|
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-01-019-051-001/465
(MANPAHARI)
|
3301019000NRG24150520230558058
|
18/05/2023
|
BHUNESWAR
|
3301019WL011595
|
BHUNESWAR
|
00093
|
CRGB0000411
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898749
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-051-001/673
(MANPAHARI)
|
3301019000NRG24150520230558096
|
18/05/2023
|
ANJALI
|
3301019WL011595
|
ANJALI
|
00093
|
CRGB0000411
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898728
|
|
Miss. ANJLI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-051-001/107
(MANPAHARI)
|
3301019000NRG24150520230557984
|
18/05/2023
|
DURPATI JANGDE
|
3301019WL011595
|
DURPATI JANGDE
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898680
|
|
DURPATI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/107
(MANPAHARI)
|
3301019000NRG24150520230557985
|
18/05/2023
|
NEELAM
|
3301019WL011595
|
NEELAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898681
|
|
NEELAM JANGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTA
|
CH-01-019-051-001/124
(MANPAHARI)
|
3301019000NRG24150520230557987
|
18/05/2023
|
AANGAN
|
3301019WL011595
|
AANGAN
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898665
|
|
ANGAN BAI KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-051-001/124
(MANPAHARI)
|
3301019000NRG24150520230557986
|
18/05/2023
|
SUKHIRAM
|
3301019WL011595
|
SUKHIRAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898620
|
|
SUKHI RAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-051-001/126
(MANPAHARI)
|
3301019000NRG24150520230557988
|
18/05/2023
|
JETHURAM
|
3301019WL011595
|
JETHURAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898678
|
|
MR JETHURAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-051-001/130
(MANPAHARI)
|
3301019000NRG24150520230557990
|
18/05/2023
|
SHANTI BAI
|
3301019WL011595
|
SHANTI BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898628
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-051-001/130
(MANPAHARI)
|
3301019000NRG24150520230557989
|
18/05/2023
|
VISHRAM
|
3301019WL011595
|
VISHRAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898661
|
|
BISHRAM DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-051-001/134
(MANPAHARI)
|
3301019000NRG24150520230557991
|
18/05/2023
|
KUNWARIYA
|
3301019WL011595
|
KUNWARIYA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898660
|
|
KUNWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-051-001/135
(MANPAHARI)
|
3301019000NRG24150520230557992
|
18/05/2023
|
RAJKUMAR
|
3301019WL011595
|
RAJKUMAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898682
|
|
Mr. RAJKUMAR BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-051-001/135
(MANPAHARI)
|
3301019000NRG24150520230557993
|
18/05/2023
|
REKHABAI
|
3301019WL011595
|
REKHABAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898683
|
|
REKHABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-051-001/15
(MANPAHARI)
|
3301019000NRG24150520230557994
|
18/05/2023
|
RAMPASAD
|
3301019WL011595
|
RAMPASAD
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898706
|
|
RAMPRASAD TODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-051-001/15
(MANPAHARI)
|
3301019000NRG24150520230557995
|
18/05/2023
|
UASMNI
|
3301019WL011595
|
UASMNI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898702
|
|
USMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-051-001/169
(MANPAHARI)
|
3301019000NRG24150520230557996
|
18/05/2023
|
ANJORA BAI
|
3301019WL011595
|
ANJORA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898667
|
|
ANJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24150520230557997
|
18/05/2023
|
JATIRAM
|
3301019WL011595
|
JATIRAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898646
|
|
JATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24150520230557998
|
18/05/2023
|
SIYA RAM
|
3301019WL011595
|
SIYA RAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898645
|
|
SIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-051-001/172
(MANPAHARI)
|
3301019000NRG24150520230557999
|
18/05/2023
|
NATHAILSINGH
|
3301019WL011595
|
NATHAILSINGH
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898669
|
|
NATHELRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-051-001/175
(MANPAHARI)
|
3301019000NRG24150520230558000
|
18/05/2023
|
DHANAIYA
|
3301019WL011595
|
DHANAIYA
|
00354
|
PUNB0049910
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821898622
|
|
MS DHANIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-051-001/176
(MANPAHARI)
|
3301019000NRG24150520230558002
|
18/05/2023
|
PARWATI
|
