|
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-01-019-081-001/100
(SEMARIYA)
|
3301019000NRG24080620230992420
|
08/06/2023
|
PUNIYA
|
3301019WL020960
|
PUNIYA
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965679
|
|
MRS PUNIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-081-001/106
(SEMARIYA)
|
3301019000NRG24080620230992426
|
08/06/2023
|
RAMSINGH
|
3301019WL020960
|
RAMSINGH
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965673
|
|
Mr. RAM SINGH UDAY s o BRIJ LAL UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-081-001/132
(SEMARIYA)
|
3301019000NRG24080620230992445
|
08/06/2023
|
NARAYAN SINGH
|
3301019WL020960
|
NARAYAN SINGH
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965671
|
|
Mr. NARAYAN SINGH RAJ s o PREM SINGH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-081-001/58
(SEMARIYA)
|
3301019000NRG24080620230992541
|
08/06/2023
|
UMA SINGH
|
3301019WL020960
|
UMA SINGH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965676
|
|
MRS UMABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-081-001/122
(SEMARIYA)
|
3301019000NRG24080620230992438
|
08/06/2023
|
SHTRUHAN SINGH
|
3301019WL020960
|
SHTRUHAN SINGH
|
00093
|
CRGB0000431
|
160
|
160
|
Processed
|
14/07/2023
|
|
3437965639
|
|
MR SHATRUHAN SINGH PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/379
(SEMARIYA)
|
3301019000NRG24080620230992511
|
08/06/2023
|
SARIKA BAI
|
3301019WL020960
|
SARIKA BAI
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
15/07/2023
|
|
3437965642
|
|
Miss. sarika pandum w/o yashvant pandu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-081-001/190
(SEMARIYA)
|
3301019000NRG24080620230992458
|
08/06/2023
|
DUJRAM
|
3301019WL020960
|
DUJRAM
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965644
|
|
MR DOOJRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/205
(SEMARIYA)
|
3301019000NRG24080620230992460
|
08/06/2023
|
RAJESH KUMAR
|
3301019WL020960
|
RAJESH KUMAR
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
15/07/2023
|
|
3437965638
|
|
Mr. Rajesh Kumar Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-081-001/205
(SEMARIYA)
|
3301019000NRG24080620230992461
|
08/06/2023
|
SONMATI
|
3301019WL020960
|
SONMATI
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
15/07/2023
|
|
3437965637
|
|
Mrs. Sonmati Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-081-001/239
(SEMARIYA)
|
3301019000NRG24080620230992482
|
08/06/2023
|
AMIT KUMAR
|
3301019WL020960
|
AMIT KUMAR
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
15/07/2023
|
|
3437965643
|
|
Mr. ANIT KUMAR S/O SUKHIRAM PORTE S/O S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-081-001/292
(SEMARIYA)
|
3301019000NRG24080620230992494
|
08/06/2023
|
DURPATI BAI
|
3301019WL020960
|
DURPATI BAI
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437965636
|
|
Mrs. Durpati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-081-001/336
(SEMARIYA)
|
3301019000NRG24080620230992504
|
08/06/2023
|
SHIV NARAYAN
|
3301019WL020960
|
SHIV NARAYAN
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437965641
|
|
Mr. Shiv Narayan Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-081-001/336
(SEMARIYA)
|
3301019000NRG24080620230992505
|
08/06/2023
|
YASHODA
|
3301019WL020960
|
YASHODA
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437965640
|
|
Mrs. Yashoda Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-081-001/516
(SEMARIYA)
|
3301019000NRG24080620230992535
|
08/06/2023
|
ANIL KUMAR DHRUVE
|
3301019WL020960
|
ANIL KUMAR DHRUVE
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965645
|
|
MR ANILKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-081-001/56
(SEMARIYA)
|
3301019000NRG24080620230992538
|
08/06/2023
|
JANU KUMAR
|
3301019WL020960
|
JANU KUMAR
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965674
|
|
JANU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-081-001/104
(SEMARIYA)
|
3301019000NRG24080620230992424
|
08/06/2023
|
SEEMA
|
3301019WL020960
|
SEEMA
|
00354
|
PUNB0610300
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965635
|
|
SEEMABAI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-081-001/3
(SEMARIYA)
|
3301019000NRG24080620230992497
|
08/06/2023
|
JAYVATI PORTE
|
3301019WL020960
|
JAYVATI PORTE
|
00415
|
SBIN0003259
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965729
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-081-001/10
