|
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-01-019-028-001/111
(UMARIYA (DADAR))
|
3301019000NRG24120620231059170
|
12/06/2023
|
KUNVARMATI
|
3301019WL022233
|
KUNVARMATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485652
|
|
MRS KUNVARMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG24120620231059176
|
12/06/2023
|
SABULAL
|
3301019WL022233
|
SABULAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485669
|
|
SAABU LAL PATEL S/O RAMU LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-028-001/137
(UMARIYA (DADAR))
|
3301019000NRG24120620231059189
|
12/06/2023
|
ASHOK KUMAR
|
3301019WL022233
|
ASHOK KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485670
|
|
ASHOK KUMAR PATEL S/O SUKMAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-028-001/142
(UMARIYA (DADAR))
|
3301019000NRG24120620231059194
|
12/06/2023
|
SHYAMSUNDAR
|
3301019WL022233
|
SHYAMSUNDAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485657
|
|
Mr. SHYAM SUNDAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-028-001/160
(UMARIYA (DADAR))
|
3301019000NRG24120620231059206
|
12/06/2023
|
ASHOK KUMAR
|
3301019WL022233
|
ASHOK KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485671
|
|
ASHOK KUMAR PATEL S/O MELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG24120620231059214
|
12/06/2023
|
OMPRAKASH
|
3301019WL022233
|
OMPRAKASH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485655
|
|
OM PRAKASH SAHU S/O HORI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-028-001/301
(UMARIYA (DADAR))
|
3301019000NRG24120620231059229
|
12/06/2023
|
CHITREKHA
|
3301019WL022233
|
CHITREKHA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485672
|
|
CHITRALEKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTA
|
CH-01-019-028-001/301
(UMARIYA (DADAR))
|
3301019000NRG24120620231059228
|
12/06/2023
|
JAGMOHAN
|
3301019WL022233
|
JAGMOHAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485673
|
|
JAGAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-028-001/308
(UMARIYA (DADAR))
|
3301019000NRG24120620231059230
|
12/06/2023
|
ANAND DAS
|
3301019WL022233
|
ANAND DAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485659
|
|
ANAND DAS MANIKPURI
|
IDBI BANK(607095)
|
|
10
|
KOTA
|
CH-01-019-028-001/308
(UMARIYA (DADAR))
|
3301019000NRG24120620231059231
|
12/06/2023
|
PUSHPA
|
3301019WL022233
|
PUSHPA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485658
|
|
PUSHPA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-028-001/32
(UMARIYA (DADAR))
|
3301019000NRG24120620231059236
|
12/06/2023
|
chander bai
|
3301019WL022233
|
chander bai
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434485664
|
|
CHANDAR BAI UIKEY W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-028-001/4
(UMARIYA (DADAR))
|
3301019000NRG24120620231059243
|
12/06/2023
|
SHIVKUMARI
|
3301019WL022233
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485661
|
|
SHIV KUMARI SAHU W/O TERSU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-028-001/43
(UMARIYA (DADAR))
|
3301019000NRG24120620231059246
|
12/06/2023
|
PARWATI
|
3301019WL022233
|
PARWATI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485667
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-028-001/47
(UMARIYA (DADAR))
|
3301019000NRG24120620231059250
|
12/06/2023
|
RAMFAL
|
3301019WL022233
|
RAMFAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485656
|
|
RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-028-001/52
(UMARIYA (DADAR))
|
3301019000NRG24120620231059254
|
12/06/2023
|
URMILA
|
3301019WL022233
|
URMILA
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434485662
|
|
URMILA BAI YADAV W/O DOMRA PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-028-001/542
(UMARIYA (DADAR))
|
3301019000NRG24120620231059256
|
12/06/2023
|
RAJENDRA
|
3301019WL022233
|
RAJENDRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485666
|
|
RAJENDRA KUMAR JAISWAL S/O NARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-028-001/59
(UMARIYA (DADAR))
|
3301019000NRG24120620231059265
|
12/06/2023
|
ANGITA
|
3301019WL022233
|
ANGITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485663
|
|
ANGITA BAI MANIKPURI W/O SANTOSH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-028-001/59
(UMARIYA (DADAR))
|
3301019000NRG24120620231059264
|
12/06/2023
|
SANTOSH DAS
|
3301019WL022233
|
SANTOSH DAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485665
|
|
SANTOSH DASS MANIKPURI S/O KARTIK DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG24120620231059276
|
12/06/2023
|
RAMKISUN
|
3301019WL022233
|
RAMKISUN
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434485668
|
|
RAMKISUN UIKEY S/O JAY LAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-028-002/64
