)
|
3301019000NRG24130220241984325
|
13/02/2024
|
SIYAMATI
|
3301019WL076596
|
SIYAMATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193006
|
|
Siya Mati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24130220241984328
|
13/02/2024
|
MAHESH
|
3301019WL076596
|
MAHESH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192928
|
|
MR MAHESHKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24130220241984329
|
13/02/2024
|
PARMILA
|
3301019WL076596
|
PARMILA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193016
|
|
MISS PARMILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24130220241984331
|
13/02/2024
|
SUNITA
|
3301019WL076596
|
SUNITA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193015
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-063-001/547
(UPKA)
|
3301019000NRG24130220241984332
|
13/02/2024
|
KULDEEP SINGH PORTE
|
3301019WL076596
|
KULDEEP SINGH PORTE
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193043
|
|
MR KULADEEP SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-063-001/548
(UPKA)
|
3301019000NRG24130220241984333
|
13/02/2024
|
DILESHAR
|
3301019WL076596
|
DILESHAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937192834
|
|
DILESHAR SINGH URETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTA
|
CH-01-019-063-001/55
(UPKA)
|
3301019000NRG24130220241984335
|
13/02/2024
|
Chayan Das
|
3301019WL076596
|
Chayan Das
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193011
|
|
CHAIN DAS MANIKPURI
|
HDFC BANK LTD(607152)
|
|
129
|
KOTA
|
CH-01-019-063-001/552
(UPKA)
|
3301019000NRG24130220241984337
|
13/02/2024
|
BHUNESHWARI DEVI
|
3301019WL076596
|
BHUNESHWARI DEVI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192995
|
|
MISS BHUNESHVARI DEVI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-063-001/552
(UPKA)
|
3301019000NRG24130220241984336
|
13/02/2024
|
PAWAN KUMAR
|
3301019WL076596
|
PAWAN KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937192835
|
|
PAWAN KUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTA
|
CH-01-019-063-001/556
(UPKA)
|
3301019000NRG24130220241984340
|
13/02/2024
|
NANDANI URETI
|
3301019WL076596
|
NANDANI URETI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937193021
|
|
MRS NANDANI URETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-063-001/556
(UPKA)
|
3301019000NRG24130220241984339
|
13/02/2024
|
SHYAM SINGH URETI
|
3301019WL076596
|
SHYAM SINGH URETI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937192917
|
|
MR SHYAM SINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-063-001/564
(UPKA)
|
3301019000NRG24130220241984346
|
13/02/2024
|
REEMA LATA DUBEY
|
3301019WL076596
|
REEMA LATA DUBEY
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193008
|
|
MRS REEMA LATA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24130220241984347
|
13/02/2024
|
Lalit
|
3301019WL076596
|
Lalit
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192977
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24130220241984348
|
13/02/2024
|
Rajani
|
3301019WL076596
|
Rajani
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192790
|
|
MISS RAJNI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-063-001/580
(UPKA)
|
3301019000NRG24130220241984349
|
13/02/2024
|
SUKRITI YADAV
|
3301019WL076596
|
SUKRITI YADAV
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193023
|
|
MR SUKRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-063-001/581
(UPKA)
|
3301019000NRG24130220241984350
|
13/02/2024
|
TRIBHUVAN SINGH URETI
|
3301019WL076596
|
TRIBHUVAN SINGH URETI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192848
|
|
MR TRIBHUWANSINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-063-001/587
(UPKA)
|
3301019000NRG24130220241984352
|
13/02/2024
|
BRIJLAL
|
3301019WL076596
|
BRIJLAL
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937193024
|
|
MR BRIJLAL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-063-001/61
(UPKA)
|
3301019000NRG24130220241984353
|
13/02/2024
|
Gopi Chand
|
3301019WL076596
|
Gopi Chand
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937192881
|
|
MR GOPICHAND URETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-063-001/62
(UPKA)
|
3301019000NRG24130220241984354
|
13/02/2024
|
Bhuneshvar
|
3301019WL076596
|
Bhuneshvar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192889
|
|
MR BHUNESHVAR URETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-063-001/62
