|
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-01-019-063-001/554
(UPKA)
|
3301019000NRG24190220242042420
|
20/02/2024
|
MANISH
|
3301019WL078331
|
MANISH
|
00048
|
BKID0009468
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478700
|
|
MR MANISH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-063-001/340
(UPKA)
|
3301019000NRG24190220242042375
|
20/02/2024
|
KANTI JAGENDRA
|
3301019WL078331
|
KANTI JAGENDRA
|
00089
|
CBIN0280794
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478728
|
|
MRS KANTI URETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-001/416
(UPKA)
|
3301019000NRG24190220242042390
|
20/02/2024
|
RAMKUMAR
|
3301019WL078331
|
RAMKUMAR
|
00089
|
CBIN0280794
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478588
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-063-001/42
(UPKA)
|
3301019000NRG24190220242042392
|
20/02/2024
|
SHYAMMATI
|
3301019WL078331
|
SHYAMMATI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478819
|
|
MRS SHYAM BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-001/77
(UPKA)
|
3301019000NRG24190220242042448
|
20/02/2024
|
ramkumari
|
3301019WL078331
|
ramkumari
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478594
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-063-002/136
(UPKA)
|
3301019000NRG24190220242042485
|
20/02/2024
|
bhaulal
|
3301019WL078331
|
bhaulal
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478593
|
|
MR BABULAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-002/148
(UPKA)
|
3301019000NRG24190220242042497
|
20/02/2024
|
BACHAN
|
3301019WL078331
|
BACHAN
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478595
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-002/19
(UPKA)
|
3301019000NRG24190220242042505
|
20/02/2024
|
KAUSHALYA
|
3301019WL078331
|
KAUSHALYA
|
00089
|
CBIN0280794
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478807
|
|
MR VICHAR SINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-063-002/29
(UPKA)
|
3301019000NRG24190220242042510
|
20/02/2024
|
SANTOSH
|
3301019WL078331
|
SANTOSH
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478811
|
|
MRS SANTOSHI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-002/3
(UPKA)
|
3301019000NRG24190220242042511
|
20/02/2024
|
MANIRAM
|
3301019WL078331
|
MANIRAM
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478804
|
|
MR MANIRAM RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-063-002/308
(UPKA)
|
3301019000NRG24190220242042515
|
20/02/2024
|
BADRIPRASAD
|
3301019WL078331
|
BADRIPRASAD
|
00089
|
CBIN0280794
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478805
|
|
SHRI BADRIPRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-063-002/308
(UPKA)
|
3301019000NRG24190220242042516
|
20/02/2024
|
PUSHPA DEVI
|
3301019WL078331
|
PUSHPA DEVI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478806
|
|
MRS PUSHPABAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-002/367
(UPKA)
|
3301019000NRG24190220242042527
|
20/02/2024
|
TAKUR SINGH
|
3301019WL078331
|
TAKUR SINGH
|
00089
|
CBIN0280794
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478815
|
|
SHRI THAKUR SHINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-002/37
(UPKA)
|
3301019000NRG24190220242042528
|
20/02/2024
|
KALA RAM
|
3301019WL078331
|
KALA RAM
|
00089
|
CBIN0280794
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478816
|
|
MR KALARAM RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-063-002/371
(UPKA)
|
3301019000NRG24190220242042530
|
20/02/2024
|
SHIVKUMAR
|
3301019WL078331
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478579
|
|
MR SHIV KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-063-002/373
(UPKA)
|
3301019000NRG24190220242042532
|
20/02/2024
|
LUXMIN BAI
|
3301019WL078331
|
LUXMIN BAI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478557
|
|
MRS LUXMI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-063-002/414
(UPKA)
|
3301019000NRG24190220242042541
|
20/02/2024
|
JIYALAL
|
3301019WL078331
|
JIYALAL
|
00089
|
CBIN0280794
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478572
|
|
MR JIYALAL RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-063-002/43
(UPKA)
|
3301019000NRG24190220242042545
|
20/02/2024
|
ANAND
|
3301019WL078331
|
ANAND
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478565
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-063-002/43
(UPKA)
|
3301019000NRG24190220242042546
|
20/02/2024
|
DHARMIN
|
3301019WL078331
|
DHARMIN
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478566
|
|
MISS DHARMIN BAI MOWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-063-002/49
(UPKA)
|
3301019000NRG24190220242042563
|
20/02/2024
|
ashekabai
|
3301019WL078331
|
ashekabai
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478574
|
|
Mrs. ASHOKBAI PUNNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-063-002/54
(UPKA)
|
3301019000NRG24190220242042576
|
20/02/2024
|
BHAGMATI
|
3301019WL078331
|
BHAGMATI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478814
|
|
MISS BHAGMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-063-002/57
(UPKA)
|
3301019000NRG24190220242042582
|
20/02/2024
|
CHANDA BAI
|
3301019WL078331
|
CHANDA BAI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478770
|
|
CHANDA BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-063-002/6
(UPKA)
|
3301019000NRG24190220242042585
|
20/02/2024
|
Phulavati
|
3301019WL078331
|
Phulavati
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478812
|
|
MRS PHOOLWATI PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-063-002/66
(UPKA)
|
3301019000NRG24190220242042590
|
20/02/2024
|
BALIRAM NETI
|
3301019WL078331
|
BALIRAM NETI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478726
|
|
BALIRAM NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-063-002/78
(UPKA)
|
3301019000NRG24190220242042600
|
20/02/2024
|
SIYA BAI
|
3301019WL078331
|
SIYA BAI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478563
|
|
Mrs. SIYABAI MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-063-002/79
(UPKA)
|
3301019000NRG24190220242042602
|
20/02/2024
|
RAMDULARE
|
3301019WL078331
|
RAMDULARE
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478564
|
|
RAMDULARE MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-063-001/21
(UPKA)
|
3301019000NRG24190220242042362
|
20/02/2024
|
Kacharabai
|
3301019WL078331
|
Kacharabai
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478719
|
|
Mrs. KACHRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-063-001/41
(UPKA)
|
3301019000NRG24190220242042388
|
20/02/2024
|
Santoshi
|
3301019WL078331
|
Santoshi
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478660
|
|
Mrs. SANTOSHI BAI W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-063-001/47
(UPKA)
|
3301019000NRG24190220242042397
|
20/02/2024
|
Mayaram
|
3301019WL078331
|
Mayaram
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478699
|
|
MAYA RAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-063-001/495
(UPKA)
|
3301019000NRG24190220242042401
|
20/02/2024
|
GEETA YADAV
|
3301019WL078331
|
GEETA YADAV
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478659
|
|
Mrs. GEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-063-001/83
(UPKA)
|
3301019000NRG24190220242042449
|
20/02/2024
|
Ashokakumari
|
3301019WL078331
|
Ashokakumari
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478652
|
|
Mrs. ASHOK KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-063-001/89
(UPKA)
|
3301019000NRG24190220242042456
|
20/02/2024
|
Bhagirathi
|
3301019WL078331
|
Bhagirathi
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478635
|
|
MR BHAGIRATHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-063-001/91
(UPKA)
|
3301019000NRG24190220242042458
|
20/02/2024
|
Ramabai
|
3301019WL078331
|
Ramabai
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478629
|
|
Mrs. RAM BAI W/O DULARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-063-002/129
(UPKA)
|
3301019000NRG24190220242042479
|
20/02/2024
|
Ramakumari
|
3301019WL078331
|
Ramakumari
|
00093
|
CRGB0000433
