|
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-01-019-028-001/300
(UMARIYA (DADAR))
|
3301019000NRG24290220242151884
|
29/02/2024
|
DEEPIKA
|
3301019WL081661
|
DEEPIKA
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998786
|
|
MS DEEPIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-028-001/551
(UMARIYA (DADAR))
|
3301019000NRG24290220242151894
|
29/02/2024
|
DURGAVATI ARMO
|
3301019WL081661
|
DURGAVATI ARMO
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998781
|
|
MS DURGAVATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-028-001/91
(UMARIYA (DADAR))
|
3301019000NRG24290220242151922
|
29/02/2024
|
SHIVKUMARI
|
3301019WL081661
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998785
|
|
SHIV KUMARI YADAW W/O PHAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-028-002/14
(UMARIYA (DADAR))
|
3301019000NRG24290220242151937
|
29/02/2024
|
NAGESWARI
|
3301019WL081661
|
NAGESWARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998782
|
|
NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-028-002/187
(UMARIYA (DADAR))
|
3301019000NRG24290220242151945
|
29/02/2024
|
ITWARSINGH
|
3301019WL081661
|
ITWARSINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998783
|
|
ITWAR SINGH S/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-028-002/64
(UMARIYA (DADAR))
|
3301019000NRG24290220242151966
|
29/02/2024
|
MAHESH
|
3301019WL081661
|
MAHESH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998780
|
|
MR MAHESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-028-002/67
(UMARIYA (DADAR))
|
3301019000NRG24290220242151967
|
29/02/2024
|
RAMESH
|
3301019WL081661
|
RAMESH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998784
|
|
RAMESH RAM YADAV S/O BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-028-001/134
(UMARIYA (DADAR))
|
3301019000NRG24290220242151874
|
29/02/2024
|
KRISHANA BAI
|
3301019WL081661
|
KRISHANA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998822
|
|
MS KRISHNABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-028-001/526
(UMARIYA (DADAR))
|
3301019000NRG24290220242151887
|
29/02/2024
|
CHAIN SINGH
|
3301019WL081661
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998850
|
|
SHRI CHAINSINGH AARMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-028-001/526
(UMARIYA (DADAR))
|
3301019000NRG24290220242151888
|
29/02/2024
|
URMILA BAI
|
3301019WL081661
|
URMILA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998849
|
|
MS URMILA BAI AARMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-028-001/535
(UMARIYA (DADAR))
|
3301019000NRG24290220242151889
|
29/02/2024
|
RANI YADAV
|
3301019WL081661
|
RANI YADAV
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998851
|
|
MS RANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-028-001/536
(UMARIYA (DADAR))
|
3301019000NRG24290220242151890
|
29/02/2024
|
SONU RAM
|
3301019WL081661
|
SONU RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998812
|
|
MR SONURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-028-001/536
(UMARIYA (DADAR))
|
3301019000NRG24290220242151891
|
29/02/2024
|
SUNITA
|
3301019WL081661
|
SUNITA
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998865
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-028-002/133
(UMARIYA (DADAR))
|
3301019000NRG24290220242151936
|
29/02/2024
|
KACHRU RAM
|
3301019WL081661
|
KACHRU RAM
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998805
|
|
MR KACHARURAM BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-028-002/133
(UMARIYA (DADAR))
|
3301019000NRG24290220242151935
|
29/02/2024
|
LALI RAM
|
3301019WL081661
|
LALI RAM
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998806
|
|
Mr. LALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-028-001/107
(UMARIYA (DADAR))
|
3301019000NRG24290220242151869
|
29/02/2024
|
VIMLA
|
3301019WL081661
|
VIMLA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
13/04/2024
|
|
2926998791
|
|
MRS VIMLA JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-028-001/108
(UMARIYA (DADAR))
|
3301019000NRG24290220242151871
|
29/02/2024
|
SARSWATI
|
3301019WL081661
|
SARSWATI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998798
|
|
MS SARSWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-028-001/108
(UMARIYA (DADAR))
|
3301019000NRG24290220242151870
|
29/02/2024
|
SAVITRI
|
3301019WL081661
|
SAVITRI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998845
|
|
MRS SAVITRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-028-001/110
(UMARIYA (DADAR))
|
3301019000NRG24290220242151872
|
29/02/2024
|
SHIVSHAKAR
|
3301019WL081661
|
SHIVSHAKAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998832
|
|
MR SHIVSHANKAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-028-001/110
(UMARIYA (DADAR))
|
3301019000NRG24290220242151873