(SEMARIYA)
|
3301019000NRG24080620230992418
|
08/06/2023
|
GIRDHARI
|
3301019WL020960
|
GIRDHARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965696
|
|
MR GIRADHARISINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-081-001/10
(SEMARIYA)
|
3301019000NRG24080620230992419
|
08/06/2023
|
MANKI BAI
|
3301019WL020960
|
MANKI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965681
|
|
MS MANKIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-081-001/102
(SEMARIYA)
|
3301019000NRG24080620230992422
|
08/06/2023
|
PUNITA KUMARI
|
3301019WL020960
|
PUNITA KUMARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965736
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-081-001/102
(SEMARIYA)
|
3301019000NRG24080620230992421
|
08/06/2023
|
rambai
|
3301019WL020960
|
rambai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965627
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-081-001/104
(SEMARIYA)
|
3301019000NRG24080620230992423
|
08/06/2023
|
TIJIYA BAI
|
3301019WL020960
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3437965772
|
|
MRS TIJIYA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-081-001/105
(SEMARIYA)
|
3301019000NRG24080620230992425
|
08/06/2023
|
FAGANI BAI
|
3301019WL020960
|
FAGANI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965658
|
|
MRS PHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-081-001/106
(SEMARIYA)
|
3301019000NRG24080620230992427
|
08/06/2023
|
JANKI BAI
|
3301019WL020960
|
JANKI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965683
|
|
MS JANKIBAI UDDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-081-001/107
(SEMARIYA)
|
3301019000NRG24080620230992428
|
08/06/2023
|
DHANPAT
|
3301019WL020960
|
DHANPAT
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965703
|
|
MR DHANPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-081-001/107
(SEMARIYA)
|
3301019000NRG24080620230992429
|
08/06/2023
|
SANTOSH
|
3301019WL020960
|
SANTOSH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965666
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-081-001/110
(SEMARIYA)
|
3301019000NRG24080620230992430
|
08/06/2023
|
MAHETARIN
|
3301019WL020960
|
MAHETARIN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965733
|
|
MRS MAHETAREEN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-081-001/114
(SEMARIYA)
|
3301019000NRG24080620230992432
|
08/06/2023
|
MAMTA
|
3301019WL020960
|
MAMTA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965745
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-081-001/114
(SEMARIYA)
|
3301019000NRG24080620230992431
|
08/06/2023
|
PARMESHWAR
|
3301019WL020960
|
PARMESHWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965715
|
|
MR PARMESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-081-001/119
(SEMARIYA)
|
3301019000NRG24080620230992433
|
08/06/2023
|
CHITKUNWAR
|
3301019WL020960
|
CHITKUNWAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965647
|
|
MRS CHITKUNWAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-081-001/12
(SEMARIYA)
|
3301019000NRG24080620230992434
|
08/06/2023
|
ASHOK SINGH
|
3301019WL020960
|
ASHOK SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437965646
|
|
Mr. ASHOK KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-081-001/120
(SEMARIYA)
|
3301019000NRG24080620230992435
|
08/06/2023
|
BHAGWANTIN
|
3301019WL020960
|
BHAGWANTIN
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3437965684
|
|
MS BHAGBANTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-081-001/121
(SEMARIYA)
|
3301019000NRG24080620230992436
|
08/06/2023
|
DIVYANSHU
|
3301019WL020960
|
DIVYANSHU
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965732
|
|
MASTER DIBYANSHU PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-081-001/122
(SEMARIYA)
|
3301019000NRG24080620230992437
|
08/06/2023
|
BIHARI SINGH
|
3301019WL020960
|
BIHARI SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965695
|
|
MR BIRANDRASINGH PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-081-001/124
(SEMARIYA)
|
3301019000NRG24080620230992439
|
08/06/2023
|
SUSHILA
|
3301019WL020960
|
SUSHILA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965702
|
|
MS SUSHILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-081-001/125
(SEMARIYA)
|
3301019000NRG24080620230992440
|
08/06/2023
|
HARPRASAD
|
3301019WL020960
|
HARPRASAD
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965723
|
|