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478657
|
|
Mrs. RAM KUMARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-063-002/129
(UPKA)
|
3301019000NRG24190220242042478
|
20/02/2024
|
Vijay Kumar
|
3301019WL078331
|
Vijay Kumar
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478698
|
|
Mr. VIJAY KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-063-002/131
(UPKA)
|
3301019000NRG24190220242042480
|
20/02/2024
|
suresh kumar
|
3301019WL078331
|
suresh kumar
|
00093
|
CRGB0000433
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478712
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-063-002/145
(UPKA)
|
3301019000NRG24190220242042496
|
20/02/2024
|
Usha
|
3301019WL078331
|
Usha
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478713
|
|
Mrs. USHA BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-063-002/41
(UPKA)
|
3301019000NRG24190220242042540
|
20/02/2024
|
THALESHWAR
|
3301019WL078331
|
THALESHWAR
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478711
|
|
TALESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-063-002/44
(UPKA)
|
3301019000NRG24190220242042548
|
20/02/2024
|
TIJ BAI
|
3301019WL078331
|
TIJ BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478697
|
|
Mrs. TEEJBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-063-002/55
(UPKA)
|
3301019000NRG24190220242042578
|
20/02/2024
|
Kavita
|
3301019WL078331
|
Kavita
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478654
|
|
Mrs. KAVITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-063-001/97
(UPKA)
|
3301019000NRG24190220242042466
|
20/02/2024
|
birijbai
|
3301019WL078331
|
birijbai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478718
|
|
MRS BRIJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-063-001/548
(UPKA)
|
3301019000NRG24190220242042416
|
20/02/2024
|
TEJKUNWAR
|
3301019WL078331
|
TEJKUNWAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478745
|
|
MRS TEJ KUNWAR URETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-063-001/560
(UPKA)
|
3301019000NRG24190220242042426
|
20/02/2024
|
SATRUPA
|
3301019WL078331
|
SATRUPA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478746
|
|
SATRUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-063-002/375
(UPKA)
|
3301019000NRG24190220242042533
|
20/02/2024
|
GAMLESHIYA BAI
|
3301019WL078331
|
GAMLESHIYA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478760
|
|
Gamlesiya Bai Bakchhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOTA
|
CH-01-019-063-002/550
(UPKA)
|
3301019000NRG24190220242042579
|
20/02/2024
|
SANJAY
|
3301019WL078331
|
SANJAY
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478747
|
|
MR SANJAY MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-063-001/106
(UPKA)
|
3301019000NRG24190220242042328
|
20/02/2024
|
KALAM
|
3301019WL078331
|
KALAM
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478756
|
|
KALAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-063-001/111
(UPKA)
|
3301019000NRG24190220242042329
|
20/02/2024
|
SAHODRA BAI OTTI
|
3301019WL078331
|
SAHODRA BAI OTTI
|
00354
|
PUNB0250000
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478751
|
|
SAHODRA BAI OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-063-001/117
(UPKA)
|
3301019000NRG24190220242042333
|
20/02/2024
|
shashi kumar
|
3301019WL078331
|
shashi kumar
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478763
|
|
SHASHI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-063-001/170
(UPKA)
|
3301019000NRG24190220242042353
|
20/02/2024
|
SATIBAI
|
3301019WL078331
|
SATIBAI
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478761
|
|
SATI BAI URETI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-063-001/29
(UPKA)
|
3301019000NRG24190220242042368
|
20/02/2024
|
Bahadur
|
3301019WL078331
|
Bahadur
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478786
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-063-001/327
(UPKA)
|
3301019000NRG24190220242042373
|
20/02/2024
|
Mandali
|
3301019WL078331
|
Mandali
|
00354
|
PUNB0250000
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2930478744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTA
|
CH-01-019-063-001/337
(UPKA)
|
3301019000NRG24190220242042374
|
20/02/2024
|
SEVAK RAM
|
3301019WL078331
|
SEVAK RAM
|
00354
|
PUNB0250000
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478755
|
|
SEVAK RAM URETI
|
UCO BANK(607066)
|
|
53
|
KOTA
|
CH-01-019-063-001/418
(UPKA)
|
3301019000NRG24190220242042391
|
20/02/2024
|
Manatora
|
3301019WL078331
|
Manatora
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478759
|
|
Manatora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-063-001/521
(UPKA)
|
3301019000NRG24190220242042404
|
20/02/2024
|
KHETRAPAL
|
3301019WL078331
|
KHETRAPAL
|
00354
|
PUNB0250000
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478758
|
|
Khetrapal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOTA
|
CH-01-019-063-001/528
(UPKA)
|
3301019000NRG24190220242042406
|
20/02/2024
|
RADHESHYAM
|
3301019WL078331
|
RADHESHYAM
|
00354
|
PUNB0250000
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478748
|
|
MR RADHEY SHEYM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-063-001/528
(UPKA)
|
3301019000NRG24190220242042407
|
20/02/2024
|
SANTOSHI
|
3301019WL078331
|
SANTOSHI
|
00354
|
PUNB0250000
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478785
|
|
SANTOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24190220242042410
|
20/02/2024
|
NARAYAN
|
3301019WL078331
|
NARAYAN
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478753
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-063-001/557
(UPKA)
|
3301019000NRG24190220242042423
|
20/02/2024
|
VIMALKANT YADAV
|
3301019WL078331
|
VIMALKANT YADAV
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478757
|
|
VIMALKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-063-001/560
(UPKA)
|
3301019000NRG24190220242042425
|
20/02/2024
|
LOKESH
|
3301019WL078331
|
LOKESH
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478762
|
|
SHRI LOKESHKUMAR URETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-063-001/564
(UPKA)
|
3301019000NRG24190220242042428
|
20/02/2024
|
YAGESHWAR DUBEY
|
3301019WL078331
|
YAGESHWAR DUBEY
|
00354
|
PUNB0250000
|
650
|
650
|
Processed
|
14/04/2024
|
|
2930478749
|
|
YAGESHWAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTA
|
CH-01-019-063-001/587
(UPKA)
|
3301019000NRG24190220242042434
|
20/02/2024
|
RAMBAI
|
3301019WL078331
|
RAMBAI
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478750
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTA
|
CH-01-019-063-001/77
(UPKA)
|
3301019000NRG24190220242042447
|
20/02/2024
|
SANTOSH
|
3301019WL078331
|
SANTOSH
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478752
|
|
Santosh Kumar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTA
|
CH-01-019-063-002/503
(UPKA)
|
3301019000NRG24190220242042569
|
20/02/2024
|
VIRENDRA
|
3301019WL078331
|
VIRENDRA
|
00354
|
PUNB0250000
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478754
|
|
BIRENDRA KUMRE JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
64
|
KOTA
|
CH-01-019-063-001/557
(UPKA)
|
3301019000NRG24190220242042424
|
20/02/2024
|
KISMAT YADAV
|
3301019WL078331
|
KISMAT YADAV
|
00415
|
SBIN0002827
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478742
|
|
Kismat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
65
|
KOTA
|
CH-01-019-063-001/105
(UPKA)
|
3301019000NRG24190220242042326
|
20/02/2024
|
Shakun
|
3301019WL078331
|
Shakun
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478636
|
|
MISS SAKUN BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-063-001/106
(UPKA)
|
3301019000NRG24190220242042327
|
20/02/2024
|
ITWARA
|
3301019WL078331
|
ITWARA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478694
|
|
MRS EATWARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-063-001/114
(UPKA)
|
3301019000NRG24190220242042330
|
20/02/2024
|
Ramabai
|
3301019WL078331
|
Ramabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478729
|
|