(UMARIYA (DADAR))
|
3301019000NRG24120620231059290
|
12/06/2023
|
MAHESH
|
3301019WL022233
|
MAHESH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485654
|
|
MR MAHESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/72
(PUDU)
|
3301019000NRG24120620231059292
|
12/06/2023
|
KISUN
|
3301019WL022233
|
KISUN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485660
|
|
KISHUN DAS MANIKPURI S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-028-002/123
(UMARIYA (DADAR))
|
3301019000NRG24120620231059283
|
12/06/2023
|
RAMBAI
|
3301019WL022233
|
RAMBAI
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485772
|
|
Ram Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-028-001/134
(UMARIYA (DADAR))
|
3301019000NRG24120620231059188
|
12/06/2023
|
KRISHANA BAI
|
3301019WL022233
|
KRISHANA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485714
|
|
MS KRISHNABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-028-001/535
(UMARIYA (DADAR))
|
3301019000NRG24120620231059255
|
12/06/2023
|
RANI YADAV
|
3301019WL022233
|
RANI YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485760
|
|
MS RANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG24120620231059164
|
12/06/2023
|
BEDHENBAI
|
3301019WL022233
|
BEDHENBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485717
|
|
MISS BEDINBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG24120620231059163
|
12/06/2023
|
MOTIDAS
|
3301019WL022233
|
MOTIDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485716
|
|
MR MOTIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-028-001/10
(UMARIYA (DADAR))
|
3301019000NRG24120620231059165
|
12/06/2023
|
MELANBAI
|
3301019WL022233
|
MELANBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485734
|
|
MISS MELNBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-028-001/101
(UMARIYA (DADAR))
|
3301019000NRG24120620231059166
|
12/06/2023
|
MOHITRAM
|
3301019WL022233
|
MOHITRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485739
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24120620231059167
|
12/06/2023
|
RAMKUMARI
|
3301019WL022233
|
RAMKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485736
|
|
MS RAM KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24120620231059168
|
12/06/2023
|
VIJAYKUMAR
|
3301019WL022233
|
VIJAYKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485720
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-028-001/11
(UMARIYA (DADAR))
|
3301019000NRG24120620231059169
|
12/06/2023
|
KIRAN BAI
|
3301019WL022233
|
KIRAN BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434485674
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-028-001/111
(UMARIYA (DADAR))
|
3301019000NRG24120620231059171
|
12/06/2023
|
LAKHESHWARI
|
3301019WL022233
|
LAKHESHWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485753
|
|
MS LAKHESWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG24120620231059172
|
12/06/2023
|
ANJORA BAI
|
3301019WL022233
|
ANJORA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485689
|
|
MRS ANJORA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG24120620231059173
|
12/06/2023
|
NAKUL DAS
|
3301019WL022233
|
NAKUL DAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485687
|
|
MR NAKUL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-028-001/117
(UMARIYA (DADAR))
|
3301019000NRG24120620231059174
|
12/06/2023
|
ramesh kumar
|
3301019WL022233
|
ramesh kumar
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485723
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG24120620231059175
|
12/06/2023
|
RADHABAI
|
3301019WL022233
|
RADHABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485707
|
|
MRS RADHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-028-001/122
(UMARIYA (DADAR))
|
3301019000NRG24120620231059177
|
12/06/2023
|
HARIKUVAR
|
3301019WL022233
|
HARIKUVAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485713
|
|
MS HARIKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-028-001/122
(UMARIYA (DADAR))
|
3301019000NRG24120620231059178
|
12/06/2023
|
SHIVNATH
|
3301019WL022233
|
SHIVNATH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485754
|
|
MR SHIVNATH PORTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-028-001/125
(UMARIYA (DADAR))
|
3301019000NRG24120620231059180
|
12/06/2023
|
RAMOUTIN
|
3301019WL022233
|
RAMOUTIN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485742
|
|
Ramoutin Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOTA
|
CH-01-019-028-001/128
(UMARIYA (DADAR))
|
3301019000NRG24120620231059182
|
12/06/2023
|
SANTOSHI BAI
|
3301019WL022233
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485762
|
|
MRS SANTOSHI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-028-001/129
(UMARIYA (DADAR))
