|
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-01-019-063-001/114
(UPKA)
|
3301019000NRG24130220241984545
|
13/02/2024
|
UPENDRA
|
3301019WL076600
|
UPENDRA
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937279375
|
|
Mr. BHUPENDRA RAMBAHORIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-063-001/164
(UPKA)
|
3301019000NRG24130220241984553
|
13/02/2024
|
GEETA BAI
|
3301019WL076600
|
GEETA BAI
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279366
|
|
MRS GEETABAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-002/3
(UPKA)
|
3301019000NRG24130220241984606
|
13/02/2024
|
NANBAI
|
3301019WL076600
|
NANBAI
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279358
|
|
Mrs. NAN BAI W/O MANI RAM RAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-063-002/494
(UPKA)
|
3301019000NRG24130220241984608
|
13/02/2024
|
DHANSINGH
|
3301019WL076600
|
DHANSINGH
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937279367
|
|
Mr. DHANSINGH SHIVNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-063-003/14
(UPKA)
|
3301019000NRG24130220241984636
|
13/02/2024
|
SURESH
|
3301019WL076600
|
SURESH
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279369
|
|
MR SURESH SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-063-001/310
(UPKA)
|
3301019000NRG24130220241984558
|
13/02/2024
|
PUSHPA
|
3301019WL076600
|
PUSHPA
|
00093
|
CRGB0000433
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279417
|
|
MISS PUSHPA TILKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-001/498
(UPKA)
|
3301019000NRG24130220241984562
|
13/02/2024
|
CHHEDIN BAI
|
3301019WL076600
|
CHHEDIN BAI
|
00093
|
CRGB0000433
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937279416
|
|
Mrs. CHHEDIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-063-002/104
(UPKA)
|
3301019000NRG24130220241984598
|
13/02/2024
|
POOJA
|
3301019WL076600
|
POOJA
|
00093
|
CRGB0000433
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279421
|
|
MISS POOJA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-063-002/105
(UPKA)
|
3301019000NRG24130220241984599
|
13/02/2024
|
MAHESH
|
3301019WL076600
|
MAHESH
|
00093
|
CRGB0000433
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279424
|
|
Mr. MAHESH KUMAR GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-063-002/534
(UPKA)
|
3301019000NRG24130220241984618
|
13/02/2024
|
VIMLA BAI
|
3301019WL076600
|
VIMLA BAI
|
00093
|
CRGB0000433
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279415
|
|
Mrs. VIMLA BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-063-002/7
(UPKA)
|
3301019000NRG24130220241984626
|
13/02/2024
|
Dukhuram
|
3301019WL076600
|
Dukhuram
|
00093
|
CRGB0000433
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279399
|
|
Mr. DHUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-063-002/505
(UPKA)
|
3301019000NRG24130220241984612
|
13/02/2024
|
CHAITSINGH
|
3301019WL076600
|
CHAITSINGH
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279340
|
|
Chait Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTA
|
CH-01-019-063-002/541
(UPKA)
|
3301019000NRG24130220241984620
|
13/02/2024
|
VIMLA
|
3301019WL076600
|
VIMLA
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279339
|
|
BIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-063-003/507
(UPKA)
|
3301019000NRG24130220241984637
|
13/02/2024
|
PARASHRAM
|
3301019WL076600
|
PARASHRAM
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279338
|
|
PARASHRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-063-001/600
(UPKA)
|
3301019000NRG24130220241984578
|
13/02/2024
|
LEKHRAM NETAM
|
3301019WL076600
|
LEKHRAM NETAM
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279337
|
|
LEKHRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-063-001/980
(UPKA)
|
3301019000NRG24130220241984593
|
13/02/2024
|
BHAGIRATHI
|
3301019WL076600
|
BHAGIRATHI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279350
|
|
BHAGIRATI
|
UCO BANK(607066)
|
|
17
|
KOTA
|
CH-01-019-063-002/107
(UPKA)
|
3301019000NRG24130220241984600
|
13/02/2024
|
SAMARU
|
3301019WL076600
|
SAMARU
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279346
|
|
Mr. SAMARU RAM S/O KARTIK RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-063-002/511
(UPKA)
|
3301019000NRG24130220241984614
|
13/02/2024
|
DEVKUMAR
|
3301019WL076600
|
DEVKUMAR
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279352
|
|
MR DEV KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-063-002/543
(UPKA)
|
3301019000NRG24130220241984621
|
13/02/2024
|
LAKSHMI DEVI
|
3301019WL076600
|
LAKSHMI DEVI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279354
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTA
|
CH-01-019-063-002/544
(UPKA)
|
3301019000NRG24130220241984622
|
13/02/2024
|
GIRDHARI LAL
|
3301019WL076600
|
GIRDHARI LAL
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279353