MR HARPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-081-001/125
(SEMARIYA)
|
3301019000NRG24080620230992441
|
08/06/2023
|
SUKRITA
|
3301019WL020960
|
SUKRITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965762
|
|
MRS SUKRITI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-081-001/128
(SEMARIYA)
|
3301019000NRG24080620230992442
|
08/06/2023
|
HARKUNWAR
|
3301019WL020960
|
HARKUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965709
|
|
MS HARKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-081-001/129
(SEMARIYA)
|
3301019000NRG24080620230992443
|
08/06/2023
|
DEEPAK
|
3301019WL020960
|
DEEPAK
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965677
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-081-001/13
(SEMARIYA)
|
3301019000NRG24080620230992444
|
08/06/2023
|
SHUSHILA BAI
|
3301019WL020960
|
SHUSHILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965771
|
|
MRS SUSHILA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-081-001/134
(SEMARIYA)
|
3301019000NRG24080620230992446
|
08/06/2023
|
UDESHIYA
|
3301019WL020960
|
UDESHIYA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965650
|
|
MRS UDESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-081-001/135
(SEMARIYA)
|
3301019000NRG24080620230992448
|
08/06/2023
|
MADANKUNWAR
|
3301019WL020960
|
MADANKUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965682
|
|
MS MADANKUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-081-001/135
(SEMARIYA)
|
3301019000NRG24080620230992447
|
08/06/2023
|
SUMEDIYA
|
3301019WL020960
|
SUMEDIYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965704
|
|
MS SUMENDIYABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-081-001/138
(SEMARIYA)
|
3301019000NRG24080620230992449
|
08/06/2023
|
NIRMALA BAI
|
3301019WL020960
|
NIRMALA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965688
|
|
MS NIRAMLABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-081-001/139
(SEMARIYA)
|
3301019000NRG24080620230992451
|
08/06/2023
|
NEERA BAI
|
3301019WL020960
|
NEERA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965741
|
|
MRS NIRABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-081-001/139
(SEMARIYA)
|
3301019000NRG24080620230992450
|
08/06/2023
|
SUKWARA SINGH
|
3301019WL020960
|
SUKWARA SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965662
|
|
MR SHUKRAWARSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-081-001/14
(SEMARIYA)
|
3301019000NRG24080620230992452
|
08/06/2023
|
RAJKUMARI
|
3301019WL020960
|
RAJKUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965731
|
|
MRS RAJKUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-081-001/15
(SEMARIYA)
|
3301019000NRG24080620230992453
|
08/06/2023
|
TIJIYA BAI
|
3301019WL020960
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965708
|
|
MS TIJIYABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-081-001/16
(SEMARIYA)
|
3301019000NRG24080620230992454
|
08/06/2023
|
GAYATRI BAI
|
3301019WL020960
|
GAYATRI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965730
|
|
MRS GAYATRI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-081-001/162
(SEMARIYA)
|
3301019000NRG24080620230992455
|
08/06/2023
|
PAWARIYA
|
3301019WL020960
|
PAWARIYA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965714
|
|
MRS PAWARIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-081-001/18
(SEMARIYA)
|
3301019000NRG24080620230992456
|
08/06/2023
|
HINCHHARAM
|
3301019WL020960
|
HINCHHARAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965663
|
|
MR HINCHHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-081-001/19
(SEMARIYA)
|
3301019000NRG24080620230992457
|
08/06/2023
|
GANGA BAI
|
3301019WL020960
|
GANGA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965633
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-081-001/200
(SEMARIYA)
|
3301019000NRG24080620230992459
|
08/06/2023
|
MANKUNWAR
|
3301019WL020960
|
MANKUNWAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965632
|
|
MRS MANKUVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-081-001/207
(SEMARIYA)
|
3301019000NRG24080620230992462
|
08/06/2023
|
SAROJANI
|
3301019WL020960
|
SAROJANI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965761
|
|
MRS SAROJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-081-001/209
(SEMARIYA)
|
3301019000NRG24080620230992463
|
08/06/2023
|
KUNTI
|
3301019WL020960
|
