|
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-01-019-073-001/281
(PARSHDA)
|
3301019000NRG24140320242307175
|
15/03/2024
|
SANTU
|
3301019WL086875
|
SANTU
|
00045
|
BARB0BILASP
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168930
|
|
SANTURAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/109
(PARSHDA)
|
3301019000NRG24140320242307151
|
15/03/2024
|
HORILAL
|
3301019WL086875
|
HORILAL
|
00048
|
BKID0009468
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168933
|
|
HORILAL NETAM
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-073-001/23
(PARSHDA)
|
3301019000NRG24140320242307160
|
15/03/2024
|
SAMARU
|
3301019WL086875
|
SAMARU
|
00048
|
BKID0009468
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168937
|
|
SAMARU BHANU
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-073-001/278
(PARSHDA)
|
3301019000NRG24140320242307173
|
15/03/2024
|
RAMPYARI
|
3301019WL086875
|
RAMPYARI
|
00048
|
BKID0009468
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168935
|
|
MS RAMPIYARI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-073-001/278
(PARSHDA)
|
3301019000NRG24140320242307174
|
15/03/2024
|
VINOD KUMAR
|
3301019WL086875
|
VINOD KUMAR
|
00048
|
BKID0009468
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168936
|
|
SHRI VINOD KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-073-001/35
(PARSHDA)
|
3301019000NRG24140320242307189
|
15/03/2024
|
ramshing
|
3301019WL086875
|
ramshing
|
00048
|
BKID0009468
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168938
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-073-001/408
(PARSHDA)
|
3301019000NRG24140320242307210
|
15/03/2024
|
ISHVARI BAI
|
3301019WL086875
|
ISHVARI BAI
|
00048
|
BKID0009468
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168934
|
|
ISHWARI JAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24140320242307148
|
15/03/2024
|
BHUVAN SINGH
|
3301019WL086875
|
BHUVAN SINGH
|
00089
|
CBIN0280794
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168920
|
|
BHUWAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-073-001/103
(PARSHDA)
|
3301019000NRG24140320242307150
|
15/03/2024
|
PRAHLAD
|
3301019WL086875
|
PRAHLAD
|
00089
|
CBIN0280794
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168929
|
|
Mr. PRAHLAD SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-073-001/247
(PARSHDA)
|
3301019000NRG24140320242307164
|
15/03/2024
|
PATRIKA
|
3301019WL086875
|
PATRIKA
|
00089
|
CBIN0280794
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168913
|
|
Mrs. PATRIKA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-073-001/381
(PARSHDA)
|
3301019000NRG24140320242307198
|
15/03/2024
|
RAJKUVR
|
3301019WL086875
|
RAJKUVR
|
00089
|
CBIN0280794
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168889
|
|
RAJ KUVNAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-073-001/99
(PARSHDA)
|
3301019000NRG24140320242307255
|
15/03/2024
|
KANHAIYA
|
3301019WL086875
|
KANHAIYA
|
00089
|
CBIN0280794
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168910
|
|
MR KANHAYA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-073-001/319
(PARSHDA)
|
3301019000NRG24140320242307177
|
15/03/2024
|
KALEK
|
3301019WL086875
|
KALEK
|
00093
|
CRGB0000431
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168939
|
|
KALEK SINGH NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG24140320242307212
|
15/03/2024
|
Pramila Dhruw
|
3301019WL086875
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168932
|
|
Mrs. Pramila Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-073-001/441
(PARSHDA)
|
3301019000NRG24140320242307222
|
15/03/2024
|
SUMRANDAS
|
3301019WL086875
|
SUMRANDAS
|
00093
|
CRGB0000431
|
85
|
85
|
Processed
|
13/04/2024
|
|
2892168931
|
|
Mr. SUMAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-073-001/378
(PARSHDA)
|
3301019000NRG24140320242307194
|
15/03/2024
|
amarnath
|
3301019WL086875
|
amarnath
|
00177
|
IOBA0003238
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168944
|
|
AMAR NATH NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-073-001/115
(PARSHDA)
|
3301019000NRG24140320242307155
|
15/03/2024
|
AMIR DAS
|
3301019WL086875
|
AMIR DAS
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168867
|
|
SHRI AMIR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-073-001/115
(PARSHDA)
|
3301019000NRG24140320242307156
|
15/03/2024
|
DURGA BAI
|
3301019WL086875
|
DURGA BAI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168880
|
|