(UPKA)
|
3301019000NRG24130220241984355
|
13/02/2024
|
Lila
|
3301019WL076596
|
Lila
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192943
|
|
MRS LITA BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-063-001/65
(UPKA)
|
3301019000NRG24130220241984356
|
13/02/2024
|
Ramachand
|
3301019WL076596
|
Ramachand
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192877
|
|
RAMCHAND URETI
|
UCO BANK(607066)
|
|
143
|
KOTA
|
CH-01-019-063-001/69
(UPKA)
|
3301019000NRG24130220241984358
|
13/02/2024
|
Durapati
|
3301019WL076596
|
Durapati
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192961
|
|
MRS DROPATI BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-063-001/69
(UPKA)
|
3301019000NRG24130220241984357
|
13/02/2024
|
Indrapal
|
3301019WL076596
|
Indrapal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192883
|
|
MR INDERPAL KAIWART
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-063-001/70
(UPKA)
|
3301019000NRG24130220241984359
|
13/02/2024
|
Ramaphal
|
3301019WL076596
|
Ramaphal
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192792
|
|
MR RAMFAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-063-001/71
(UPKA)
|
3301019000NRG24130220241984360
|
13/02/2024
|
Kishun
|
3301019WL076596
|
Kishun
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192966
|
|
Mr. KISHUN KUMAR DUBE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-063-001/75
(UPKA)
|
3301019000NRG24130220241984361
|
13/02/2024
|
Kanhaiya Lal
|
3301019WL076596
|
Kanhaiya Lal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192882
|
|
Kanhaiya Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOTA
|
CH-01-019-063-001/76
(UPKA)
|
3301019000NRG24130220241984363
|
13/02/2024
|
Gayatri
|
3301019WL076596
|
Gayatri
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192982
|
|
MRS GAYATRI MARKO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-063-001/76
(UPKA)
|
3301019000NRG24130220241984362
|
13/02/2024
|
Pavan Kumar
|
3301019WL076596
|
Pavan Kumar
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192852
|
|
MR PAWAN KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-063-001/84
(UPKA)
|
3301019000NRG24130220241984367
|
13/02/2024
|
Gangaram
|
3301019WL076596
|
Gangaram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192930
|
|
GANGARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOTA
|
CH-01-019-063-001/84
(UPKA)
|
3301019000NRG24130220241984368
|
13/02/2024
|
JANKI
|
3301019WL076596
|
JANKI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193034
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24130220241984369
|
13/02/2024
|
Mayaram
|
3301019WL076596
|
Mayaram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192837
|
|
MR MAYARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24130220241984370
|
13/02/2024
|
Phul Bai
|
3301019WL076596
|
Phul Bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192844
|
|
MRS FUL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24130220241984371
|
13/02/2024
|
RAMESH KUMAR
|
3301019WL076596
|
RAMESH KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192908
|
|
MR RAMESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-063-001/87
(UPKA)
|
3301019000NRG24130220241984372
|
13/02/2024
|
Ramakumar
|
3301019WL076596
|
Ramakumar
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937192974
|
|
Mr. RAM KUMAR DUBE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-063-001/88
(UPKA)
|
3301019000NRG24130220241984373
|
13/02/2024
|
Arun Kumar
|
3301019WL076596
|
Arun Kumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192922
|
|
MR ARUNKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-063-001/91
(UPKA)
|
3301019000NRG24130220241984377
|
13/02/2024
|
DEV KUMAR
|
3301019WL076596
|
DEV KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192996
|
|
MR DEV KUMAR OTTEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-063-001/920
(UPKA)
|
3301019000NRG24130220241984378
|
13/02/2024
|
RAMJI
|
3301019WL076596
|
RAMJI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192989
|
|
MRS DUKHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24130220241984380
|
13/02/2024
|
Chedin Bai
|
3301019WL076596
|
Chedin Bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192944
|
|
MRS CHHEDIN BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24130220241984381
|
13/02/2024
|
PANCHKUWAR
|