|
29/02/2024
|
SUMEATHEBAI
|
3301019WL081661
|
SUMEATHEBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998839
|
|
MRS SUMEDA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-028-001/134
(UMARIYA (DADAR))
|
3301019000NRG24290220242151875
|
29/02/2024
|
BHUKHAN SINGH
|
3301019WL081661
|
BHUKHAN SINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998854
|
|
MASTER BHOOKHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG24290220242151878
|
29/02/2024
|
BHAVSINGH
|
3301019WL081661
|
BHAVSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998801
|
|
Bhav Singh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KOTA
|
CH-01-019-028-001/153
(UMARIYA (DADAR))
|
3301019000NRG24290220242151881
|
29/02/2024
|
FULLKUNVAR
|
3301019WL081661
|
FULLKUNVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998824
|
|
MRS FHOOL KUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-028-001/153
(UMARIYA (DADAR))
|
3301019000NRG24290220242151880
|
29/02/2024
|
RAISINGH
|
3301019WL081661
|
RAISINGH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
13/04/2024
|
|
2926998825
|
|
SHRI RAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-028-001/170
(UMARIYA (DADAR))
|
3301019000NRG24290220242151882
|
29/02/2024
|
SAMMAR SINGH
|
3301019WL081661
|
SAMMAR SINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998823
|
|
MR SMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-028-001/213
(UMARIYA (DADAR))
|
3301019000NRG24290220242151883
|
29/02/2024
|
AJAY
|
3301019WL081661
|
AJAY
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998876
|
|
MR AJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-028-001/311
(UMARIYA (DADAR))
|
3301019000NRG24290220242151885
|
29/02/2024
|
RAJKUMAR
|
3301019WL081661
|
RAJKUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998875
|
|
MASTER RAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-028-001/45
(UMARIYA (DADAR))
|
3301019000NRG24290220242151886
|
29/02/2024
|
KAILASH
|
3301019WL081661
|
KAILASH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998794
|
|
KAILASH DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-028-001/54
(UMARIYA (DADAR))
|
3301019000NRG24290220242151893
|
29/02/2024
|
RAJESH
|
3301019WL081661
|
RAJESH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998799
|
|
MR RAJESH KUMAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-028-001/54
(UMARIYA (DADAR))
|
3301019000NRG24290220242151892
|
29/02/2024
|
RAVISHANKAR
|
3301019WL081661
|
RAVISHANKAR
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
13/04/2024
|
|
2926998828
|
|
MR RAVISHANKAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-028-001/56
(UMARIYA (DADAR))
|
3301019000NRG24290220242151895
|
29/02/2024
|
MANIDAS
|
3301019WL081661
|
MANIDAS
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998837
|
|
Mr. MANI DAS MANIK PURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-028-001/56
(UMARIYA (DADAR))
|
3301019000NRG24290220242151897
|
29/02/2024
|
RAJU DAS
|
3301019WL081661
|
RAJU DAS
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998813
|
|
RAJU DASS MANIKPURI S/O MANI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-028-001/56
(UMARIYA (DADAR))
|
3301019000NRG24290220242151896
|
29/02/2024
|
SAVITRI
|
3301019WL081661
|
SAVITRI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998835
|
|
SAVITRI BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-028-001/70
(UMARIYA (DADAR))
|
3301019000NRG24290220242151898
|
29/02/2024
|
GENDRAM
|
3301019WL081661
|
GENDRAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998829
|
|
Mr. GENDRAM GENDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-028-001/70
(UMARIYA (DADAR))
|
3301019000NRG24290220242151899
|
29/02/2024
|
RAMBAI
|
3301019WL081661
|
RAMBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998833
|
|
MS RAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-028-001/71
(UMARIYA (DADAR))
|
3301019000NRG24290220242151900
|
29/02/2024
|
THIVENI
|
3301019WL081661
|
THIVENI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998826
|
|
MS TRIVENI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-028-001/72
(UMARIYA (DADAR))
|
3301019000NRG24290220242151901
|
29/02/2024
|
SANTOSHI
|
3301019WL081661
|
SANTOSHI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998820
|
|
MS SANTOSHI BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-028-001/75
(UMARIYA (DADAR))
|
3301019000NRG24290220242151902
|
29/02/2024
|
MILAN
|
3301019WL081661
|
MILAN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998819
|
|
MR MILNSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-028-001/76
(UMARIYA (DADAR))
|
3301019000NRG24290220242151903
|
29/02/2024
|
PREMSINGH
|
3301019WL081661
|
PREMSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998814
|
|