MS DURGA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-073-001/16
(PARSHDA)
|
3301019000NRG24140320242307158
|
15/03/2024
|
KAMLA
|
3301019WL086875
|
KAMLA
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168958
|
|
KAMLABAI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-073-001/16
(PARSHDA)
|
3301019000NRG24140320242307157
|
15/03/2024
|
MANGAL SINGH
|
3301019WL086875
|
MANGAL SINGH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168959
|
|
SHRI MANGAL SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-073-001/18
(PARSHDA)
|
3301019000NRG24140320242307159
|
15/03/2024
|
RAMKUMAR
|
3301019WL086875
|
RAMKUMAR
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168952
|
|
SHRI RAMKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-073-001/23
(PARSHDA)
|
3301019000NRG24140320242307161
|
15/03/2024
|
FULABAI
|
3301019WL086875
|
FULABAI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168877
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-073-001/244
(PARSHDA)
|
3301019000NRG24140320242307162
|
15/03/2024
|
RAJMATI
|
3301019WL086875
|
RAJMATI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168872
|
|
RAJMATI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-073-001/246
(PARSHDA)
|
3301019000NRG24140320242307163
|
15/03/2024
|
PREM SINGH
|
3301019WL086875
|
PREM SINGH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168955
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-073-001/248
(PARSHDA)
|
3301019000NRG24140320242307165
|
15/03/2024
|
RAMTILA
|
3301019WL086875
|
RAMTILA
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168954
|
|
RAMTILA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-073-001/250
(PARSHDA)
|
3301019000NRG24140320242307167
|
15/03/2024
|
devkunwar
|
3301019WL086875
|
devkunwar
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168873
|
|
DEV KUNVAR SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-073-001/251
(PARSHDA)
|
3301019000NRG24140320242307169
|
15/03/2024
|
ANITA
|
3301019WL086875
|
ANITA
|
00354
|
PUNB0049910
|
425
|
425
|
Rejected
|
12/04/2024
|
|
2892168946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-073-001/251
(PARSHDA)
|
3301019000NRG24140320242307168
|
15/03/2024
|
CHAITRAM
|
3301019WL086875
|
CHAITRAM
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168879
|
|
SHRI CHAITRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-073-001/263
(PARSHDA)
|
3301019000NRG24140320242307170
|
15/03/2024
|
USHA
|
3301019WL086875
|
USHA
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168881
|
|
USHA PORTE WO LAKHAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-073-001/266
(PARSHDA)
|
3301019000NRG24140320242307171
|
15/03/2024
|
SUDARSHAN
|
3301019WL086875
|
SUDARSHAN
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168956
|
|
SHRI SUDARSHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-073-001/320
(PARSHDA)
|
3301019000NRG24140320242307179
|
15/03/2024
|
DHAN SINGH
|
3301019WL086875
|
DHAN SINGH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168864
|
|
SHRI DHAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-073-001/322
(PARSHDA)
|
3301019000NRG24140320242307182
|
15/03/2024
|
PREM KUMAR
|
3301019WL086875
|
PREM KUMAR
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168957
|
|
MR PREM KUMAR NAGES
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-073-001/322
(PARSHDA)
|
3301019000NRG24140320242307181
|
15/03/2024
|
SONKUVAR
|
3301019WL086875
|
SONKUVAR
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168865
|
|
SONKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-073-001/323
(PARSHDA)
|
3301019000NRG24140320242307183
|
15/03/2024
|
PARVAT BAI
|
3301019WL086875
|
PARVAT BAI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168866
|
|
PARBAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-073-001/323
(PARSHDA)
|
3301019000NRG24140320242307184
|
15/03/2024
|
SANTOSH KUMAR
|
3301019WL086875
|
SANTOSH KUMAR
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168948
|
|
SHRI SANTOSH KUMAR BHANOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-073-001/334
(PARSHDA)
|
3301019000NRG24140320242307186
|
15/03/2024
|
RAMKUMAR
|
3301019WL086875
|
RAMKUMAR
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168875
|
|
SHRI RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-073-001/35
(PARSHDA)
|
3301019000NRG24140320242307190
|
15/03/2024
|
sarsawati
|
3301019WL086875
|
sarsawati
|
00354
|
PUNB0049910
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892168870