MRS RAMBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-063-001/116
(UPKA)
|
3301019000NRG24190220242042331
|
20/02/2024
|
Itavari
|
3301019WL078331
|
Itavari
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478772
|
|
MR ITWARI SALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-063-001/117
(UPKA)
|
3301019000NRG24190220242042332
|
20/02/2024
|
Itavara
|
3301019WL078331
|
Itavara
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478551
|
|
MR ITWARA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-063-001/119
(UPKA)
|
3301019000NRG24190220242042334
|
20/02/2024
|
Sukhiram
|
3301019WL078331
|
Sukhiram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478554
|
|
Mr. SUKHIRAM SALAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-063-001/123
(UPKA)
|
3301019000NRG24190220242042336
|
20/02/2024
|
rambai
|
3301019WL078331
|
rambai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478634
|
|
MISS RAMMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-063-001/123
(UPKA)
|
3301019000NRG24190220242042335
|
20/02/2024
|
Sahadev
|
3301019WL078331
|
Sahadev
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478771
|
|
MR SAHADEV MARKO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-063-001/126
(UPKA)
|
3301019000NRG24190220242042337
|
20/02/2024
|
Shyamabai
|
3301019WL078331
|
Shyamabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478614
|
|
MRS SHAYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-063-001/127
(UPKA)
|
3301019000NRG24190220242042338
|
20/02/2024
|
Mukesh Kumar
|
3301019WL078331
|
Mukesh Kumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478549
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-063-001/130
(UPKA)
|
3301019000NRG24190220242042340
|
20/02/2024
|
Belabai
|
3301019WL078331
|
Belabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478623
|
|
MISS BELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-063-001/130
(UPKA)
|
3301019000NRG24190220242042339
|
20/02/2024
|
Tiratharam
|
3301019WL078331
|
Tiratharam
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478779
|
|
MR TIRATH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-063-001/134
(UPKA)
|
3301019000NRG24190220242042341
|
20/02/2024
|
Nagin
|
3301019WL078331
|
Nagin
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478630
|
|
MRS NAGIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-063-001/139
(UPKA)
|
3301019000NRG24190220242042342
|
20/02/2024
|
Ahilya
|
3301019WL078331
|
Ahilya
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478631
|
|
MRS AHILYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-063-001/139
(UPKA)
|
3301019000NRG24190220242042343
|
20/02/2024
|
Videshi
|
3301019WL078331
|
Videshi
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478548
|
|
MR VIDESHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-063-001/142
(UPKA)
|
3301019000NRG24190220242042344
|
20/02/2024
|
Agasiya
|
3301019WL078331
|
Agasiya
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478774
|
|
MRS AGASIYA BAI GOAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-063-001/144
(UPKA)
|
3301019000NRG24190220242042346
|
20/02/2024
|
gendram
|
3301019WL078331
|
gendram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478722
|
|
MRS GENDMATI OTTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-063-001/144
(UPKA)
|
3301019000NRG24190220242042345
|
20/02/2024
|
ITWARI
|
3301019WL078331
|
ITWARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478775
|
|
MR ITAWARI OTTEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-063-001/147
(UPKA)
|
3301019000NRG24190220242042347
|
20/02/2024
|
Radha
|
3301019WL078331
|
Radha
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478580
|
|
Mrs. RADHA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-063-001/148
(UPKA)
|
3301019000NRG24190220242042348
|
20/02/2024
|
Amrit
|
3301019WL078331
|
Amrit
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478817
|
|
Mr. AMRIT LAL URETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
KOTA
|
CH-01-019-063-001/148
(UPKA)
|
3301019000NRG24190220242042349
|
20/02/2024
|
Janaki Bai
|
3301019WL078331
|
Janaki Bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478618
|
|
MRS JANKI BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-063-001/167
(UPKA)
|
3301019000NRG24190220242042351
|
20/02/2024
|
Gautam
|
3301019WL078331
|
Gautam
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478616
|
|
GAUTAM SINGH URETI
|
UCO BANK(607066)
|
|
87
|
KOTA
|
CH-01-019-063-001/170
(UPKA)
|
3301019000NRG24190220242042352
|
20/02/2024
|
Rameshvar
|
3301019WL078331
|
Rameshvar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478809
|
|
MR RAMESHWAR URETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-063-001/171
(UPKA)
|
3301019000NRG24190220242042354
|
20/02/2024
|
Ishvar
|
3301019WL078331
|
Ishvar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478547
|
|
MR ISHWARSINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-063-001/171
(UPKA)
|
3301019000NRG24190220242042355
|
20/02/2024
|
Ramakumari
|
3301019WL078331
|
Ramakumari
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478641
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-063-001/181
(UPKA)
|
3301019000NRG24190220242042358
|
20/02/2024
|
DULAWRINBAI
|
3301019WL078331
|
DULAWRINBAI
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478599
|
|
MRS DULOURIN URETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-063-001/181
(UPKA)
|
3301019000NRG24190220242042357
|
20/02/2024
|
JAYSINGH
|
3301019WL078331
|
JAYSINGH
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
14/04/2024
|
|
2930478695
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTA
|
CH-01-019-063-001/194
(UPKA)
|
3301019000NRG24190220242042360
|
20/02/2024
|
BHUPENDRA
|
3301019WL078331
|
BHUPENDRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478658
|
|
MR BHUPENDRAKUMAR JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-063-001/194
(UPKA)
|
3301019000NRG24190220242042359
|
20/02/2024
|
Devacharan
|
3301019WL078331
|
Devacharan
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478553
|
|
MR DEV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-063-001/20
(UPKA)
|
3301019000NRG24190220242042361
|
20/02/2024
|
Ramakumar
|
3301019WL078331
|
Ramakumar
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478731
|
|
Mr. RAM KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
KOTA
|
CH-01-019-063-001/23
(UPKA)
|
3301019000NRG24190220242042365
|
20/02/2024
|
Ramasahay
|
3301019WL078331
|
Ramasahay
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478735
|
|
RAM SAY
|
BANK OF BARODA(606985)
|
|
96
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24190220242042366
|
20/02/2024
|
KRISHNA KUMAR
|
3301019WL078331
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478734
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTA
|
CH-01-019-063-001/26
(UPKA)
|
3301019000NRG24190220242042367
|
20/02/2024
|
KOUSHILIYA BAI
|
3301019WL078331
|
KOUSHILIYA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478582
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-063-001/29
(UPKA)
|
3301019000NRG24190220242042370
|
20/02/2024
|
GAORAW
|
3301019WL078331
|
GAORAW
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478609
|
|
MR GOURAV KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-063-001/29
(UPKA)
|
3301019000NRG24190220242042369
|
20/02/2024
|
Jalabai
|
3301019WL078331
|
Jalabai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478701
|
|
MRS JALA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-063-001/31
(UPKA)
|
3301019000NRG24190220242042371
|
20/02/2024
|
Ghasiram
|
3301019WL078331
|
Ghasiram
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
14/04/2024
|
|
2930478727
|
|
Ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTA
|
CH-01-019-063-001/32
(UPKA)
|
3301019000NRG24190220242042372
|
20/02/2024
|
Gayatri
|
3301019WL078331
|
Gayatri
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478649
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-063-001/343
(UPKA)
|
3301019000NRG24190220242042376
|