3301019WL076596
|
PANCHKUWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192986
|
|
MISS PANCHKUNWAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24130220241984379
|
13/02/2024
|
Ram
|
3301019WL076596
|
Ram
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193020
|
|
MR RAM OTTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24130220241984382
|
13/02/2024
|
SARASHWATI
|
3301019WL076596
|
SARASHWATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193002
|
|
MISS SARSWATI OTTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-063-001/94
(UPKA)
|
3301019000NRG24130220241984383
|
13/02/2024
|
Sattu
|
3301019WL076596
|
Sattu
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937192879
|
|
MR SATTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-063-001/94
(UPKA)
|
3301019000NRG24130220241984384
|
13/02/2024
|
Surja
|
3301019WL076596
|
Surja
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192933
|
|
MRS SURJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-063-001/99
(UPKA)
|
3301019000NRG24130220241984387
|
13/02/2024
|
Bishahin
|
3301019WL076596
|
Bishahin
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192946
|
|
MRS BISHAHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-063-001/99
(UPKA)
|
3301019000NRG24130220241984386
|
13/02/2024
|
Lal Ji
|
3301019WL076596
|
Lal Ji
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192869
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-063-002/111
(UPKA)
|
3301019000NRG24130220241984388
|
13/02/2024
|
OMWATI
|
3301019WL076596
|
OMWATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193038
|
|
MRS OMVATI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-063-002/111
(UPKA)
|
3301019000NRG24130220241984389
|
13/02/2024
|
PARVATI
|
3301019WL076596
|
PARVATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192987
|
|
MS PARWATI RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-063-002/113
(UPKA)
|
3301019000NRG24130220241984390
|
13/02/2024
|
Bechuram
|
3301019WL076596
|
Bechuram
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192858
|
|
MR BECHURAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-063-002/121
(UPKA)
|
3301019000NRG24130220241984391
|
13/02/2024
|
USHA KUMARI
|
3301019WL076596
|
USHA KUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192970
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-063-002/122
(UPKA)
|
3301019000NRG24130220241984392
|
13/02/2024
|
SANTOSHI
|
3301019WL076596
|
SANTOSHI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192918
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-063-002/123
(UPKA)
|
3301019000NRG24130220241984393
|
13/02/2024
|
Chandrakumari
|
3301019WL076596
|
Chandrakumari
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193001
|
|
MISS CHANDRA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-063-002/125
(UPKA)
|
3301019000NRG24130220241984395
|
13/02/2024
|
Ritubai
|
3301019WL076596
|
Ritubai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193007
|
|
MISS RITU BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-063-002/125
(UPKA)
|
3301019000NRG24130220241984394
|
13/02/2024
|
Shivakumar
|
3301019WL076596
|
Shivakumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192871
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-063-002/130
(UPKA)
|
3301019000NRG24130220241984398
|
13/02/2024
|
JYOTIBAI
|
3301019WL076596
|
JYOTIBAI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192842
|
|
MRS JYOTI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-063-002/131
(UPKA)
|
3301019000NRG24130220241984400
|
13/02/2024
|
Parvati
|
3301019WL076596
|
Parvati
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192956
|
|
MISS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-063-002/133
(UPKA)
|
3301019000NRG24130220241984401
|
13/02/2024
|
Jnjanasingh
|
3301019WL076596
|
Jnjanasingh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192849
|
|
MR GYAN SINGH MORABI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-063-002/133
(UPKA)
|
3301019000NRG24130220241984402
|
13/02/2024
|
Latabai
|
3301019WL076596
|
Latabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192855
|
|
MRS LATA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-063-002/135
(UPKA)
|
3301019000NRG24130220241984403
|
13/02/2024
|
PRATIMA
|
3301019WL076596
|
PRATIMA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192843
|
|