|
|
SARSWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-073-001/356
(PARSHDA)
|
3301019000NRG24140320242307191
|
15/03/2024
|
SATESHA
|
3301019WL086875
|
SATESHA
|
00354
|
PUNB0049910
|
425
|
425
|
Rejected
|
12/04/2024
|
|
2892168869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOTA
|
CH-01-019-073-001/356
(PARSHDA)
|
3301019000NRG24140320242307192
|
15/03/2024
|
SATRUPA
|
3301019WL086875
|
SATRUPA
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168949
|
|
MS SATRUPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-073-001/38
(PARSHDA)
|
3301019000NRG24140320242307196
|
15/03/2024
|
DASHODA
|
3301019WL086875
|
DASHODA
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168876
|
|
DASODA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-073-001/388
(PARSHDA)
|
3301019000NRG24140320242307201
|
15/03/2024
|
MANSINGH
|
3301019WL086875
|
MANSINGH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168882
|
|
MR MANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-073-001/39
(PARSHDA)
|
3301019000NRG24140320242307203
|
15/03/2024
|
GOURI BAI
|
3301019WL086875
|
GOURI BAI
|
00354
|
PUNB0049910
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892168950
|
|
GAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-073-001/4
(PARSHDA)
|
3301019000NRG24140320242307207
|
15/03/2024
|
SAVNI
|
3301019WL086875
|
SAVNI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168868
|
|
SAVNI BAI BHANU
|
BANK OF INDIA(508505)
|
|
44
|
KOTA
|
CH-01-019-073-001/43
(PARSHDA)
|
3301019000NRG24140320242307220
|
15/03/2024
|
mahetrin
|
3301019WL086875
|
mahetrin
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168947
|
|
MAHETRIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-073-001/5
(PARSHDA)
|
3301019000NRG24140320242307227
|
15/03/2024
|
hira bai
|
3301019WL086875
|
hira bai
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168951
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-073-001/56
(PARSHDA)
|
3301019000NRG24140320242307231
|
15/03/2024
|
MANOHAR SINGH
|
3301019WL086875
|
MANOHAR SINGH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168945
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-073-001/62
(PARSHDA)
|
3301019000NRG24140320242307233
|
15/03/2024
|
NADRAM
|
3301019WL086875
|
NADRAM
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168862
|
|
Mr. NANDRAM NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-073-001/65
(PARSHDA)
|
3301019000NRG24140320242307234
|
15/03/2024
|
RAMAYANSIH
|
3301019WL086875
|
RAMAYANSIH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168878
|
|
SHRI RAMYAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-073-001/7
(PARSHDA)
|
3301019000NRG24140320242307235
|
15/03/2024
|
KANTI BAI
|
3301019WL086875
|
KANTI BAI
|
00354
|
PUNB0049910
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892168960
|
|
KANTI BAI BHANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-073-001/75
(PARSHDA)
|
3301019000NRG24140320242307236
|
15/03/2024
|
CHANDRAKALI
|
3301019WL086875
|
CHANDRAKALI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168883
|
|
CHANDRKALI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-073-001/78
(PARSHDA)
|
3301019000NRG24140320242307237
|
15/03/2024
|
JEERA BAI
|
3301019WL086875
|
JEERA BAI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168953
|
|
JIRABAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-073-001/78
(PARSHDA)
|
3301019000NRG24140320242307238
|
15/03/2024
|
RAKESH KUMAR
|
3301019WL086875
|
RAKESH KUMAR
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168863
|
|
MR RAKESH KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-073-001/82
(PARSHDA)
|
3301019000NRG24140320242307239
|
15/03/2024
|
SURESH
|
3301019WL086875
|
SURESH
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168874
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-073-001/83
(PARSHDA)
|
3301019000NRG24140320242307240
|
15/03/2024
|
GEETA BAI
|
3301019WL086875
|
GEETA BAI
|
00354
|
PUNB0049910
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168871
|
|
MS GEETA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-073-001/326
(PARSHDA)
|
3301019000NRG24140320242307185
|
15/03/2024
|
KLAYANI
|
3301019WL086875
|
KLAYANI
|
00354
|
PUNB0187710
|
85
|
85
|
Processed
|
12/04/2024
|
|
2892168885
|
|
MS KALYANI BAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-073-001/340
(PARSHDA)
|
3301019000NRG24140320242307188
|
15/03/2024
|
hemsingh
|
3301019WL086875
|
hemsingh
|
00354
|
PUNB0187710
