|
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-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG24120520230518258
|
16/05/2023
|
SABULAL
|
3301019WL010528
|
SABULAL
|
00354
|
PUNB0207100
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474145
|
|
SAABU LAL PATEL S/O RAMU LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-028-001/131
(UMARIYA (DADAR))
|
3301019000NRG24120520230518261
|
16/05/2023
|
DHAN SINGH PORTE
|
3301019WL010528
|
DHAN SINGH PORTE
|
00354
|
PUNB0207100
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474079
|
|
SHRI DHAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-028-001/142
(UMARIYA (DADAR))
|
3301019000NRG24120520230518268
|
16/05/2023
|
SHYAMSUNDAR
|
3301019WL010528
|
SHYAMSUNDAR
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474074
|
|
Mr. SHYAM SUNDAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-028-001/160
(UMARIYA (DADAR))
|
3301019000NRG24120520230518273
|
16/05/2023
|
SAKUN BAI
|
3301019WL010528
|
SAKUN BAI
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474146
|
|
SHAKUNA BAI PATEL W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG24120520230518279
|
16/05/2023
|
OMPRAKASH
|
3301019WL010528
|
OMPRAKASH
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474073
|
|
OM PRAKASH SAHU S/O HORI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-028-001/22
(UMARIYA (DADAR))
|
3301019000NRG24120520230518282
|
16/05/2023
|
NENSINGH
|
3301019WL010528
|
NENSINGH
|
00354
|
PUNB0207100
|
170
|
170
|
Rejected
|
20/05/2023
|
|
1750474080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-028-001/301
(UMARIYA (DADAR))
|
3301019000NRG24120520230518289
|
16/05/2023
|
CHITREKHA
|
3301019WL010528
|
CHITREKHA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474081
|
|
CHITRALEKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTA
|
CH-01-019-028-001/301
(UMARIYA (DADAR))
|
3301019000NRG24120520230518288
|
16/05/2023
|
JAGMOHAN
|
3301019WL010528
|
JAGMOHAN
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474082
|
|
JAGAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-028-001/308
(UMARIYA (DADAR))
|
3301019000NRG24120520230518290
|
16/05/2023
|
ANAND DAS
|
3301019WL010528
|
ANAND DAS
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474076
|
|
ANAND DAS MANIKPURI
|
IDBI BANK(607095)
|
|
10
|
KOTA
|
CH-01-019-028-001/308
(UMARIYA (DADAR))
|
3301019000NRG24120520230518291
|
16/05/2023
|
PUSHPA
|
3301019WL010528
|
PUSHPA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474075
|
|
PUSHPA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-028-001/4
(UMARIYA (DADAR))
|
3301019000NRG24120520230518299
|
16/05/2023
|
SHIVKUMARI
|
3301019WL010528
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474153
|
|
SHIV KUMARI SAHU W/O TERSU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-028-001/47
(UMARIYA (DADAR))
|
3301019000NRG24120520230518305
|
16/05/2023
|
RAMFAL
|
3301019WL010528
|
RAMFAL
|
00354
|
PUNB0207100
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474149
|
|
RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-028-001/52
(UMARIYA (DADAR))
|
3301019000NRG24120520230518308
|
16/05/2023
|
URMILA
|
3301019WL010528
|
URMILA
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474147
|
|
URMILA BAI YADAV W/O DOMRA PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-028-001/59
(UMARIYA (DADAR))
|
3301019000NRG24120520230518317
|
16/05/2023
|
ANGITA
|
3301019WL010528
|
ANGITA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474077
|
|
ANGITA BAI MANIKPURI W/O SANTOSH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-028-001/59
(UMARIYA (DADAR))
|
3301019000NRG24120520230518316
|
16/05/2023
|
SANTOSH DAS
|
3301019WL010528
|
SANTOSH DAS
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474078
|
|
SANTOSH DASS MANIKPURI S/O KARTIK DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-028-002/64
(UMARIYA (DADAR))
|
3301019000NRG24120520230518330
|
16/05/2023
|
MAHESH
|
3301019WL010528
|
MAHESH
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474150
|
|
MR MAHESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/72
(PUDU)
|
3301019000NRG24120520230518332
|
16/05/2023
|
KISUN
|
3301019WL010528
|
KISUN
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474148
|
|
KISHUN DAS MANIKPURI S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-028-001/535
(UMARIYA (DADAR))
|
3301019000NRG24120520230518309
|
16/05/2023
|
RANI YADAV
|
3301019WL010528
|
RANI YADAV
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474134
|
|
MS RANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG24120520230518249
|
16/05/2023
|
BEDHENBAI
|
3301019WL010528
|
BEDHENBAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474104
|
|
MISS BEDINBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG24120520230518248
|
16/05/2023