3301019WL011595
|
PARWATI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898655
|
|
PARVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-051-001/176
(MANPAHARI)
|
3301019000NRG24150520230558001
|
18/05/2023
|
SIKAM
|
3301019WL011595
|
SIKAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898656
|
|
Mr. SHIV KUMAR BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-051-001/177
(MANPAHARI)
|
3301019000NRG24150520230558004
|
18/05/2023
|
ANITA
|
3301019WL011595
|
ANITA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898630
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-051-001/177
(MANPAHARI)
|
3301019000NRG24150520230558003
|
18/05/2023
|
CHURAWAN
|
3301019WL011595
|
CHURAWAN
|
00354
|
PUNB0049910
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821898629
|
|
Mr. CHURAVAN BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
KOTA
|
CH-01-019-051-001/221
(MANPAHARI)
|
3301019000NRG24150520230558006
|
18/05/2023
|
SHUKHICHAND
|
3301019WL011595
|
SHUKHICHAND
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898710
|
|
MANBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-051-001/233
(MANPAHARI)
|
3301019000NRG24150520230558009
|
18/05/2023
|
BHANU
|
3301019WL011595
|
BHANU
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898697
|
|
BHANU PRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-051-001/233
(MANPAHARI)
|
3301019000NRG24150520230558010
|
18/05/2023
|
UMA BAI
|
3301019WL011595
|
UMA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898698
|
|
UMABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-051-001/234
(MANPAHARI)
|
3301019000NRG24150520230558011
|
18/05/2023
|
RAMESHWAR
|
3301019WL011595
|
RAMESHWAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898639
|
|
RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-051-001/234
(MANPAHARI)
|
3301019000NRG24150520230558012
|
18/05/2023
|
SUNITA
|
3301019WL011595
|
SUNITA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898709
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-051-001/235
(MANPAHARI)
|
3301019000NRG24150520230558014
|
18/05/2023
|
ANITA
|
3301019WL011595
|
ANITA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898638
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-051-001/235
(MANPAHARI)
|
3301019000NRG24150520230558013
|
18/05/2023
|
TAMESHVAR
|
3301019WL011595
|
TAMESHVAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898637
|
|
TAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-051-001/238
(MANPAHARI)
|
3301019000NRG24150520230558015
|
18/05/2023
|
DHANARAM
|
3301019WL011595
|
DHANARAM
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898642
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-051-001/238
(MANPAHARI)
|
3301019000NRG24150520230558016
|
18/05/2023
|
RAMNARAYAN
|
3301019WL011595
|
RAMNARAYAN
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898679
|
|
Ramnarayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOTA
|
CH-01-019-051-001/242
(MANPAHARI)
|
3301019000NRG24150520230558018
|
18/05/2023
|
KUNTI BAI
|
3301019WL011595
|
KUNTI BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898686
|
|
MRS KUNTI BAI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-051-001/242
(MANPAHARI)
|
3301019000NRG24150520230558017
|
18/05/2023
|
RAJKUMAR
|
3301019WL011595
|
RAJKUMAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898685
|
|
MR RAJ KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-051-001/263
(MANPAHARI)
|
3301019000NRG24150520230558019
|
18/05/2023
|
REKHA RAM
|
3301019WL011595
|
REKHA RAM
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898654
|
|
Mr. REKHARAM AAHIRE s o PANCHRAM AAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-051-001/265
(MANPAHARI)
|
3301019000NRG24150520230558020
|
18/05/2023
|
BHAGIRATHI
|
3301019WL011595
|
BHAGIRATHI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898700
|
|
Mr. BHAGIRATI JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
KOTA
|
CH-01-019-051-001/265
(MANPAHARI)
|
3301019000NRG24150520230558021
|
18/05/2023
|
INDRAWATI
|
3301019WL011595
|
INDRAWATI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898701
|
|
MRS INDAVATI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-051-001/266
(MANPAHARI)
|
3301019000NRG24150520230558022
|
18/05/2023
|
RAMPRASAD
|
3301019WL011595
|
RAMPRASAD
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898631
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-051-001/266
(MANPAHARI)
|
3301019000NRG24150520230558023
|
18/05/2023
|
SHYAMKUNVAR
|
3301019WL011595
|
SHYAMKUNVAR
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898636