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168884
|
|
HEM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
57
|
KOTA
|
CH-01-019-073-001/113
(PARSHDA)
|
3301019000NRG24140320242307153
|
15/03/2024
|
ramesh
|
3301019WL086875
|
ramesh
|
00354
|
PUNB0250000
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168888
|
|
RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-073-001/56
(PARSHDA)
|
3301019000NRG24140320242307232
|
15/03/2024
|
ahilya
|
3301019WL086875
|
ahilya
|
00354
|
PUNB0250000
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168887
|
|
AHILYA AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24140320242307245
|
15/03/2024
|
DUKALA BAI
|
3301019WL086875
|
DUKALA BAI
|
00354
|
PUNB0250000
|
425
|
425
|
Rejected
|
12/04/2024
|
|
2892168886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
60
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24140320242307149
|
15/03/2024
|
SHAHODRA
|
3301019WL086875
|
SHAHODRA
|
00415
|
SBIN0010834
|
255
|
255
|
Processed
|
12/04/2024
|
|
2892168896
|
|
MS SAHODRABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-073-001/109
(PARSHDA)
|
3301019000NRG24140320242307152
|
15/03/2024
|
RAMKUMAR
|
3301019WL086875
|
RAMKUMAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168919
|
|
MR RAMKUMR NETAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-073-001/113
(PARSHDA)
|
3301019000NRG24140320242307154
|
15/03/2024
|
RANI BAI
|
3301019WL086875
|
RANI BAI
|
00415
|
SBIN0010834
|
255
|
255
|
Processed
|
12/04/2024
|
|
2892168890
|
|
RANIBAI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-073-001/250
(PARSHDA)
|
3301019000NRG24140320242307166
|
15/03/2024
|
baijuram
|
3301019WL086875
|
baijuram
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168898
|
|
SHRI BAIJURAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-073-001/27
(PARSHDA)
|
3301019000NRG24140320242307172
|
15/03/2024
|
ROHNI
|
3301019WL086875
|
ROHNI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892168894
|
|
MS ROANIKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-073-001/31
(PARSHDA)
|
3301019000NRG24140320242307176
|
15/03/2024
|
ghansham
|
3301019WL086875
|
ghansham
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168912
|
|
SHRI GHANSHAYAM SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-073-001/319
(PARSHDA)
|
3301019000NRG24140320242307178
|
15/03/2024
|
SITA BAI
|
3301019WL086875
|
SITA BAI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892168925
|
|
MS SEETA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-073-001/321
(PARSHDA)
|
3301019000NRG24140320242307180
|
15/03/2024
|
DHEVSIH
|
3301019WL086875
|
DHEVSIH
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168924
|
|
SHRI DEVSINGH NAGES
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-073-001/338
(PARSHDA)
|
3301019000NRG24140320242307187
|
15/03/2024
|
SHIVKUMARI SIDHAR
|
3301019WL086875
|
SHIVKUMARI SIDHAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168942
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-073-001/357
(PARSHDA)
|
3301019000NRG24140320242307193
|
15/03/2024
|
JAYKUMAR
|
3301019WL086875
|
JAYKUMAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168900
|
|
MR JAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-073-001/378
(PARSHDA)
|
3301019000NRG24140320242307195
|
15/03/2024
|
PUSHPA
|
3301019WL086875
|
PUSHPA
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168940
|
|
MRS PUSHPA NETAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-073-001/381
(PARSHDA)
|
3301019000NRG24140320242307197
|
15/03/2024
|
JAI SINGH
|
3301019WL086875
|
JAI SINGH
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168899
|
|
SHRI JAYSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24140320242307200
|
15/03/2024
|
SHAVITRI
|
3301019WL086875
|
SHAVITRI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168893
|
|
MS SHAVITRI SYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24140320242307199
|
15/03/2024
|
VIJAYKUMAR
|
3301019WL086875
|
VIJAYKUMAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168891
|
|
SHRI VIJAYPRTAP SYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-073-001/388
(PARSHDA)
|
3301019000NRG24140320242307202
|
15/03/2024
|
RAJESHVARI
|
3301019WL086875
|
RAJESHVARI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168914
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-073-001/390
(PARSHDA)
|
3301019000NRG24140320242307204
|
15/03/2024
|
LAL JI
|
3301019WL086875
|