|
|
MR GIRDHAREE LAL KENVET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-063-001/111
(UPKA)
|
3301019000NRG24130220241984543
|
13/02/2024
|
Bihari
|
3301019WL076600
|
Bihari
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937279413
|
|
BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-063-001/113
(UPKA)
|
3301019000NRG24130220241984544
|
13/02/2024
|
Ahilaya
|
3301019WL076600
|
Ahilaya
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937279383
|
|
MRS AHILYA OTTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-063-001/131
(UPKA)
|
3301019000NRG24130220241984546
|
13/02/2024
|
Sarita
|
3301019WL076600
|
Sarita
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279395
|
|
MRS SARITA BAI JAYESAWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-063-001/135
(UPKA)
|
3301019000NRG24130220241984547
|
13/02/2024
|
Radha
|
3301019WL076600
|
Radha
|
00415
|
SBIN0003988
|
560
|
560
|
Rejected
|
13/04/2024
|
|
2937279396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTA
|
CH-01-019-063-001/137
(UPKA)
|
3301019000NRG24130220241984548
|
13/02/2024
|
DINESH
|
3301019WL076600
|
DINESH
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937279349
|
|
MR DINESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-063-001/138
(UPKA)
|
3301019000NRG24130220241984550
|
13/02/2024
|
Ashok
|
3301019WL076600
|
Ashok
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279414
|
|
MR ASHOK KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-063-001/138
(UPKA)
|
3301019000NRG24130220241984549
|
13/02/2024
|
BRIHASPATIYA
|
3301019WL076600
|
BRIHASPATIYA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279378
|
|
MRS BRIHASPATIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-063-001/163
(UPKA)
|
3301019000NRG24130220241984551
|
13/02/2024
|
Manadas
|
3301019WL076600
|
Manadas
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279330
|
|
MR MANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-063-001/163
(UPKA)
|
3301019000NRG24130220241984552
|
13/02/2024
|
Rainakunvar
|
3301019WL076600
|
Rainakunvar
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279390
|
|
MISS RAIN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24130220241984554
|
13/02/2024
|
BALDEV
|
3301019WL076600
|
BALDEV
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279418
|
|
Mr. BALDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-063-001/3
(UPKA)
|
3301019000NRG24130220241984555
|
13/02/2024
|
Urmilabai
|
3301019WL076600
|
Urmilabai
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937279385
|
|
MISS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-063-001/30
(UPKA)
|
3301019000NRG24130220241984556
|
13/02/2024
|
USHA
|
3301019WL076600
|
USHA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937279342
|
|
MRS USHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-063-001/310
(UPKA)
|
3301019000NRG24130220241984557
|
13/02/2024
|
devnarayan
|
3301019WL076600
|
devnarayan
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279331
|
|
MR DEV NARAIN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-063-001/388
(UPKA)
|
3301019000NRG24130220241984559
|
13/02/2024
|
Janameyajay
|
3301019WL076600
|
Janameyajay
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279357
|
|
MR JANMEJAY URETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-063-001/480
(UPKA)
|
3301019000NRG24130220241984560
|
13/02/2024
|
MEENA
|
3301019WL076600
|
MEENA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279425
|
|
MRS MEENA DUBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-063-001/480
(UPKA)
|
3301019000NRG24130220241984561
|
13/02/2024
|
RAHUL
|
3301019WL076600
|
RAHUL
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279404
|
|
MR RAHUL DUBEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-063-001/502
(UPKA)
|
3301019000NRG24130220241984564
|
13/02/2024
|
SANJAY KUMAR
|
3301019WL076600
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279333
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-063-001/502
(UPKA)
|
3301019000NRG24130220241984563
|
13/02/2024
|
USHA BAI
|
3301019WL076600
|
USHA BAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279384
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-063-001/503
(UPKA)
|
3301019000NRG24130220241984565
|
13/02/2024
|
HARDEV
|
3301019WL076600
|
HARDEV
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937279431
|
|
HARDEV KUMAR MARAVI
|
AXIS BANK(607153)
|
|
40
|
KOTA
|
CH-01-019-063-001/503
(UPKA)
|
3301019000NRG24130220241984566
|
13/02/2024
|
RANI
|
3301019WL076600
|
RANI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279412
|
|
MRS RANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-063-001/51
(UPKA)
|
3301019000NRG24130220241984569
|
13/02/2024
|
dropati
|
3301019WL076600
|
dropati
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279426
