|
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-01-019-081-001/157
(SEMARIYA)
|
3301019000NRG24200620231211803
|
22/06/2023
|
RAMAYANBAI
|
3301019WL025623
|
RAMAYANBAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815557
|
|
MRS RAMAYANBAI KAUSHLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-081-001/252
(SEMARIYA)
|
3301019000NRG24200620231211828
|
22/06/2023
|
RAMPYARI
|
3301019WL025623
|
RAMPYARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815550
|
|
Mrs. RAMPYARI ANANT W/O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-081-001/259
(SEMARIYA)
|
3301019000NRG24200620231211831
|
22/06/2023
|
GORELAL
|
3301019WL025623
|
GORELAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815556
|
|
Mr. GORE LAL KOSALE S/O BUNDE LAL KOSALE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-081-001/259
(SEMARIYA)
|
3301019000NRG24200620231211830
|
22/06/2023
|
JETHIYABAI
|
3301019WL025623
|
JETHIYABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815618
|
|
MRS JETHIYA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-081-001/314
(SEMARIYA)
|
3301019000NRG24200620231211839
|
22/06/2023
|
BHAGAVATI BAI
|
3301019WL025623
|
BHAGAVATI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815607
|
|
Mrs. BHAGWATI BAI KHANDE w o GITA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-081-001/318
(SEMARIYA)
|
3301019000NRG24200620231211842
|
22/06/2023
|
SHEKHAR KANT
|
3301019WL025623
|
SHEKHAR KANT
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815591
|
|
Mr. SHEKHRAKANT UPADHYAY S/O YASHWANT UP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-081-001/420
(SEMARIYA)
|
3301019000NRG24200620231211855
|
22/06/2023
|
SHIV NARAYAN
|
3301019WL025623
|
SHIV NARAYAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815558
|
|
SHIV NARAYAN KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-081-001/507
(SEMARIYA)
|
3301019000NRG24200620231211872
|
22/06/2023
|
GHANSHYAM
|
3301019WL025623
|
GHANSHYAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815619
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-081-001/363
(SEMARIYA)
|
3301019000NRG24200620231211849
|
22/06/2023
|
ARUNKUMAR
|
3301019WL025623
|
ARUNKUMAR
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436815625
|
|
Mr. Arun Kumar Pandey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-081-001/142
(SEMARIYA)
|
3301019000NRG24200620231211795
|
22/06/2023
|
MONGARA BAI
|
3301019WL025623
|
MONGARA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436815622
|
|
Mrs. Mogra Bai Barman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-081-001/143
(SEMARIYA)
|
3301019000NRG24200620231211797
|
22/06/2023
|
ANJORA BAI
|
3301019WL025623
|
ANJORA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436815623
|
|
Mrs. Anjora Bai Barman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-081-001/171
(SEMARIYA)
|
3301019000NRG24200620231211810
|
22/06/2023
|
AGASIYA BAI
|
3301019WL025623
|
AGASIYA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436815621
|
|
Mrs. ANGASIYA BAI W/O SHIVPRASAD PATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-081-001/348
(SEMARIYA)
|
3301019000NRG24200620231211844
|
22/06/2023
|
JAMNI BAI
|
3301019WL025623
|
JAMNI BAI
|
00093
|
CRGB0000433
|
150
|
150
|
Processed
|
15/07/2023
|
|
3436815624
|
|
Mrs. Jamantri Bai Khare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-081-001/507
(SEMARIYA)
|
3301019000NRG24200620231211873
|
22/06/2023
|
KAMAL KANT
|
3301019WL025623
|
KAMAL KANT
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436815626
|
|
MR KAMAL KANT KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-081-001/396
(SEMARIYA)
|
3301019000NRG24200620231211852
|
22/06/2023
|
KUNWARIYA BAI
|
3301019WL025623
|
KUNWARIYA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815548
|
|
KUNVAERYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-081-001/474
(SEMARIYA)
|
3301019000NRG24200620231211869
|
22/06/2023
|
BITAWAN
|
3301019WL025623
|
BITAWAN
|
00354
|
PUNB0049910
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436815549
|
|
BITAWAN BAI GHRITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-081-001/154
(SEMARIYA)
|
3301019000NRG24200620231211801
|
22/06/2023
|
SHTRUHAN SINGH
|
3301019WL025623
|
SHTRUHAN SINGH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815553
|
|
MR SHATRUHAN LAL KAUSHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-081-001/188
(SEMARIYA)
|
3301019000NRG24200620231211822
|
22/06/2023
|
BALRAM
|
3301019WL025623
|
BALRAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815552
|
|
BALRAM KOSHLE S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-081-001/255
(SEMARIYA)
|
3301019000NRG24200620231211829
|
22/06/2023
|
KALESHIYA
|
3301019WL025623
|
KALESHIYA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815551
|
|
KALESHIYA BAI W O RAMKHILAWAN KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-081-001/275
