|
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-01-019-063-001/4
(UPKA)
|
3301019000NRG24190320242357296
|
19/03/2024
|
kitab singh
|
3301019WL089008
|
kitab singh
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
12/04/2024
|
|
2892163891
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-001/425
(UPKA)
|
3301019000NRG24190320242357302
|
19/03/2024
|
SANTOSH KUMAR
|
3301019WL089008
|
SANTOSH KUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163893
|
|
MR SANTOSH KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-001/78
(UPKA)
|
3301019000NRG24190320242357348
|
19/03/2024
|
ramsvrup
|
3301019WL089008
|
ramsvrup
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
12/04/2024
|
|
2892163890
|
|
RAMSWARUP NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-063-001/916
(UPKA)
|
3301019000NRG24190320242357359
|
19/03/2024
|
VIRENDRA
|
3301019WL089008
|
VIRENDRA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163792
|
|
VIRENDRA KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-063-003/12
(UPKA)
|
3301019000NRG24190320242357386
|
19/03/2024
|
CHITREKHA
|
3301019WL089008
|
CHITREKHA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163748
|
|
MRS CHITREKHA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-003/12
(UPKA)
|
3301019000NRG24190320242357387
|
19/03/2024
|
HARIYAR
|
3301019WL089008
|
HARIYAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163747
|
|
MR HARIHAR PRASAD ORKERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-003/16
(UPKA)
|
3301019000NRG24190320242357389
|
19/03/2024
|
SHUSHILA
|
3301019WL089008
|
SHUSHILA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163885
|
|
MRS SHUSILA ARMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-003/27
(UPKA)
|
3301019000NRG24190320242357393
|
19/03/2024
|
GANWTARHIN
|
3301019WL089008
|
GANWTARHIN
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163886
|
|
Mrs. GAVATRAHIN TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-063-003/51
(UPKA)
|
3301019000NRG24190320242357397
|
19/03/2024
|
GANESHRAM
|
3301019WL089008
|
GANESHRAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163887
|
|
MR GANESH RAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-003/54
(UPKA)
|
3301019000NRG24190320242357408
|
19/03/2024
|
PYARE LAL
|
3301019WL089008
|
PYARE LAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163888
|
|
Mr. PYARELAL so santosh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-063-003/91
(UPKA)
|
3301019000NRG24190320242357423
|
19/03/2024
|
NIRABAI
|
3301019WL089008
|
NIRABAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163889
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-063-003/954
(UPKA)
|
3301019000NRG24190320242357434
|
19/03/2024
|
NIRMAL SINGH
|
3301019WL089008
|
NIRMAL SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163894
|
|
Mr. NIRMALSINGH MAIKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-063-001/420
(UPKA)
|
3301019000NRG24190320242357300
|
19/03/2024
|
ASHARAM
|
3301019WL089008
|
ASHARAM
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163825
|
|
MR ASHA RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-003/16
(UPKA)
|
3301019000NRG24190320242357390
|
19/03/2024
|
MAKHAN
|
3301019WL089008
|
MAKHAN
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163823
|
|
Mr. MAAKHAN SINGH S/O SAMARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-063-003/527
(UPKA)
|
3301019000NRG24190320242357406
|
19/03/2024
|
GIRDHARI
|
3301019WL089008
|
GIRDHARI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2892163827
|
|
Mr. GIRDHARI LAL PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-063-003/918
(UPKA)
|
3301019000NRG24190320242357429
|
19/03/2024
|
SEEMA
|
3301019WL089008
|
SEEMA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163828
|
|
Mrs. SIMA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-063-003/949
(UPKA)
|
3301019000NRG24190320242357433
|
19/03/2024
|
Rajmati
|
3301019WL089008
|
Rajmati
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163824
|
|
Miss. RAJMATI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-063-003/960
(UPKA)
|
3301019000NRG24190320242357439
|
19/03/2024
|
SHYAM KUMAR
|
3301019WL089008
|
SHYAM KUMAR
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
12/04/2024
|
|
2892163829
|
|
MR DILIP KUMAR MONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-063-003/93
(UPKA)
|
3301019000NRG24190320242357430
|
19/03/2024
|
Sahagusingh
|
3301019WL089008
|
Sahagusingh
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2892163826
|
|
Mr. SAHNGU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-063-001/541
(UPKA)
|
3301019000NRG24190320242357325
|
19/03/2024
|
BIHARI LAL
|
3301019WL089008
|
BIHARI LAL
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163841
|
|
BIHARI LAL UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-063-001/74
(UPKA)
|
3301019000NRG24190320242357347
|
19/03/2024
|
Rupkuwar
|
3301019WL089008