|
|
MISS DRAUPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-063-001/51
(UPKA)
|
3301019000NRG24130220241984568
|
13/02/2024
|
Nirmala
|
3301019WL076600
|
Nirmala
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279359
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-063-001/51
(UPKA)
|
3301019000NRG24130220241984567
|
13/02/2024
|
Paras
|
3301019WL076600
|
Paras
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279374
|
|
SHRI PARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-063-001/52
(UPKA)
|
3301019000NRG24130220241984570
|
13/02/2024
|
Bhagat
|
3301019WL076600
|
Bhagat
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279373
|
|
MR BHAGWAT SALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-063-001/525
(UPKA)
|
3301019000NRG24130220241984571
|
13/02/2024
|
KANHAIYA LAL
|
3301019WL076600
|
KANHAIYA LAL
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279407
|
|
Mr. KANHIYA LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-063-001/525
(UPKA)
|
3301019000NRG24130220241984572
|
13/02/2024
|
SAVITRI
|
3301019WL076600
|
SAVITRI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279411
|
|
MISS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24130220241984573
|
13/02/2024
|
Samaru
|
3301019WL076600
|
Samaru
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279402
|
|
MRS SAMAARU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-063-001/568
(UPKA)
|
3301019000NRG24130220241984574
|
13/02/2024
|
ARTI URETI
|
3301019WL076600
|
ARTI URETI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937279380
|
|
MISS ARTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-063-001/583
(UPKA)
|
3301019000NRG24130220241984575
|
13/02/2024
|
MANDAKANI
|
3301019WL076600
|
MANDAKANI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279408
|
|
MISS MADAKNI MARKO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-063-001/589
(UPKA)
|
3301019000NRG24130220241984576
|
13/02/2024
|
PREMSHILA
|
3301019WL076600
|
PREMSHILA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279430
|
|
MRS PREMSHILA NETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-063-001/598
(UPKA)
|
3301019000NRG24130220241984577
|
13/02/2024
|
SARITA
|
3301019WL076600
|
SARITA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279409
|
|
MISS SARITA AARMO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-063-001/600
(UPKA)
|
3301019000NRG24130220241984579
|
13/02/2024
|
RAJU KUMAR NETAM
|
3301019WL076600
|
RAJU KUMAR NETAM
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279379
|
|
MR RAJU KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-063-001/605
(UPKA)
|
3301019000NRG24130220241984580
|
13/02/2024
|
RAJESH KUMAR
|
3301019WL076600
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279420
|
|
MR RAJESH KUMAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-063-001/605
(UPKA)
|
3301019000NRG24130220241984581
|
13/02/2024
|
SANTOSHI
|
3301019WL076600
|
SANTOSHI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279419
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-063-001/80
(UPKA)
|
3301019000NRG24130220241984582
|
13/02/2024
|
Kirtan
|
3301019WL076600
|
Kirtan
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279389
|
|
MRS KIRTANBAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-063-001/921
(UPKA)
|
3301019000NRG24130220241984583
|
13/02/2024
|
ANIRUDDHA
|
3301019WL076600
|
ANIRUDDHA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279376
|
|
MR ANURUDH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-063-001/923
(UPKA)
|
3301019000NRG24130220241984584
|
13/02/2024
|
RATAN
|
3301019WL076600
|
RATAN
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279332
|
|
MR RATAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-063-001/923
(UPKA)
|
3301019000NRG24130220241984585
|
13/02/2024
|
SURUJ
|
3301019WL076600
|
SURUJ
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279335
|
|
MRS SURUJ NETAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-063-001/929
(UPKA)
|
3301019000NRG24130220241984586
|
13/02/2024
|
KAILASH
|
3301019WL076600
|
KAILASH
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279364
|
|
MR KAILASH KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-063-001/929
(UPKA)
|
3301019000NRG24130220241984587
|
13/02/2024
|
PRIYANKA
|
3301019WL076600
|
PRIYANKA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279334
|
|
MRS PRIYANKA MARKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-063-001/974
(UPKA)
|
3301019000NRG24130220241984589
|
13/02/2024
|
RATNA
|
3301019WL076600
|
RATNA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279382
|
|
MRS RATNA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-063-001/974
(UPKA)
|
3301019000NRG24130220241984588
|
13/02/2024
|
VISHVANATH
|
3301019WL076600
|
VISHVANATH
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279400