|
|
SHYAMKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-051-001/276
(MANPAHARI)
|
3301019000NRG24150520230558024
|
18/05/2023
|
GULAB
|
3301019WL011595
|
GULAB
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898705
|
|
GULAB KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-051-001/276
(MANPAHARI)
|
3301019000NRG24150520230558025
|
18/05/2023
|
SAROJ
|
3301019WL011595
|
SAROJ
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898633
|
|
MRS SAROJ KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-051-001/278
(MANPAHARI)
|
3301019000NRG24150520230558029
|
18/05/2023
|
AGAR BAI
|
3301019WL011595
|
AGAR BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898640
|
|
AAGER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-051-001/278
(MANPAHARI)
|
3301019000NRG24150520230558028
|
18/05/2023
|
UMEND RAM
|
3301019WL011595
|
UMEND RAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898695
|
|
UMENDRAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-051-001/285
(MANPAHARI)
|
3301019000NRG24150520230558030
|
18/05/2023
|
MELA RAM
|
3301019WL011595
|
MELA RAM
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898671
|
|
MELARAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-051-001/285
(MANPAHARI)
|
3301019000NRG24150520230558031
|
18/05/2023
|
NANDANI
|
3301019WL011595
|
NANDANI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898651
|
|
NANDINI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-051-001/292
(MANPAHARI)
|
3301019000NRG24150520230558032
|
18/05/2023
|
AMARDAS
|
3301019WL011595
|
AMARDAS
|
00354
|
PUNB0049910
|
780
|
780
|
Rejected
|
24/05/2023
|
|
1821898626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KOTA
|
CH-01-019-051-001/292
(MANPAHARI)
|
3301019000NRG24150520230558033
|
18/05/2023
|
SEETA BAI
|
3301019WL011595
|
SEETA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898618
|
|
MRS SEETA BAI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-051-001/310
(MANPAHARI)
|
3301019000NRG24150520230558039
|
18/05/2023
|
HAMESHARI
|
3301019WL011595
|
HAMESHARI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898658
|
|
MRS HAMESHVARI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-051-001/310
(MANPAHARI)
|
3301019000NRG24150520230558038
|
18/05/2023
|
HEERA LAL
|
3301019WL011595
|
HEERA LAL
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898657
|
|
HIRALAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-051-001/345
(MANPAHARI)
|
3301019000NRG24150520230558043
|
18/05/2023
|
DILIP
|
3301019WL011595
|
DILIP
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898688
|
|
MR DILIP KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-051-001/345
(MANPAHARI)
|
3301019000NRG24150520230558042
|
18/05/2023
|
SUNITA
|
3301019WL011595
|
SUNITA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898652
|
|
SUNITA DEVI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-051-001/350
(MANPAHARI)
|
3301019000NRG24150520230558044
|
18/05/2023
|
KUSHAL SINGH
|
3301019WL011595
|
KUSHAL SINGH
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898708
|
|
KUSHLAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-051-001/350
(MANPAHARI)
|
3301019000NRG24150520230558045
|
18/05/2023
|
SUMITRA BAI
|
3301019WL011595
|
SUMITRA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898717
|
|
SUMITRA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-051-001/355
(MANPAHARI)
|
3301019000NRG24150520230558046
|
18/05/2023
|
SAVITRI
|
3301019WL011595
|
SAVITRI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898712
|
|
SAVITRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-051-001/359
(MANPAHARI)
|
3301019000NRG24150520230558048
|
18/05/2023
|
KAVITA
|
3301019WL011595
|
KAVITA
|
00354
|
PUNB0049910
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821898614
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-051-001/359
(MANPAHARI)
|
3301019000NRG24150520230558047
|
18/05/2023
|
USAMANI BAI
|
3301019WL011595
|
USAMANI BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898632
|
|
Mrs. USHMANI W/OANANT RAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-051-001/360
(MANPAHARI)
|
3301019000NRG24150520230558049
|
18/05/2023
|
MUKESH
|
3301019WL011595
|
MUKESH
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898694
|
|
MUKESH AAHIRE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTA
|
CH-01-019-051-001/361
(MANPAHARI)
|
3301019000NRG24150520230558051
|
18/05/2023
|
DIPA
|
3301019WL011595
|
DIPA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898659
|
|
DEEPABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-051-001/361