20/02/2024
|
Chandrabhushan
|
3301019WL078331
|
Chandrabhushan
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
13/04/2024
|
|
2930478721
|
|
SHRI CHANDRABHUSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-063-001/343
(UPKA)
|
3301019000NRG24190220242042377
|
20/02/2024
|
Lila
|
3301019WL078331
|
Lila
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478682
|
|
MISS LILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-063-001/37
(UPKA)
|
3301019000NRG24190220242042378
|
20/02/2024
|
Kantibai
|
3301019WL078331
|
Kantibai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478773
|
|
MRS KANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-063-001/398
(UPKA)
|
3301019000NRG24190220242042380
|
20/02/2024
|
Basantakumar
|
3301019WL078331
|
Basantakumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478693
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-063-001/400
(UPKA)
|
3301019000NRG24190220242042382
|
20/02/2024
|
Gayatri
|
3301019WL078331
|
Gayatri
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
13/04/2024
|
|
2930478581
|
|
MRS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-063-001/400
(UPKA)
|
3301019000NRG24190220242042381
|
20/02/2024
|
Santosh
|
3301019WL078331
|
Santosh
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478552
|
|
SHRI SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-063-001/402
(UPKA)
|
3301019000NRG24190220242042383
|
20/02/2024
|
Parvati
|
3301019WL078331
|
Parvati
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478612
|
|
MISS PARVATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-063-001/402
(UPKA)
|
3301019000NRG24190220242042384
|
20/02/2024
|
sukhiram
|
3301019WL078331
|
sukhiram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478736
|
|
Mr. SUKHI RAM UAIKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
KOTA
|
CH-01-019-063-001/404
(UPKA)
|
3301019000NRG24190220242042386
|
20/02/2024
|
MANOJ
|
3301019WL078331
|
MANOJ
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478639
|
|
MR MANOJ KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-063-001/404
(UPKA)
|
3301019000NRG24190220242042385
|
20/02/2024
|
Pushpa
|
3301019WL078331
|
Pushpa
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478586
|
|
MRS PUSHPABAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-063-001/41
(UPKA)
|
3301019000NRG24190220242042387
|
20/02/2024
|
Balaram
|
3301019WL078331
|
Balaram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478573
|
|
MR BALRAM VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-063-001/414
(UPKA)
|
3301019000NRG24190220242042389
|
20/02/2024
|
JANKI
|
3301019WL078331
|
JANKI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478558
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-063-001/421
(UPKA)
|
3301019000NRG24190220242042393
|
20/02/2024
|
CHANDRESHWARI
|
3301019WL078331
|
CHANDRESHWARI
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478610
|
|
MRS CHANDRESHWARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-063-001/43
(UPKA)
|
3301019000NRG24190220242042394
|
20/02/2024
|
Chainakuvanr
|
3301019WL078331
|
Chainakuvanr
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478679
|
|
MRS CHAIN KUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-063-001/46
(UPKA)
|
3301019000NRG24190220242042395
|
20/02/2024
|
Dayaram
|
3301019WL078331
|
Dayaram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478617
|
|
MR DAYARAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-063-001/46
(UPKA)
|
3301019000NRG24190220242042396
|
20/02/2024
|
Devakunvar
|
3301019WL078331
|
Devakunvar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478671
|
|
MRS DEVKUNWAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-063-001/487
(UPKA)
|
3301019000NRG24190220242042398
|
20/02/2024
|
SANTOSHI
|
3301019WL078331
|
SANTOSHI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478796
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-063-001/489
(UPKA)
|
3301019000NRG24190220242042399
|
20/02/2024
|
KHUSAL SINGH
|
3301019WL078331
|
KHUSAL SINGH
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478741
|
|
MR KHUSHAL SINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-063-001/495
(UPKA)
|
3301019000NRG24190220242042400
|
20/02/2024
|
DAULAT RAM
|
3301019WL078331
|
DAULAT RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478743
|
|
MR DAULAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-063-001/521
(UPKA)
|
3301019000NRG24190220242042405
|
20/02/2024
|
SIYAMATI
|
3301019WL078331
|
SIYAMATI
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478681
|
|
Siya Mati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24190220242042408
|
20/02/2024
|
MAHESH
|
3301019WL078331
|
MAHESH
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478601
|
|
MR MAHESHKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24190220242042409
|
20/02/2024
|
PARMILA
|
3301019WL078331
|
PARMILA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478663
|
|
MISS PARMILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24190220242042411
|
20/02/2024
|
SUNITA
|
3301019WL078331
|
SUNITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478683
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-063-001/545
(UPKA)
|
3301019000NRG24190220242042412
|
20/02/2024
|
SANDEEP KUMAR DUBEY
|
3301019WL078331
|
SANDEEP KUMAR DUBEY
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478803
|
|
MR SANDEEP KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-063-001/547
(UPKA)
|
3301019000NRG24190220242042413
|
20/02/2024
|
KASTURI BAI
|
3301019WL078331
|
KASTURI BAI
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478797
|
|
MRS KASTURI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-063-001/547
(UPKA)
|
3301019000NRG24190220242042414
|
20/02/2024
|
KULDEEP SINGH PORTE
|
3301019WL078331
|
KULDEEP SINGH PORTE
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478664
|
|
MR KULADEEP SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-063-001/548
(UPKA)
|
3301019000NRG24190220242042415
|
20/02/2024
|
DILESHAR
|
3301019WL078331
|
DILESHAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478788
|
|
DILESHAR SINGH URETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTA
|
CH-01-019-063-001/55
(UPKA)
|
3301019000NRG24190220242042417
|
20/02/2024
|
Chayan Das
|
3301019WL078331
|
Chayan Das
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478724
|
|
CHAIN DAS MANIKPURI
|
HDFC BANK LTD(607152)
|
|
130
|
KOTA
|
CH-01-019-063-001/552
(UPKA)
|
3301019000NRG24190220242042419
|
20/02/2024
|
BHUNESHWARI DEVI
|
3301019WL078331
|
BHUNESHWARI DEVI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478676
|
|
MISS BHUNESHVARI DEVI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-063-001/552
(UPKA)
|
3301019000NRG24190220242042418
|
20/02/2024
|
PAWAN KUMAR
|
3301019WL078331
|
PAWAN KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478789
|
|
PAWAN KUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTA
|
CH-01-019-063-001/556
(UPKA)
|
3301019000NRG24190220242042422
|
20/02/2024
|
NANDANI URETI
|
3301019WL078331
|
NANDANI URETI
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478685
|
|
MRS NANDANI URETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-063-001/556
(UPKA)
|
3301019000NRG24190220242042421
|
20/02/2024
|
SHYAM SINGH URETI
|
3301019WL078331
|
SHYAM SINGH URETI
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
13/04/2024
|
|
2930478596
|
|
MR SHYAM SINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-063-001/561
(UPKA)
|
3301019000NRG24190220242042427
|
20/02/2024
|
SAURABH DUBEY
|
3301019WL078331
|
SAURABH DUBEY
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478680
|
|
MRS SAURABH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-063-001/576
(UPKA)
|
3301019000NRG24190220242042429
|
20/02/2024
|
TILKUNWAR
|
3301019WL078331
|
TILKUNWAR
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478665
|
|
MRS TIL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24190220242042430
|
20/02/2024
|
Lalit
|
3301019WL078331
|
Lalit