MR PREMSINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-028-001/76
(UMARIYA (DADAR))
|
3301019000NRG24290220242151904
|
29/02/2024
|
rukhmin
|
3301019WL081661
|
rukhmin
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998815
|
|
MS RUKHAMANIBAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-028-001/77
(UMARIYA (DADAR))
|
3301019000NRG24290220242151906
|
29/02/2024
|
JAY RAM
|
3301019WL081661
|
JAY RAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998804
|
|
MR JAYRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-028-001/77
(UMARIYA (DADAR))
|
3301019000NRG24290220242151905
|
29/02/2024
|
MAHETRIN
|
3301019WL081661
|
MAHETRIN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998830
|
|
MS MAHETRIN RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-028-001/78
(UMARIYA (DADAR))
|
3301019000NRG24290220242151907
|
29/02/2024
|
BVRIYA
|
3301019WL081661
|
BVRIYA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998792
|
|
MRS PAVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-028-001/78
(UMARIYA (DADAR))
|
3301019000NRG24290220242151908
|
29/02/2024
|
SAVANSINGH
|
3301019WL081661
|
SAVANSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998846
|
|
MASTER SAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-028-001/81
(UMARIYA (DADAR))
|
3301019000NRG24290220242151909
|
29/02/2024
|
GAURI
|
3301019WL081661
|
GAURI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998809
|
|
MS GAURIBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-028-001/81
(UMARIYA (DADAR))
|
3301019000NRG24290220242151910
|
29/02/2024
|
RADHIKA
|
3301019WL081661
|
RADHIKA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998871
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-028-001/84
(UMARIYA (DADAR))
|
3301019000NRG24290220242151912
|
29/02/2024
|
manglin
|
3301019WL081661
|
manglin
|
00415
|
SBIN0012124
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2926998788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOTA
|
CH-01-019-028-001/84
(UMARIYA (DADAR))
|
3301019000NRG24290220242151913
|
29/02/2024
|
PUNIRAM
|
3301019WL081661
|
PUNIRAM
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998811
|
|
MR PUNNIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-028-001/84
(UMARIYA (DADAR))
|
3301019000NRG24290220242151911
|
29/02/2024
|
SHANTI
|
3301019WL081661
|
SHANTI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998810
|
|
MS SHANTIBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-028-001/85
(UMARIYA (DADAR))
|
3301019000NRG24290220242151915
|
29/02/2024
|
BAGWATI
|
3301019WL081661
|
BAGWATI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998789
|
|
MRS BHAGVATI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-028-001/85
(UMARIYA (DADAR))
|
3301019000NRG24290220242151914
|
29/02/2024
|
RAMANUJ
|
3301019WL081661
|
RAMANUJ
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998818
|
|
MR RAMANUJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-028-001/86
(UMARIYA (DADAR))
|
3301019000NRG24290220242151916
|
29/02/2024
|
radha bai
|
3301019WL081661
|
radha bai
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998872
|
|
MS RADHABAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-028-001/87
(UMARIYA (DADAR))
|
3301019000NRG24290220242151918
|
29/02/2024
|
anju
|
3301019WL081661
|
anju
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998790
|
|
ANJU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-028-001/87
(UMARIYA (DADAR))
|
3301019000NRG24290220242151917
|
29/02/2024
|
bahura bai
|
3301019WL081661
|
bahura bai
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998844
|
|
MS BAHURA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-028-001/88
(UMARIYA (DADAR))
|
3301019000NRG24290220242151919
|
29/02/2024
|
DURGA
|
3301019WL081661
|
DURGA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998838
|
|
MISS DURGA KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-028-001/89
(UMARIYA (DADAR))
|
3301019000NRG24290220242151921
|
29/02/2024
|
ISHWARI
|
3301019WL081661
|
ISHWARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998800
|
|
MS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-028-001/89
(UMARIYA (DADAR))
|
3301019000NRG24290220242151920
|
29/02/2024
|
Ramlakhan
|
3301019WL081661
|
Ramlakhan
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998821
|
|
SHRI RAMLAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-028-001/92
(UMARIYA (DADAR))
|
3301019000NRG24290220242151923
|
29/02/2024
|
MANGLU
|
3301019WL081661
|
MANGLU
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998831
|
|
SHRI MANGLURAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-028-001/93
(UMARIYA (DADAR))
|
3301019000NRG24290220242151924
|
29/02/2024
|
SAVITRI
|
3301019WL081661
|
SAVITRI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998840
|