MRS PRATIMA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-063-002/136
(UPKA)
|
3301019000NRG24130220241984405
|
13/02/2024
|
AMBIKA BAI
|
3301019WL076596
|
AMBIKA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192981
|
|
MRS AMBIKA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-063-002/141
(UPKA)
|
3301019000NRG24130220241984406
|
13/02/2024
|
Ganeshiya
|
3301019WL076596
|
Ganeshiya
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192963
|
|
MRS GANESHIYABAI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-063-002/141
(UPKA)
|
3301019000NRG24130220241984407
|
13/02/2024
|
Mansaram
|
3301019WL076596
|
Mansaram
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192856
|
|
MR MANSHA RAM RAYDAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24130220241984409
|
13/02/2024
|
Mangali Bai
|
3301019WL076596
|
Mangali Bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192845
|
|
MRS MANGLIN BAI NATAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24130220241984408
|
13/02/2024
|
Rajesh
|
3301019WL076596
|
Rajesh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192976
|
|
MR RAJESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-063-002/143
(UPKA)
|
3301019000NRG24130220241984410
|
13/02/2024
|
GEETA BAI
|
3301019WL076596
|
GEETA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193031
|
|
Mrs. GITA BAI W/O SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KOTA
|
CH-01-019-063-002/143
(UPKA)
|
3301019000NRG24130220241984411
|
13/02/2024
|
SARVAN
|
3301019WL076596
|
SARVAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192942
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-063-002/144
(UPKA)
|
3301019000NRG24130220241984412
|
13/02/2024
|
Gangotri
|
3301019WL076596
|
Gangotri
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192950
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-063-002/144
(UPKA)
|
3301019000NRG24130220241984413
|
13/02/2024
|
SANDEEP KUMAR
|
3301019WL076596
|
SANDEEP KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192985
|
|
MR SANDEEP KUMAR RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-063-002/145
(UPKA)
|
3301019000NRG24130220241984414
|
13/02/2024
|
Athanal
|
3301019WL076596
|
Athanal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192860
|
|
MR ADHABAL RAYDASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-063-002/148
(UPKA)
|
3301019000NRG24130220241984417
|
13/02/2024
|
KUNTI BAI
|
3301019WL076596
|
KUNTI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192853
|
|
MRS KUNTI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-063-002/154
(UPKA)
|
3301019000NRG24130220241984418
|
13/02/2024
|
TIRATH
|
3301019WL076596
|
TIRATH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192954
|
|
MR TIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-063-002/155
(UPKA)
|
3301019000NRG24130220241984420
|
13/02/2024
|
ANITA
|
3301019WL076596
|
ANITA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193037
|
|
MRS ANITA BAI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-063-002/155
(UPKA)
|
3301019000NRG24130220241984419
|
13/02/2024
|
Muralidhar
|
3301019WL076596
|
Muralidhar
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192872
|
|
MR MURLIDHAR RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-063-002/16
(UPKA)
|
3301019000NRG24130220241984421
|
13/02/2024
|
SHIRA BAI
|
3301019WL076596
|
SHIRA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192890
|
|
MRS SHIRA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-063-002/17
(UPKA)
|
3301019000NRG24130220241984422
|
13/02/2024
|
AJAY KUMAR
|
3301019WL076596
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192910
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-063-002/18
(UPKA)
|
3301019000NRG24130220241984423
|
13/02/2024
|
Chainasingh
|
3301019WL076596
|
Chainasingh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192863
|
|
Mr. CHAIN SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
197
|
KOTA
|
CH-01-019-063-002/19
(UPKA)
|
3301019000NRG24130220241984425
|
13/02/2024
|
VICHAR SINGH
|
3301019WL076596
|
VICHAR SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192862
|
|
VICHAR SINGH TANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTA
|
CH-01-019-063-002/2
(UPKA)
|
3301019000NRG24130220241984426
|
13/02/2024
|
Joganarayan
|
3301019WL076596
|
Joganarayan
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192857
