|
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-01-019-063-001/164
(UPKA)
|
3301019000NRG24240220242114198
|
24/02/2024
|
GEETA BAI
|
3301019WL080297
|
GEETA BAI
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279970
|
|
MRS GEETABAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-002/3
(UPKA)
|
3301019000NRG24240220242114257
|
24/02/2024
|
NANBAI
|
3301019WL080297
|
NANBAI
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279968
|
|
Mrs. NAN BAI W/O MANI RAM RAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-063-003/14
(UPKA)
|
3301019000NRG24240220242114287
|
24/02/2024
|
SURESH
|
3301019WL080297
|
SURESH
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279975
|
|
MR SURESH SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-063-001/310
(UPKA)
|
3301019000NRG24240220242114204
|
24/02/2024
|
PUSHPA
|
3301019WL080297
|
PUSHPA
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280061
|
|
MISS PUSHPA TILKWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-002/105
(UPKA)
|
3301019000NRG24240220242114246
|
24/02/2024
|
MAHESH
|
3301019WL080297
|
MAHESH
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280062
|
|
Mr. MAHESH KUMAR GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-063-002/534
(UPKA)
|
3301019000NRG24240220242114268
|
24/02/2024
|
VIMLA BAI
|
3301019WL080297
|
VIMLA BAI
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280060
|
|
Mrs. VIMLA BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-063-002/7
(UPKA)
|
3301019000NRG24240220242114275
|
24/02/2024
|
Dukhuram
|
3301019WL080297
|
Dukhuram
|
00093
|
CRGB0000433
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280058
|
|
Mr. DHUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-063-002/505
(UPKA)
|
3301019000NRG24240220242114262
|
24/02/2024
|
CHAITSINGH
|
3301019WL080297
|
CHAITSINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280070
|
|
Chait Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-063-001/2
(UPKA)
|
3301019000NRG24240220242114200
|
24/02/2024
|
Kartikaram
|
3301019WL080297
|
Kartikaram
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928280072
|
|
KARTHIK RAM YADHV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-063-001/567
(UPKA)
|
3301019000NRG24240220242114222
|
24/02/2024
|
SAVITRI
|
3301019WL080297
|
SAVITRI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280076
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOTA
|
CH-01-019-063-001/600
(UPKA)
|
3301019000NRG24240220242114228
|
24/02/2024
|
LEKHRAM NETAM
|
3301019WL080297
|
LEKHRAM NETAM
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280071
|
|
LEKHRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-063-002/104
(UPKA)
|
3301019000NRG24240220242114245
|
24/02/2024
|
Munibai
|
3301019WL080297
|
Munibai
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928280073
|
|
MISS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-002/107
(UPKA)
|
3301019000NRG24240220242114248
|
24/02/2024
|
SAMARU
|
3301019WL080297
|
SAMARU
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280075
|
|
Mr. SAMARU RAM S/O KARTIK RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-063-002/517
(UPKA)
|
3301019000NRG24240220242114266
|
24/02/2024
|
SATI BAI
|
3301019WL080297
|
SATI BAI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280074
|
|
SATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-063-002/533
(UPKA)
|
3301019000NRG24240220242114267
|
24/02/2024
|
ASHA YADAV
|
3301019WL080297
|
ASHA YADAV
|
00354
|
PUNB0250000
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928279967
|
|
MISS AASHA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-063-002/543
(UPKA)
|
3301019000NRG24240220242114271
|
24/02/2024
|
LAKSHMI DEVI
|
3301019WL080297
|
LAKSHMI DEVI
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279991
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-063-001/113
(UPKA)
|
3301019000NRG24240220242114193
|
24/02/2024
|
Ahilaya
|
3301019WL080297
|
Ahilaya
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928279989
|
|
MRS AHILYA OTTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-063-001/131
(UPKA)
|
3301019000NRG24240220242114194
|
24/02/2024
|
Sarita
|
3301019WL080297
|
Sarita
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280008
|
|
MRS SARITA BAI JAYESAWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-063-001/135