|
MOTIDAS
|
3301019WL010528
|
MOTIDAS
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474140
|
|
MR MOTIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-028-001/10
(UMARIYA (DADAR))
|
3301019000NRG24120520230518250
|
16/05/2023
|
MELANBAI
|
3301019WL010528
|
MELANBAI
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474136
|
|
MISS MELNBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24120520230518251
|
16/05/2023
|
RAMKUMARI
|
3301019WL010528
|
RAMKUMARI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474113
|
|
MS RAM KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24120520230518253
|
16/05/2023
|
SURAJ KUMAR
|
3301019WL010528
|
SURAJ KUMAR
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474119
|
|
Suraj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24120520230518252
|
16/05/2023
|
VIJAYKUMAR
|
3301019WL010528
|
VIJAYKUMAR
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474139
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-028-001/11
(UMARIYA (DADAR))
|
3301019000NRG24120520230518254
|
16/05/2023
|
KIRAN BAI
|
3301019WL010528
|
KIRAN BAI
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474083
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG24120520230518255
|
16/05/2023
|
ANJORA BAI
|
3301019WL010528
|
ANJORA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474142
|
|
MRS ANJORA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG24120520230518256
|
16/05/2023
|
NAKUL DAS
|
3301019WL010528
|
NAKUL DAS
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474091
|
|
MR NAKUL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG24120520230518257
|
16/05/2023
|
RADHABAI
|
3301019WL010528
|
RADHABAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474102
|
|
MRS RADHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-028-001/129
(UMARIYA (DADAR))
|
3301019000NRG24120520230518259
|
16/05/2023
|
PARMESHWARI
|
3301019WL010528
|
PARMESHWARI
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474085
|
|
MRS PARMESHVARIBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-028-001/130
(UMARIYA (DADAR))
|
3301019000NRG24120520230518260
|
16/05/2023
|
RAGANI
|
3301019WL010528
|
RAGANI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474133
|
|
MISS RAGNI MANIPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-028-001/131
(UMARIYA (DADAR))
|
3301019000NRG24120520230518262
|
16/05/2023
|
DHUJBAI
|
3301019WL010528
|
DHUJBAI
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474103
|
|
Duj Bai Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOTA
|
CH-01-019-028-001/132
(UMARIYA (DADAR))
|
3301019000NRG24120520230518263
|
16/05/2023
|
JALSINGH
|
3301019WL010528
|
JALSINGH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474122
|
|
Jal Singh Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOTA
|
CH-01-019-028-001/132
(UMARIYA (DADAR))
|
3301019000NRG24120520230518264
|
16/05/2023
|
SUMITHIBAI
|
3301019WL010528
|
SUMITHIBAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474141
|
|
Sumitra Bai Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG24120520230518266
|
16/05/2023
|
ISVARIBAI
|
3301019WL010528
|
ISVARIBAI
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474109
|
|
MS ISAVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG24120520230518265
|
16/05/2023
|
MANOJKUMAR
|
3301019WL010528
|
MANOJKUMAR
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474138
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-028-001/139
(UMARIYA (DADAR))
|
3301019000NRG24120520230518267
|
16/05/2023
|
BIMLA BAI
|
3301019WL010528
|
BIMLA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474123
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-028-001/142
(UMARIYA (DADAR))
|
3301019000NRG24120520230518269
|
16/05/2023
|
CHANDRAVATI
|
3301019WL010528
|
CHANDRAVATI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474101
|
|
MRS CHANDRWATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG24120520230518271
|
16/05/2023
|
LALITA BAI
|
3301019WL010528
|
LALITA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474144
|
|
MISS LALITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG24120520230518270
|
16/05/2023
|
MITHLESH DAS MANIKPURI
|
3301019WL010528
|
MITHLESH DAS MANIKPURI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474086
|
|
MR MITHLESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG24120520230518272
|
16/05/2023
|
BHAVSINGH
|
3301019WL010528
|
BHAVSINGH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474093
|
|
Bhav Singh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOTA
|
CH-01-019-028-001/163
(UMARIYA (DADAR))
|
3301019000NRG24120520230518274
|
16/05/2023
|
KUNWAR SINGH
|
3301019WL010528
|
KUNWAR SINGH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474116
|
|
