|
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))
|
3301019000NRG24140620231104888
|
16/06/2023
|
KUNVARMATI
|
3301019WL023267
|
KUNVARMATI
|
00354
|
PUNB0047000
|
390
|
390
|
Processed
|
14/07/2023
|
|
3437835510
|
|
MRS KUNVARMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG24140620231104894
|
16/06/2023
|
SABULAL
|
3301019WL023267
|
SABULAL
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835577
|
|
SAABU LAL PATEL S/O RAMU LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-028-001/137
(UMARIYA (DADAR))
|
3301019000NRG24140620231104908
|
16/06/2023
|
ASHOK KUMAR
|
3301019WL023267
|
ASHOK KUMAR
|
00354
|
PUNB0207100
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437835524
|
|
ASHOK KUMAR PATEL S/O SUKMAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-028-001/142
(UMARIYA (DADAR))
|
3301019000NRG24140620231104913
|
16/06/2023
|
SHYAMSUNDAR
|
3301019WL023267
|
SHYAMSUNDAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835513
|
|
Mr. SHYAM SUNDAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-028-001/160
(UMARIYA (DADAR))
|
3301019000NRG24140620231104924
|
16/06/2023
|
ASHOK KUMAR
|
3301019WL023267
|
ASHOK KUMAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835525
|
|
ASHOK KUMAR PATEL S/O MELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG24140620231104932
|
16/06/2023
|
OMPRAKASH
|
3301019WL023267
|
OMPRAKASH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835579
|
|
OM PRAKASH SAHU S/O HORI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-028-001/301
(UMARIYA (DADAR))
|
3301019000NRG24140620231104947
|
16/06/2023
|
CHITREKHA
|
3301019WL023267
|
CHITREKHA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835526
|
|
CHITRALEKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTA
|
CH-01-019-028-001/301
(UMARIYA (DADAR))
|
3301019000NRG24140620231104946
|
16/06/2023
|
JAGMOHAN
|
3301019WL023267
|
JAGMOHAN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835527
|
|
JAGAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-028-001/308
(UMARIYA (DADAR))
|
3301019000NRG24140620231104948
|
16/06/2023
|
ANAND DAS
|
3301019WL023267
|
ANAND DAS
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835515
|
|
ANAND DAS MANIKPURI
|
IDBI BANK(607095)
|
|
10
|
KOTA
|
CH-01-019-028-001/308
(UMARIYA (DADAR))
|
3301019000NRG24140620231104949
|
16/06/2023
|
PUSHPA
|
3301019WL023267
|
PUSHPA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835514
|
|
PUSHPA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-028-001/4
(UMARIYA (DADAR))
|
3301019000NRG24140620231104960
|
16/06/2023
|
SHIVKUMARI
|
3301019WL023267
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835517
|
|
SHIV KUMARI SAHU W/O TERSU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-028-001/43
(UMARIYA (DADAR))
|
3301019000NRG24140620231104963
|
16/06/2023
|
PARWATI
|
3301019WL023267
|
PARWATI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835522
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-028-001/47
(UMARIYA (DADAR))
|
3301019000NRG24140620231104967
|
16/06/2023
|
RAMFAL
|
3301019WL023267
|
RAMFAL
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835578
|
|
RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-028-001/52
(UMARIYA (DADAR))
|
3301019000NRG24140620231104971
|
16/06/2023
|
URMILA
|
3301019WL023267
|
URMILA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835518
|
|
URMILA BAI YADAV W/O DOMRA PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-028-001/542
(UMARIYA (DADAR))
|
3301019000NRG24140620231104973
|
16/06/2023
|
RAJENDRA
|
3301019WL023267
|
RAJENDRA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835521
|
|
RAJENDRA KUMAR JAISWAL S/O NARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-028-001/59
(UMARIYA (DADAR))
|
3301019000NRG24140620231104982
|
16/06/2023
|
ANGITA
|
3301019WL023267
|
ANGITA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835519
|
|
ANGITA BAI MANIKPURI W/O SANTOSH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-028-001/59
(UMARIYA (DADAR))
|
3301019000NRG24140620231104981
|
16/06/2023
|
SANTOSH DAS
|
3301019WL023267
|
SANTOSH DAS
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835520
|
|
SANTOSH DASS MANIKPURI S/O KARTIK DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG24140620231104992
|
16/06/2023
|
RAMKISUN
|
3301019WL023267
|
RAMKISUN
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835523
|
|
RAMKISUN UIKEY S/O JAY LAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-028-002/64
(UMARIYA (DADAR))
|
3301019000NRG24140620231105006
|
16/06/2023
|
MAHESH
|
3301019WL023267
|
MAHESH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835512
|
|
MR MAHESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/72
(PUDU)
|
3301019000NRG24140620231105008