|
|
MR JOGNARAYAN RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-063-002/23
(UPKA)
|
3301019000NRG24130220241984427
|
13/02/2024
|
Parvati
|
3301019WL076596
|
Parvati
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192971
|
|
MISS PARWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-063-002/30
(UPKA)
|
3301019000NRG24130220241984431
|
13/02/2024
|
Komal
|
3301019WL076596
|
Komal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192839
|
|
Mr. KOMAL LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KOTA
|
CH-01-019-063-002/306
(UPKA)
|
3301019000NRG24130220241984432
|
13/02/2024
|
SHARDA
|
3301019WL076596
|
SHARDA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192998
|
|
MISS SHARDA SOTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-063-002/307
(UPKA)
|
3301019000NRG24130220241984433
|
13/02/2024
|
Durjanabai
|
3301019WL076596
|
Durjanabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193005
|
|
MISS DUJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-063-002/317
(UPKA)
|
3301019000NRG24130220241984437
|
13/02/2024
|
GYANMATI
|
3301019WL076596
|
GYANMATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193039
|
|
MRS GYANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-063-002/317
(UPKA)
|
3301019000NRG24130220241984436
|
13/02/2024
|
SURENDRA
|
3301019WL076596
|
SURENDRA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192923
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-063-002/33
(UPKA)
|
3301019000NRG24130220241984438
|
13/02/2024
|
Mohan
|
3301019WL076596
|
Mohan
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192979
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-063-002/337
(UPKA)
|
3301019000NRG24130220241984440
|
13/02/2024
|
MANKUWAR
|
3301019WL076596
|
MANKUWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192958
|
|
MRS MAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-063-002/337
(UPKA)
|
3301019000NRG24130220241984439
|
13/02/2024
|
TOPCHAND
|
3301019WL076596
|
TOPCHAND
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192885
|
|
MR TOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-063-002/357
(UPKA)
|
3301019000NRG24130220241984441
|
13/02/2024
|
MANJU
|
3301019WL076596
|
MANJU
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192991
|
|
DR ANJU SINGH TANVAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-063-002/357
(UPKA)
|
3301019000NRG24130220241984442
|
13/02/2024
|
UDAYRAJ
|
3301019WL076596
|
UDAYRAJ
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192793
|
|
Mr. UDAY RAJ SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
210
|
KOTA
|
CH-01-019-063-002/359
(UPKA)
|
3301019000NRG24130220241984443
|
13/02/2024
|
Pratap
|
3301019WL076596
|
Pratap
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192934
|
|
MR PRATAP RAM RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-063-002/36
(UPKA)
|
3301019000NRG24130220241984444
|
13/02/2024
|
Kesharibai
|
3301019WL076596
|
Kesharibai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192854
|
|
MRS KESHARI BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-063-002/37
(UPKA)
|
3301019000NRG24130220241984447
|
13/02/2024
|
Jivanabai
|
3301019WL076596
|
Jivanabai
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193044
|
|
MRS JIVANBAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-063-002/371
(UPKA)
|
3301019000NRG24130220241984449
|
13/02/2024
|
kushumlata
|
3301019WL076596
|
kushumlata
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192919
|
|
MRS KUSUM BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-063-002/39
(UPKA)
|
3301019000NRG24130220241984453
|
13/02/2024
|
Tijiyabai
|
3301019WL076596
|
Tijiyabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192953
|
|
MRS TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-063-002/4
(UPKA)
|
3301019000NRG24130220241984455
|
13/02/2024
|
Anand Ram
|
3301019WL076596
|
Anand Ram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192992
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-063-002/4
(UPKA)
|
3301019000NRG24130220241984454
|
13/02/2024
|
Ramabai
|
3301019WL076596
|
Ramabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192875
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-063-002/40
(UPKA)
|
3301019000NRG24130220241984456
|
13/02/2024
|
Omachand
|
3301019WL076596
|
Omachand
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937192801