KUNTI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965701
|
|
MS KUNTIBAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-081-001/210
(SEMARIYA)
|
3301019000NRG24080620230992464
|
08/06/2023
|
KODAIYA BAI
|
3301019WL020960
|
KODAIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965747
|
|
MRS KODAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-081-001/211
(SEMARIYA)
|
3301019000NRG24080620230992465
|
08/06/2023
|
SARSWATI
|
3301019WL020960
|
SARSWATI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965740
|
|
MRS SARSWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-081-001/212
(SEMARIYA)
|
3301019000NRG24080620230992466
|
08/06/2023
|
MATHURA DEVI
|
3301019WL020960
|
MATHURA DEVI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965690
|
|
MS MATHURABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-081-001/216
(SEMARIYA)
|
3301019000NRG24080620230992467
|
08/06/2023
|
FULESHWAR
|
3301019WL020960
|
FULESHWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965665
|
|
MS FULESHVARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-081-001/216
(SEMARIYA)
|
3301019000NRG24080620230992468
|
08/06/2023
|
KISHAN PORTE
|
3301019WL020960
|
KISHAN PORTE
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965769
|
|
MASTER KISHAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-081-001/217
(SEMARIYA)
|
3301019000NRG24080620230992470
|
08/06/2023
|
BELA BAI
|
3301019WL020960
|
BELA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965743
|
|
MRS BELABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-081-001/217
(SEMARIYA)
|
3301019000NRG24080620230992469
|
08/06/2023
|
SHIV PRASAD
|
3301019WL020960
|
SHIV PRASAD
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965717
|
|
Mr. SHIV PRASAD PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
KOTA
|
CH-01-019-081-001/219
(SEMARIYA)
|
3301019000NRG24080620230992471
|
08/06/2023
|
CHANDRABHAN
|
3301019WL020960
|
CHANDRABHAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965626
|
|
MR CHANDRABHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-081-001/219
(SEMARIYA)
|
3301019000NRG24080620230992472
|
08/06/2023
|
PUSHAPA
|
3301019WL020960
|
PUSHAPA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965728
|
|
MRS PUSHPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-081-001/220
(SEMARIYA)
|
3301019000NRG24080620230992473
|
08/06/2023
|
SHRAWAN KUMAR
|
3301019WL020960
|
SHRAWAN KUMAR
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/07/2023
|
|
3437965720
|
|
MR SHRAVAN KUMAR UDAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-081-001/222
(SEMARIYA)
|
3301019000NRG24080620230992475
|
08/06/2023
|
KUNJLAL
|
3301019WL020960
|
KUNJLAL
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965700
|
|
MR KUNJLAL UDAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-081-001/225
(SEMARIYA)
|
3301019000NRG24080620230992477
|
08/06/2023
|
DUKALHIN
|
3301019WL020960
|
DUKALHIN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965707
|
|
MS DUKALHEENBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-081-001/225
(SEMARIYA)
|
3301019000NRG24080620230992476
|
08/06/2023
|
TIKARAM
|
3301019WL020960
|
TIKARAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965748
|
|
SHRI TIKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-081-001/23
(SEMARIYA)
|
3301019000NRG24080620230992478
|
08/06/2023
|
SHIV BAI
|
3301019WL020960
|
SHIV BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965656
|
|
MRS SHIV BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-081-001/235
(SEMARIYA)
|
3301019000NRG24080620230992480
|
08/06/2023
|
SATYAJIT
|
3301019WL020960
|
SATYAJIT
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965628
|
|
MR SATYAJEET SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-081-001/235
(SEMARIYA)
|
3301019000NRG24080620230992479
|
08/06/2023
|
SOBHARANI
|
3301019WL020960
|
SOBHARANI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965750
|
|
MRS SOBHARANI PORTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-081-001/239
(SEMARIYA)
|
3301019000NRG24080620230992483
|
08/06/2023
|
MAANKUNWAR
|
3301019WL020960
|
MAANKUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965678
|
|
MRS MAAN KUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-081-001/243
(SEMARIYA)
|
3301019000NRG24080620230992484
|
08/06/2023
|
PRAMILA
|
3301019WL020960
|
PRAMILA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965718
|
|