|
16/06/2023
|
KISUN
|
3301019WL023267
|
KISUN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835516
|
|
KISHUN DAS MANIKPURI S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-028-002/123
(UMARIYA (DADAR))
|
3301019000NRG24140620231104999
|
16/06/2023
|
RAMBAI
|
3301019WL023267
|
RAMBAI
|
00415
|
SBIN0003259
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835629
|
|
Ram Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-028-001/134
(UMARIYA (DADAR))
|
3301019000NRG24140620231104906
|
16/06/2023
|
KRISHANA BAI
|
3301019WL023267
|
KRISHANA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835562
|
|
MS KRISHNABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-028-001/535
(UMARIYA (DADAR))
|
3301019000NRG24140620231104972
|
16/06/2023
|
RANI YADAV
|
3301019WL023267
|
RANI YADAV
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835619
|
|
MS RANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG24140620231104882
|
16/06/2023
|
BEDHENBAI
|
3301019WL023267
|
BEDHENBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835565
|
|
MISS BEDINBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-028-001/1
(UMARIYA (DADAR))
|
3301019000NRG24140620231104881
|
16/06/2023
|
MOTIDAS
|
3301019WL023267
|
MOTIDAS
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835564
|
|
MR MOTIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-028-001/10
(UMARIYA (DADAR))
|
3301019000NRG24140620231104883
|
16/06/2023
|
MELANBAI
|
3301019WL023267
|
MELANBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835592
|
|
MISS MELNBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-028-001/101
(UMARIYA (DADAR))
|
3301019000NRG24140620231104884
|
16/06/2023
|
MOHITRAM
|
3301019WL023267
|
MOHITRAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835597
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24140620231104885
|
16/06/2023
|
RAMKUMARI
|
3301019WL023267
|
RAMKUMARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835594
|
|
MS RAM KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-028-001/104
(UMARIYA (DADAR))
|
3301019000NRG24140620231104886
|
16/06/2023
|
VIJAYKUMAR
|
3301019WL023267
|
VIJAYKUMAR
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437835568
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-028-001/11
(UMARIYA (DADAR))
|
3301019000NRG24140620231104887
|
16/06/2023
|
KIRAN BAI
|
3301019WL023267
|
KIRAN BAI
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437835528
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-028-001/111
(UMARIYA (DADAR))
|
3301019000NRG24140620231104889
|
16/06/2023
|
LAKHESHWARI
|
3301019WL023267
|
LAKHESHWARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835611
|
|
MS LAKHESWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG24140620231104890
|
16/06/2023
|
ANJORA BAI
|
3301019WL023267
|
ANJORA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835572
|
|
MRS ANJORA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-028-001/112
(UMARIYA (DADAR))
|
3301019000NRG24140620231104891
|
16/06/2023
|
NAKUL DAS
|
3301019WL023267
|
NAKUL DAS
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835537
|
|
MR NAKUL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-028-001/117
(UMARIYA (DADAR))
|
3301019000NRG24140620231104892
|
16/06/2023
|
ramesh kumar
|
3301019WL023267
|
ramesh kumar
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835581
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-028-001/118
(UMARIYA (DADAR))
|
3301019000NRG24140620231104893
|
16/06/2023
|
RADHABAI
|
3301019WL023267
|
RADHABAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835555
|
|
MRS RADHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-028-001/122
(UMARIYA (DADAR))
|
3301019000NRG24140620231104895
|
16/06/2023
|
HARIKUVAR
|
3301019WL023267
|
HARIKUVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835561
|
|
MS HARIKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-028-001/122
(UMARIYA (DADAR))
|
3301019000NRG24140620231104896
|
16/06/2023
|
SHIVNATH
|
3301019WL023267
|
SHIVNATH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835612
|
|
MR SHIVNATH PORTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-028-001/125
(UMARIYA (DADAR))
|
3301019000NRG24140620231104898
|
16/06/2023
|
RAMOUTIN
|
3301019WL023267
|
RAMOUTIN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835600
|
|
Ramoutin Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTA
|
CH-01-019-028-001/128
(UMARIYA (DADAR))
|
3301019000NRG24140620231104900
|
16/06/2023
|
SANTOSHI BAI
|
3301019WL023267
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835620
|
|
MRS SANTOSHI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-028-001/129
(UMARIYA (DADAR))
|
3301019000NRG24140620231104901
|
16/06/2023
|
PARMESHWARI