(UPKA)
|
3301019000NRG24240220242114195
|
24/02/2024
|
Radha
|
3301019WL080297
|
Radha
|
00415
|
SBIN0003988
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2928280012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOTA
|
CH-01-019-063-001/138
(UPKA)
|
3301019000NRG24240220242114196
|
24/02/2024
|
BRIHASPATIYA
|
3301019WL080297
|
BRIHASPATIYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279983
|
|
MRS BRIHASPATIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-063-001/163
(UPKA)
|
3301019000NRG24240220242114197
|
24/02/2024
|
Rainakunvar
|
3301019WL080297
|
Rainakunvar
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928279998
|
|
MISS RAIN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-063-001/2
(UPKA)
|
3301019000NRG24240220242114199
|
24/02/2024
|
Dulairinabai
|
3301019WL080297
|
Dulairinabai
|
00415
|
SBIN0003988
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2928280009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24240220242114201
|
24/02/2024
|
BALDEV
|
3301019WL080297
|
BALDEV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280038
|
|
Mr. BALDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-063-001/3
(UPKA)
|
3301019000NRG24240220242114202
|
24/02/2024
|
Urmilabai
|
3301019WL080297
|
Urmilabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280029
|
|
MISS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-063-001/310
(UPKA)
|
3301019000NRG24240220242114203
|
24/02/2024
|
devnarayan
|
3301019WL080297
|
devnarayan
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280063
|
|
MR DEV NARAIN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-063-001/388
(UPKA)
|
3301019000NRG24240220242114205
|
24/02/2024
|
Janameyajay
|
3301019WL080297
|
Janameyajay
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279997
|
|
MR JANMEJAY URETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-063-001/414
(UPKA)
|
3301019000NRG24240220242114206
|
24/02/2024
|
HIRALAL
|
3301019WL080297
|
HIRALAL
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
13/04/2024
|
|
2928280025
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-063-001/480
(UPKA)
|
3301019000NRG24240220242114207
|
24/02/2024
|
MEENA
|
3301019WL080297
|
MEENA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280048
|
|
MRS MEENA DUBE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-063-001/480
(UPKA)
|
3301019000NRG24240220242114208
|
24/02/2024
|
RAHUL
|
3301019WL080297
|
RAHUL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280027
|
|
MR RAHUL DUBEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-063-001/488
(UPKA)
|
3301019000NRG24240220242114209
|
24/02/2024
|
TRIVENI
|
3301019WL080297
|
TRIVENI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279985
|
|
MRS TRIVENI NETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-063-001/502
(UPKA)
|
3301019000NRG24240220242114210
|
24/02/2024
|
SANJAY KUMAR
|
3301019WL080297
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280065
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-063-001/503
(UPKA)
|
3301019000NRG24240220242114211
|
24/02/2024
|
HARDEV
|
3301019WL080297
|
HARDEV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280056
|
|
HARDEV KUMAR MARAVI
|
AXIS BANK(607153)
|
|
33
|
KOTA
|
CH-01-019-063-001/503
(UPKA)
|
3301019000NRG24240220242114212
|
24/02/2024
|
RANI
|
3301019WL080297
|
RANI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280035
|
|
MRS RANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-063-001/51
(UPKA)
|
3301019000NRG24240220242114214
|
24/02/2024
|
dropati
|
3301019WL080297
|
dropati
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280049
|
|
MISS DRAUPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-063-001/51
(UPKA)
|
3301019000NRG24240220242114213
|
24/02/2024
|
Paras
|
3301019WL080297
|
Paras
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280021
|
|
SHRI PARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-063-001/510
(UPKA)
|
3301019000NRG24240220242114216
|
24/02/2024
|
LALITA BAI
|
3301019WL080297
|
LALITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280053
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-063-001/510
(UPKA)
|
3301019000NRG24240220242114215
|
24/02/2024
|
VIJAY KUMAR
|
3301019WL080297
|