(MANPAHARI)
|
3301019000NRG24150520230558050
|
18/05/2023
|
TULAram
|
3301019WL011595
|
TULAram
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898672
|
|
TULARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-051-001/385
(MANPAHARI)
|
3301019000NRG24150520230558053
|
18/05/2023
|
DINANK
|
3301019WL011595
|
DINANK
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898641
|
|
DINAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-051-001/385
(MANPAHARI)
|
3301019000NRG24150520230558052
|
18/05/2023
|
SATRUPA
|
3301019WL011595
|
SATRUPA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898666
|
|
SATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-051-001/462
(MANPAHARI)
|
3301019000NRG24150520230558055
|
18/05/2023
|
KHELANDAS GHRITLAHRE
|
3301019WL011595
|
KHELANDAS GHRITLAHRE
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898615
|
|
KHELANDAS GHRITLAHRE SO SUKHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-051-001/463
(MANPAHARI)
|
3301019000NRG24150520230558057
|
18/05/2023
|
BHAGAWATI
|
3301019WL011595
|
BHAGAWATI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898611
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-051-001/518
(MANPAHARI)
|
3301019000NRG24150520230558059
|
18/05/2023
|
AARTI
|
3301019WL011595
|
AARTI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898624
|
|
ARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-051-001/519
(MANPAHARI)
|
3301019000NRG24150520230558060
|
18/05/2023
|
ramkumari
|
3301019WL011595
|
ramkumari
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898653
|
|
RAMKUMARI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-051-001/522
(MANPAHARI)
|
3301019000NRG24150520230558061
|
18/05/2023
|
DILIP
|
3301019WL011595
|
DILIP
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898704
|
|
DILIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-051-001/522
(MANPAHARI)
|
3301019000NRG24150520230558062
|
18/05/2023
|
RAMKALI
|
3301019WL011595
|
RAMKALI
|
00354
|
PUNB0049910
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821898703
|
|
MS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-051-001/525
(MANPAHARI)
|
3301019000NRG24150520230558063
|
18/05/2023
|
LALITA BAI
|
3301019WL011595
|
LALITA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898664
|
|
LALITA DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-051-001/53
(MANPAHARI)
|
3301019000NRG24150520230558065
|
18/05/2023
|
FULAWA BAI
|
3301019WL011595
|
FULAWA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898676
|
|
MRS PHOOL BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-051-001/53
(MANPAHARI)
|
3301019000NRG24150520230558064
|
18/05/2023
|
KAMAL
|
3301019WL011595
|
KAMAL
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898677
|
|
Mr. KAMAL SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-051-001/536
(MANPAHARI)
|
3301019000NRG24150520230558066
|
18/05/2023
|
BIRJHA BAI
|
3301019WL011595
|
BIRJHA BAI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898693
|
|
MRS BIRJHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-051-001/548
(MANPAHARI)
|
3301019000NRG24150520230558067
|
18/05/2023
|
GANGOTRI BAI
|
3301019WL011595
|
GANGOTRI BAI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898621
|
|
MRS GANGOTRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-051-001/549
(MANPAHARI)
|
3301019000NRG24150520230558069
|
18/05/2023
|
BAISAKHIYA BAI
|
3301019WL011595
|
BAISAKHIYA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898650
|
|
BAISHAKHIYA KHUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-051-001/549
(MANPAHARI)
|
3301019000NRG24150520230558068
|
18/05/2023
|
SIYARAM
|
3301019WL011595
|
SIYARAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898648
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-051-001/55
(MANPAHARI)
|
3301019000NRG24150520230558070
|
18/05/2023
|
ASHOK KUMAR
|
3301019WL011595
|
ASHOK KUMAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898663
|
|
ASHOK KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-051-001/55
(MANPAHARI)
|
3301019000NRG24150520230558071
|
18/05/2023
|
LAXMIN BAI
|
3301019WL011595
|
LAXMIN BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898711
|
|
LAXMEEN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-051-001/552
(MANPAHARI)
|
3301019000NRG24150520230558073
|
18/05/2023
|
NIRJALA BAI
|
3301019WL011595
|
NIRJALA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898670
|
|
NIRJALA BAI CHETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-051-001/552
(MANPAHARI)
|
3301019000NRG24150520230558072