(SEMARIYA)
|
3301019000NRG24200620231211832
|
22/06/2023
|
GHANNULAL
|
3301019WL025623
|
GHANNULAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815554
|
|
DHANNULAL PATLE S/O SADHELAL PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-081-001/142
(SEMARIYA)
|
3301019000NRG24200620231211794
|
22/06/2023
|
JAMUNAPRASAD
|
3301019WL025623
|
JAMUNAPRASAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815562
|
|
MR JAMUNAPRASAD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-081-001/143
(SEMARIYA)
|
3301019000NRG24200620231211796
|
22/06/2023
|
JAGDEV PRASAD
|
3301019WL025623
|
JAGDEV PRASAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436815547
|
|
Mr. Jagdev Prasad Barman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-081-001/143
(SEMARIYA)
|
3301019000NRG24200620231211798
|
22/06/2023
|
PRAKASH BARMAN
|
3301019WL025623
|
PRAKASH BARMAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815589
|
|
MR PRAKASH KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-081-001/151
(SEMARIYA)
|
3301019000NRG24200620231211799
|
22/06/2023
|
MUNNIBAI
|
3301019WL025623
|
MUNNIBAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815614
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-081-001/152
(SEMARIYA)
|
3301019000NRG24200620231211800
|
22/06/2023
|
PUNAUTIN
|
3301019WL025623
|
PUNAUTIN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815564
|
|
MRS PUNAUTINBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-081-001/154
(SEMARIYA)
|
3301019000NRG24200620231211802
|
22/06/2023
|
RAJKUMARI
|
3301019WL025623
|
RAJKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815592
|
|
MRS RAJKUMARI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-081-001/158
(SEMARIYA)
|
3301019000NRG24200620231211804
|
22/06/2023
|
KARTIK
|
3301019WL025623
|
KARTIK
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815560
|
|
KARTIK RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-081-001/158
(SEMARIYA)
|
3301019000NRG24200620231211805
|
22/06/2023
|
SEETA BAI
|
3301019WL025623
|
SEETA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815600
|
|
MRS SITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-081-001/165
(SEMARIYA)
|
3301019000NRG24200620231211806
|
22/06/2023
|
SUNITA
|
3301019WL025623
|
SUNITA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815594
|
|
MRS SUNITA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-081-001/165
(SEMARIYA)
|
3301019000NRG24200620231211807
|
22/06/2023
|
TRILOK
|
3301019WL025623
|
TRILOK
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815593
|
|
MASTER TILOK KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-081-001/170
(SEMARIYA)
|
3301019000NRG24200620231211808
|
22/06/2023
|
BHAGAWTPRASHAD
|
3301019WL025623
|
BHAGAWTPRASHAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815571
|
|
MR BHAGAVATAPRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-081-001/171
(SEMARIYA)
|
3301019000NRG24200620231211809
|
22/06/2023
|
SHIV PRASAD
|
3301019WL025623
|
SHIV PRASAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815561
|
|
MR SHIVPRASAD PATHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-081-001/172
(SEMARIYA)
|
3301019000NRG24200620231211811
|
22/06/2023
|
SUMITRA BAI
|
3301019WL025623
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815602
|
|
MRS SUMMITRA PATHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-081-001/173
(SEMARIYA)
|
3301019000NRG24200620231211812
|
22/06/2023
|
URMILA
|
3301019WL025623
|
URMILA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815610
|
|
MRS URMILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-081-001/174
(SEMARIYA)
|
3301019000NRG24200620231211813
|
22/06/2023
|
PATAWARI
|
3301019WL025623
|
PATAWARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815565
|
|
MR PATVARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-081-001/174
(SEMARIYA)
|
3301019000NRG24200620231211814
|
22/06/2023
|
RANI BAI
|
3301019WL025623
|
RANI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815603
|
|
MRS RANI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-081-001/178
(SEMARIYA)
|
3301019000NRG24200620231211815
|
22/06/2023
|
ABHISEK
|
3301019WL025623
|
ABHISEK
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815580
|
|
MR ABHISHEK KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-081-001/182
(SEMARIYA)
|
3301019000NRG24200620231211818
|
22/06/2023
|
PANCH BAI
|
3301019WL025623
|
PANCH BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815606
|
|
MRS PANCH BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-081-001/182
(SEMARIYA)
|
3301019000NRG24200620231211817
|
22/06/2023
|
SUKHARAM
|
3301019WL025623
|
SUKHARAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815569
|
|
MR SUKHARAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-081-001/183
(SEMARIYA)
|
3301019000NRG24200620231211819