|
Rupkuwar
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163842
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-063-003/502
(UPKA)
|
3301019000NRG24190320242357396
|
19/03/2024
|
SHIV KUMARI
|
3301019WL089008
|
SHIV KUMARI
|
00354
|
PUNB0207100
|
720
|
720
|
Rejected
|
12/04/2024
|
|
2892163840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-063-001/2
(UPKA)
|
3301019000NRG24190320242357289
|
19/03/2024
|
Kartikaram
|
3301019WL089008
|
Kartikaram
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163851
|
|
KARTHIK RAM YADHV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-063-001/500
(UPKA)
|
3301019000NRG24190320242357311
|
19/03/2024
|
KUMARI
|
3301019WL089008
|
KUMARI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163844
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-063-001/501
(UPKA)
|
3301019000NRG24190320242357312
|
19/03/2024
|
BIHARI
|
3301019WL089008
|
BIHARI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163843
|
|
BIHARI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-063-001/558
(UPKA)
|
3301019000NRG24190320242357327
|
19/03/2024
|
SUNIL KUMAR
|
3301019WL089008
|
SUNIL KUMAR
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163853
|
|
SHRI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-063-001/571
(UPKA)
|
3301019000NRG24190320242357330
|
19/03/2024
|
TIJRAM URETI
|
3301019WL089008
|
TIJRAM URETI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163848
|
|
TIJRAM URETI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-063-001/575
(UPKA)
|
3301019000NRG24190320242357334
|
19/03/2024
|
AKAT RAM
|
3301019WL089008
|
AKAT RAM
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163846
|
|
AKATRAM URETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTA
|
CH-01-019-063-001/580
(UPKA)
|
3301019000NRG24190320242357337
|
19/03/2024
|
HORILAL
|
3301019WL089008
|
HORILAL
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163849
|
|
HORILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-063-001/597
(UPKA)
|
3301019000NRG24190320242357341
|
19/03/2024
|
KAVITA PORTE
|
3301019WL089008
|
KAVITA PORTE
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163854
|
|
Mrs. KAVITA PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-063-001/602
(UPKA)
|
3301019000NRG24190320242357342
|
19/03/2024
|
kanchkuvar
|
3301019WL089008
|
kanchkuvar
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163857
|
|
KANCHKUNWAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-063-001/7
(UPKA)
|
3301019000NRG24190320242357345
|
19/03/2024
|
SHIVMANGAL
|
3301019WL089008
|
SHIVMANGAL
|
00354
|
PUNB0250000
|
120
|
120
|
Processed
|
12/04/2024
|
|
2892163845
|
|
SHIVMANGAL KOBOT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-063-001/9
(UPKA)
|
3301019000NRG24190320242357350
|
19/03/2024
|
Kantibai
|
3301019WL089008
|
Kantibai
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
12/04/2024
|
|
2892163850
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-063-001/95
(UPKA)
|
3301019000NRG24190320242357366
|
19/03/2024
|
Bharat
|
3301019WL089008
|
Bharat
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163852
|
|
BHARAT LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-063-002/528
(UPKA)
|
3301019000NRG24190320242357379
|
19/03/2024
|
SUSHIL KUMAR PAIKRA
|
3301019WL089008
|
SUSHIL KUMAR PAIKRA
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163855
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-063-002/529
(UPKA)
|
3301019000NRG24190320242357381
|
19/03/2024
|
RAMESHWARI YADAV
|
3301019WL089008
|
RAMESHWARI YADAV
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163856
|
|
Rameshwari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTA
|
CH-01-019-063-002/84
(UPKA)
|
3301019000NRG24190320242357382
|
19/03/2024
|
Shalendra
|
3301019WL089008
|
Shalendra
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163847
|
|
SHALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-063-003/91
(UPKA)
|
3301019000NRG24190320242357422
|
19/03/2024
|
AMRITLAL
|
3301019WL089008
|
AMRITLAL
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163858
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-063-001/483
(UPKA)
|
3301019000NRG24190320242357306
|
19/03/2024
|
INDU
|
3301019WL089008
|
INDU
|
00415
|
SBIN0003236
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163784
|
|
MS INDU UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-063-001/102
(UPKA)
|
3301019000NRG24190320242357270
|
19/03/2024
|
MANGLIN
|
3301019WL089008
|
MANGLIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163818
|
|
MRS MANGLIN BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-063-001/103
(UPKA)
|
3301019000NRG24190320242357271
|
19/03/2024
|
PATIRAM
|
3301019WL089008
|
PATIRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163767
|
|
SHRI PATIRAM OTTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-063-001/103
(UPKA)
|
3301019000NRG24190320242357272
|
19/03/2024