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478642
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24190220242042431
|
20/02/2024
|
Rajani
|
3301019WL078331
|
Rajani
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478730
|
|
MISS RAJNI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-063-001/580
(UPKA)
|
3301019000NRG24190220242042432
|
20/02/2024
|
SUKRITI YADAV
|
3301019WL078331
|
SUKRITI YADAV
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478686
|
|
MR SUKRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-063-001/581
(UPKA)
|
3301019000NRG24190220242042433
|
20/02/2024
|
TRIBHUVAN SINGH URETI
|
3301019WL078331
|
TRIBHUVAN SINGH URETI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478802
|
|
MR TRIBHUWANSINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-063-001/61
(UPKA)
|
3301019000NRG24190220242042435
|
20/02/2024
|
Gopi Chand
|
3301019WL078331
|
Gopi Chand
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
13/04/2024
|
|
2930478818
|
|
MR GOPICHAND URETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-063-001/61
(UPKA)
|
3301019000NRG24190220242042436
|
20/02/2024
|
Soniya
|
3301019WL078331
|
Soniya
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
13/04/2024
|
|
2930478632
|
|
MRS SONIYA URETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-063-001/62
(UPKA)
|
3301019000NRG24190220242042437
|
20/02/2024
|
Bhuneshvar
|
3301019WL078331
|
Bhuneshvar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478592
|
|
MR BHUNESHVAR URETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-063-001/62
(UPKA)
|
3301019000NRG24190220242042438
|
20/02/2024
|
Lila
|
3301019WL078331
|
Lila
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478661
|
|
MRS LITA BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-063-001/65
(UPKA)
|
3301019000NRG24190220242042439
|
20/02/2024
|
Ramachand
|
3301019WL078331
|
Ramachand
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478606
|
|
RAMCHAND URETI
|
UCO BANK(607066)
|
|
145
|
KOTA
|
CH-01-019-063-001/69
(UPKA)
|
3301019000NRG24190220242042441
|
20/02/2024
|
Durapati
|
3301019WL078331
|
Durapati
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478611
|
|
MRS DROPATI BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-063-001/69
(UPKA)
|
3301019000NRG24190220242042440
|
20/02/2024
|
Indrapal
|
3301019WL078331
|
Indrapal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478556
|
|
MR INDERPAL KAIWART
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-063-001/70
(UPKA)
|
3301019000NRG24190220242042442
|
20/02/2024
|
Ramaphal
|
3301019WL078331
|
Ramaphal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478733
|
|
MR RAMFAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-063-001/71
(UPKA)
|
3301019000NRG24190220242042443
|
20/02/2024
|
Kishun
|
3301019WL078331
|
Kishun
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478637
|
|
Mr. KISHUN KUMAR DUBE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-063-001/75
(UPKA)
|
3301019000NRG24190220242042444
|
20/02/2024
|
Kanhaiya Lal
|
3301019WL078331
|
Kanhaiya Lal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478559
|
|
KANHAIYALAL MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOTA
|
CH-01-019-063-001/76
(UPKA)
|
3301019000NRG24190220242042446
|
20/02/2024
|
Gayatri
|
3301019WL078331
|
Gayatri
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478656
|
|
MRS GAYATRI MARKO
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-063-001/76
(UPKA)
|
3301019000NRG24190220242042445
|
20/02/2024
|
Pavan Kumar
|
3301019WL078331
|
Pavan Kumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478794
|
|
MR PAWAN KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-063-001/84
(UPKA)
|
3301019000NRG24190220242042450
|
20/02/2024
|
Gangaram
|
3301019WL078331
|
Gangaram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478555
|
|
GANGARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTA
|
CH-01-019-063-001/84
(UPKA)
|
3301019000NRG24190220242042451
|
20/02/2024
|
JANKI
|
3301019WL078331
|
JANKI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478704
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24190220242042452
|
20/02/2024
|
Mayaram
|
3301019WL078331
|
Mayaram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478800
|
|
MR MAYARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24190220242042453
|
20/02/2024
|
Phul Bai
|
3301019WL078331
|
Phul Bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478801
|
|
MRS FUL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24190220242042454
|
20/02/2024
|
RAMESH KUMAR
|
3301019WL078331
|
RAMESH KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478607
|
|
MR RAMESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-063-001/88
(UPKA)
|
3301019000NRG24190220242042455
|
20/02/2024
|
Arun Kumar
|
3301019WL078331
|
Arun Kumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478561
|
|
MR ARUNKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-063-001/91
(UPKA)
|
3301019000NRG24190220242042459
|
20/02/2024
|
DEV KUMAR
|
3301019WL078331
|
DEV KUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478702
|
|
MR DEV KUMAR OTTEE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-063-001/91
(UPKA)
|
3301019000NRG24190220242042457
|
20/02/2024
|
Dulari
|
3301019WL078331
|
Dulari
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478784
|
|
MR DULARI RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24190220242042461
|
20/02/2024
|
Chedin Bai
|
3301019WL078331
|
Chedin Bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478648
|
|
MRS CHHEDIN BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24190220242042462
|
20/02/2024
|
PANCHKUWAR
|
3301019WL078331
|
PANCHKUWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478723
|
|
MISS PANCHKUNWAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24190220242042460
|
20/02/2024
|
Ram
|
3301019WL078331
|
Ram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478633
|
|
MR RAM OTTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-063-001/93
(UPKA)
|
3301019000NRG24190220242042463
|
20/02/2024
|
SARASHWATI
|
3301019WL078331
|
SARASHWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478703
|
|
MISS SARSWATI OTTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-063-001/94
(UPKA)
|
3301019000NRG24190220242042464
|
20/02/2024
|
Sattu
|
3301019WL078331
|
Sattu
|
00415
|
SBIN0003988
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478560
|
|
MR SATTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-063-001/94
(UPKA)
|
3301019000NRG24190220242042465
|
20/02/2024
|
Surja
|
3301019WL078331
|
Surja
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478598
|
|
MRS SURJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-063-001/98
(UPKA)
|
3301019000NRG24190220242042467
|
20/02/2024
|
Shyamalal
|
3301019WL078331
|
Shyamalal
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478550
|
|
MR SHYAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-063-001/99
(UPKA)
|
3301019000NRG24190220242042469
|
20/02/2024
|
Bishahin
|
3301019WL078331
|
Bishahin
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478655
|
|
MRS BISHAHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-063-001/99
(UPKA)
|
3301019000NRG24190220242042468
|
20/02/2024
|
Lal Ji
|
3301019WL078331
|
Lal Ji
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478584
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-063-002/111
(UPKA)
|
3301019000NRG24190220242042470
|
20/02/2024
|
OMWATI
|
3301019WL078331
|
OMWATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478613
|
|
MRS OMVATI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-063-002/111
(UPKA)
|
3301019000NRG24190220242042471
|
20/02/2024
|
PARVATI
|
3301019WL078331
|
PARVATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478615
|
|
MS PARWATI RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-063-002/113
(UPKA)
|
3301019000NRG24190220242042472
|
20/02/2024
|
Bechuram
|
3301019WL078331
|
Bechuram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478767
|
|
MR BECHURAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-063-002/121