MR KUNVAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-028-001/172
(UMARIYA (DADAR))
|
3301019000NRG24120520230518276
|
16/05/2023
|
santoshi
|
3301019WL010528
|
santoshi
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474125
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-028-001/172
(UMARIYA (DADAR))
|
3301019000NRG24120520230518275
|
16/05/2023
|
sunil kumar
|
3301019WL010528
|
sunil kumar
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474129
|
|
Sunil Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOTA
|
CH-01-019-028-001/174
(UMARIYA (DADAR))
|
3301019000NRG24120520230518277
|
16/05/2023
|
RAMILA
|
3301019WL010528
|
RAMILA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474132
|
|
Ramila Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOTA
|
CH-01-019-028-001/177
(UMARIYA (DADAR))
|
3301019000NRG24120520230518278
|
16/05/2023
|
SARITA
|
3301019WL010528
|
SARITA
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474128
|
|
MRS SARITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG24120520230518280
|
16/05/2023
|
LLITABAI
|
3301019WL010528
|
LLITABAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474108
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-028-001/201
(UMARIYA (DADAR))
|
3301019000NRG24120520230518281
|
16/05/2023
|
RAJKUMARI
|
3301019WL010528
|
RAJKUMARI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474105
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-028-001/22
(UMARIYA (DADAR))
|
3301019000NRG24120520230518283
|
16/05/2023
|
TIJBAI
|
3301019WL010528
|
TIJBAI
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474115
|
|
Tij Bai Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOTA
|
CH-01-019-028-001/24
(UMARIYA (DADAR))
|
3301019000NRG24120520230518284
|
16/05/2023
|
RAMSHILA
|
3301019WL010528
|
RAMSHILA
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474096
|
|
MS RAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-028-001/26
(UMARIYA (DADAR))
|
3301019000NRG24120520230518285
|
16/05/2023
|
SAROJ
|
3301019WL010528
|
SAROJ
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474099
|
|
Saroj Bai Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG24120520230518286
|
16/05/2023
|
MAHETTARSINGH
|
3301019WL010528
|
MAHETTARSINGH
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474124
|
|
SHRI MAHETTAR SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG24120520230518287
|
16/05/2023
|
NIRABAI
|
3301019WL010528
|
NIRABAI
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474112
|
|
MS NEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-028-001/309
(UMARIYA (DADAR))
|
3301019000NRG24120520230518292
|
16/05/2023
|
DEVKI BAI
|
3301019WL010528
|
DEVKI BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474114
|
|
MISS DEVKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-028-001/31
(UMARIYA (DADAR))
|
3301019000NRG24120520230518293
|
16/05/2023
|
bashnti bai
|
3301019WL010528
|
bashnti bai
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474110
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-028-001/316
(UMARIYA (DADAR))
|
3301019000NRG24120520230518294
|
16/05/2023
|
KAMLESH
|
3301019WL010528
|
KAMLESH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474098
|
|
Mr. KAMLESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-028-001/316
(UMARIYA (DADAR))
|
3301019000NRG24120520230518295
|
16/05/2023
|
URMILA BAI
|
3301019WL010528
|
URMILA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474097
|
|
MS URMILA BAI AGRAHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-028-001/32
(UMARIYA (DADAR))
|
3301019000NRG24120520230518296
|
16/05/2023
|
mamta kumari
|
3301019WL010528
|
mamta kumari
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474121
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-028-001/34
(UMARIYA (DADAR))
|
3301019000NRG24120520230518297
|
16/05/2023
|
RAMAYAN
|
3301019WL010528
|
RAMAYAN
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474072
|
|
RAMAYAN DASS MANIKPURI S/O NOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-028-001/38
(UMARIYA (DADAR))
|
3301019000NRG24120520230518298
|
16/05/2023
|
BRIJBAI
|
3301019WL010528
|
BRIJBAI
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474100
|
|
MRS BIRIJBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-028-001/40
(UMARIYA (DADAR))
|
3301019000NRG24120520230518300
|
16/05/2023
|
SUMAN
|
3301019WL010528
|
SUMAN
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474120
|
|
MISS KUMARI SUMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-028-001/41
(UMARIYA (DADAR))
|
3301019000NRG24120520230518301
|
16/05/2023
|
PINKI
|
3301019WL010528
|
PINKI
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474090
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-028-001/430
(UMARIYA (DADAR))
|
3301019000NRG24120520230518303
|
16/05/2023