|
Urmila
|
3301019WL089008
|
Urmila
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163895
|
|
MRS URMILA OTTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-063-001/11
(UPKA)
|
3301019000NRG24190320242357273
|
19/03/2024
|
Jhulabai
|
3301019WL089008
|
Jhulabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163876
|
|
MRS JHULBAI SHAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-063-001/111
(UPKA)
|
3301019000NRG24190320242357274
|
19/03/2024
|
Bihari
|
3301019WL089008
|
Bihari
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
13/04/2024
|
|
2892163804
|
|
BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTA
|
CH-01-019-063-001/111
(UPKA)
|
3301019000NRG24190320242357275
|
19/03/2024
|
GANESH
|
3301019WL089008
|
GANESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163884
|
|
MR GANESH SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-063-001/118
(UPKA)
|
3301019000NRG24190320242357276
|
19/03/2024
|
Kashiram
|
3301019WL089008
|
Kashiram
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163874
|
|
MR KASHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-063-001/12
(UPKA)
|
3301019000NRG24190320242357277
|
19/03/2024
|
Sukavariyabai
|
3301019WL089008
|
Sukavariyabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163870
|
|
MRS SUKVARIYA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-063-001/125
(UPKA)
|
3301019000NRG24190320242357278
|
19/03/2024
|
Paredashi
|
3301019WL089008
|
Paredashi
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163873
|
|
MR PARDESHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-063-001/15
(UPKA)
|
3301019000NRG24190320242357282
|
19/03/2024
|
Dhanabai
|
3301019WL089008
|
Dhanabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163871
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-063-001/15
(UPKA)
|
3301019000NRG24190320242357283
|
19/03/2024
|
FIRANDAS
|
3301019WL089008
|
FIRANDAS
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163788
|
|
MR FIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-063-001/162
(UPKA)
|
3301019000NRG24190320242357286
|
19/03/2024
|
Bhagavanasingh
|
3301019WL089008
|
Bhagavanasingh
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163875
|
|
MR BHAGWAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-063-001/162
(UPKA)
|
3301019000NRG24190320242357287
|
19/03/2024
|
KAUSHILYA
|
3301019WL089008
|
KAUSHILYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163785
|
|
MRS KOUSHILYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-063-001/2
(UPKA)
|
3301019000NRG24190320242357288
|
19/03/2024
|
Dulairinabai
|
3301019WL089008
|
Dulairinabai
|
00415
|
SBIN0003988
|
720
|
720
|
Rejected
|
12/04/2024
|
|
2892163763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOTA
|
CH-01-019-063-001/224
(UPKA)
|
3301019000NRG24190320242357290
|
19/03/2024
|
ASHUTOSH
|
3301019WL089008
|
ASHUTOSH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163869
|
|
MR ASHUTOSH MARKO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-063-001/226
(UPKA)
|
3301019000NRG24190320242357292
|
19/03/2024
|
RUKMANI
|
3301019WL089008
|
RUKMANI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163760
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-063-001/226
(UPKA)
|
3301019000NRG24190320242357291
|
19/03/2024
|
SHANKAR SINGH
|
3301019WL089008
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163802
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-063-001/415
(UPKA)
|
3301019000NRG24190320242357299
|
19/03/2024
|
RUKHMANI
|
3301019WL089008
|
RUKHMANI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163900
|
|
MRS RUKHMANI OTTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-063-001/420
(UPKA)
|
3301019000NRG24190320242357301
|
19/03/2024
|
GANESIYA BAI
|
3301019WL089008
|
GANESIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163797
|
|
MISS GANESHIYA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-063-001/425
(UPKA)
|
3301019000NRG24190320242357303
|
19/03/2024
|
JULI BAI
|
3301019WL089008
|
JULI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163762
|
|
SHRI JULI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-063-001/426
(UPKA)
|
3301019000NRG24190320242357304
|
19/03/2024
|
chaiti bai
|
3301019WL089008
|
chaiti bai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163755
|
|
MRS CANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-063-001/484
(UPKA)
|
3301019000NRG24190320242357308
|
19/03/2024
|
KIRAN
|
3301019WL089008
|
KIRAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163897
|
|
MRS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-063-001/484
(UPKA)
|
3301019000NRG24190320242357307
|
19/03/2024
|
PARMESHWER
|
3301019WL089008
|
PARMESHWER
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163780
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-063-001/488
(UPKA)
|
3301019000NRG24190320242357309
|
19/03/2024
|
TRIVENI
|
3301019WL089008
|