|
3301019000NRG24120620231059183
|
12/06/2023
|
PARMESHWARI
|
3301019WL022233
|
PARMESHWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485679
|
|
MRS PARMESHVARIBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-028-001/130
(UMARIYA (DADAR))
|
3301019000NRG24120620231059184
|
12/06/2023
|
RAGANI
|
3301019WL022233
|
RAGANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485771
|
|
MISS RAGNI MANIPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-028-001/132
(UMARIYA (DADAR))
|
3301019000NRG24120620231059185
|
12/06/2023
|
JALSINGH
|
3301019WL022233
|
JALSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOTA
|
CH-01-019-028-001/132
(UMARIYA (DADAR))
|
3301019000NRG24120620231059186
|
12/06/2023
|
SUMITHIBAI
|
3301019WL022233
|
SUMITHIBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485698
|
Account closed
|
|
|
|
45
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG24120620231059187
|
12/06/2023
|
ISVARIBAI
|
3301019WL022233
|
ISVARIBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485728
|
|
MS ISAVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-028-001/137
(UMARIYA (DADAR))
|
3301019000NRG24120620231059190
|
12/06/2023
|
SANTOSHI
|
3301019WL022233
|
SANTOSHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485749
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-028-001/139
(UMARIYA (DADAR))
|
3301019000NRG24120620231059192
|
12/06/2023
|
BIMLA BAI
|
3301019WL022233
|
BIMLA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434485751
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-028-001/139
(UMARIYA (DADAR))
|
3301019000NRG24120620231059191
|
12/06/2023
|
JAISINGH
|
3301019WL022233
|
JAISINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485746
|
|
SHRI JAISINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-028-001/141
(UMARIYA (DADAR))
|
3301019000NRG24120620231059193
|
12/06/2023
|
ALILAYA BAI
|
3301019WL022233
|
ALILAYA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434485704
|
|
MRS AHILYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-028-001/142
(UMARIYA (DADAR))
|
3301019000NRG24120620231059195
|
12/06/2023
|
CHANDRAVATI
|
3301019WL022233
|
CHANDRAVATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485706
|
|
MRS CHANDRWATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG24120620231059197
|
12/06/2023
|
LALITA BAI
|
3301019WL022233
|
LALITA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485675
|
|
MISS LALITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG24120620231059196
|
12/06/2023
|
MITHLESH DAS MANIKPURI
|
3301019WL022233
|
MITHLESH DAS MANIKPURI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485680
|
|
MR MITHLESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-028-001/147
(UMARIYA (DADAR))
|
3301019000NRG24120620231059199
|
12/06/2023
|
DEEPA BAI
|
3301019WL022233
|
DEEPA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485712
|
|
MS DIPABAI SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-028-001/147
(UMARIYA (DADAR))
|
3301019000NRG24120620231059198
|
12/06/2023
|
NANDKISHOR
|
3301019WL022233
|
NANDKISHOR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485756
|
|
MR NADKISHOR SRIWATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-028-001/149
(UMARIYA (DADAR))
|
3301019000NRG24120620231059201
|
12/06/2023
|
DUJ BAI
|
3301019WL022233
|
DUJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485731
|
|
Duj Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTA
|
CH-01-019-028-001/149
(UMARIYA (DADAR))
|
3301019000NRG24120620231059200
|
12/06/2023
|
RAISINGH
|
3301019WL022233
|
RAISINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485761
|
|
SHRI RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG24120620231059202
|
12/06/2023
|
BHAVSINGH
|
3301019WL022233
|
BHAVSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485690
|
|
Bhav Singh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KOTA
|
CH-01-019-028-001/150
(UMARIYA (DADAR))
|
3301019000NRG24120620231059203
|
12/06/2023
|
KANTI BAI
|
3301019WL022233
|
KANTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485709
|
|
MS KRANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG24120620231059205
|
12/06/2023
|
DASODA BAI
|
3301019WL022233
|
DASODA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485677
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG24120620231059204
|
12/06/2023
|
DHANSINGH
|
3301019WL022233
|
DHANSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOTA
|
CH-01-019-028-001/163
(UMARIYA (DADAR))
|
3301019000NRG24120620231059208
|
12/06/2023
|
KUNWAR SINGH
|
3301019WL022233
|
KUNWAR SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485740
|
|
MR KUNVAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-028-001/17