MRS PRAMILABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-081-001/245
(SEMARIYA)
|
3301019000NRG24080620230992485
|
08/06/2023
|
SAVITA BAI
|
3301019WL020960
|
SAVITA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965713
|
|
MRS SAVITABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-081-001/250
(SEMARIYA)
|
3301019000NRG24080620230992487
|
08/06/2023
|
RAMPRASAD
|
3301019WL020960
|
RAMPRASAD
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965735
|
|
MR RAMPRASAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-081-001/250
(SEMARIYA)
|
3301019000NRG24080620230992488
|
08/06/2023
|
SHYAMMATI
|
3301019WL020960
|
SHYAMMATI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965657
|
|
MR RAMPRASAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-081-001/251
(SEMARIYA)
|
3301019000NRG24080620230992490
|
08/06/2023
|
ANITA
|
3301019WL020960
|
ANITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965697
|
|
MRS ANITABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-081-001/251
(SEMARIYA)
|
3301019000NRG24080620230992489
|
08/06/2023
|
JOHAN
|
3301019WL020960
|
JOHAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965763
|
|
MR JUHAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-081-001/260
(SEMARIYA)
|
3301019000NRG24080620230992491
|
08/06/2023
|
DASHODA BAI
|
3301019WL020960
|
DASHODA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965698
|
|
MS DASODABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-081-001/269
(SEMARIYA)
|
3301019000NRG24080620230992492
|
08/06/2023
|
RUKHAMANI BAI
|
3301019WL020960
|
RUKHAMANI BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965649
|
|
MRS RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-081-001/292
(SEMARIYA)
|
3301019000NRG24080620230992493
|
08/06/2023
|
AJEET
|
3301019WL020960
|
AJEET
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965724
|
|
MR AJEETPRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-081-001/294
(SEMARIYA)
|
3301019000NRG24080620230992495
|
08/06/2023
|
MITHLESH BAI
|
3301019WL020960
|
MITHLESH BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965710
|
|
MRS MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-081-001/3
(SEMARIYA)
|
3301019000NRG24080620230992496
|
08/06/2023
|
ARJUN SINGH
|
3301019WL020960
|
ARJUN SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965694
|
|
MR ARJUNSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-081-001/32
(SEMARIYA)
|
3301019000NRG24080620230992498
|
08/06/2023
|
SEETA RAM
|
3301019WL020960
|
SEETA RAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965660
|
|
SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-081-001/327
(SEMARIYA)
|
3301019000NRG24080620230992499
|
08/06/2023
|
AHILYA BAI
|
3301019WL020960
|
AHILYA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965766
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-081-001/332
(SEMARIYA)
|
3301019000NRG24080620230992500
|
08/06/2023
|
VISHAKHA BAI
|
3301019WL020960
|
VISHAKHA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965738
|
|
MRS VISAKHABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-081-001/333
(SEMARIYA)
|
3301019000NRG24080620230992502
|
08/06/2023
|
meena bai
|
3301019WL020960
|
meena bai
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965654
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-081-001/334
(SEMARIYA)
|
3301019000NRG24080620230992503
|
08/06/2023
|
RUKHAMANI
|
3301019WL020960
|
RUKHAMANI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965758
|
|
MRS ROOKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-081-001/34
(SEMARIYA)
|
3301019000NRG24080620230992506
|
08/06/2023
|
CHAITRAM
|
3301019WL020960
|
CHAITRAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965661
|
|
MR CHAITRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-081-001/34
(SEMARIYA)
|
3301019000NRG24080620230992507
|
08/06/2023
|
RAMKUMARI
|
3301019WL020960
|
RAMKUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965655
|
|
MRS RAMKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-081-001/36
(SEMARIYA)
|
3301019000NRG24080620230992508
|
08/06/2023
|
FEKAN BAI
|
3301019WL020960
|
FEKAN BAI
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
14/07/2023
|
|
3437965767
|
|
MRS FEKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-081-001/37
(SEMARIYA)
|
3301019000NRG24080620230992509
|
08/06/2023
|
JAY KUMARI
|
3301019WL020960
|