|
gayarti
|
3301019WL010528
|
gayarti
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474107
|
|
MRS GAYATRIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-028-001/430
(UMARIYA (DADAR))
|
3301019000NRG24120520230518302
|
16/05/2023
|
manharandas
|
3301019WL010528
|
manharandas
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474084
|
|
MR MANAHARANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-028-001/431
(UMARIYA (DADAR))
|
3301019000NRG24120520230518304
|
16/05/2023
|
HARKUMARI
|
3301019WL010528
|
HARKUMARI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474089
|
|
MRS HARKUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-028-001/50
(UMARIYA (DADAR))
|
3301019000NRG24120520230518306
|
16/05/2023
|
DILESH KUMAR
|
3301019WL010528
|
DILESH KUMAR
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474117
|
|
MR DILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-028-001/547
(UMARIYA (DADAR))
|
3301019000NRG24120520230518311
|
16/05/2023
|
DIL KUMARI
|
3301019WL010528
|
DIL KUMARI
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474131
|
|
MS DIL KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-028-001/547
(UMARIYA (DADAR))
|
3301019000NRG24120520230518310
|
16/05/2023
|
MAYA RAM
|
3301019WL010528
|
MAYA RAM
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750474130
|
|
SHRI MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24120520230518315
|
16/05/2023
|
PURNIMA BAI
|
3301019WL010528
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474126
|
|
MS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24120520230518314
|
16/05/2023
|
SATISH KUMAR
|
3301019WL010528
|
SATISH KUMAR
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474095
|
|
MR SATISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-028-001/61
(UMARIYA (DADAR))
|
3301019000NRG24120520230518318
|
16/05/2023
|
FUL BAI
|
3301019WL010528
|
FUL BAI
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474106
|
|
PHOOL BAI SHRIVASTAVA W/O JAYPALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-028-001/64
(UMARIYA (DADAR))
|
3301019000NRG24120520230518319
|
16/05/2023
|
DHIRJA BAI
|
3301019WL010528
|
DHIRJA BAI
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474152
|
|
Dhirja Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KOTA
|
CH-01-019-028-001/65
(UMARIYA (DADAR))
|
3301019000NRG24120520230518320
|
16/05/2023
|
KEWALDAS
|
3301019WL010528
|
KEWALDAS
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474087
|
|
MR KEVLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24120520230518321
|
16/05/2023
|
Omkumar
|
3301019WL010528
|
Omkumar
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750474092
|
|
MR OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24120520230518322
|
16/05/2023
|
Sarita
|
3301019WL010528
|
Sarita
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750474094
|
|
MS SARITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG24120520230518323
|
16/05/2023
|
PARVATI
|
3301019WL010528
|
PARVATI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474151
|
|
MRS PARVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG24120520230518324
|
16/05/2023
|
SHIV PATEL
|
3301019WL010528
|
SHIV PATEL
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474135
|
|
SHRI SHIV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG24120520230518325
|
16/05/2023
|
HEMLATA
|
3301019WL010528
|
HEMLATA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474143
|
|
MS HEMLATA KUMARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-028-001/73
(UMARIYA (DADAR))
|
3301019000NRG24120520230518326
|
16/05/2023
|
nisha bai
|
3301019WL010528
|
nisha bai
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474127
|
|
MS NISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-028-002/187
(UMARIYA (DADAR))
|
3301019000NRG24120520230518327
|
16/05/2023
|
AMRITA BAI
|
3301019WL010528
|
AMRITA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474111
|
|
MS SUMRITA BAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-028-002/202
(UMARIYA (DADAR))
|
3301019000NRG24120520230518328
|
16/05/2023
|
RAMJI PAIKRA
|
3301019WL010528
|
RAMJI PAIKRA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474118
|
|
MR RAM JI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-028-002/56
(UMARIYA (DADAR))
|
3301019000NRG24120520230518329
|
16/05/2023
|
permkuvar
|
3301019WL010528
|
permkuvar
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474137
|
|
MISS PREMKUNVAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24120520230518331
|
16/05/2023
|
SUNITA
|
3301019WL010528
|
SUNITA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750474088
|
|
MRS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33830
|
33830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43350
|
43350
|
|
|
|
|
|
|
|