TRIVENI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163744
|
|
MRS TRIVENI NETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-063-001/500
(UPKA)
|
3301019000NRG24190320242357310
|
19/03/2024
|
NARAYAN
|
3301019WL089008
|
NARAYAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163771
|
|
MR NARAYAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-063-001/501
(UPKA)
|
3301019000NRG24190320242357313
|
19/03/2024
|
LOVEKUMARI
|
3301019WL089008
|
LOVEKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163764
|
|
MRS LOVEKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-063-001/505
(UPKA)
|
3301019000NRG24190320242357314
|
19/03/2024
|
JUGGI BAI
|
3301019WL089008
|
JUGGI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163757
|
|
MRS JUGGI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-063-001/505
(UPKA)
|
3301019000NRG24190320242357315
|
19/03/2024
|
PATI RAM
|
3301019WL089008
|
PATI RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163810
|
|
MR PATI RAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-063-001/530
(UPKA)
|
3301019000NRG24190320242357317
|
19/03/2024
|
BUNDKUWAR
|
3301019WL089008
|
BUNDKUWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163795
|
|
MRS BUNDKUNWAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-063-001/531
(UPKA)
|
3301019000NRG24190320242357318
|
19/03/2024
|
SUMITRA BAI
|
3301019WL089008
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163756
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-063-001/532
(UPKA)
|
3301019000NRG24190320242357319
|
19/03/2024
|
AJESH
|
3301019WL089008
|
AJESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163754
|
|
MRS AJESHKUMAR SHAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-063-001/532
(UPKA)
|
3301019000NRG24190320242357320
|
19/03/2024
|
ANITA
|
3301019WL089008
|
ANITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163867
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-063-001/533
(UPKA)
|
3301019000NRG24190320242357322
|
19/03/2024
|
DHAN BAI
|
3301019WL089008
|
DHAN BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163807
|
|
MRS DHANKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-063-001/533
(UPKA)
|
3301019000NRG24190320242357321
|
19/03/2024
|
SHIVKUMAR
|
3301019WL089008
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163806
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-063-001/539
(UPKA)
|
3301019000NRG24190320242357323
|
19/03/2024
|
GVALIN
|
3301019WL089008
|
GVALIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163745
|
|
MRS GWALIN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-063-001/540
(UPKA)
|
3301019000NRG24190320242357324
|
19/03/2024
|
GHASANIN
|
3301019WL089008
|
GHASANIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163809
|
|
MRS GHASNIN PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-063-001/541
(UPKA)
|
3301019000NRG24190320242357326
|
19/03/2024
|
CHITREKHA
|
3301019WL089008
|
CHITREKHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163799
|
|
MRS CHITRAREKHA UIKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-063-001/569
(UPKA)
|
3301019000NRG24190320242357328
|
19/03/2024
|
RAMKUMARI YADAV
|
3301019WL089008
|
RAMKUMARI YADAV
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163796
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-063-001/570
(UPKA)
|
3301019000NRG24190320242357329
|
19/03/2024
|
TULSI DAS
|
3301019WL089008
|
TULSI DAS
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163860
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-063-001/571
(UPKA)
|
3301019000NRG24190320242357331
|
19/03/2024
|
JALABAI
|
3301019WL089008
|
JALABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163751
|
|
MRS JALABAI URETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-063-001/572
(UPKA)
|
3301019000NRG24190320242357333
|
19/03/2024
|
CHANDRESH
|
3301019WL089008
|
CHANDRESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163759
|
|
MR CHANDRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-063-001/572
(UPKA)
|
3301019000NRG24190320242357332
|
19/03/2024
|
JAMBAI
|
3301019WL089008
|
JAMBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163794
|
|
MISS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-063-001/575
(UPKA)
|
3301019000NRG24190320242357335
|
19/03/2024
|
DEVKALI
|
3301019WL089008
|
DEVKALI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
12/04/2024
|
|
2892163772
|
|
MRS DEVKOLI URETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-063-001/576
(UPKA)
|
3301019000NRG24190320242357336
|
19/03/2024
|
TILKUNWAR
|
3301019WL089008
|
TILKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163761
|
|
MRS TIL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-063-001/592
(UPKA)
|
3301019000NRG24190320242357338
|
19/03/2024
|
TEJASWIRI
|
3301019WL089008
|
TEJASWIRI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163878
|
|