|
18/05/2023
|
RIKHI RAM
|
3301019WL011595
|
RIKHI RAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898623
|
|
RIKHIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-051-001/554
(MANPAHARI)
|
3301019000NRG24150520230558074
|
18/05/2023
|
DHANA BAI
|
3301019WL011595
|
DHANA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898690
|
|
Dhanbai Khushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOTA
|
CH-01-019-051-001/555
(MANPAHARI)
|
3301019000NRG24150520230558075
|
18/05/2023
|
GEETA BAI
|
3301019WL011595
|
GEETA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898649
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-051-001/556
(MANPAHARI)
|
3301019000NRG24150520230558076
|
18/05/2023
|
NIRMALA BAI
|
3301019WL011595
|
NIRMALA BAI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898691
|
|
MS SAGAR BAI KHUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-051-001/560
(MANPAHARI)
|
3301019000NRG24150520230558077
|
18/05/2023
|
BHAGWATI
|
3301019WL011595
|
BHAGWATI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898643
|
|
BHAGVATI PRASAD MARKAM
|
IDBI BANK(607095)
|
|
83
|
KOTA
|
CH-01-019-051-001/560
(MANPAHARI)
|
3301019000NRG24150520230558078
|
18/05/2023
|
HEMA BAI
|
3301019WL011595
|
HEMA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898644
|
|
Hema Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KOTA
|
CH-01-019-051-001/569
(MANPAHARI)
|
3301019000NRG24150520230558080
|
18/05/2023
|
DUPAD BAI
|
3301019WL011595
|
DUPAD BAI
|
00354
|
PUNB0049910
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821898674
|
|
DURPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-051-001/569
(MANPAHARI)
|
3301019000NRG24150520230558079
|
18/05/2023
|
PAWAN KUMAR
|
3301019WL011595
|
PAWAN KUMAR
|
00354
|
PUNB0049910
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821898707
|
|
PAWAN JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-051-001/574
(MANPAHARI)
|
3301019000NRG24150520230558081
|
18/05/2023
|
JETENDRA
|
3301019WL011595
|
JETENDRA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898617
|
|
JITENDRA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-051-001/574
(MANPAHARI)
|
3301019000NRG24150520230558082
|
18/05/2023
|
RAJKUMARI
|
3301019WL011595
|
RAJKUMARI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898616
|
|
RAJ KUMARI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-051-001/584
(MANPAHARI)
|
3301019000NRG24150520230558083
|
18/05/2023
|
GEETA BAI
|
3301019WL011595
|
GEETA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898647
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-051-001/586
(MANPAHARI)
|
3301019000NRG24150520230558084
|
18/05/2023
|
SITA BAI
|
3301019WL011595
|
SITA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898689
|
|
MRS SEETA BAI KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-051-001/6
(MANPAHARI)
|
3301019000NRG24150520230558085
|
18/05/2023
|
RAMDULAR
|
3301019WL011595
|
RAMDULAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898627
|
|
RAMDULAR DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-051-001/6
(MANPAHARI)
|
3301019000NRG24150520230558086
|
18/05/2023
|
THIVENI
|
3301019WL011595
|
THIVENI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898696
|
|
TRIVENI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-051-001/60
(MANPAHARI)
|
3301019000NRG24150520230558087
|
18/05/2023
|
SHANTI
|
3301019WL011595
|
SHANTI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898619
|
|
MRS SHANTI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-051-001/613
(MANPAHARI)
|
3301019000NRG24150520230558088
|
18/05/2023
|
SHAKUN BAI
|
3301019WL011595
|
SHAKUN BAI
|
00354
|
PUNB0049910
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821898692
|
|
MRS SURUJ BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-051-001/615
(MANPAHARI)
|
3301019000NRG24150520230558089
|
18/05/2023
|
RAMAYAN SINGH
|
3301019WL011595
|
RAMAYAN SINGH
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898668
|
|
RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-051-001/62
(MANPAHARI)
|
3301019000NRG24150520230558092
|
18/05/2023
|
BAJARHIN
|
3301019WL011595
|
BAJARHIN
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898625
|
|
BAJARHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-051-001/625
(MANPAHARI)
|
3301019000NRG24150520230558094
|
18/05/2023
|
ANITA
|
3301019WL011595
|
ANITA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898675
|
|
ANITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-051-001/625
(MANPAHARI)
|
3301019000NRG24150520230558093
|
18/05/2023
|
ROSHAN