VIJAY KUMAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928279990
|
|
SHRI VIJAYKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-063-001/52
(UPKA)
|
3301019000NRG24240220242114217
|
24/02/2024
|
Bhagat
|
3301019WL080297
|
Bhagat
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279981
|
|
MR BHAGWAT SALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-063-001/525
(UPKA)
|
3301019000NRG24240220242114218
|
24/02/2024
|
KANHAIYA LAL
|
3301019WL080297
|
KANHAIYA LAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280030
|
|
Mr. KANHIYA LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-063-001/525
(UPKA)
|
3301019000NRG24240220242114219
|
24/02/2024
|
SAVITRI
|
3301019WL080297
|
SAVITRI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280034
|
|
MISS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24240220242114220
|
24/02/2024
|
Samaru
|
3301019WL080297
|
Samaru
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280023
|
|
MRS SAMAARU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-063-001/567
(UPKA)
|
3301019000NRG24240220242114221
|
24/02/2024
|
NOBAL KUMAR
|
3301019WL080297
|
NOBAL KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280039
|
|
Mr. NOBAL KUMAR PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
KOTA
|
CH-01-019-063-001/583
(UPKA)
|
3301019000NRG24240220242114223
|
24/02/2024
|
MANDAKANI
|
3301019WL080297
|
MANDAKANI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280031
|
|
MISS MADAKNI MARKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-063-001/589
(UPKA)
|
3301019000NRG24240220242114224
|
24/02/2024
|
PREMSHILA
|
3301019WL080297
|
PREMSHILA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280055
|
|
MRS PREMSHILA NETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-063-001/589
(UPKA)
|
3301019000NRG24240220242114225
|
24/02/2024
|
SHIV KUMAR
|
3301019WL080297
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280036
|
|
MR SHIV KUMAR NETEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-063-001/598
(UPKA)
|
3301019000NRG24240220242114226
|
24/02/2024
|
SARITA
|
3301019WL080297
|
SARITA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928280032
|
|
MISS SARITA AARMO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-063-001/600
(UPKA)
|
3301019000NRG24240220242114229
|
24/02/2024
|
RAJU KUMAR NETAM
|
3301019WL080297
|
RAJU KUMAR NETAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279984
|
|
MR RAJU KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-063-001/605
(UPKA)
|
3301019000NRG24240220242114230
|
24/02/2024
|
RAJESH KUMAR
|
3301019WL080297
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280041
|
|
MR RAJESH KUMAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-063-001/605
(UPKA)
|
3301019000NRG24240220242114231
|
24/02/2024
|
SANTOSHI
|
3301019WL080297
|
SANTOSHI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280040
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-063-001/606
(UPKA)
|
3301019000NRG24240220242114232
|
24/02/2024
|
SAVITA
|
3301019WL080297
|
SAVITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280037
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-063-001/607
(UPKA)
|
3301019000NRG24240220242114233
|
24/02/2024
|
MANGAL SINGH
|
3301019WL080297
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280057
|
|
MANGALSINH MARKAMXXGYANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-063-001/80
(UPKA)
|
3301019000NRG24240220242114234
|
24/02/2024
|
Kirtan
|
3301019WL080297
|
Kirtan
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280054
|
|
MRS KIRTANBAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-063-001/923
(UPKA)
|
3301019000NRG24240220242114235
|
24/02/2024
|
RATAN
|
3301019WL080297
|
RATAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280064
|
|
MR RATAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-063-001/923
(UPKA)
|
3301019000NRG24240220242114236
|
24/02/2024
|
SURUJ
|
3301019WL080297
|
SURUJ
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280069
|
|
MRS SURUJ NETAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-063-001/929
(UPKA)
|
3301019000NRG24240220242114237
|
24/02/2024
|
KAILASH
|
3301019WL080297
|
KAILASH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279969
|
|
MR KAILASH KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-063-001/929
(UPKA)
|