MISS TEJASHWARI GANDHRVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-063-001/594
(UPKA)
|
3301019000NRG24190320242357339
|
19/03/2024
|
RANI BAI
|
3301019WL089008
|
RANI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163808
|
|
MRS RANI BAI GIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-063-001/595
(UPKA)
|
3301019000NRG24190320242357340
|
19/03/2024
|
SUMITRA
|
3301019WL089008
|
SUMITRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163803
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-063-001/7
(UPKA)
|
3301019000NRG24190320242357343
|
19/03/2024
|
Ashabai
|
3301019WL089008
|
Ashabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163758
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-063-001/7
(UPKA)
|
3301019000NRG24190320242357344
|
19/03/2024
|
DUKHIRAM KAIWART
|
3301019WL089008
|
DUKHIRAM KAIWART
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163786
|
|
MR DUKHIRAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-063-001/74
(UPKA)
|
3301019000NRG24190320242357346
|
19/03/2024
|
Dhaniram
|
3301019WL089008
|
Dhaniram
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163877
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-063-001/78
(UPKA)
|
3301019000NRG24190320242357349
|
19/03/2024
|
Ganeshiya
|
3301019WL089008
|
Ganeshiya
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163739
|
|
MRS GANESHIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-063-001/9
(UPKA)
|
3301019000NRG24190320242357351
|
19/03/2024
|
Shivakumar
|
3301019WL089008
|
Shivakumar
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163774
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-063-001/901
(UPKA)
|
3301019000NRG24190320242357353
|
19/03/2024
|
RASHMI
|
3301019WL089008
|
RASHMI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163753
|
|
MRS RASHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-063-001/901
(UPKA)
|
3301019000NRG24190320242357352
|
19/03/2024
|
UPENDRA SINGH
|
3301019WL089008
|
UPENDRA SINGH
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
12/04/2024
|
|
2892163861
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-063-001/908
(UPKA)
|
3301019000NRG24190320242357356
|
19/03/2024
|
MANISHA
|
3301019WL089008
|
MANISHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163798
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-063-001/908
(UPKA)
|
3301019000NRG24190320242357355
|
19/03/2024
|
SAVITA
|
3301019WL089008
|
SAVITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163765
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-063-001/912
(UPKA)
|
3301019000NRG24190320242357357
|
19/03/2024
|
ISHWARI
|
3301019WL089008
|
ISHWARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163775
|
|
MRS ISHWARI BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-063-001/913
(UPKA)
|
3301019000NRG24190320242357358
|
19/03/2024
|
RAJANI BAI
|
3301019WL089008
|
RAJANI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163791
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-063-001/922
(UPKA)
|
3301019000NRG24190320242357362
|
19/03/2024
|
RAJKUMAR
|
3301019WL089008
|
RAJKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163822
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-063-001/922
(UPKA)
|
3301019000NRG24190320242357361
|
19/03/2024
|
REKHA
|
3301019WL089008
|
REKHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163896
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-063-001/935
(UPKA)
|
3301019000NRG24190320242357363
|
19/03/2024
|
KAMAL SINGH
|
3301019WL089008
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163865
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-063-001/935
(UPKA)
|
3301019000NRG24190320242357364
|
19/03/2024
|
SAKUN BAI
|
3301019WL089008
|
SAKUN BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163812
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-063-001/943
(UPKA)
|
3301019000NRG24190320242357365
|
19/03/2024
|
JITENDRA
|
3301019WL089008
|
JITENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Rejected
|
12/04/2024
|
|
2892163777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KOTA
|
CH-01-019-063-001/95
(UPKA)
|
3301019000NRG24190320242357367
|
19/03/2024
|
Muraliya
|
3301019WL089008
|
Muraliya
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
12/04/2024
|
|
2892163800
|
|
MRS MURALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-063-001/98
(UPKA)
|
3301019000NRG24190320242357368
|
19/03/2024
|
Shyamalal
|
3301019WL089008
|
Shyamalal
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163879
|
|
MR SHYAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-063-002/127
(UPKA)
|
3301019000NRG24190320242357369
|
19/03/2024
|
Chandresh
|
3301019WL089008
|
Chandresh
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163752
|
|
SHRI CHANDERSH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-063-002/13
(UPKA)
|
3301019000NRG24190320242357371
|
19/03/2024
|
Santosh
|
3301019WL089008
|
Santosh