(UPKA)
|
3301019000NRG24190220242042473
|
20/02/2024
|
USHA KUMARI
|
3301019WL078331
|
USHA KUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478717
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-063-002/122
(UPKA)
|
3301019000NRG24190220242042474
|
20/02/2024
|
SANTOSHI
|
3301019WL078331
|
SANTOSHI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478810
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-063-002/123
(UPKA)
|
3301019000NRG24190220242042475
|
20/02/2024
|
Chandrakumari
|
3301019WL078331
|
Chandrakumari
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478626
|
|
MISS CHANDRA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-063-002/125
(UPKA)
|
3301019000NRG24190220242042477
|
20/02/2024
|
Ritubai
|
3301019WL078331
|
Ritubai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478621
|
|
MISS RITU BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-063-002/125
(UPKA)
|
3301019000NRG24190220242042476
|
20/02/2024
|
Shivakumar
|
3301019WL078331
|
Shivakumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478808
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-063-002/131
(UPKA)
|
3301019000NRG24190220242042481
|
20/02/2024
|
Parvati
|
3301019WL078331
|
Parvati
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478715
|
|
MISS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-063-002/133
(UPKA)
|
3301019000NRG24190220242042482
|
20/02/2024
|
Jnjanasingh
|
3301019WL078331
|
Jnjanasingh
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478793
|
|
MR GYAN SINGH MORABI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-063-002/133
(UPKA)
|
3301019000NRG24190220242042483
|
20/02/2024
|
Latabai
|
3301019WL078331
|
Latabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478776
|
|
MRS LATA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-063-002/135
(UPKA)
|
3301019000NRG24190220242042484
|
20/02/2024
|
PRATIMA
|
3301019WL078331
|
PRATIMA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478777
|
|
MRS PRATIMA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-063-002/136
(UPKA)
|
3301019000NRG24190220242042486
|
20/02/2024
|
AMBIKA BAI
|
3301019WL078331
|
AMBIKA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478673
|
|
MRS AMBIKA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-063-002/141
(UPKA)
|
3301019000NRG24190220242042487
|
20/02/2024
|
Ganeshiya
|
3301019WL078331
|
Ganeshiya
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478716
|
|
MRS GANESHIYABAI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-063-002/141
(UPKA)
|
3301019000NRG24190220242042488
|
20/02/2024
|
Mansaram
|
3301019WL078331
|
Mansaram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478798
|
|
MR MANSHA RAM RAYDAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24190220242042489
|
20/02/2024
|
Rajesh
|
3301019WL078331
|
Rajesh
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478705
|
|
MR RAJESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-063-002/143
(UPKA)
|
3301019000NRG24190220242042491
|
20/02/2024
|
GEETA BAI
|
3301019WL078331
|
GEETA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478709
|
|
Mrs. GITA BAI W/O SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KOTA
|
CH-01-019-063-002/143
(UPKA)
|
3301019000NRG24190220242042492
|
20/02/2024
|
SARVAN
|
3301019WL078331
|
SARVAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478605
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-063-002/144
(UPKA)
|
3301019000NRG24190220242042493
|
20/02/2024
|
Gangotri
|
3301019WL078331
|
Gangotri
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478651
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-063-002/144
(UPKA)
|
3301019000NRG24190220242042494
|
20/02/2024
|
SANDEEP KUMAR
|
3301019WL078331
|
SANDEEP KUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478707
|
|
MR SANDEEP KUMAR RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-063-002/145
(UPKA)
|
3301019000NRG24190220242042495
|
20/02/2024
|
Athanal
|
3301019WL078331
|
Athanal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478764
|
|
MR ADHABAL RAYDASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-063-002/148
(UPKA)
|
3301019000NRG24190220242042498
|
20/02/2024
|
KUNTI BAI
|
3301019WL078331
|
KUNTI BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478795
|
|
MRS KUNTI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-063-002/155
(UPKA)
|
3301019000NRG24190220242042500
|
20/02/2024
|
ANITA
|
3301019WL078331
|
ANITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478725
|
|
MRS ANITA BAI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-063-002/155
(UPKA)
|
3301019000NRG24190220242042499
|
20/02/2024
|
Muralidhar
|
3301019WL078331
|
Muralidhar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478813
|
|
MR MURLIDHAR RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-063-002/16
(UPKA)
|
3301019000NRG24190220242042501
|
20/02/2024
|
SHIRA BAI
|
3301019WL078331
|
SHIRA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478587
|
|
MRS SHIRA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-063-002/17
(UPKA)
|
3301019000NRG24190220242042503
|
20/02/2024
|
AJAY KUMAR
|
3301019WL078331
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478602
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-063-002/17
(UPKA)
|
3301019000NRG24190220242042502
|
20/02/2024
|
URMILA
|
3301019WL078331
|
URMILA
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478625
|
|
MISS URMILA BAI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-063-002/18
(UPKA)
|
3301019000NRG24190220242042504
|
20/02/2024
|
Chainasingh
|
3301019WL078331
|
Chainasingh
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478781
|
|
Mr. CHAIN SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
197
|
KOTA
|
CH-01-019-063-002/19
(UPKA)
|
3301019000NRG24190220242042506
|
20/02/2024
|
VICHAR SINGH
|
3301019WL078331
|
VICHAR SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478799
|
|
VICHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTA
|
CH-01-019-063-002/2
(UPKA)
|
3301019000NRG24190220242042507
|
20/02/2024
|
Bhimaseniyabai
|
3301019WL078331
|
Bhimaseniyabai
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
13/04/2024
|
|
2930478644
|
|
MRS BHIMSENIYA RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-063-002/2
(UPKA)
|
3301019000NRG24190220242042508
|
20/02/2024
|
Joganarayan
|
3301019WL078331
|
Joganarayan
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478769
|
|
MR JOGNARAYAN RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-063-002/23
(UPKA)
|
3301019000NRG24190220242042509
|
20/02/2024
|
Parvati
|
3301019WL078331
|
Parvati
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478619
|
|
MISS PARWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-063-002/30
(UPKA)
|
3301019000NRG24190220242042512
|
20/02/2024
|
Komal
|
3301019WL078331
|
Komal
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478766
|
|
Mr. KOMAL LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KOTA
|
CH-01-019-063-002/306
(UPKA)
|
3301019000NRG24190220242042513
|
20/02/2024
|
SHARDA
|
3301019WL078331
|
SHARDA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478662
|
|
MISS SHARDA SOTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-063-002/307
(UPKA)
|
3301019000NRG24190220242042514
|
20/02/2024
|
Durjanabai
|
3301019WL078331
|
Durjanabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478646
|
|
MISS DUJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-063-002/317
(UPKA)
|
3301019000NRG24190220242042518
|
20/02/2024
|
GYANMATI
|
3301019WL078331
|
GYANMATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478710
|
|
MRS GYANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-063-002/317
(UPKA)
|
3301019000NRG24190220242042517
|
20/02/2024
|
SURENDRA
|
3301019WL078331
|
SURENDRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478585
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-063-002/33
(UPKA)
|
3301019000NRG24190220242042519
|
20/02/2024
|
Mohan
|
3301019WL078331
|
Mohan