|
3301019WL023267
|
PARMESHWARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835531
|
|
MRS PARMESHVARIBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-028-001/130
(UMARIYA (DADAR))
|
3301019000NRG24140620231104902
|
16/06/2023
|
RAGANI
|
3301019WL023267
|
RAGANI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835628
|
|
MISS RAGNI MANIPURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-028-001/132
(UMARIYA (DADAR))
|
3301019000NRG24140620231104903
|
16/06/2023
|
JALSINGH
|
3301019WL023267
|
JALSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-028-001/132
(UMARIYA (DADAR))
|
3301019000NRG24140620231104904
|
16/06/2023
|
SUMITHIBAI
|
3301019WL023267
|
SUMITHIBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835546
|
Account closed
|
|
|
|
44
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG24140620231104905
|
16/06/2023
|
ISVARIBAI
|
3301019WL023267
|
ISVARIBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835586
|
|
MS ISAVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-028-001/134
(UMARIYA (DADAR))
|
3301019000NRG24140620231104907
|
16/06/2023
|
BHUKHAN SINGH
|
3301019WL023267
|
BHUKHAN SINGH
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437835618
|
|
MASTER BHOOKHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-028-001/137
(UMARIYA (DADAR))
|
3301019000NRG24140620231104909
|
16/06/2023
|
SANTOSHI
|
3301019WL023267
|
SANTOSHI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835607
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-028-001/139
(UMARIYA (DADAR))
|
3301019000NRG24140620231104911
|
16/06/2023
|
BIMLA BAI
|
3301019WL023267
|
BIMLA BAI
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437835609
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-028-001/139
(UMARIYA (DADAR))
|
3301019000NRG24140620231104910
|
16/06/2023
|
JAISINGH
|
3301019WL023267
|
JAISINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835604
|
|
SHRI JAISINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-028-001/141
(UMARIYA (DADAR))
|
3301019000NRG24140620231104912
|
16/06/2023
|
ALILAYA BAI
|
3301019WL023267
|
ALILAYA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835552
|
|
MRS AHILYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-028-001/142
(UMARIYA (DADAR))
|
3301019000NRG24140620231104914
|
16/06/2023
|
CHANDRAVATI
|
3301019WL023267
|
CHANDRAVATI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835554
|
|
MRS CHANDRWATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG24140620231104916
|
16/06/2023
|
LALITA BAI
|
3301019WL023267
|
LALITA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835576
|
|
MISS LALITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-028-001/143
(UMARIYA (DADAR))
|
3301019000NRG24140620231104915
|
16/06/2023
|
MITHLESH DAS MANIKPURI
|
3301019WL023267
|
MITHLESH DAS MANIKPURI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835574
|
|
MR MITHLESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-028-001/147
(UMARIYA (DADAR))
|
3301019000NRG24140620231104918
|
16/06/2023
|
DEEPA BAI
|
3301019WL023267
|
DEEPA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835560
|
|
MS DIPABAI SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-028-001/147
(UMARIYA (DADAR))
|
3301019000NRG24140620231104917
|
16/06/2023
|
NANDKISHOR
|
3301019WL023267
|
NANDKISHOR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835614
|
|
MR NADKISHOR SRIWATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-028-001/149
(UMARIYA (DADAR))
|
3301019000NRG24140620231104919
|
16/06/2023
|
DUJ BAI
|
3301019WL023267
|
DUJ BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835589
|
|
Duj Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG24140620231104920
|
16/06/2023
|
BHAVSINGH
|
3301019WL023267
|
BHAVSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835571
|
|
Bhav Singh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KOTA
|
CH-01-019-028-001/150
(UMARIYA (DADAR))
|
3301019000NRG24140620231104921
|
16/06/2023
|
KANTI BAI
|
3301019WL023267
|
KANTI BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835557
|
|
MS KRANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG24140620231104923
|
16/06/2023
|
DASODA BAI
|
3301019WL023267
|
DASODA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835530
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG24140620231104922
|
16/06/2023
|
DHANSINGH
|
3301019WL023267
|
DHANSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOTA
|
CH-01-019-028-001/163
(UMARIYA (DADAR))
|
3301019000NRG24140620231104926
|
16/06/2023
|
KUNWAR SINGH
|
3301019WL023267
|
KUNWAR SINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835598
|
|
MR KUNVAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-028-001/17
(UMARIYA (DADAR))
|