|
|
MR OM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-063-002/41
(UPKA)
|
3301019000NRG24130220241984457
|
13/02/2024
|
Chaitaram
|
3301019WL076596
|
Chaitaram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192865
|
|
Mr. CHATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KOTA
|
CH-01-019-063-002/41
(UPKA)
|
3301019000NRG24130220241984458
|
13/02/2024
|
khilaniya
|
3301019WL076596
|
khilaniya
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192916
|
|
MRS KHILANIYA BAI RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-063-002/417
(UPKA)
|
3301019000NRG24130220241984460
|
13/02/2024
|
Radhelal
|
3301019WL076596
|
Radhelal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192978
|
|
MRS RADHE LAL SONVANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-063-002/418
(UPKA)
|
3301019000NRG24130220241984461
|
13/02/2024
|
NARENDRA
|
3301019WL076596
|
NARENDRA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192886
|
|
MR NARENDRAKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-063-002/42
(UPKA)
|
3301019000NRG24130220241984462
|
13/02/2024
|
HEMLATA
|
3301019WL076596
|
HEMLATA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193004
|
|
MISS KUMARI HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-063-002/44
(UPKA)
|
3301019000NRG24130220241984465
|
13/02/2024
|
RAMESH KUMAR
|
3301019WL076596
|
RAMESH KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192887
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-063-002/450
(UPKA)
|
3301019000NRG24130220241984467
|
13/02/2024
|
BIHARI LAL
|
3301019WL076596
|
BIHARI LAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192847
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-063-002/452
(UPKA)
|
3301019000NRG24130220241984469
|
13/02/2024
|
ARATI
|
3301019WL076596
|
ARATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192959
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-063-002/452
(UPKA)
|
3301019000NRG24130220241984468
|
13/02/2024
|
MUKESH
|
3301019WL076596
|
MUKESH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192957
|
|
SHRI MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-063-002/453
(UPKA)
|
3301019000NRG24130220241984470
|
13/02/2024
|
JYOTI
|
3301019WL076596
|
JYOTI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192939
|
|
MRS JYOTI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-063-002/455
(UPKA)
|
3301019000NRG24130220241984471
|
13/02/2024
|
SANTRAM
|
3301019WL076596
|
SANTRAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193019
|
|
MR SANTRAM GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-063-002/457
(UPKA)
|
3301019000NRG24130220241984472
|
13/02/2024
|
KUMARI
|
3301019WL076596
|
KUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192945
|
|
Mrs. KUMARI BAI W/O MAAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KOTA
|
CH-01-019-063-002/458
(UPKA)
|
3301019000NRG24130220241984473
|
13/02/2024
|
LALITA
|
3301019WL076596
|
LALITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192955
|
|
MRS LALITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-063-002/46
(UPKA)
|
3301019000NRG24130220241984475
|
13/02/2024
|
LATABAI
|
3301019WL076596
|
LATABAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192941
|
|
MRS LATA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-063-002/46
(UPKA)
|
3301019000NRG24130220241984474
|
13/02/2024
|
Phenkuram
|
3301019WL076596
|
Phenkuram
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192940
|
|
MR FEKURAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTA
|
CH-01-019-063-002/464
(UPKA)
|
3301019000NRG24130220241984476
|
13/02/2024
|
MAHENDRA KUMAR
|
3301019WL076596
|
MAHENDRA KUMAR
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937192984
|
|
MAHENDRA KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTA
|
CH-01-019-063-002/464
(UPKA)
|
3301019000NRG24130220241984477
|
13/02/2024
|
SARITA
|
3301019WL076596
|
SARITA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937192830
|
|
MRS SARITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-063-002/468
(UPKA)
|
3301019000NRG24130220241984478
|
13/02/2024
|
DINESH
|
3301019WL076596
|
DINESH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192988
|
|
MR DINESH KUMAR GADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-063-002/47
(UPKA)
|
3301019000NRG24130220241984479
|
13/02/2024
|
Tijabai
|