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478706
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-063-002/337
(UPKA)
|
3301019000NRG24190220242042521
|
20/02/2024
|
MANKUWAR
|
3301019WL078331
|
MANKUWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478622
|
|
MRS MAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-063-002/337
(UPKA)
|
3301019000NRG24190220242042520
|
20/02/2024
|
TOPCHAND
|
3301019WL078331
|
TOPCHAND
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478562
|
|
MR TOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-063-002/34
(UPKA)
|
3301019000NRG24190220242042522
|
20/02/2024
|
Phagani
|
3301019WL078331
|
Phagani
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478768
|
|
MRS FAGANI RAYDASH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-063-002/357
(UPKA)
|
3301019000NRG24190220242042523
|
20/02/2024
|
MANJU
|
3301019WL078331
|
MANJU
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478627
|
|
DR ANJU SINGH TANVAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-063-002/357
(UPKA)
|
3301019000NRG24190220242042524
|
20/02/2024
|
UDAYRAJ
|
3301019WL078331
|
UDAYRAJ
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478738
|
|
Mr. UDAY RAJ SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
212
|
KOTA
|
CH-01-019-063-002/359
(UPKA)
|
3301019000NRG24190220242042525
|
20/02/2024
|
Pratap
|
3301019WL078331
|
Pratap
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478604
|
|
MR PRATAP RAM RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-063-002/36
(UPKA)
|
3301019000NRG24190220242042526
|
20/02/2024
|
Kesharibai
|
3301019WL078331
|
Kesharibai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478765
|
|
MRS KESHARI BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-063-002/37
(UPKA)
|
3301019000NRG24190220242042529
|
20/02/2024
|
Jivanabai
|
3301019WL078331
|
Jivanabai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478628
|
|
MRS JIVANBAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-063-002/371
(UPKA)
|
3301019000NRG24190220242042531
|
20/02/2024
|
kushumlata
|
3301019WL078331
|
kushumlata
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478567
|
|
MRS KUSUM BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-063-002/39
(UPKA)
|
3301019000NRG24190220242042534
|
20/02/2024
|
Tijiyabai
|
3301019WL078331
|
Tijiyabai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478720
|
|
MRS TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-063-002/4
(UPKA)
|
3301019000NRG24190220242042536
|
20/02/2024
|
Anand Ram
|
3301019WL078331
|
Anand Ram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478645
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-063-002/4
(UPKA)
|
3301019000NRG24190220242042535
|
20/02/2024
|
Ramabai
|
3301019WL078331
|
Ramabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478578
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-063-002/40
(UPKA)
|
3301019000NRG24190220242042537
|
20/02/2024
|
Omachand
|
3301019WL078331
|
Omachand
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478737
|
|
MR OM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-063-002/41
(UPKA)
|
3301019000NRG24190220242042538
|
20/02/2024
|
Chaitaram
|
3301019WL078331
|
Chaitaram
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478778
|
|
Mr. CHATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
KOTA
|
CH-01-019-063-002/41
(UPKA)
|
3301019000NRG24190220242042539
|
20/02/2024
|
khilaniya
|
3301019WL078331
|
khilaniya
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478608
|
|
MRS KHILANIYA BAI RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-063-002/417
(UPKA)
|
3301019000NRG24190220242042542
|
20/02/2024
|
Radhelal
|
3301019WL078331
|
Radhelal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478647
|
|
MRS RADHE LAL SONVANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-063-002/418
(UPKA)
|
3301019000NRG24190220242042543
|
20/02/2024
|
NARENDRA
|
3301019WL078331
|
NARENDRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478590
|
|
MR NARENDRAKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-063-002/42
(UPKA)
|
3301019000NRG24190220242042544
|
20/02/2024
|
HEMLATA
|
3301019WL078331
|
HEMLATA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478708
|
|
MISS KUMARI HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-063-002/44
(UPKA)
|
3301019000NRG24190220242042547
|
20/02/2024
|
RAMESH KUMAR
|
3301019WL078331
|
RAMESH KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478591
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-063-002/450
(UPKA)
|
3301019000NRG24190220242042549
|
20/02/2024
|
BIHARI LAL
|
3301019WL078331
|
BIHARI LAL
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
13/04/2024
|
|
2930478792
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-063-002/452
(UPKA)
|
3301019000NRG24190220242042551
|
20/02/2024
|
ARATI
|
3301019WL078331
|
ARATI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478670
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-063-002/452
(UPKA)
|
3301019000NRG24190220242042550
|
20/02/2024
|
MUKESH
|
3301019WL078331
|
MUKESH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478669
|
|
SHRI MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-063-002/453
(UPKA)
|
3301019000NRG24190220242042552
|
20/02/2024
|
JYOTI
|
3301019WL078331
|
JYOTI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478600
|
|
MRS JYOTI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-063-002/455
(UPKA)
|
3301019000NRG24190220242042553
|
20/02/2024
|
SANTRAM
|
3301019WL078331
|
SANTRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478643
|
|
MR SANTRAM GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-063-002/457
(UPKA)
|
3301019000NRG24190220242042554
|
20/02/2024
|
KUMARI
|
3301019WL078331
|
KUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478666
|
|
Mrs. KUMARI BAI W/O MAAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
KOTA
|
CH-01-019-063-002/458
(UPKA)
|
3301019000NRG24190220242042555
|
20/02/2024
|
LALITA
|
3301019WL078331
|
LALITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478714
|
|
MRS LALITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTA
|
CH-01-019-063-002/46
(UPKA)
|
3301019000NRG24190220242042557
|
20/02/2024
|
LATABAI
|
3301019WL078331
|
LATABAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478571
|
|
MRS LATA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTA
|
CH-01-019-063-002/46
(UPKA)
|
3301019000NRG24190220242042556
|
20/02/2024
|
Phenkuram
|
3301019WL078331
|
Phenkuram
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478568
|
|
MR FEKURAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-063-002/468
(UPKA)
|
3301019000NRG24190220242042558
|
20/02/2024
|
DINESH
|
3301019WL078331
|
DINESH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478650
|
|
MR DINESH KUMAR GADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-063-002/47
(UPKA)
|
3301019000NRG24190220242042559
|
20/02/2024
|
Ramakumar
|
3301019WL078331
|
Ramakumar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478638
|
|
Ramakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTA
|
CH-01-019-063-002/47
(UPKA)
|
3301019000NRG24190220242042560
|
20/02/2024
|
Tijabai
|
3301019WL078331
|
Tijabai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478653
|
|
MRS TIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-063-002/474
(UPKA)
|
3301019000NRG24190220242042561
|
20/02/2024
|
RAT RANI
|
3301019WL078331
|
RAT RANI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478674
|
|
MRS RATRANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-063-002/48
(UPKA)
|
3301019000NRG24190220242042562
|
20/02/2024
|
Ramabai
|
3301019WL078331
|
Ramabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478577
|
|
MRS RAM BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-063-002/49
(UPKA)
|
3301019000NRG24190220242042564
|
20/02/2024
|
SANDEEP KUMAR
|
3301019WL078331
|
SANDEEP KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478668
|
|
MRS SANDIP KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTA
|
CH-01-019-063-002/5