3301019000NRG24140620231104927
|
16/06/2023
|
dhanishankr
|
3301019WL023267
|
dhanishankr
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835511
|
|
DHANI SHANKAR JAISWAL S/OGOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-028-001/172
(UMARIYA (DADAR))
|
3301019000NRG24140620231104928
|
16/06/2023
|
sunil kumar
|
3301019WL023267
|
sunil kumar
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835623
|
|
Sunil Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTA
|
CH-01-019-028-001/174
(UMARIYA (DADAR))
|
3301019000NRG24140620231104929
|
16/06/2023
|
RAMILA
|
3301019WL023267
|
RAMILA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835626
|
|
Ramila Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTA
|
CH-01-019-028-001/177
(UMARIYA (DADAR))
|
3301019000NRG24140620231104930
|
16/06/2023
|
SARITA
|
3301019WL023267
|
SARITA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835622
|
|
MRS SARITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-028-001/178
(UMARIYA (DADAR))
|
3301019000NRG24140620231104931
|
16/06/2023
|
SITA
|
3301019WL023267
|
SITA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835627
|
|
Sita Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOTA
|
CH-01-019-028-001/19
(UMARIYA (DADAR))
|
3301019000NRG24140620231104933
|
16/06/2023
|
LLITABAI
|
3301019WL023267
|
LLITABAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835582
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-028-001/199
(UMARIYA (DADAR))
|
3301019000NRG24140620231104934
|
16/06/2023
|
SUDHA BAI
|
3301019WL023267
|
SUDHA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835563
|
|
Sudha Bai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTA
|
CH-01-019-028-001/2
(UMARIYA (DADAR))
|
3301019000NRG24140620231104935
|
16/06/2023
|
PANCHOBAI
|
3301019WL023267
|
PANCHOBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835615
|
|
MS PANCHOBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-028-001/201
(UMARIYA (DADAR))
|
3301019000NRG24140620231104936
|
16/06/2023
|
RAJKUMARI
|
3301019WL023267
|
RAJKUMARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835566
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-028-001/208
(UMARIYA (DADAR))
|
3301019000NRG24140620231104937
|
16/06/2023
|
RAJ KUMARI
|
3301019WL023267
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835548
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-028-001/21
(UMARIYA (DADAR))
|
3301019000NRG24140620231104938
|
16/06/2023
|
RAJKUMAR
|
3301019WL023267
|
RAJKUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835605
|
|
SHRI RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-028-001/22
(UMARIYA (DADAR))
|
3301019000NRG24140620231104939
|
16/06/2023
|
TIJBAI
|
3301019WL023267
|
TIJBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835596
|
Account closed
|
|
|
|
73
|
KOTA
|
CH-01-019-028-001/24
(UMARIYA (DADAR))
|
3301019000NRG24140620231104940
|
16/06/2023
|
RAMSHILA
|
3301019WL023267
|
RAMSHILA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835542
|
|
MS RAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-028-001/25
(UMARIYA (DADAR))
|
3301019000NRG24140620231104941
|
16/06/2023
|
RAJKUMAR
|
3301019WL023267
|
RAJKUMAR
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
14/07/2023
|
|
3437835545
|
|
MR RAJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-028-001/26
(UMARIYA (DADAR))
|
3301019000NRG24140620231104942
|
16/06/2023
|
SAROJ
|
3301019WL023267
|
SAROJ
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG24140620231104943
|
16/06/2023
|
MAHETTARSINGH
|
3301019WL023267
|
MAHETTARSINGH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
14/07/2023
|
|
3437835610
|
|
SHRI MAHETTAR SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-028-001/27
(UMARIYA (DADAR))
|
3301019000NRG24140620231104944
|
16/06/2023
|
NIRABAI
|
3301019WL023267
|
NIRABAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
14/07/2023
|
|
3437835593
|
|
MS NEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-028-001/3
(UMARIYA (DADAR))
|
3301019000NRG24140620231104945
|
16/06/2023
|
AGHANIYA
|
3301019WL023267
|
AGHANIYA
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KOTA
|
CH-01-019-028-001/309
(UMARIYA (DADAR))
|
3301019000NRG24140620231104950
|
16/06/2023
|
DEVKI BAI
|
3301019WL023267
|
DEVKI BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835595
|
|
MISS DEVKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-028-001/31
(UMARIYA (DADAR))
|
3301019000NRG24140620231104951
|
16/06/2023
|
bashnti bai
|
3301019WL023267
|
bashnti bai
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835587
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-028-001/316
(UMARIYA (DADAR))
|
3301019000NRG24140620231104952
|
16/06/2023
|
KAMLESH
|
3301019WL023267