JAY KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965768
|
|
MRS JAIKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-081-001/372
(SEMARIYA)
|
3301019000NRG24080620230992510
|
08/06/2023
|
KOUSHILYA
|
3301019WL020960
|
KOUSHILYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965737
|
|
MRS KAOSHILYA BAI GHANDHARW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-081-001/38
(SEMARIYA)
|
3301019000NRG24080620230992512
|
08/06/2023
|
RAMPRASAD
|
3301019WL020960
|
RAMPRASAD
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965765
|
|
SHRI RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-081-001/38
(SEMARIYA)
|
3301019000NRG24080620230992513
|
08/06/2023
|
SANTOSHI
|
3301019WL020960
|
SANTOSHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965726
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-081-001/381
(SEMARIYA)
|
3301019000NRG24080620230992515
|
08/06/2023
|
DIDESWARI
|
3301019WL020960
|
DIDESWARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965651
|
|
MRS DIDESWARI LAGAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-081-001/381
(SEMARIYA)
|
3301019000NRG24080620230992514
|
08/06/2023
|
KAMLESH KUMAR
|
3301019WL020960
|
KAMLESH KUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965668
|
|
MR KAMLESH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-081-001/384
(SEMARIYA)
|
3301019000NRG24080620230992517
|
08/06/2023
|
DURGA BAI
|
3301019WL020960
|
DURGA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965653
|
|
MRS DURGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-081-001/393
(SEMARIYA)
|
3301019000NRG24080620230992518
|
08/06/2023
|
RAJNI BAI
|
3301019WL020960
|
RAJNI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965744
|
|
MRS RAJANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-081-001/41
(SEMARIYA)
|
3301019000NRG24080620230992521
|
08/06/2023
|
jaleshwar
|
3301019WL020960
|
jaleshwar
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965648
|
|
MR JALESSHWAR KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-081-001/41
(SEMARIYA)
|
3301019000NRG24080620230992520
|
08/06/2023
|
JALESHWARI
|
3301019WL020960
|
JALESHWARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965764
|
|
MISS JALESWARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-081-001/41
(SEMARIYA)
|
3301019000NRG24080620230992519
|
08/06/2023
|
SUKHNANDAN SINGH
|
3301019WL020960
|
SUKHNANDAN SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965712
|
|
MR SUKHNANDAN SHINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-081-001/42
(SEMARIYA)
|
3301019000NRG24080620230992522
|
08/06/2023
|
SUSHILA BAI
|
3301019WL020960
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965755
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-081-001/43
(SEMARIYA)
|
3301019000NRG24080620230992523
|
08/06/2023
|
SUKUN BAI
|
3301019WL020960
|
SUKUN BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
15/07/2023
|
|
3437965685
|
|
Mrs. SANKUN BAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-081-001/430
(SEMARIYA)
|
3301019000NRG24080620230992524
|
08/06/2023
|
NAIN KUNWAR
|
3301019WL020960
|
NAIN KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437965706
|
|
Mrs. Nain Kunvar Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-081-001/431
(SEMARIYA)
|
3301019000NRG24080620230992525
|
08/06/2023
|
BODH RAM
|
3301019WL020960
|
BODH RAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965754
|
|
MRS BODHRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-081-001/431
(SEMARIYA)
|
3301019000NRG24080620230992526
|
08/06/2023
|
PREETI DEVI
|
3301019WL020960
|
PREETI DEVI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965753
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-081-001/46
(SEMARIYA)
|
3301019000NRG24080620230992527
|
08/06/2023
|
DEVAN SINGH
|
3301019WL020960
|
DEVAN SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965669
|
|
MR DEVANSINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-081-001/46
(SEMARIYA)
|
3301019000NRG24080620230992528
|
08/06/2023
|
SUKLI BAI
|
3301019WL020960
|
SUKLI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965686
|
|
MS SUKLIBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-081-001/5
(SEMARIYA)
|
3301019000NRG24080620230992532
|
08/06/2023
|
DIULLICHAND
|
3301019WL020960
|
DIULLICHAND
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965693
|
|
MR DULICHAND DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-081-001/5