|
3301019WL011595
|
ROSHAN
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898684
|
|
ROSHAN KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-051-001/688
(MANPAHARI)
|
3301019000NRG24150520230558102
|
18/05/2023
|
SUSHMA
|
3301019WL011595
|
SUSHMA
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898699
|
|
MISS SUSHMA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-051-001/71
(MANPAHARI)
|
3301019000NRG24150520230558117
|
18/05/2023
|
GORELAL
|
3301019WL011595
|
GORELAL
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898662
|
|
GORELAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-051-001/728
(MANPAHARI)
|
3301019000NRG24150520230558123
|
18/05/2023
|
DEEPAK KUMAR
|
3301019WL011595
|
DEEPAK KUMAR
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898687
|
|
DEEPAK KUMAR DAHIRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTA
|
CH-01-019-051-001/728
(MANPAHARI)
|
3301019000NRG24150520230558124
|
18/05/2023
|
DURGESH KUMAR
|
3301019WL011595
|
DURGESH KUMAR
|
00354
|
PUNB0049910
|
650
|
650
|
Rejected
|
24/05/2023
|
|
1821898613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KOTA
|
CH-01-019-051-001/732
(MANPAHARI)
|
3301019000NRG24150520230558127
|
18/05/2023
|
RAJNI BAI
|
3301019WL011595
|
RAJNI BAI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898612
|
|
RAJANI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-051-001/75
(MANPAHARI)
|
3301019000NRG24150520230558131
|
18/05/2023
|
BAISKHIYA
|
3301019WL011595
|
BAISKHIYA
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898634
|
|
BAISAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-051-001/75
(MANPAHARI)
|
3301019000NRG24150520230558130
|
18/05/2023
|
RAJKUMAR
|
3301019WL011595
|
RAJKUMAR
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898635
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-051-001/9
(MANPAHARI)
|
3301019000NRG24150520230558133
|
18/05/2023
|
CHAPABAI
|
3301019WL011595
|
CHAPABAI
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898715
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-051-001/9
(MANPAHARI)
|
3301019000NRG24150520230558132
|
18/05/2023
|
RADHELAL
|
3301019WL011595
|
RADHELAL
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898673
|
|
RADHELAL KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
107
|
KOTA
|
CH-01-019-051-001/277
(MANPAHARI)
|
3301019000NRG24150520230558026
|
18/05/2023
|
DHANNU
|
3301019WL011595
|
DHANNU
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898754
|
|
DHANNURAM KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
108
|
KOTA
|
CH-01-019-051-001/680
(MANPAHARI)
|
3301019000NRG24150520230558098
|
18/05/2023
|
RAJKUMARI
|
3301019WL011595
|
RAJKUMARI
|
00415
|
SBIN0003259
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821898729
|
|
MRS RAJKUMARI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-051-001/711
(MANPAHARI)
|
3301019000NRG24150520230558118
|
18/05/2023
|
TULSI RAM
|
3301019WL011595
|
TULSI RAM
|
00415
|
SBIN0006261
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898737
|
|
MR TULSIRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-051-001/705
(MANPAHARI)
|
3301019000NRG24150520230558113
|
18/05/2023
|
OMKAR
|
3301019WL011595
|
OMKAR
|
00415
|
SBIN0010833
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821898732
|
|
Omkar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
111
|
KOTA
|
CH-01-019-051-001/181
(MANPAHARI)
|
3301019000NRG24150520230558005
|
18/05/2023
|
KATTHA BAI
|
3301019WL011595
|
KATTHA BAI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898750
|
|
KATHA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-051-001/221
(MANPAHARI)
|
3301019000NRG24150520230558007
|
18/05/2023
|
SANTOSHI
|
3301019WL011595
|
SANTOSHI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898716
|
|
MRS SANTOSHI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-051-001/224
(MANPAHARI)
|
3301019000NRG24150520230558008
|
18/05/2023
|
UTTRA KUMAR
|
3301019WL011595
|
UTTRA KUMAR
|
00415
|
SBIN0010834
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821898759
|
|
Uttara Kumar Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KOTA
|
CH-01-019-051-001/277
(MANPAHARI)
|
3301019000NRG24150520230558027
|
18/05/2023
|
SATOSHI
|
3301019WL011595
|
SATOSHI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898755
|
|
MRS SANTOSHI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-051-001/3
(MANPAHARI)
|
3301019000NRG24150520230558034
|
18/05/2023
|
PRADEEP KUMAR
|
3301019WL011595
|
PRADEEP KUMAR
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898725
|
|