|
KAMLESH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835544
|
|
Mr. KAMLESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-028-001/316
(UMARIYA (DADAR))
|
3301019000NRG24140620231104953
|
16/06/2023
|
URMILA BAI
|
3301019WL023267
|
URMILA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835543
|
|
MS URMILA BAI AGRAHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-028-001/32
(UMARIYA (DADAR))
|
3301019000NRG24140620231104954
|
16/06/2023
|
mamta kumari
|
3301019WL023267
|
mamta kumari
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835606
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-028-001/34
(UMARIYA (DADAR))
|
3301019000NRG24140620231104955
|
16/06/2023
|
RAMAYAN
|
3301019WL023267
|
RAMAYAN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835580
|
|
RAMAYAN DASS MANIKPURI S/O NOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-028-001/34
(UMARIYA (DADAR))
|
3301019000NRG24140620231104956
|
16/06/2023
|
SUMITHABAI
|
3301019WL023267
|
SUMITHABAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835570
|
|
MRS SUMITRA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-028-001/35
(UMARIYA (DADAR))
|
3301019000NRG24140620231104957
|
16/06/2023
|
shivkumari
|
3301019WL023267
|
shivkumari
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835613
|
|
MS SHIVKUMARI JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-028-001/36
(UMARIYA (DADAR))
|
3301019000NRG24140620231104958
|
16/06/2023
|
SHIVSHANKAR
|
3301019WL023267
|
SHIVSHANKAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835540
|
|
Mr. SHIV SHANKAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-028-001/38
(UMARIYA (DADAR))
|
3301019000NRG24140620231104959
|
16/06/2023
|
BRIJBAI
|
3301019WL023267
|
BRIJBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835553
|
|
MRS BIRIJBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-028-001/40
(UMARIYA (DADAR))
|
3301019000NRG24140620231104961
|
16/06/2023
|
SUMAN
|
3301019WL023267
|
SUMAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835603
|
|
MISS KUMARI SUMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-028-001/41
(UMARIYA (DADAR))
|
3301019000NRG24140620231104962
|
16/06/2023
|
PINKI
|
3301019WL023267
|
PINKI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835536
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-028-001/430
(UMARIYA (DADAR))
|
3301019000NRG24140620231104965
|
16/06/2023
|
gayarti
|
3301019WL023267
|
gayarti
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835569
|
|
MRS GAYATRIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-028-001/430
(UMARIYA (DADAR))
|
3301019000NRG24140620231104964
|
16/06/2023
|
manharandas
|
3301019WL023267
|
manharandas
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835529
|
|
MR MANAHARANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-028-001/431
(UMARIYA (DADAR))
|
3301019000NRG24140620231104966
|
16/06/2023
|
HARKUMARI
|
3301019WL023267
|
HARKUMARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835534
|
|
MRS HARKUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-028-001/5
(UMARIYA (DADAR))
|
3301019000NRG24140620231104968
|
16/06/2023
|
MOGRABAI
|
3301019WL023267
|
MOGRABAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835549
|
|
Mongara Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOTA
|
CH-01-019-028-001/50
(UMARIYA (DADAR))
|
3301019000NRG24140620231104969
|
16/06/2023
|
DILESH KUMAR
|
3301019WL023267
|
DILESH KUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835601
|
|
MR DILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-028-001/547
(UMARIYA (DADAR))
|
3301019000NRG24140620231104975
|
16/06/2023
|
DIL KUMARI
|
3301019WL023267
|
DIL KUMARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835625
|
|
MS DIL KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-028-001/547
(UMARIYA (DADAR))
|
3301019000NRG24140620231104974
|
16/06/2023
|
MAYA RAM
|
3301019WL023267
|
MAYA RAM
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
14/07/2023
|
|
3437835624
|
|
SHRI MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24140620231104979
|
16/06/2023
|
PURNIMA BAI
|
3301019WL023267
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835617
|
|
MS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24140620231104978
|
16/06/2023
|
SATISH KUMAR
|
3301019WL023267
|
SATISH KUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835541
|
|
MR SATISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-028-001/58
(UMARIYA (DADAR))
|
3301019000NRG24140620231104980
|
16/06/2023
|
ANTMATI
|
3301019WL023267
|
ANTMATI
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3437835585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KOTA
|
CH-01-019-028-001/6
(UMARIYA (DADAR))
|
3301019000NRG24140620231104983