3301019000NRG24240220242114238
|
24/02/2024
|
PRIYANKA
|
3301019WL080297
|
PRIYANKA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280067
|
|
MRS PRIYANKA MARKO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-063-001/974
(UPKA)
|
3301019000NRG24240220242114240
|
24/02/2024
|
RATNA
|
3301019WL080297
|
RATNA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279988
|
|
MRS RATNA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-063-001/974
(UPKA)
|
3301019000NRG24240220242114239
|
24/02/2024
|
VISHVANATH
|
3301019WL080297
|
VISHVANATH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280019
|
|
MR VISWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-063-001/976
(UPKA)
|
3301019000NRG24240220242114241
|
24/02/2024
|
GOVIND
|
3301019WL080297
|
GOVIND
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279978
|
|
MR GOVIND PRASAD SONWANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-063-001/977
(UPKA)
|
3301019000NRG24240220242114242
|
24/02/2024
|
ANITA
|
3301019WL080297
|
ANITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279973
|
|
MRS ANITA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-063-001/979
(UPKA)
|
3301019000NRG24240220242114243
|
24/02/2024
|
SANJIV KUMAR
|
3301019WL080297
|
SANJIV KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280068
|
|
MR SANJEEV JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-063-002/104
(UPKA)
|
3301019000NRG24240220242114244
|
24/02/2024
|
Dhansingh
|
3301019WL080297
|
Dhansingh
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280005
|
|
MR DHAN SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-063-002/106
(UPKA)
|
3301019000NRG24240220242114247
|
24/02/2024
|
CHHATKUNVAR
|
3301019WL080297
|
CHHATKUNVAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280007
|
|
MRS CHAT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-063-002/11
(UPKA)
|
3301019000NRG24240220242114249
|
24/02/2024
|
krishnabai
|
3301019WL080297
|
krishnabai
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928280006
|
|
MRS KIRSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-063-002/126
(UPKA)
|
3301019000NRG24240220242114250
|
24/02/2024
|
Urmila
|
3301019WL080297
|
Urmila
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280000
|
|
MRS URAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-063-002/14
(UPKA)
|
3301019000NRG24240220242114251
|
24/02/2024
|
Ramasay
|
3301019WL080297
|
Ramasay
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280044
|
|
MR RAMSAY GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-063-002/144
(UPKA)
|
3301019000NRG24240220242114252
|
24/02/2024
|
Jirajodhan
|
3301019WL080297
|
Jirajodhan
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279982
|
|
MR JIRJODHAN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-063-002/170
(UPKA)
|
3301019000NRG24240220242114253
|
24/02/2024
|
SUMITRA
|
3301019WL080297
|
SUMITRA
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928280022
|
|
MRS SHUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-063-002/200
(UPKA)
|
3301019000NRG24240220242114254
|
24/02/2024
|
Baladev
|
3301019WL080297
|
Baladev
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280020
|
|
MR BALDEV KAIVART
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-063-002/200
(UPKA)
|
3301019000NRG24240220242114255
|
24/02/2024
|
Kevara
|
3301019WL080297
|
Kevara
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279980
|
|
MRS KEVRA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-063-002/21
(UPKA)
|
3301019000NRG24240220242114256
|
24/02/2024
|
Santaram
|
3301019WL080297
|
Santaram
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280003
|
|
MR SANTRAM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-063-002/484
(UPKA)
|
3301019000NRG24240220242114258
|
24/02/2024
|
SAVITA
|
3301019WL080297
|
SAVITA
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928280013
|
|
MISS SAVITA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-063-002/504
(UPKA)
|
3301019000NRG24240220242114259
|
24/02/2024
|
DHANIRAM BHANU
|
3301019WL080297
|
DHANIRAM BHANU
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279987
|
|
MR DHANIRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-063-002/504
(UPKA)
|
3301019000NRG24240220242114261
|
24/02/2024
|
VIMAL
|
3301019WL080297
|
VIMAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280033