(SEMARIYA)
|
3301019000NRG24080620230992533
|
08/06/2023
|
SUSHILA BAI
|
3301019WL020960
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965756
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-081-001/511
(SEMARIYA)
|
3301019000NRG24080620230992534
|
08/06/2023
|
SUSHILA BAI
|
3301019WL020960
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965631
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-081-001/519
(SEMARIYA)
|
3301019000NRG24080620230992536
|
08/06/2023
|
SUBHADRA DEVI
|
3301019WL020960
|
SUBHADRA DEVI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965749
|
|
MRS SUBHADRA DEVI PORTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-081-001/56
(SEMARIYA)
|
3301019000NRG24080620230992537
|
08/06/2023
|
SUMITRA
|
3301019WL020960
|
SUMITRA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965675
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-081-001/57
(SEMARIYA)
|
3301019000NRG24080620230992540
|
08/06/2023
|
AMRIKA BAI
|
3301019WL020960
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965739
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-081-001/57
(SEMARIYA)
|
3301019000NRG24080620230992539
|
08/06/2023
|
SANTRAM
|
3301019WL020960
|
SANTRAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965721
|
|
MR SANTRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-081-001/6
(SEMARIYA)
|
3301019000NRG24080620230992542
|
08/06/2023
|
JAGESHAR
|
3301019WL020960
|
JAGESHAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965719
|
|
MR JAGESHAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-081-001/6
(SEMARIYA)
|
3301019000NRG24080620230992543
|
08/06/2023
|
SHUKWARIYA
|
3301019WL020960
|
SHUKWARIYA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965705
|
|
MS SUKWARIYABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-081-001/61
(SEMARIYA)
|
3301019000NRG24080620230992544
|
08/06/2023
|
PIYARIYA BAI
|
3301019WL020960
|
PIYARIYA BAI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/07/2023
|
|
3437965634
|
|
MRS PIYARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-081-001/66
(SEMARIYA)
|
3301019000NRG24080620230992545
|
08/06/2023
|
RAJKUMARI
|
3301019WL020960
|
RAJKUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965689
|
|
MS RAJKUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-081-001/68
(SEMARIYA)
|
3301019000NRG24080620230992546
|
08/06/2023
|
HIRA MANI
|
3301019WL020960
|
HIRA MANI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965659
|
|
MR HIRAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-081-001/69
(SEMARIYA)
|
3301019000NRG24080620230992547
|
08/06/2023
|
MADHUR SINGH
|
3301019WL020960
|
MADHUR SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965716
|
|
MR MADHURSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-081-001/69
(SEMARIYA)
|
3301019000NRG24080620230992548
|
08/06/2023
|
URMILA BAI
|
3301019WL020960
|
URMILA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965760
|
|
MRS URMILA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-081-001/7
(SEMARIYA)
|
3301019000NRG24080620230992550
|
08/06/2023
|
FAGNIBAI
|
3301019WL020960
|
FAGNIBAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965759
|
|
MRS PHAGNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-081-001/7
(SEMARIYA)
|
3301019000NRG24080620230992549
|
08/06/2023
|
NANDU
|
3301019WL020960
|
NANDU
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965722
|
|
MR NANDURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-081-001/70
(SEMARIYA)
|
3301019000NRG24080620230992551
|
08/06/2023
|
LAKSHMIN BAI
|
3301019WL020960
|
LAKSHMIN BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437965680
|
|
Mrs. LAXMEEN BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-081-001/71
(SEMARIYA)
|
3301019000NRG24080620230992552
|
08/06/2023
|
SUKMANI
|
3301019WL020960
|
SUKMANI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965667
|
|
Sukhmani Kushra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOTA
|
CH-01-019-081-001/73
(SEMARIYA)
|
3301019000NRG24080620230992553
|
08/06/2023
|
MELAN BAI
|
3301019WL020960
|
MELAN BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965699
|
|
MRS MELANABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-081-001/77
(SEMARIYA)
|
3301019000NRG24080620230992554
|
08/06/2023
|
MITTHU RAM
|
3301019WL020960
|
MITTHU RAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965687