MASTER PRADIP DHRUV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-051-001/301
(MANPAHARI)
|
3301019000NRG24150520230558035
|
18/05/2023
|
HETRAM
|
3301019WL011595
|
HETRAM
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898714
|
|
Mr. HETRAM KAISHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
KOTA
|
CH-01-019-051-001/301
(MANPAHARI)
|
3301019000NRG24150520230558036
|
18/05/2023
|
rama bai
|
3301019WL011595
|
rama bai
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898746
|
|
MS RAMABAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-051-001/301
(MANPAHARI)
|
3301019000NRG24150520230558037
|
18/05/2023
|
RAMNARAYAN
|
3301019WL011595
|
RAMNARAYAN
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898713
|
|
Mr. RAMNARAYAN KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
KOTA
|
CH-01-019-051-001/344
(MANPAHARI)
|
3301019000NRG24150520230558040
|
18/05/2023
|
PIHARAM
|
3301019WL011595
|
PIHARAM
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898730
|
|
PIHARAM KHANDE
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOTA
|
CH-01-019-051-001/344
(MANPAHARI)
|
3301019000NRG24150520230558041
|
18/05/2023
|
RADHA BAI
|
3301019WL011595
|
RADHA BAI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898752
|
|
RADHABAI KHANDEY
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOTA
|
CH-01-019-051-001/615
(MANPAHARI)
|
3301019000NRG24150520230558090
|
18/05/2023
|
NARENDRA
|
3301019WL011595
|
NARENDRA
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898719
|
|
MR NARENDRA KUMAR KHUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-051-001/615
(MANPAHARI)
|
3301019000NRG24150520230558091
|
18/05/2023
|
RAMAIYA
|
3301019WL011595
|
RAMAIYA
|
00415
|
SBIN0010834
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821898718
|
|
MISS RAMAIYA KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-051-001/673
(MANPAHARI)
|
3301019000NRG24150520230558095
|
18/05/2023
|
SANDEEP
|
3301019WL011595
|
SANDEEP
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898745
|
|
MR SANDEEP KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-051-001/680
(MANPAHARI)
|
3301019000NRG24150520230558097
|
18/05/2023
|
DEVPRAKASH
|
3301019WL011595
|
DEVPRAKASH
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898731
|
|
DEV PRAKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-051-001/686
(MANPAHARI)
|
3301019000NRG24150520230558101
|
18/05/2023
|
DAMODAR
|
3301019WL011595
|
DAMODAR
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898747
|
|
DAMODAR RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-051-001/692
(MANPAHARI)
|
3301019000NRG24150520230558103
|
18/05/2023
|
ANJOR DAS
|
3301019WL011595
|
ANJOR DAS
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898741
|
|
MR ANJORDAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-051-001/692
(MANPAHARI)
|
3301019000NRG24150520230558104
|
18/05/2023
|
DHIRENDRA
|
3301019WL011595
|
DHIRENDRA
|
00415
|
SBIN0010834
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821898751
|
|
MR DHIRENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-051-001/697
(MANPAHARI)
|
3301019000NRG24150520230558107
|
18/05/2023
|
GAJENDRA
|
3301019WL011595
|
GAJENDRA
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898756
|
|
MR GAJENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-051-001/704
(MANPAHARI)
|
3301019000NRG24150520230558112
|
18/05/2023
|
ABHILASHA
|
3301019WL011595
|
ABHILASHA
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898726
|
|
ABHILASHA JANGDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOTA
|
CH-01-019-051-001/704
(MANPAHARI)
|
3301019000NRG24150520230558111
|
18/05/2023
|
SANJEEV
|
3301019WL011595
|
SANJEEV
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898727
|
|
Sanjeev Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTA
|
CH-01-019-051-001/707
(MANPAHARI)
|
3301019000NRG24150520230558115
|
18/05/2023
|
MANISH KOSHLE
|
3301019WL011595
|
MANISH KOSHLE
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898744
|
|
Manish Koshle
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOTA
|
CH-01-019-051-001/707
(MANPAHARI)
|
3301019000NRG24150520230558114
|
18/05/2023
|
VINAY KOSHLE
|
3301019WL011595
|
VINAY KOSHLE
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898757
|
|
MR VINAY KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-051-001/716
(MANPAHARI)
|
3301019000NRG24150520230558120
|
18/05/2023
|
NEELU BHARTI
|
3301019WL011595
|
NEELU BHARTI
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898742
|
|
MRS NEELU BHARTI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-051-001/718