|
|
MR VISWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-063-001/976
(UPKA)
|
3301019000NRG24130220241984590
|
13/02/2024
|
GOVIND
|
3301019WL076600
|
GOVIND
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279348
|
|
MR GOVIND PRASAD SONWANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-063-001/977
(UPKA)
|
3301019000NRG24130220241984591
|
13/02/2024
|
ANITA
|
3301019WL076600
|
ANITA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279345
|
|
MRS ANITA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-063-001/979
(UPKA)
|
3301019000NRG24130220241984592
|
13/02/2024
|
SANJIV KUMAR
|
3301019WL076600
|
SANJIV KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279336
|
|
MR SANJEEV JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-063-001/981
(UPKA)
|
3301019000NRG24130220241984594
|
13/02/2024
|
SHATRUHAN
|
3301019WL076600
|
SHATRUHAN
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279403
|
|
MRS SHATRUHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-063-002/10
(UPKA)
|
3301019000NRG24130220241984595
|
13/02/2024
|
KHALAN BAI
|
3301019WL076600
|
KHALAN BAI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279394
|
|
MRS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-063-002/104
(UPKA)
|
3301019000NRG24130220241984597
|
13/02/2024
|
ARTI KUMARI
|
3301019WL076600
|
ARTI KUMARI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279386
|
|
MRS ARATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-063-002/104
(UPKA)
|
3301019000NRG24130220241984596
|
13/02/2024
|
Dhansingh
|
3301019WL076600
|
Dhansingh
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279393
|
|
MR DHAN SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-063-002/126
(UPKA)
|
3301019000NRG24130220241984601
|
13/02/2024
|
Urmila
|
3301019WL076600
|
Urmila
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279391
|
|
MRS URAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-063-002/14
(UPKA)
|
3301019000NRG24130220241984602
|
13/02/2024
|
Ramasay
|
3301019WL076600
|
Ramasay
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279422
|
|
MR RAMSAY GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-063-002/144
(UPKA)
|
3301019000NRG24130220241984603
|
13/02/2024
|
Jirajodhan
|
3301019WL076600
|
Jirajodhan
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279351
|
|
MR JIRJODHAN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-063-002/200
(UPKA)
|
3301019000NRG24130220241984604
|
13/02/2024
|
Baladev
|
3301019WL076600
|
Baladev
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279401
|
|
MR BALDEV KAIVART
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-063-002/21
(UPKA)
|
3301019000NRG24130220241984605
|
13/02/2024
|
Santaram
|
3301019WL076600
|
Santaram
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279362
|
|
MR SANTRAM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-063-002/491
(UPKA)
|
3301019000NRG24130220241984607
|
13/02/2024
|
DURGAVATI
|
3301019WL076600
|
DURGAVATI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279347
|
|
MRS DURGAWATI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-063-002/504
(UPKA)
|
3301019000NRG24130220241984609
|
13/02/2024
|
DHANIRAM BHANU
|
3301019WL076600
|
DHANIRAM BHANU
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279381
|
|
MR DHANIRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-063-002/504
(UPKA)
|
3301019000NRG24130220241984611
|
13/02/2024
|
VIMAL
|
3301019WL076600
|
VIMAL
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279410
|
|
MR VIMAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-063-002/511
(UPKA)
|
3301019000NRG24130220241984613
|
13/02/2024
|
PRAMILA GANDHARV
|
3301019WL076600
|
PRAMILA GANDHARV
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279423
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-063-002/513
(UPKA)
|
3301019000NRG24130220241984615
|
13/02/2024
|
MOHAN LAL
|
3301019WL076600
|
MOHAN LAL
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279355
|
|
MR MOHAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-063-002/516
(UPKA)
|
3301019000NRG24130220241984617
|
13/02/2024
|
DULARJIYA
|
3301019WL076600
|
DULARJIYA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279356
|
|
MRS DULRAJIYA BANDHAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-063-002/516
(UPKA)
|
3301019000NRG24130220241984616
|
13/02/2024
|
HARIDAS
|
3301019WL076600
|
HARIDAS
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279387
|
|
HARI DAS M
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-063-002/538
(UPKA)
|
3301019000NRG24130220241984619
|
13/02/2024
|
SURYAKANT
|
3301019WL076600
|
SURYAKANT
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279341
|
|
MR SURYAKANT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-063-002/60
(UPKA)
|
3301019000NRG24130220241984623
|
13/02/2024
|