(UPKA)
|
3301019000NRG24190220242042565
|
20/02/2024
|
Laladas
|
3301019WL078331
|
Laladas
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478620
|
|
MR LALDASH RAIDASH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-063-002/501
(UPKA)
|
3301019000NRG24190220242042566
|
20/02/2024
|
PRIYA
|
3301019WL078331
|
PRIYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478684
|
|
MISS PRIYA URETI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-063-002/502
(UPKA)
|
3301019000NRG24190220242042568
|
20/02/2024
|
MILKUNWAR
|
3301019WL078331
|
MILKUNWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478791
|
|
MR MILKUNWAR NETY
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTA
|
CH-01-019-063-002/502
(UPKA)
|
3301019000NRG24190220242042567
|
20/02/2024
|
VIJAY
|
3301019WL078331
|
VIJAY
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478667
|
|
MR VIJAY KUMAR URETI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-063-002/503
(UPKA)
|
3301019000NRG24190220242042570
|
20/02/2024
|
RADHIKA
|
3301019WL078331
|
RADHIKA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478687
|
|
Mrs. RADHIKA JAISWAL WO VIRENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KOTA
|
CH-01-019-063-002/52
(UPKA)
|
3301019000NRG24190220242042571
|
20/02/2024
|
Radhelal
|
3301019WL078331
|
Radhelal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478732
|
|
MR RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTA
|
CH-01-019-063-002/523
(UPKA)
|
3301019000NRG24190220242042572
|
20/02/2024
|
DEELIP KUMAR
|
3301019WL078331
|
DEELIP KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478589
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-063-002/523
(UPKA)
|
3301019000NRG24190220242042573
|
20/02/2024
|
SARITA
|
3301019WL078331
|
SARITA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478677
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-063-002/526
(UPKA)
|
3301019000NRG24190220242042574
|
20/02/2024
|
KAUSHILYA
|
3301019WL078331
|
KAUSHILYA
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478603
|
|
MISS KAUSHILYA RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTA
|
CH-01-019-063-002/53
(UPKA)
|
3301019000NRG24190220242042575
|
20/02/2024
|
Banshilal
|
3301019WL078331
|
Banshilal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478583
|
|
MR BANSHILAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTA
|
CH-01-019-063-002/55
(UPKA)
|
3301019000NRG24190220242042577
|
20/02/2024
|
Santosh
|
3301019WL078331
|
Santosh
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478782
|
|
Mr. SANTOSH KUMAR S/O SAPURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
KOTA
|
CH-01-019-063-002/550
(UPKA)
|
3301019000NRG24190220242042580
|
20/02/2024
|
BINDIYA
|
3301019WL078331
|
BINDIYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478688
|
|
Bindiya Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KOTA
|
CH-01-019-063-002/554
(UPKA)
|
3301019000NRG24190220242042581
|
20/02/2024
|
BACHAN SINGH
|
3301019WL078331
|
BACHAN SINGH
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478672
|
|
MR BACHAN SINGH GODH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-063-002/58
(UPKA)
|
3301019000NRG24190220242042583
|
20/02/2024
|
Lakshaminabai
|
3301019WL078331
|
Lakshaminabai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478696
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-063-002/59
(UPKA)
|
3301019000NRG24190220242042584
|
20/02/2024
|
Shivasingh
|
3301019WL078331
|
Shivasingh
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478783
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-063-002/6
(UPKA)
|
3301019000NRG24190220242042586
|
20/02/2024
|
Pyarelal
|
3301019WL078331
|
Pyarelal
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478780
|
|
MR PYARELAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-063-002/62
(UPKA)
|
3301019000NRG24190220242042588
|
20/02/2024
|
HEMLATA
|
3301019WL078331
|
HEMLATA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478691
|
|
MISS HEMLATA URATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-063-002/62
(UPKA)
|
3301019000NRG24190220242042587
|
20/02/2024
|
Jhuniyabai
|
3301019WL078331
|
Jhuniyabai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478624
|
|
MRS JHUNIYABAI URETI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-063-002/64
(UPKA)
|
3301019000NRG24190220242042589
|
20/02/2024
|
karan
|
3301019WL078331
|
karan
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478678
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-063-002/66
(UPKA)
|
3301019000NRG24190220242042591
|
20/02/2024
|
GANESHIYA
|
3301019WL078331
|
GANESHIYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478690
|
|
MR GANESHIYA NETI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-063-002/69
(UPKA)
|
3301019000NRG24190220242042592
|
20/02/2024
|
Milapai
|
3301019WL078331
|
Milapai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478692
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTA
|
CH-01-019-063-002/71
(UPKA)
|
3301019000NRG24190220242042593
|
20/02/2024
|
Mukundsingh
|
3301019WL078331
|
Mukundsingh
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478569
|
|
Mr. MUKUND S/O CHHABILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
KOTA
|
CH-01-019-063-002/72
(UPKA)
|
3301019000NRG24190220242042594
|
20/02/2024
|
Kejiyabai
|
3301019WL078331
|
Kejiyabai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2930478576
|
|
MRS KEJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-063-002/73
(UPKA)
|
3301019000NRG24190220242042595
|
20/02/2024
|
Makhan
|
3301019WL078331
|
Makhan
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478575
|
|
MR MAKHANLAL KOLAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTA
|
CH-01-019-063-002/73
(UPKA)
|
3301019000NRG24190220242042596
|
20/02/2024
|
Manatora
|
3301019WL078331
|
Manatora
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478640
|
|
MISS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTA
|
CH-01-019-063-002/75
(UPKA)
|
3301019000NRG24190220242042597
|
20/02/2024
|
Manati
|
3301019WL078331
|
Manati
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478597
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTA
|
CH-01-019-063-002/77
(UPKA)
|
3301019000NRG24190220242042598
|
20/02/2024
|
Chandrakali
|
3301019WL078331
|
Chandrakali
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478570
|
|
MRS CHANDRAKLI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTA
|
CH-01-019-063-002/78
(UPKA)
|
3301019000NRG24190220242042599
|
20/02/2024
|
MALIKRAM
|
3301019WL078331
|
MALIKRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478790
|
|
MR MALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTA
|
CH-01-019-063-002/79
(UPKA)
|
3301019000NRG24190220242042601
|
20/02/2024
|
DEV KUMARI
|
3301019WL078331
|
DEV KUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478689
|
|
MRS DEV KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOTA
|
CH-01-019-063-002/973
(UPKA)
|
3301019000NRG24190220242042603
|
20/02/2024
|
SANT KUMAR
|
3301019WL078331
|
SANT KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
14/04/2024
|
|
2930478787
|
|
SANT KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTA
|
CH-01-019-063-002/974
(UPKA)
|
3301019000NRG24190220242042604
|
20/02/2024
|
BACHAN SINGH
|
3301019WL078331
|
BACHAN SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478739
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTA
|
CH-01-019-063-002/974
(UPKA)
|
3301019000NRG24190220242042605
|
20/02/2024
|
SUMITRA
|
3301019WL078331
|
SUMITRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930478675
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147160
|
147160
|
|
|
|
|
|
|
|
|
273
|
KOTA
|
CH-01-019-063-001/149
(UPKA)
|
3301019000NRG24190220242042350
|
20/02/2024
|
Jitendra singh ureti
|
3301019WL078331
|
Jitendra singh ureti
|
00688
|
FINO0001001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2930478740
|
|
Jamendra Singh Ureti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192140
|
192140
|
|
|
|
|
|
|
|