|
MS SAVITRI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-028-001/94
(UMARIYA (DADAR))
|
3301019000NRG24290220242151925
|
29/02/2024
|
SHYAM SINGH
|
3301019WL081661
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
13/04/2024
|
|
2926998817
|
|
MR SHYAMSINGH CECHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-028-001/95
(UMARIYA (DADAR))
|
3301019000NRG24290220242151927
|
29/02/2024
|
KLESHVRI
|
3301019WL081661
|
KLESHVRI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998842
|
|
MRS KALESHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-028-001/95
(UMARIYA (DADAR))
|
3301019000NRG24290220242151926
|
29/02/2024
|
SGUNSINGH
|
3301019WL081661
|
SGUNSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998816
|
|
MR SAGUN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-028-002/11
(UMARIYA (DADAR))
|
3301019000NRG24290220242151928
|
29/02/2024
|
tulsi
|
3301019WL081661
|
tulsi
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998856
|
|
MRS TULSI RAM AAYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-028-002/116
(UMARIYA (DADAR))
|
3301019000NRG24290220242151929
|
29/02/2024
|
SELANBAI
|
3301019WL081661
|
SELANBAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998793
|
|
MRS SELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-028-002/123
(UMARIYA (DADAR))
|
3301019000NRG24290220242151930
|
29/02/2024
|
CHATRAM
|
3301019WL081661
|
CHATRAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998866
|
|
MR CHAITRAM BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-028-002/127
(UMARIYA (DADAR))
|
3301019000NRG24290220242151931
|
29/02/2024
|
LAXMAN
|
3301019WL081661
|
LAXMAN
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
13/04/2024
|
|
2926998874
|
|
SHRI LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-028-002/127
(UMARIYA (DADAR))
|
3301019000NRG24290220242151932
|
29/02/2024
|
SUMITRA
|
3301019WL081661
|
SUMITRA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998868
|
|
MS SUMINTRABAI BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-028-002/130
(UMARIYA (DADAR))
|
3301019000NRG24290220242151933
|
29/02/2024
|
DHAJA RAM
|
3301019WL081661
|
DHAJA RAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998867
|
|
Mr. DHAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-028-002/132
(UMARIYA (DADAR))
|
3301019000NRG24290220242151934
|
29/02/2024
|
SANTOSH
|
3301019WL081661
|
SANTOSH
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
13/04/2024
|
|
2926998795
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-028-002/144
(UMARIYA (DADAR))
|
3301019000NRG24290220242151938
|
29/02/2024
|
PREMSHIN
|
3301019WL081661
|
PREMSHIN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998848
|
|
MS PREMSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-028-002/144
(UMARIYA (DADAR))
|
3301019000NRG24290220242151939
|
29/02/2024
|
SUKHAMENBAI
|
3301019WL081661
|
SUKHAMENBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998847
|
|
MS SUKHMANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-028-002/15
(UMARIYA (DADAR))
|
3301019000NRG24290220242151940
|
29/02/2024
|
CHANDRAKUMARI
|
3301019WL081661
|
CHANDRAKUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998861
|
|
MISS CHANDRIKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-028-002/163
(UMARIYA (DADAR))
|
3301019000NRG24290220242151941
|
29/02/2024
|
jurniya
|
3301019WL081661
|
jurniya
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998870
|
|
MS JURNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-028-002/175
(UMARIYA (DADAR))
|
3301019000NRG24290220242151943
|
29/02/2024
|
SHIV KUMARI
|
3301019WL081661
|
SHIV KUMARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998862
|
|
SHIVKUMARI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-028-002/175
(UMARIYA (DADAR))
|
3301019000NRG24290220242151942
|
29/02/2024
|
SHIVPASATH
|
3301019WL081661
|
SHIVPASATH
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
13/04/2024
|
|
2926998802
|
|
SHIVPRASAD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTA
|
CH-01-019-028-002/186
(UMARIYA (DADAR))
|
3301019000NRG24290220242151944
|
29/02/2024
|
INDRWATI
|
3301019WL081661
|
INDRWATI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998843
|
|
MRS INDIRAWATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-028-002/187
(UMARIYA (DADAR))
|
3301019000NRG24290220242151946
|
29/02/2024
|
AMRITA BAI
|
3301019WL081661
|
AMRITA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998860
|
|
MS SUMRITA BAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-028-002/197
(UMARIYA (DADAR))
|
3301019000NRG24290220242151947
|
29/02/2024
|
RAMAYAN SINGH AAYAM
|
3301019WL081661
|
RAMAYAN SINGH AAYAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998808
|
|
MR RAMAYANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-028-002/197