|
16/06/2023
|
RAMBAI
|
3301019WL023267
|
RAMBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835559
|
|
MS RAMBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-028-001/61
(UMARIYA (DADAR))
|
3301019000NRG24140620231104984
|
16/06/2023
|
FUL BAI
|
3301019WL023267
|
FUL BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835567
|
|
PHOOL BAI SHRIVASTAVA W/O JAYPALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-028-001/63
(UMARIYA (DADAR))
|
3301019000NRG24140620231104985
|
16/06/2023
|
SONIYA
|
3301019WL023267
|
SONIYA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835583
|
|
MS SONI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-028-001/64
(UMARIYA (DADAR))
|
3301019000NRG24140620231104986
|
16/06/2023
|
DHIRJA BAI
|
3301019WL023267
|
DHIRJA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
14/07/2023
|
|
3437835551
|
|
Dhirja Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KOTA
|
CH-01-019-028-001/65
(UMARIYA (DADAR))
|
3301019000NRG24140620231104987
|
16/06/2023
|
KEWALDAS
|
3301019WL023267
|
KEWALDAS
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835532
|
|
MR KEVLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24140620231104988
|
16/06/2023
|
Omkumar
|
3301019WL023267
|
Omkumar
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835538
|
|
MR OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24140620231104989
|
16/06/2023
|
Sarita
|
3301019WL023267
|
Sarita
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835539
|
|
MS SARITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG24140620231104990
|
16/06/2023
|
PARVATI
|
3301019WL023267
|
PARVATI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835584
|
|
MRS PARVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-028-001/68
(UMARIYA (DADAR))
|
3301019000NRG24140620231104991
|
16/06/2023
|
SHIV PATEL
|
3301019WL023267
|
SHIV PATEL
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835616
|
|
SHRI SHIV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG24140620231104994
|
16/06/2023
|
HEMLATA
|
3301019WL023267
|
HEMLATA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835573
|
|
MS HEMLATA KUMARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-028-001/73
(UMARIYA (DADAR))
|
3301019000NRG24140620231104995
|
16/06/2023
|
nisha bai
|
3301019WL023267
|
nisha bai
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835621
|
|
MS NISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-028-001/97
(UMARIYA (DADAR))
|
3301019000NRG24140620231104996
|
16/06/2023
|
EDIRA
|
3301019WL023267
|
EDIRA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835558
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-028-001/97
(UMARIYA (DADAR))
|
3301019000NRG24140620231104997
|
16/06/2023
|
RAMDOAS
|
3301019WL023267
|
RAMDOAS
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835556
|
|
MR RAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-028-001/99
(UMARIYA (DADAR))
|
3301019000NRG24140620231104998
|
16/06/2023
|
BIRBAL
|
3301019WL023267
|
BIRBAL
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835535
|
|
Birbal Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOTA
|
CH-01-019-028-002/187
(UMARIYA (DADAR))
|
3301019000NRG24140620231105000
|
16/06/2023
|
AMRITA BAI
|
3301019WL023267
|
AMRITA BAI
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
14/07/2023
|
|
3437835588
|
|
MS SUMRITA BAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-028-002/197
(UMARIYA (DADAR))
|
3301019000NRG24140620231105001
|
16/06/2023
|
RAMAYAN SINGH AAYAM
|
3301019WL023267
|
RAMAYAN SINGH AAYAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835550
|
|
MR RAMAYANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-028-002/202
(UMARIYA (DADAR))
|
3301019000NRG24140620231105002
|
16/06/2023
|
RAMJI PAIKRA
|
3301019WL023267
|
RAMJI PAIKRA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835602
|
|
MR RAM JI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-028-002/21
(UMARIYA (DADAR))
|
3301019000NRG24140620231105003
|
16/06/2023
|
CHNTHBHAN
|
3301019WL023267
|
CHNTHBHAN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835599
|
|
SHRI CHANDRABHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-028-002/56
(UMARIYA (DADAR))
|
3301019000NRG24140620231105004
|
16/06/2023
|
permkuvar
|
3301019WL023267
|
permkuvar
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835590
|
|
MISS PREMKUNVAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24140620231105007
|
16/06/2023
|
SUNITA
|
3301019WL023267
|
SUNITA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
14/07/2023
|
|
3437835533
|
|
MRS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69940
|
69940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86320
|
86320
|
|
|
|
|
|
|
|