(MANPAHARI)
|
3301019000NRG24150520230558122
|
18/05/2023
|
SAROJ
|
3301019WL011595
|
SAROJ
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898723
|
|
MISS SAROJ JAGAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-051-001/718
(MANPAHARI)
|
3301019000NRG24150520230558121
|
18/05/2023
|
VIDESH KUMAR
|
3301019WL011595
|
VIDESH KUMAR
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898733
|
|
MR BIDESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
136
|
KOTA
|
CH-01-019-051-001/462
(MANPAHARI)
|
3301019000NRG24150520230558054
|
18/05/2023
|
PREM SINGH
|
3301019WL011595
|
PREM SINGH
|
00468
|
UBIN0561975
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898720
|
|
PREM SINGH GHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOTA
|
CH-01-019-051-001/681
(MANPAHARI)
|
3301019000NRG24150520230558099
|
18/05/2023
|
SUKRITA
|
3301019WL011595
|
SUKRITA
|
00468
|
UBIN0561975
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898753
|
|
SUKRITA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOTA
|
CH-01-019-051-001/683
(MANPAHARI)
|
3301019000NRG24150520230558100
|
18/05/2023
|
PUNAM
|
3301019WL011595
|
PUNAM
|
00468
|
UBIN0561975
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898748
|
|
PUNA MARAVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOTA
|
CH-01-019-051-001/693
(MANPAHARI)
|
3301019000NRG24150520230558105
|
18/05/2023
|
RAJNANDANI
|
3301019WL011595
|
RAJNANDANI
|
00468
|
UBIN0561975
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898738
|
|
MISS RAJNANDANI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-051-001/696
(MANPAHARI)
|
3301019000NRG24150520230558106
|
18/05/2023
|
DINESH KUMAR
|
3301019WL011595
|
DINESH KUMAR
|
00468
|
UBIN0561975
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898722
|
|
DINESH KUMAR DHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOTA
|
CH-01-019-051-001/699
(MANPAHARI)
|
3301019000NRG24150520230558109
|
18/05/2023
|
SATISH KUMAR
|
3301019WL011595
|
SATISH KUMAR
|
00468
|
UBIN0561975
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821898760
|
|
SATISH KUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOTA
|
CH-01-019-051-001/700
(MANPAHARI)
|
3301019000NRG24150520230558110
|
18/05/2023
|
BHANU PRATAP
|
3301019WL011595
|
BHANU PRATAP
|
00468
|
UBIN0561975
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821898724
|
|
BHANU PRATAP LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-051-001/709
(MANPAHARI)
|
3301019000NRG24150520230558116
|
18/05/2023
|
NILESH KHANDE
|
3301019WL011595
|
NILESH KHANDE
|
00468
|
UBIN0561975
|
650
|
650
|
Rejected
|
24/05/2023
|
|
1821898734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KOTA
|
CH-01-019-051-001/716
(MANPAHARI)
|
3301019000NRG24150520230558119
|
18/05/2023
|
SANJAY KUMAR
|
3301019WL011595
|
SANJAY KUMAR
|
00468
|
UBIN0561975
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898743
|
|
SANJAY KUMAR JAGAT S/ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-051-001/731
(MANPAHARI)
|
3301019000NRG24150520230558125
|
18/05/2023
|
ARJUN PRASAD
|
3301019WL011595
|
ARJUN PRASAD
|
00468
|
UBIN0561975
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898758
|
|
Arjun Prasad Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOTA
|
CH-01-019-051-001/734
(MANPAHARI)
|
3301019000NRG24150520230558128
|
18/05/2023
|
SARITA BAI
|
3301019WL011595
|
SARITA BAI
|
00468
|
UBIN0561975
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898721
|
|
SARITA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOTA
|
CH-01-019-051-001/738
(MANPAHARI)
|
3301019000NRG24150520230558129
|
18/05/2023
|
SOM PRAKASH
|
3301019WL011595
|
SOM PRAKASH
|
00468
|
UBIN0561975
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898735
|
|
SOM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
148
|
KOTA
|
CH-01-019-051-001/463
(MANPAHARI)
|
3301019000NRG24150520230558056
|
18/05/2023
|
NATHURAM
|
3301019WL011595
|
NATHURAM
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821898736
|
|
Nathuram Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOTA
|
CH-01-019-051-001/698
(MANPAHARI)
|
3301019000NRG24150520230558108
|
18/05/2023
|
NISHA JANGDE
|
3301019WL011595
|
NISHA JANGDE
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898739
|
|
MISS NISHA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-051-001/731
(MANPAHARI)
|
3301019000NRG24150520230558126
|
18/05/2023
|
VIMAL
|
3301019WL011595
|
VIMAL
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821898740
|
|
VIMAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104910
|
104910
|
|
|
|
|
|
|
|