3301019WL076596
|
Tijabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193028
|
|
MRS TIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-063-002/474
(UPKA)
|
3301019000NRG24130220241984481
|
13/02/2024
|
RAT RANI
|
3301019WL076596
|
RAT RANI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192993
|
|
MRS RATRANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-063-002/474
(UPKA)
|
3301019000NRG24130220241984480
|
13/02/2024
|
YOGENDRA KUMAR
|
3301019WL076596
|
YOGENDRA KUMAR
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937192964
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-063-002/48
(UPKA)
|
3301019000NRG24130220241984482
|
13/02/2024
|
Ramabai
|
3301019WL076596
|
Ramabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192868
|
|
MRS RAM BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-063-002/49
(UPKA)
|
3301019000NRG24130220241984484
|
13/02/2024
|
SANDEEP KUMAR
|
3301019WL076596
|
SANDEEP KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192949
|
|
MRS SANDIP KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTA
|
CH-01-019-063-002/5
(UPKA)
|
3301019000NRG24130220241984485
|
13/02/2024
|
Laladas
|
3301019WL076596
|
Laladas
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192948
|
|
MR LALDASH RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-063-002/501
(UPKA)
|
3301019000NRG24130220241984486
|
13/02/2024
|
PRIYA
|
3301019WL076596
|
PRIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193017
|
|
MISS PRIYA URETI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-063-002/502
(UPKA)
|
3301019000NRG24130220241984488
|
13/02/2024
|
MILKUNWAR
|
3301019WL076596
|
MILKUNWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192838
|
|
MR MILKUNWAR NETY
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTA
|
CH-01-019-063-002/502
(UPKA)
|
3301019000NRG24130220241984487
|
13/02/2024
|
VIJAY
|
3301019WL076596
|
VIJAY
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192947
|
|
MR VIJAY KUMAR URETI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-063-002/503
(UPKA)
|
3301019000NRG24130220241984490
|
13/02/2024
|
RADHIKA
|
3301019WL076596
|
RADHIKA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937193025
|
|
Mrs. RADHIKA JAISWAL WO VIRENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KOTA
|
CH-01-019-063-002/52
(UPKA)
|
3301019000NRG24130220241984491
|
13/02/2024
|
Radhelal
|
3301019WL076596
|
Radhelal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192791
|
|
MR RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTA
|
CH-01-019-063-002/523
(UPKA)
|
3301019000NRG24130220241984492
|
13/02/2024
|
DEELIP KUMAR
|
3301019WL076596
|
DEELIP KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192873
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-063-002/523
(UPKA)
|
3301019000NRG24130220241984493
|
13/02/2024
|
SARITA
|
3301019WL076596
|
SARITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192997
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-063-002/53
(UPKA)
|
3301019000NRG24130220241984494
|
13/02/2024
|
Banshilal
|
3301019WL076596
|
Banshilal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192920
|
|
MR BANSHILAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTA
|
CH-01-019-063-002/55
(UPKA)
|
3301019000NRG24130220241984496
|
13/02/2024
|
Santosh
|
3301019WL076596
|
Santosh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192841
|
|
Mr. SANTOSH KUMAR S/O SAPURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
KOTA
|
CH-01-019-063-002/550
(UPKA)
|
3301019000NRG24130220241984499
|
13/02/2024
|
BINDIYA
|
3301019WL076596
|
BINDIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193027
|
|
Bindiya Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOTA
|
CH-01-019-063-002/56
(UPKA)
|
3301019000NRG24130220241984501
|
13/02/2024
|
RAJKUMARI
|
3301019WL076596
|
RAJKUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192936
|
|
MRS RAJKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-063-002/56
(UPKA)
|
3301019000NRG24130220241984500
|
13/02/2024
|
RAVISHANKAR
|
3301019WL076596
|
RAVISHANKAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192867
|
|
Mr. RAVI SHANKAR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
254
|
KOTA
|
CH-01-019-063-002/58
(UPKA)
|
3301019000NRG24130220241984503
|
13/02/2024
|
Lakshaminabai
|
3301019WL076596
|
Lakshaminabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193041