(UMARIYA (DADAR))
|
3301019000NRG24290220242151948
|
29/02/2024
|
SARSWATI
|
3301019WL081661
|
SARSWATI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998807
|
|
MS SARASWATIBAI AAYM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-028-002/207
(UMARIYA (DADAR))
|
3301019000NRG24290220242151949
|
29/02/2024
|
UMABAI
|
3301019WL081661
|
UMABAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998841
|
|
MRS UMABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-028-002/45
(UMARIYA (DADAR))
|
3301019000NRG24290220242151950
|
29/02/2024
|
SUKHNEBAI
|
3301019WL081661
|
SUKHNEBAI
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
13/04/2024
|
|
2926998836
|
|
MS SUKHNIBAI CHHEDAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-028-002/472
(UMARIYA (DADAR))
|
3301019000NRG24290220242151951
|
29/02/2024
|
PUSHPANJALI
|
3301019WL081661
|
PUSHPANJALI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998859
|
|
KUMARI PUSHPANJALI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTA
|
CH-01-019-028-002/479
(UMARIYA (DADAR))
|
3301019000NRG24290220242151953
|
29/02/2024
|
BHOLI BAI
|
3301019WL081661
|
BHOLI BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998873
|
|
BHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-028-002/479
(UMARIYA (DADAR))
|
3301019000NRG24290220242151952
|
29/02/2024
|
MANGAL SINGH
|
3301019WL081661
|
MANGAL SINGH
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
13/04/2024
|
|
2926998869
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-028-002/484
(UMARIYA (DADAR))
|
3301019000NRG24290220242151954
|
29/02/2024
|
DINDAYAL
|
3301019WL081661
|
DINDAYAL
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998858
|
|
MR DIN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-028-002/484
(UMARIYA (DADAR))
|
3301019000NRG24290220242151955
|
29/02/2024
|
LILA
|
3301019WL081661
|
LILA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998787
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-028-002/485
(UMARIYA (DADAR))
|
3301019000NRG24290220242151956
|
29/02/2024
|
BEBILATA
|
3301019WL081661
|
BEBILATA
|
00415
|
SBIN0012124
|
650
|
650
|
Rejected
|
13/04/2024
|
|
2926998797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOTA
|
CH-01-019-028-002/50
(UMARIYA (DADAR))
|
3301019000NRG24290220242151957
|
29/02/2024
|
KACHANBAI
|
3301019WL081661
|
KACHANBAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998803
|
|
MS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-028-002/505
(UMARIYA (DADAR))
|
3301019000NRG24290220242151959
|
29/02/2024
|
LAXMIN BAI
|
3301019WL081661
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
13/04/2024
|
|
2926998855
|
|
MRS LAXMIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-028-002/51
(UMARIYA (DADAR))
|
3301019000NRG24290220242151960
|
29/02/2024
|
HARBHAJAN
|
3301019WL081661
|
HARBHAJAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998796
|
|
MR HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-028-002/52
(UMARIYA (DADAR))
|
3301019000NRG24290220242151961
|
29/02/2024
|
ajay
|
3301019WL081661
|
ajay
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998852
|
|
MR AJAYKUMARRAJ KUMAR KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-028-002/557
(UMARIYA (DADAR))
|
3301019000NRG24290220242151963
|
29/02/2024
|
LATA
|
3301019WL081661
|
LATA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998857
|
|
MS LATA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-028-002/557
(UMARIYA (DADAR))
|
3301019000NRG24290220242151962
|
29/02/2024
|
santosh
|
3301019WL081661
|
santosh
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998853
|
|
SANTOSH KUMAR KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-028-002/580
(UMARIYA (DADAR))
|
3301019000NRG24290220242151965
|
29/02/2024
|
NARSINGH
|
3301019WL081661
|
NARSINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998864
|
|
Mr. NARSINGH NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-028-002/580
(UMARIYA (DADAR))
|
3301019000NRG24290220242151964
|
29/02/2024
|
RUNJ KUNWAR
|
3301019WL081661
|
RUNJ KUNWAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998863
|
|
MS RUNJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-028-002/67
(UMARIYA (DADAR))
|
3301019000NRG24290220242151968
|
29/02/2024
|
GIRJA
|
3301019WL081661
|
GIRJA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926998834
|
|
MS GIRJABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-028-002/8
(UMARIYA (DADAR))
|
3301019000NRG24290220242151969
|
29/02/2024
|
THEVKUMAR
|
3301019WL081661
|
THEVKUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926998827
|
|
MR DEV KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57590
|
57590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69030
|
69030
|
|
|
|
|
|
|
|