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163838
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTA
|
CH-01-019-063-002/13
(UPKA)
|
3301019000NRG24190320242357370
|
19/03/2024
|
Shivakumari
|
3301019WL089008
|
Shivakumari
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163898
|
|
MRS SHIVKUMARI GAADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-063-002/139
(UPKA)
|
3301019000NRG24190320242357372
|
19/03/2024
|
Vinita
|
3301019WL089008
|
Vinita
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163868
|
|
MRS BINITA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-063-002/150
(UPKA)
|
3301019000NRG24190320242357374
|
19/03/2024
|
MINA
|
3301019WL089008
|
MINA
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
12/04/2024
|
|
2892163901
|
|
MRS MEENA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-063-002/150
(UPKA)
|
3301019000NRG24190320242357373
|
19/03/2024
|
TRILOK
|
3301019WL089008
|
TRILOK
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163769
|
|
SHRI TRILOKSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-063-002/314
(UPKA)
|
3301019000NRG24190320242357375
|
19/03/2024
|
RAJENDRA KUMAR
|
3301019WL089008
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163805
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-063-002/455
(UPKA)
|
3301019000NRG24190320242357377
|
19/03/2024
|
GEETA
|
3301019WL089008
|
GEETA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163883
|
|
MISS GEETA GANDHRAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-063-002/519
(UPKA)
|
3301019000NRG24190320242357378
|
19/03/2024
|
SATYANARAYAN
|
3301019WL089008
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163793
|
|
MR SATYANARAYAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-063-002/529
(UPKA)
|
3301019000NRG24190320242357380
|
19/03/2024
|
RAJESH KUMAR
|
3301019WL089008
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163790
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-063-002/87
(UPKA)
|
3301019000NRG24190320242357383
|
19/03/2024
|
SANJNA
|
3301019WL089008
|
SANJNA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163881
|
|
MISS SANJANA PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-063-003/15
(UPKA)
|
3301019000NRG24190320242357388
|
19/03/2024
|
Ratuliyabai
|
3301019WL089008
|
Ratuliyabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163768
|
|
MRS RATULYA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-063-003/20
(UPKA)
|
3301019000NRG24190320242357391
|
19/03/2024
|
Krashnabai
|
3301019WL089008
|
Krashnabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163741
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-063-003/20
(UPKA)
|
3301019000NRG24190320242357392
|
19/03/2024
|
Ramadhar
|
3301019WL089008
|
Ramadhar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163817
|
|
MR RAMADHAR NETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-063-003/380
(UPKA)
|
3301019000NRG24190320242357394
|
19/03/2024
|
Itavara
|
3301019WL089008
|
Itavara
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163815
|
|
MRS ITWARA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-063-003/502
(UPKA)
|
3301019000NRG24190320242357395
|
19/03/2024
|
PARMESHWAR SINGH
|
3301019WL089008
|
PARMESHWAR SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163821
|
|
Parmeswar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOTA
|
CH-01-019-063-003/510
(UPKA)
|
3301019000NRG24190320242357398
|
19/03/2024
|
JANKUWAR
|
3301019WL089008
|
JANKUWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163903
|
|
Jan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTA
|
CH-01-019-063-003/511
(UPKA)
|
3301019000NRG24190320242357399
|
19/03/2024
|
DIPAK
|
3301019WL089008
|
DIPAK
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
12/04/2024
|
|
2892163789
|
|
MR DEEPAK KUMAR SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-063-003/52
(UPKA)
|
3301019000NRG24190320242357403
|
19/03/2024
|
BHUPENDRA
|
3301019WL089008
|
BHUPENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163892
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-063-003/52
(UPKA)
|
3301019000NRG24190320242357402
|
19/03/2024
|
RAJESH KUMAR
|
3301019WL089008
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163833
|
|
MR RAJESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-063-003/520
(UPKA)
|
3301019000NRG24190320242357405
|
19/03/2024
|
AJAY KUMAR
|
3301019WL089008
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163779
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-063-003/520
(UPKA)
|
3301019000NRG24190320242357404
|
19/03/2024
|
SUNEEL KUMAR
|
3301019WL089008
|
SUNEEL KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163820
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-063-003/53
(UPKA)
|
3301019000NRG24190320242357407
|
19/03/2024
|
Krishnakumar
|
3301019WL089008
|
Krishnakumar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163814