|
|
MR VIMAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-063-002/513
(UPKA)
|
3301019000NRG24240220242114263
|
24/02/2024
|
MOHAN LAL
|
3301019WL080297
|
MOHAN LAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279992
|
|
MR MOHAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-063-002/516
(UPKA)
|
3301019000NRG24240220242114265
|
24/02/2024
|
DULARJIYA
|
3301019WL080297
|
DULARJIYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279996
|
|
MRS DULRAJIYA BANDHAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-063-002/516
(UPKA)
|
3301019000NRG24240220242114264
|
24/02/2024
|
HARIDAS
|
3301019WL080297
|
HARIDAS
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279993
|
|
HARI DAS M
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-063-002/538
(UPKA)
|
3301019000NRG24240220242114269
|
24/02/2024
|
SURYAKANT
|
3301019WL080297
|
SURYAKANT
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280066
|
|
MR SURYAKANT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-063-002/542
(UPKA)
|
3301019000NRG24240220242114270
|
24/02/2024
|
NANKI BAI
|
3301019WL080297
|
NANKI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279986
|
|
MRS NANKI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-063-002/60
(UPKA)
|
3301019000NRG24240220242114272
|
24/02/2024
|
SANTOSHIBAI
|
3301019WL080297
|
SANTOSHIBAI
|
00415
|
SBIN0003988
|
110
|
110
|
Processed
|
13/04/2024
|
|
2928279972
|
|
MRS SANTOSHI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-063-002/65
(UPKA)
|
3301019000NRG24240220242114273
|
24/02/2024
|
Ramaphal
|
3301019WL080297
|
Ramaphal
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
13/04/2024
|
|
2928279979
|
|
MR RAMPHAL NETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-063-002/7
(UPKA)
|
3301019000NRG24240220242114274
|
24/02/2024
|
Usha
|
3301019WL080297
|
Usha
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928280014
|
|
MRS USHA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-063-002/77
(UPKA)
|
3301019000NRG24240220242114276
|
24/02/2024
|
Ramaprasad
|
3301019WL080297
|
Ramaprasad
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280016
|
|
MRS RAM PRASAD JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-063-002/83
(UPKA)
|
3301019000NRG24240220242114277
|
24/02/2024
|
NEHA
|
3301019WL080297
|
NEHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280026
|
|
MISS NEHA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-063-002/85
(UPKA)
|
3301019000NRG24240220242114278
|
24/02/2024
|
KAMLESH KUMAR
|
3301019WL080297
|
KAMLESH KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280047
|
|
MR KAMLESHKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-063-002/87
(UPKA)
|
3301019000NRG24240220242114279
|
24/02/2024
|
Badebaiya
|
3301019WL080297
|
Badebaiya
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280046
|
|
MRS BAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-063-002/9
(UPKA)
|
3301019000NRG24240220242114281
|
24/02/2024
|
Bholaram
|
3301019WL080297
|
Bholaram
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928280001
|
|
MR BHOLARAM GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-063-002/9
(UPKA)
|
3301019000NRG24240220242114280
|
24/02/2024
|
Saroj Bai
|
3301019WL080297
|
Saroj Bai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280017
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-063-002/90
(UPKA)
|
3301019000NRG24240220242114283
|
24/02/2024
|
LAHURA BAI
|
3301019WL080297
|
LAHURA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280011
|
|
MISS LAHURA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-063-002/90
(UPKA)
|
3301019000NRG24240220242114282
|
24/02/2024
|
Parasaram
|
3301019WL080297
|
Parasaram
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279971
|
|
MR PARAS RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-063-002/95
(UPKA)
|
3301019000NRG24240220242114285
|
24/02/2024
|
Melabai
|
3301019WL080297
|
Melabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280004
|
|
MRS MELA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-063-002/95
(UPKA)
|
3301019000NRG24240220242114284
|
24/02/2024
|
Santaram
|
3301019WL080297
|
Santaram
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279999
|
|
SHRI SANTRAM GANDHRWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-063-002/971