(UMARIYA (DADAR))
|
3301019000NRG24120620231059209
|
12/06/2023
|
dhanishankr
|
3301019WL022233
|
dhanishankr
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485653
|
|
DHANI SHANKAR JAISWAL S/OGOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-028-001/172
(UMARIYA (DADAR))
|
3301019000NRG24120620231059210
|
12/06/2023
|
sunil kumar
|
3301019WL022233
|
sunil kumar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485765
|
|
Sunil Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTA
|
CH-01-019-028-001/174
(UMARIYA (DADAR))
|
3301019000NRG24120620231059211
|
12/06/2023
|
RAMILA
|
3301019WL022233
|
RAMILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485768
|
|
Ramila Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTA
|
CH-01-019-028-001/177
(UMARIYA (DADAR))
|
3301019000NRG24120620231059212
|
12/06/2023
|
SARITA
|
3301019WL022233
|
SARITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485764
|
|
MRS SARITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-028-001/178
(UMARIYA (DADAR))
|
3301019000NRG24120620231059213
|
12/06/2023
|
SITA
|
3301019WL022233
|
SITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485769
|
|
Sita Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG24120620231059215
|
12/06/2023
|
LLITABAI
|
3301019WL022233
|
LLITABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485724
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-028-001/199
(UMARIYA (DADAR))
|
3301019000NRG24120620231059216
|
12/06/2023
|
SUDHA BAI
|
3301019WL022233
|
SUDHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485715
|
|
Sudha Bai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTA
|
CH-01-019-028-001/2
(UMARIYA (DADAR))
|
3301019000NRG24120620231059217
|
12/06/2023
|
PANCHOBAI
|
3301019WL022233
|
PANCHOBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485757
|
|
MS PANCHOBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-028-001/201
(UMARIYA (DADAR))
|
3301019000NRG24120620231059218
|
12/06/2023
|
RAJKUMARI
|
3301019WL022233
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485718
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-028-001/208
(UMARIYA (DADAR))
|
3301019000NRG24120620231059219
|
12/06/2023
|
RAJ KUMARI
|
3301019WL022233
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485700
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-028-001/21
(UMARIYA (DADAR))
|
3301019000NRG24120620231059220
|
12/06/2023
|
RAJKUMAR
|
3301019WL022233
|
RAJKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485747
|
|
SHRI RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-028-001/22
(UMARIYA (DADAR))
|
3301019000NRG24120620231059221
|
12/06/2023
|
TIJBAI
|
3301019WL022233
|
TIJBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485738
|
Account closed
|
|
|
|
74
|
KOTA
|
CH-01-019-028-001/24
(UMARIYA (DADAR))
|
3301019000NRG24120620231059222
|
12/06/2023
|
RAMSHILA
|
3301019WL022233
|
RAMSHILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485694
|
|
MS RAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-028-001/25
(UMARIYA (DADAR))
|
3301019000NRG24120620231059223
|
12/06/2023
|
RAJKUMAR
|
3301019WL022233
|
RAJKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485697
|
|
MR RAJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-028-001/26
(UMARIYA (DADAR))
|
3301019000NRG24120620231059224
|
12/06/2023
|
SAROJ
|
3301019WL022233
|
SAROJ
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG24120620231059225
|
12/06/2023
|
MAHETTARSINGH
|
3301019WL022233
|
MAHETTARSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485752
|
|
SHRI MAHETTAR SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG24120620231059226
|
12/06/2023
|
NIRABAI
|
3301019WL022233
|
NIRABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485735
|
|
MS NEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-028-001/3
(UMARIYA (DADAR))
|
3301019000NRG24120620231059227
|
12/06/2023
|
AGHANIYA
|
3301019WL022233
|
AGHANIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOTA
|
CH-01-019-028-001/309
(UMARIYA (DADAR))
|
3301019000NRG24120620231059232
|
12/06/2023
|
DEVKI BAI
|
3301019WL022233
|
DEVKI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485737
|
|
MISS DEVKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-028-001/31
(UMARIYA (DADAR))
|
3301019000NRG24120620231059233
|
12/06/2023
|
bashnti bai
|
3301019WL022233
|
bashnti bai
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485729
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-028-001/316
(UMARIYA (DADAR))
|
3301019000NRG24120620231059234
|
12/06/2023
|
KAMLESH
|
3301019WL022233
|
KAMLESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485696
|
|
Mr. KAMLESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-028-001/316