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-063-003/60
(UPKA)
|
3301019000NRG24190320242357409
|
19/03/2024
|
RAMADHAR
|
3301019WL089008
|
RAMADHAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163819
|
|
RAMADHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KOTA
|
CH-01-019-063-003/71
(UPKA)
|
3301019000NRG24190320242357410
|
19/03/2024
|
NIRMLA
|
3301019WL089008
|
NIRMLA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163801
|
|
MRS NIRMLABAI URETI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-063-003/75
(UPKA)
|
3301019000NRG24190320242357411
|
19/03/2024
|
Jayasingh
|
3301019WL089008
|
Jayasingh
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
12/04/2024
|
|
2892163740
|
|
SHRI JAYASINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-063-003/75
(UPKA)
|
3301019000NRG24190320242357412
|
19/03/2024
|
RAM KUMARI
|
3301019WL089008
|
RAM KUMARI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
12/04/2024
|
|
2892163816
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-063-003/77
(UPKA)
|
3301019000NRG24190320242357413
|
19/03/2024
|
Janakunr
|
3301019WL089008
|
Janakunr
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163750
|
|
MRS JANKUNVAR NETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-063-003/86
(UPKA)
|
3301019000NRG24190320242357414
|
19/03/2024
|
Narayan
|
3301019WL089008
|
Narayan
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163832
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-063-003/86
(UPKA)
|
3301019000NRG24190320242357415
|
19/03/2024
|
SHILABAI
|
3301019WL089008
|
SHILABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163837
|
|
Mrs. SHEELA URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-063-003/87
(UPKA)
|
3301019000NRG24190320242357416
|
19/03/2024
|
USADEVI
|
3301019WL089008
|
USADEVI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163738
|
|
Mrs. USHA DEVI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-063-003/901
(UPKA)
|
3301019000NRG24190320242357417
|
19/03/2024
|
LALITA
|
3301019WL089008
|
LALITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163863
|
|
MISS LALITA KUMARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-063-003/901
(UPKA)
|
3301019000NRG24190320242357418
|
19/03/2024
|
MANHARAN
|
3301019WL089008
|
MANHARAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163778
|
|
MR MANHARAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-063-003/904
(UPKA)
|
3301019000NRG24190320242357419
|
19/03/2024
|
AKALIYA
|
3301019WL089008
|
AKALIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163770
|
|
MRS AKLIYABAI PAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-063-003/907
(UPKA)
|
3301019000NRG24190320242357420
|
19/03/2024
|
JAL SINGH
|
3301019WL089008
|
JAL SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
12/04/2024
|
|
2892163742
|
|
SHRI JALSINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-063-003/907
(UPKA)
|
3301019000NRG24190320242357421
|
19/03/2024
|
PATIYA BAI
|
3301019WL089008
|
PATIYA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
12/04/2024
|
|
2892163782
|
|
MRS PATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-063-003/914
(UPKA)
|
3301019000NRG24190320242357425
|
19/03/2024
|
RADHA
|
3301019WL089008
|
RADHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163862
|
|
MISS RADHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-063-003/914
(UPKA)
|
3301019000NRG24190320242357424
|
19/03/2024
|
ROSHAN
|
3301019WL089008
|
ROSHAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163882
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-063-003/916
(UPKA)
|
3301019000NRG24190320242357426
|
19/03/2024
|
NARESH
|
3301019WL089008
|
NARESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163737
|
|
SHRI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-063-003/918
(UPKA)
|
3301019000NRG24190320242357428
|
19/03/2024
|
GANPAT KUMAR
|
3301019WL089008
|
GANPAT KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892163864
|
|
Ganpath Kumar Neti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOTA
|
CH-01-019-063-003/936
(UPKA)
|
3301019000NRG24190320242357431
|
19/03/2024
|
DAYARAM
|
3301019WL089008
|
DAYARAM
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
12/04/2024
|
|
2892163902
|
|
MR DEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-063-003/949
(UPKA)
|
3301019000NRG24190320242357432
|
19/03/2024
|
RAMKUMAR
|
3301019WL089008
|
RAMKUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163866
|
|
MR RAM KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-063-003/954
(UPKA)
|
3301019000NRG24190320242357435
|
19/03/2024
|
AMRITA BAI
|
3301019WL089008
|
AMRITA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163880
|
|
MRS AMRITA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-063-003/955
(UPKA)
|
3301019000NRG24190320242357436
|
19/03/2024
|
BAISHAKHU
|
3301019WL089008
|
BAISHAKHU
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163743