|
22/06/2023
|
GORJA BAI
|
3301019WL025623
|
GORJA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815575
|
|
MRS GIRJABAI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-081-001/184
(SEMARIYA)
|
3301019000NRG24200620231211820
|
22/06/2023
|
RANJITA
|
3301019WL025623
|
RANJITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815599
|
|
MISS RANJITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-081-001/186
(SEMARIYA)
|
3301019000NRG24200620231211821
|
22/06/2023
|
JANKI BAI
|
3301019WL025623
|
JANKI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815585
|
|
MRS JANKI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-081-001/188
(SEMARIYA)
|
3301019000NRG24200620231211823
|
22/06/2023
|
SHIVKUMARI
|
3301019WL025623
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815601
|
|
MRS SHIVKUMARI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-081-001/20
(SEMARIYA)
|
3301019000NRG24200620231211824
|
22/06/2023
|
MANGAL
|
3301019WL025623
|
MANGAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815568
|
|
MR MANGALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-081-001/20
(SEMARIYA)
|
3301019000NRG24200620231211825
|
22/06/2023
|
MUNNIBAI
|
3301019WL025623
|
MUNNIBAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815596
|
|
MRS MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-081-001/240
(SEMARIYA)
|
3301019000NRG24200620231211826
|
22/06/2023
|
KANTI BAI
|
3301019WL025623
|
KANTI BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436815582
|
|
MRS KANTI BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-081-001/248
(SEMARIYA)
|
3301019000NRG24200620231211827
|
22/06/2023
|
VIMLA
|
3301019WL025623
|
VIMLA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815555
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-081-001/275
(SEMARIYA)
|
3301019000NRG24200620231211833
|
22/06/2023
|
BABLI
|
3301019WL025623
|
BABLI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815578
|
|
MRS BABLI PATLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-081-001/278
(SEMARIYA)
|
3301019000NRG24200620231211834
|
22/06/2023
|
MELAN BAI
|
3301019WL025623
|
MELAN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815570
|
|
MRS MELANBAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-081-001/289
(SEMARIYA)
|
3301019000NRG24200620231211835
|
22/06/2023
|
RAMBHAGAT
|
3301019WL025623
|
RAMBHAGAT
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815576
|
|
SHRI RAMBHAGAT KOSHRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-081-001/290
(SEMARIYA)
|
3301019000NRG24200620231211837
|
22/06/2023
|
MADHU BAI
|
3301019WL025623
|
MADHU BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815590
|
|
MRS MADHU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-081-001/306
(SEMARIYA)
|
3301019000NRG24200620231211838
|
22/06/2023
|
PRAKASH SAHU
|
3301019WL025623
|
PRAKASH SAHU
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815581
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-081-001/315
(SEMARIYA)
|
3301019000NRG24200620231211840
|
22/06/2023
|
KUMARI BAI
|
3301019WL025623
|
KUMARI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815595
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-081-001/315
(SEMARIYA)
|
3301019000NRG24200620231211841
|
22/06/2023
|
RAM CHARAN
|
3301019WL025623
|
RAM CHARAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815572
|
|
MR RAMCHARAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-081-001/321
(SEMARIYA)
|
3301019000NRG24200620231211843
|
22/06/2023
|
RAJKUMARI
|
3301019WL025623
|
RAJKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815583
|
|
RAJKUMARI BARMAN
|
GENERAL POST OFFICE(607245)
|
|
56
|
KOTA
|
CH-01-019-081-001/348
(SEMARIYA)
|
3301019000NRG24200620231211845
|
22/06/2023
|
RAJAN KUMAR
|
3301019WL025623
|
RAJAN KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815579
|
|
MR RAJAN KUMAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-081-001/357
(SEMARIYA)
|
3301019000NRG24200620231211846
|
22/06/2023
|
SHASHI KALA
|
3301019WL025623
|
SHASHI KALA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815563
|
|
MRS SHASHIKALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-081-001/358
(SEMARIYA)
|
3301019000NRG24200620231211848
|
22/06/2023
|
LAXAMIN
|
3301019WL025623
|
LAXAMIN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815584
|
|
MRS LAXMEEN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-081-001/389
(SEMARIYA)
|
3301019000NRG24200620231211851
|
22/06/2023
|
BABITA BAI
|
3301019WL025623
|
BABITA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815559
|
|
MS BABITA PALKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-081-001/389
(SEMARIYA)
|
3301019000NRG24200620231211850
|
22/06/2023
|
RAMKRIPAL
|
3301019WL025623
|
RAMKRIPAL
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3436815608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOTA
|
CH-01-019-081-001/409
(SEMARIYA)
|
3301019000NRG24200620231211854
|
22/06/2023
|
PUNITA BAI
|
3301019WL025623
|
PUNITA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815617
|
|
MRS PUNITA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-081-001/420
(SEMARIYA)
|
3301019000NRG24200620231211856
|
22/06/2023
|
HEMANT
|
3301019WL025623
|
HEMANT
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815587
|
|
MR HEMANT KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-081-001/435
(SEMARIYA)
|
3301019000NRG24200620231211858
|
22/06/2023
|
ANJULA
|
3301019WL025623
|
ANJULA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815615
|
|
MRS ANJULA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-081-001/437
(SEMARIYA)
|
3301019000NRG24200620231211859
|
22/06/2023
|
AMRAT BAI
|
3301019WL025623
|
AMRAT BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815609
|
|
MRS AMRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-081-001/438
(SEMARIYA)
|
3301019000NRG24200620231211861
|
22/06/2023
|
LATA
|
3301019WL025623
|
LATA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815586
|
|
MRS LATA KURRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-081-001/438
(SEMARIYA)
|
3301019000NRG24200620231211860
|
22/06/2023
|
SALIM KURRE
|
3301019WL025623
|
SALIM KURRE
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815566
|
|
MR SALIM KURRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-081-001/439
(SEMARIYA)
|
3301019000NRG24200620231211862
|
22/06/2023
|
KUNTI BAI
|
3301019WL025623
|
KUNTI BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436815612
|
|
MRS KUNTI BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-081-001/441
(SEMARIYA)
|
3301019000NRG24200620231211863
|
22/06/2023
|
SURENDRA
|
3301019WL025623
|
SURENDRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815604
|
|
MR SURENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-081-001/444
(SEMARIYA)
|
3301019000NRG24200620231211866
|
22/06/2023
|
KANCHAN BAI
|
3301019WL025623
|
KANCHAN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815597
|
|
MRS KANCHAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-081-001/444
(SEMARIYA)
|
3301019000NRG24200620231211865
|
22/06/2023
|
TEEJU RAM
|
3301019WL025623
|
TEEJU RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436815574
|
|
Mr. TEEJU RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-081-001/448
(SEMARIYA)
|
3301019000NRG24200620231211868
|
22/06/2023
|
CHANDRAKALI
|
3301019WL025623
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436815613
|
|
MRS CHANDRAKALI BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-081-001/448
(SEMARIYA)
|
3301019000NRG24200620231211867
|
22/06/2023
|
RAJENDRA
|
3301019WL025623
|
RAJENDRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815573
|
|
MR RAJENDRA KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-081-001/475
(SEMARIYA)
|
3301019000NRG24200620231211870
|
22/06/2023
|
RAMKUMAR
|
3301019WL025623
|
RAMKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815620
|
|
MR RAMKUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
74
|
KOTA
|
CH-01-019-081-001/475
(SEMARIYA)
|
3301019000NRG24200620231211871
|
22/06/2023
|
BIRAM
|
3301019WL025623
|
BIRAM
|
00415
|
SBIN0010833
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436815611
|
|
MRS BIRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
75
|
KOTA
|
CH-01-019-081-001/180
(SEMARIYA)
|
3301019000NRG24200620231211816
|
22/06/2023
|
BAJARHA
|
3301019WL025623
|
BAJARHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815577
|
|
SHRI BAJARHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-081-001/289
(SEMARIYA)
|
3301019000NRG24200620231211836
|
22/06/2023
|
SUMITRA BAI
|
3301019WL025623
|
SUMITRA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815605
|
|
MRS SUMITRA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-081-001/357
(SEMARIYA)
|
3301019000NRG24200620231211847
|
22/06/2023
|
PRAMEND KUMAR
|
3301019WL025623
|
PRAMEND KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815567
|
|
MR PRAMENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-081-001/409
(SEMARIYA)
|
3301019000NRG24200620231211853
|
22/06/2023
|
FALEET
|
3301019WL025623
|
FALEET
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436815588
|
|
MR FALEET KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-081-001/435
(SEMARIYA)
|
3301019000NRG24200620231211857
|
22/06/2023
|
MANHARAN
|
3301019WL025623
|
MANHARAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436815598
|
|
MR MANHARAN LAL KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-081-001/442
(SEMARIYA)
|
3301019000NRG24200620231211864
|
22/06/2023
|
JOGENDRA
|
3301019WL025623
|
JOGENDRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436815616
|
|
MR JOGENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|