(UMARIYA (DADAR))
|
3301019000NRG24120620231059235
|
12/06/2023
|
URMILA BAI
|
3301019WL022233
|
URMILA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485695
|
|
MS URMILA BAI AGRAHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-028-001/32
(UMARIYA (DADAR))
|
3301019000NRG24120620231059237
|
12/06/2023
|
mamta kumari
|
3301019WL022233
|
mamta kumari
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485748
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-028-001/34
(UMARIYA (DADAR))
|
3301019000NRG24120620231059238
|
12/06/2023
|
RAMAYAN
|
3301019WL022233
|
RAMAYAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485651
|
|
RAMAYAN DASS MANIKPURI S/O NOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-028-001/34
(UMARIYA (DADAR))
|
3301019000NRG24120620231059239
|
12/06/2023
|
SUMITHABAI
|
3301019WL022233
|
SUMITHABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485722
|
|
MRS SUMITRA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-028-001/35
(UMARIYA (DADAR))
|
3301019000NRG24120620231059240
|
12/06/2023
|
shivkumari
|
3301019WL022233
|
shivkumari
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485755
|
|
MS SHIVKUMARI JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-028-001/36
(UMARIYA (DADAR))
|
3301019000NRG24120620231059241
|
12/06/2023
|
SHIVSHANKAR
|
3301019WL022233
|
SHIVSHANKAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434485692
|
|
Mr. SHIV SHANKAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-028-001/38
(UMARIYA (DADAR))
|
3301019000NRG24120620231059242
|
12/06/2023
|
BRIJBAI
|
3301019WL022233
|
BRIJBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434485705
|
|
MRS BIRIJBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-028-001/40
(UMARIYA (DADAR))
|
3301019000NRG24120620231059244
|
12/06/2023
|
SUMAN
|
3301019WL022233
|
SUMAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434485745
|
|
MISS KUMARI SUMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-028-001/41
(UMARIYA (DADAR))
|
3301019000NRG24120620231059245
|
12/06/2023
|
PINKI
|
3301019WL022233
|
PINKI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485686
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-028-001/430
(UMARIYA (DADAR))
|
3301019000NRG24120620231059248
|
12/06/2023
|
gayarti
|
3301019WL022233
|
gayarti
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485721
|
|
MRS GAYATRIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-028-001/430
(UMARIYA (DADAR))
|
3301019000NRG24120620231059247
|
12/06/2023
|
manharandas
|
3301019WL022233
|
manharandas
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485676
|
|
MR MANAHARANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-028-001/431
(UMARIYA (DADAR))
|
3301019000NRG24120620231059249
|
12/06/2023
|
HARKUMARI
|
3301019WL022233
|
HARKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485683
|
|
MRS HARKUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-028-001/5
(UMARIYA (DADAR))
|
3301019000NRG24120620231059251
|
12/06/2023
|
MOGRABAI
|
3301019WL022233
|
MOGRABAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485701
|
|
Mongara Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOTA
|
CH-01-019-028-001/50
(UMARIYA (DADAR))
|
3301019000NRG24120620231059252
|
12/06/2023
|
DILESH KUMAR
|
3301019WL022233
|
DILESH KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434485743
|
|
MR DILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-028-001/547
(UMARIYA (DADAR))
|
3301019000NRG24120620231059258
|
12/06/2023
|
DIL KUMARI
|
3301019WL022233
|
DIL KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485767
|
|
MS DIL KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-028-001/547
(UMARIYA (DADAR))
|
3301019000NRG24120620231059257
|
12/06/2023
|
MAYA RAM
|
3301019WL022233
|
MAYA RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485766
|
|
SHRI MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24120620231059262
|
12/06/2023
|
PURNIMA BAI
|
3301019WL022233
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485759
|
|
MS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24120620231059261
|
12/06/2023
|
SATISH KUMAR
|
3301019WL022233
|
SATISH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485693
|
|
MR SATISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-028-001/58
(UMARIYA (DADAR))
|
3301019000NRG24120620231059263
|
12/06/2023
|
ANTMATI
|
3301019WL022233
|
ANTMATI
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434485727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KOTA
|
CH-01-019-028-001/6
(UMARIYA (DADAR))
|
3301019000NRG24120620231059266
|
12/06/2023
|
RAMBAI
|
3301019WL022233
|
RAMBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485711
|
|