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-063-002/59
(UPKA)
|
3301019000NRG24130220241984504
|
13/02/2024
|
Shivasingh
|
3301019WL076596
|
Shivasingh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192864
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-063-002/6
(UPKA)
|
3301019000NRG24130220241984506
|
13/02/2024
|
Pyarelal
|
3301019WL076596
|
Pyarelal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192859
|
|
MR PYARELAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-063-002/62
(UPKA)
|
3301019000NRG24130220241984507
|
13/02/2024
|
Jhuniyabai
|
3301019WL076596
|
Jhuniyabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192951
|
|
MRS JHUNIYABAI URETI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-063-002/64
(UPKA)
|
3301019000NRG24130220241984508
|
13/02/2024
|
karan
|
3301019WL076596
|
karan
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192999
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-063-002/66
(UPKA)
|
3301019000NRG24130220241984510
|
13/02/2024
|
GANESHIYA
|
3301019WL076596
|
GANESHIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193030
|
|
MR GANESHIYA NETI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-063-002/69
(UPKA)
|
3301019000NRG24130220241984511
|
13/02/2024
|
Milapai
|
3301019WL076596
|
Milapai
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937193032
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-063-002/71
(UPKA)
|
3301019000NRG24130220241984513
|
13/02/2024
|
GAYATRI
|
3301019WL076596
|
GAYATRI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937193042
|
|
MRS GAYATRI DHARW
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTA
|
CH-01-019-063-002/71
(UPKA)
|
3301019000NRG24130220241984512
|
13/02/2024
|
Mukundsingh
|
3301019WL076596
|
Mukundsingh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192884
|
|
Mr. MUKUND S/O CHHABILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
KOTA
|
CH-01-019-063-002/72
(UPKA)
|
3301019000NRG24130220241984514
|
13/02/2024
|
Kejiyabai
|
3301019WL076596
|
Kejiyabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192938
|
|
MRS KEJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-063-002/73
(UPKA)
|
3301019000NRG24130220241984515
|
13/02/2024
|
Makhan
|
3301019WL076596
|
Makhan
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192874
|
|
MR MAKHANLAL KOLAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTA
|
CH-01-019-063-002/73
(UPKA)
|
3301019000NRG24130220241984516
|
13/02/2024
|
Manatora
|
3301019WL076596
|
Manatora
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193018
|
|
MISS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTA
|
CH-01-019-063-002/75
(UPKA)
|
3301019000NRG24130220241984517
|
13/02/2024
|
Manati
|
3301019WL076596
|
Manati
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192926
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTA
|
CH-01-019-063-002/77
(UPKA)
|
3301019000NRG24130220241984518
|
13/02/2024
|
Chandrakali
|
3301019WL076596
|
Chandrakali
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192925
|
|
MRS CHANDRAKLI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTA
|
CH-01-019-063-002/78
(UPKA)
|
3301019000NRG24130220241984519
|
13/02/2024
|
MALIKRAM
|
3301019WL076596
|
MALIKRAM
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937192836
|
|
MR MALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTA
|
CH-01-019-063-002/79
(UPKA)
|
3301019000NRG24130220241984521
|
13/02/2024
|
DEV KUMARI
|
3301019WL076596
|
DEV KUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937193029
|
|
MRS DEV KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOTA
|
CH-01-019-063-002/973
(UPKA)
|
3301019000NRG24130220241984523
|
13/02/2024
|
SANT KUMAR
|
3301019WL076596
|
SANT KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937192828
|
|
SANT KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTA
|
CH-01-019-063-002/974
(UPKA)
|
3301019000NRG24130220241984524
|
13/02/2024
|
BACHAN SINGH
|
3301019WL076596
|
BACHAN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192794
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTA
|
CH-01-019-063-002/974
(UPKA)
|
3301019000NRG24130220241984525
|
13/02/2024
|
SUMITRA
|
3301019WL076596
|
SUMITRA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937192994
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211820
|
211820
|
|
|
|
|
|
|
|