|
|
MR MITTHOORAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-081-001/79
(SEMARIYA)
|
3301019000NRG24080620230992555
|
08/06/2023
|
SONIYA BAI
|
3301019WL020960
|
SONIYA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965746
|
|
MRS SONIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-081-001/8
(SEMARIYA)
|
3301019000NRG24080620230992556
|
08/06/2023
|
PRAMILA BAI
|
3301019WL020960
|
PRAMILA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437965711
|
|
Mrs. PRAMILA PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
132
|
KOTA
|
CH-01-019-081-001/80
(SEMARIYA)
|
3301019000NRG24080620230992557
|
08/06/2023
|
MADHUR SINGH
|
3301019WL020960
|
MADHUR SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965751
|
|
SHRI MADHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-081-001/80
(SEMARIYA)
|
3301019000NRG24080620230992558
|
08/06/2023
|
PUNIYA BAI
|
3301019WL020960
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965727
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-081-001/85
(SEMARIYA)
|
3301019000NRG24080620230992560
|
08/06/2023
|
SHANKAR SINGH
|
3301019WL020960
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965770
|
|
SHRI SHANKAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-081-001/87
(SEMARIYA)
|
3301019000NRG24080620230992561
|
08/06/2023
|
SHAILENDRI
|
3301019WL020960
|
SHAILENDRI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965752
|
|
MRS SHAILENDRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-081-001/88
(SEMARIYA)
|
3301019000NRG24080620230992563
|
08/06/2023
|
SHITBAI
|
3301019WL020960
|
SHITBAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965757
|
|
MRS SHITBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-081-001/88
(SEMARIYA)
|
3301019000NRG24080620230992562
|
08/06/2023
|
SWARUP SINGH
|
3301019WL020960
|
SWARUP SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965664
|
|
MR SAROOPSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-081-001/98
(SEMARIYA)
|
3301019000NRG24080620230992566
|
08/06/2023
|
MEENA BAI
|
3301019WL020960
|
MEENA BAI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/07/2023
|
|
3437965742
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-081-001/99
(SEMARIYA)
|
3301019000NRG24080620230992568
|
08/06/2023
|
KAILASH SINGH
|
3301019WL020960
|
KAILASH SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965670
|
|
MR KAILASH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-081-001/99
(SEMARIYA)
|
3301019000NRG24080620230992567
|
08/06/2023
|
KUWARIYA BAI
|
3301019WL020960
|
KUWARIYA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965691
|
|
MS KUWARIYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
141
|
KOTA
|
CH-01-019-081-001/247
(SEMARIYA)
|
3301019000NRG24080620230992486
|
08/06/2023
|
GANESHIYA
|
3301019WL020960
|
GANESHIYA
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
14/07/2023
|
|
3437965672
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-081-001/382
(SEMARIYA)
|
3301019000NRG24080620230992516
|
08/06/2023
|
URMILA BAI
|
3301019WL020960
|
URMILA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965652
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-081-001/46
(SEMARIYA)
|
3301019000NRG24080620230992529
|
08/06/2023
|
DURGESH SINGH
|
3301019WL020960
|
DURGESH SINGH
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965734
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-081-001/462
(SEMARIYA)
|
3301019000NRG24080620230992531
|
08/06/2023
|
KAVITA
|
3301019WL020960
|
KAVITA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965725
|
|
MISS KAVITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-081-001/462
(SEMARIYA)
|
3301019000NRG24080620230992530
|
08/06/2023
|
NEPAL SINGH
|
3301019WL020960
|
NEPAL SINGH
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965692
|
|
MR NAIPALASINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-081-001/93
(SEMARIYA)
|
3301019000NRG24080620230992564
|
08/06/2023
|
SUNIL KUMAR
|
3301019WL020960
|
SUNIL KUMAR
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3437965630
|
|
MR SUNIL KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-081-001/95
(SEMARIYA)
|
3301019000NRG24080620230992565
|
08/06/2023
|
HEMLATA
|
3301019WL020960
|
HEMLATA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437965629
|
|
MRS HEMLATA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104320
|
104320
|
|
|
|
|
|
|
|