MS RAMBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-028-001/61
(UMARIYA (DADAR))
|
3301019000NRG24120620231059267
|
12/06/2023
|
FUL BAI
|
3301019WL022233
|
FUL BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485719
|
|
PHOOL BAI SHRIVASTAVA W/O JAYPALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-028-001/63
(UMARIYA (DADAR))
|
3301019000NRG24120620231059268
|
12/06/2023
|
SONIYA
|
3301019WL022233
|
SONIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485725
|
|
MS SONI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-028-001/64
(UMARIYA (DADAR))
|
3301019000NRG24120620231059269
|
12/06/2023
|
DHIRJA BAI
|
3301019WL022233
|
DHIRJA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485703
|
|
Dhirja Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KOTA
|
CH-01-019-028-001/65
(UMARIYA (DADAR))
|
3301019000NRG24120620231059270
|
12/06/2023
|
KEWALDAS
|
3301019WL022233
|
KEWALDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485681
|
|
MR KEVLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24120620231059271
|
12/06/2023
|
Omkumar
|
3301019WL022233
|
Omkumar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485688
|
|
MR OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24120620231059272
|
12/06/2023
|
Sarita
|
3301019WL022233
|
Sarita
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485691
|
|
MS SARITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG24120620231059273
|
12/06/2023
|
PARVATI
|
3301019WL022233
|
PARVATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485726
|
|
MRS PARVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG24120620231059274
|
12/06/2023
|
SHIV PATEL
|
3301019WL022233
|
SHIV PATEL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485758
|
|
SHRI SHIV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-028-001/69
(UMARIYA (DADAR))
|
3301019000NRG24120620231059275
|
12/06/2023
|
JOT KUNVAR
|
3301019WL022233
|
JOT KUNVAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434485770
|
|
JOT KUNWAR W/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG24120620231059278
|
12/06/2023
|
HEMLATA
|
3301019WL022233
|
HEMLATA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485684
|
|
MS HEMLATA KUMARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-028-001/73
(UMARIYA (DADAR))
|
3301019000NRG24120620231059279
|
12/06/2023
|
nisha bai
|
3301019WL022233
|
nisha bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485763
|
|
MS NISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-028-001/97
(UMARIYA (DADAR))
|
3301019000NRG24120620231059280
|
12/06/2023
|
EDIRA
|
3301019WL022233
|
EDIRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485710
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-028-001/97
(UMARIYA (DADAR))
|
3301019000NRG24120620231059281
|
12/06/2023
|
RAMDOAS
|
3301019WL022233
|
RAMDOAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485708
|
|
MR RAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-028-001/99
(UMARIYA (DADAR))
|
3301019000NRG24120620231059282
|
12/06/2023
|
BIRBAL
|
3301019WL022233
|
BIRBAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485685
|
|
Birbal Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOTA
|
CH-01-019-028-002/187
(UMARIYA (DADAR))
|
3301019000NRG24120620231059284
|
12/06/2023
|
AMRITA BAI
|
3301019WL022233
|
AMRITA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485730
|
|
MS SUMRITA BAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-028-002/197
(UMARIYA (DADAR))
|
3301019000NRG24120620231059285
|
12/06/2023
|
RAMAYAN SINGH AAYAM
|
3301019WL022233
|
RAMAYAN SINGH AAYAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485702
|
|
MR RAMAYANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-028-002/202
(UMARIYA (DADAR))
|
3301019000NRG24120620231059286
|
12/06/2023
|
RAMJI PAIKRA
|
3301019WL022233
|
RAMJI PAIKRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485744
|
|
MR RAM JI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-028-002/21
(UMARIYA (DADAR))
|
3301019000NRG24120620231059287
|
12/06/2023
|
CHNTHBHAN
|
3301019WL022233
|
CHNTHBHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485741
|
|
SHRI CHANDRABHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-028-002/56
(UMARIYA (DADAR))
|
3301019000NRG24120620231059288
|
12/06/2023
|
permkuvar
|
3301019WL022233
|
permkuvar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485732
|
|
MISS PREMKUNVAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24120620231059291
|
12/06/2023
|
SUNITA
|
3301019WL022233
|
SUNITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434485682
|
|
MRS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83400
|
83400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103200
|
103200
|
|
|
|
|
|
|
|