|
|
SHRI BAISAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-063-003/961
(UPKA)
|
3301019000NRG24190320242357440
|
19/03/2024
|
AGHAN SINGH
|
3301019WL089008
|
AGHAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163811
|
|
MR AGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-063-003/961
(UPKA)
|
3301019000NRG24190320242357441
|
19/03/2024
|
DHAN KUNWAR
|
3301019WL089008
|
DHAN KUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163773
|
|
MRS DHANKUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-063-003/962
(UPKA)
|
3301019000NRG24190320242357442
|
19/03/2024
|
GANESHIYA BAI
|
3301019WL089008
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163746
|
|
MRS GANESHIYA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-063-003/962
(UPKA)
|
3301019000NRG24190320242357443
|
19/03/2024
|
VIRENDRA
|
3301019WL089008
|
VIRENDRA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
12/04/2024
|
|
2892163830
|
|
MR VIRENDRA SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-063-003/963
(UPKA)
|
3301019000NRG24190320242357444
|
19/03/2024
|
GOPAL
|
3301019WL089008
|
GOPAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163831
|
|
MR GOPAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-063-003/965
(UPKA)
|
3301019000NRG24190320242357445
|
19/03/2024
|
DEVNATH
|
3301019WL089008
|
DEVNATH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163787
|
|
MR DEV NATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-063-003/969
(UPKA)
|
3301019000NRG24190320242357447
|
19/03/2024
|
DURGA BAI
|
3301019WL089008
|
DURGA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163776
|
|
MRS DURGA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-063-003/969
(UPKA)
|
3301019000NRG24190320242357446
|
19/03/2024
|
SURENDRA
|
3301019WL089008
|
SURENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163781
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-063-003/97
(UPKA)
|
3301019000NRG24190320242357449
|
19/03/2024
|
ANUSUIYA
|
3301019WL089008
|
ANUSUIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163899
|
|
MRS ANUSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-063-003/97
(UPKA)
|
3301019000NRG24190320242357448
|
19/03/2024
|
Ramakumar
|
3301019WL089008
|
Ramakumar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163834
|
|
MR RAMKUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-063-003/976
(UPKA)
|
3301019000NRG24190320242357450
|
19/03/2024
|
JAGANNATH
|
3301019WL089008
|
JAGANNATH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163783
|
|
MRS RUPVATI GOND
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-063-003/978
(UPKA)
|
3301019000NRG24190320242357451
|
19/03/2024
|
MANKUWAR
|
3301019WL089008
|
MANKUWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163813
|
|
MRS MANKUVAR NETI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-063-003/981
(UPKA)
|
3301019000NRG24190320242357452
|
19/03/2024
|
RAIN MATI
|
3301019WL089008
|
RAIN MATI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
12/04/2024
|
|
2892163872
|
|
MRS RAIN MATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-063-003/988
(UPKA)
|
3301019000NRG24190320242357453
|
19/03/2024
|
BHAN SINGH
|
3301019WL089008
|
BHAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163835
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-063-003/988
(UPKA)
|
3301019000NRG24190320242357454
|
19/03/2024
|
RUPKUMARI
|
3301019WL089008
|
RUPKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163766
|
|
MRS RUP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
164
|
KOTA
|
CH-01-019-063-001/511
(UPKA)
|
3301019000NRG24190320242357316
|
19/03/2024
|
RAJNI MARKAM
|
3301019WL089008
|
RAJNI MARKAM
|
00415
|
SBIN0004834
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163839
|
|
MR RAJNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-063-001/916
(UPKA)
|
3301019000NRG24190320242357360
|
19/03/2024
|
SUMAN
|
3301019WL089008
|
SUMAN
|
00415
|
SBIN0004834
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163859
|
|
MISS SUMAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
166
|
KOTA
|
CH-01-019-063-001/906
(UPKA)
|
3301019000NRG24190320242357354
|
19/03/2024
|
KAVITA
|
3301019WL089008
|
KAVITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892163749
|
|
MRS KAVITA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
167
|
KOTA
|
CH-01-019-063-001/482
(UPKA)
|
3301019000NRG24190320242357305
|
19/03/2024
|
NEHA
|
3301019WL089008
|
NEHA
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892163836
|
|
NEHA UIKE
|
BANK OF BARODA(606985)
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SubTotal
|
720
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720
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Total
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108360
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108360
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