(UPKA)
|
3301019000NRG24240220242114286
|
24/02/2024
|
SHALU YADAV
|
3301019WL080297
|
SHALU YADAV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280018
|
|
MRS SHALU YADOB
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-063-003/2
(UPKA)
|
3301019000NRG24240220242114288
|
24/02/2024
|
Kenvarabai
|
3301019WL080297
|
Kenvarabai
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928279994
|
|
MRS KEVARA BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-063-003/22
(UPKA)
|
3301019000NRG24240220242114289
|
24/02/2024
|
Nanakibai
|
3301019WL080297
|
Nanakibai
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928279995
|
|
MRS NANKI PAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-063-003/22
(UPKA)
|
3301019000NRG24240220242114290
|
24/02/2024
|
Pavanasingh
|
3301019WL080297
|
Pavanasingh
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928280042
|
|
SHRI PAWAN SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-063-003/51
(UPKA)
|
3301019000NRG24240220242114291
|
24/02/2024
|
Bimalabai
|
3301019WL080297
|
Bimalabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280045
|
|
MRS BIMLA MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-063-003/518
(UPKA)
|
3301019000NRG24240220242114292
|
24/02/2024
|
PARASHRAM
|
3301019WL080297
|
PARASHRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280052
|
|
SHRI PARASRAM NETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-063-003/518
(UPKA)
|
3301019000NRG24240220242114293
|
24/02/2024
|
SAVITRI
|
3301019WL080297
|
SAVITRI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280043
|
|
MRS SAVITRI NETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-063-003/55
(UPKA)
|
3301019000NRG24240220242114294
|
24/02/2024
|
Surajabai
|
3301019WL080297
|
Surajabai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280010
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-063-003/77
(UPKA)
|
3301019000NRG24240220242114295
|
24/02/2024
|
Ramamilan
|
3301019WL080297
|
Ramamilan
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280051
|
|
MR RAMMILAN NETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-063-003/901
(UPKA)
|
3301019000NRG24240220242114296
|
24/02/2024
|
MANHARAN
|
3301019WL080297
|
MANHARAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280028
|
|
MR MANHARAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-063-003/903
(UPKA)
|
3301019000NRG24240220242114298
|
24/02/2024
|
KULBATI
|
3301019WL080297
|
KULBATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280002
|
|
MRS PHULBATI PAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-063-003/903
(UPKA)
|
3301019000NRG24240220242114297
|
24/02/2024
|
RATIRAM
|
3301019WL080297
|
RATIRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279976
|
|
MR RATIRAM PAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-063-003/907
(UPKA)
|
3301019000NRG24240220242114299
|
24/02/2024
|
PATIYA BAI
|
3301019WL080297
|
PATIYA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280015
|
|
MRS PATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-063-003/956
(UPKA)
|
3301019000NRG24240220242114300
|
24/02/2024
|
PURSHOTTAM
|
3301019WL080297
|
PURSHOTTAM
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928279977
|
|
MR PURSHOTTAM MONGARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-063-003/956
(UPKA)
|
3301019000NRG24240220242114301
|
24/02/2024
|
SUKHBATI
|
3301019WL080297
|
SUKHBATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928279974
|
|
MRS SUKHWATI MONGRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-063-003/975
(UPKA)
|
3301019000NRG24240220242114302
|
24/02/2024
|
RAM PYARI
|
3301019WL080297
|
RAM PYARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280024
|
|
MRS RAMPYARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-063-002/504
(UPKA)
|
3301019000NRG24240220242114260
|
24/02/2024
|
KAMAL SINGH
|
3301019WL080297
|
KAMAL SINGH
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928280050
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-063-001/599
(UPKA)
|
3301019000NRG24240220242114227
|
24/02/2024
|
RUPA DEVI URETI
|
3301019WL080297
|
RUPA DEVI URETI
|
00468
|
UBIN0567396
|
550
|
550
|
Processed
|
13/04/2024
|
|
2928280059
|
|
RUPA DEVI URETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68530
|
68530
|
|
|
|
|
|
|
|