SANTOSHIBAI
|
3301019WL076600
|
SANTOSHIBAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279344
|
|
MRS SANTOSHI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-063-002/65
(UPKA)
|
3301019000NRG24130220241984624
|
13/02/2024
|
Ramaphal
|
3301019WL076600
|
Ramaphal
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279372
|
|
MR RAMPHAL NETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-063-002/7
(UPKA)
|
3301019000NRG24130220241984625
|
13/02/2024
|
Usha
|
3301019WL076600
|
Usha
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279368
|
|
MRS USHA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-063-002/74
(UPKA)
|
3301019000NRG24130220241984628
|
13/02/2024
|
Jayati
|
3301019WL076600
|
Jayati
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279429
|
|
MISS JAYMATI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-063-002/74
(UPKA)
|
3301019000NRG24130220241984627
|
13/02/2024
|
Mahavir
|
3301019WL076600
|
Mahavir
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279432
|
|
MR MAHABIR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-063-002/77
(UPKA)
|
3301019000NRG24130220241984629
|
13/02/2024
|
Ramaprasad
|
3301019WL076600
|
Ramaprasad
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279398
|
|
MRS RAM PRASAD JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-063-002/85
(UPKA)
|
3301019000NRG24130220241984630
|
13/02/2024
|
KAMLESH KUMAR
|
3301019WL076600
|
KAMLESH KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279388
|
|
MR KAMLESHKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-063-002/9
(UPKA)
|
3301019000NRG24130220241984632
|
13/02/2024
|
Bholaram
|
3301019WL076600
|
Bholaram
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279361
|
|
MR BHOLARAM GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-063-002/9
(UPKA)
|
3301019000NRG24130220241984631
|
13/02/2024
|
Saroj Bai
|
3301019WL076600
|
Saroj Bai
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279371
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-063-002/90
(UPKA)
|
3301019000NRG24130220241984633
|
13/02/2024
|
Parasaram
|
3301019WL076600
|
Parasaram
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279343
|
|
MR PARAS RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-063-002/95
(UPKA)
|
3301019000NRG24130220241984635
|
13/02/2024
|
Melabai
|
3301019WL076600
|
Melabai
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279363
|
|
MRS MELA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-063-002/95
(UPKA)
|
3301019000NRG24130220241984634
|
13/02/2024
|
Santaram
|
3301019WL076600
|
Santaram
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937279360
|
|
SHRI SANTRAM GANDHRWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-063-003/507
(UPKA)
|
3301019000NRG24130220241984638
|
13/02/2024
|
ANUPA
|
3301019WL076600
|
ANUPA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279406
|
|
MRS ANUPA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-063-003/55
(UPKA)
|
3301019000NRG24130220241984639
|
13/02/2024
|
Surajabai
|
3301019WL076600
|
Surajabai
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279365
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-063-003/77
(UPKA)
|
3301019000NRG24130220241984640
|
13/02/2024
|
Ramamilan
|
3301019WL076600
|
Ramamilan
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279428
|
|
MR RAMMILAN NETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-063-003/901
(UPKA)
|
3301019000NRG24130220241984641
|
13/02/2024
|
MANHARAN
|
3301019WL076600
|
MANHARAN
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279405
|
|
MR MANHARAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-063-003/903
(UPKA)
|
3301019000NRG24130220241984643
|
13/02/2024
|
KULBATI
|
3301019WL076600
|
KULBATI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279392
|
|
MRS PHULBATI PAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-063-003/903
(UPKA)
|
3301019000NRG24130220241984642
|
13/02/2024
|
RATIRAM
|
3301019WL076600
|
RATIRAM
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279370
|
|
MR RATIRAM PAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-063-003/907
(UPKA)
|
3301019000NRG24130220241984644
|
13/02/2024
|
PATIYA BAI
|
3301019WL076600
|
PATIYA BAI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279397
|
|
MRS PATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-063-003/975
(UPKA)
|
3301019000NRG24130220241984645
|
13/02/2024
|
RAM PYARI
|
3301019WL076600
|
RAM PYARI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937279377
|
|
MRS RAMPYARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
103
|
KOTA
|
CH-01-019-063-002/504
(UPKA)
|
3301019000NRG24130220241984610
|
13/02/2024
|
KAMAL SINGH
|
3301019WL076600
|
KAMAL SINGH
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937279427
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|