LAL JI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168915
|
|
SHRI LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-073-001/391
(PARSHDA)
|
3301019000NRG24140320242307205
|
15/03/2024
|
NAND LAL YADAV
|
3301019WL086875
|
NAND LAL YADAV
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168941
|
|
SHRI NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-073-001/393
(PARSHDA)
|
3301019000NRG24140320242307206
|
15/03/2024
|
LAKSHAN BAI
|
3301019WL086875
|
LAKSHAN BAI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168918
|
|
MRS LACHHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-073-001/4
(PARSHDA)
|
3301019000NRG24140320242307208
|
15/03/2024
|
DHANNURAM
|
3301019WL086875
|
DHANNURAM
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168895
|
|
SHRI DHANNURAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-073-001/404
(PARSHDA)
|
3301019000NRG24140320242307209
|
15/03/2024
|
SANT
|
3301019WL086875
|
SANT
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892168903
|
|
SHRI SANT KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-073-001/409
(PARSHDA)
|
3301019000NRG24140320242307211
|
15/03/2024
|
RAMBHAU
|
3301019WL086875
|
RAMBHAU
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168943
|
|
SHRI RAMBHAU NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-073-001/421
(PARSHDA)
|
3301019000NRG24140320242307214
|
15/03/2024
|
FUL BAI
|
3301019WL086875
|
FUL BAI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168905
|
|
MS FUL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-073-001/421
(PARSHDA)
|
3301019000NRG24140320242307213
|
15/03/2024
|
MALIK RAM
|
3301019WL086875
|
MALIK RAM
|
00415
|
SBIN0010834
|
425
|
425
|
Rejected
|
12/04/2024
|
|
2892168897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KOTA
|
CH-01-019-073-001/422
(PARSHDA)
|
3301019000NRG24140320242307215
|
15/03/2024
|
KRISHNA KUMAR
|
3301019WL086875
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168909
|
|
MR KRISHNA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-073-001/422
(PARSHDA)
|
3301019000NRG24140320242307216
|
15/03/2024
|
SHIVKUMARI
|
3301019WL086875
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168908
|
|
MRS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-073-001/425
(PARSHDA)
|
3301019000NRG24140320242307217
|
15/03/2024
|
SANDHIYA
|
3301019WL086875
|
SANDHIYA
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168911
|
|
MRS SANDHYA DEVI BHANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-073-001/426
(PARSHDA)
|
3301019000NRG24140320242307218
|
15/03/2024
|
RAJKUMAR
|
3301019WL086875
|
RAJKUMAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168917
|
|
SHRI RAJKUMAR BHANOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-073-001/426
(PARSHDA)
|
3301019000NRG24140320242307219
|
15/03/2024
|
SHARDA
|
3301019WL086875
|
SHARDA
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168916
|
|
MS SHARDA BHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-073-001/438
(PARSHDA)
|
3301019000NRG24140320242307221
|
15/03/2024
|
GAURISHANKAR
|
3301019WL086875
|
GAURISHANKAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
13/04/2024
|
|
2892168926
|
|
GOURI SANKAR BHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTA
|
CH-01-019-073-001/448
(PARSHDA)
|
3301019000NRG24140320242307223
|
15/03/2024
|
RINKI
|
3301019WL086875
|
RINKI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168927
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-073-001/461
(PARSHDA)
|
3301019000NRG24140320242307225
|
15/03/2024
|
CHAMP BAI MARAVI
|
3301019WL086875
|
CHAMP BAI MARAVI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168923
|
|
MRS CHAMPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-073-001/5
(PARSHDA)
|
3301019000NRG24140320242307226
|
15/03/2024
|
anujram
|
3301019WL086875
|
anujram
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168922
|
|
MR ANUJRAM NAGES
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-073-001/50
(PARSHDA)
|
3301019000NRG24140320242307228
|
15/03/2024
|
rameshiya
|
3301019WL086875
|
rameshiya
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168906
|
|
RAMESHIYA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-073-001/51
(PARSHDA)
|
3301019000NRG24140320242307229
|
15/03/2024
|
rajkumar
|
3301019WL086875
|
rajkumar
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168892
|
|
MS RAJKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-073-001/51
(PARSHDA)
|
3301019000NRG24140320242307230
|
15/03/2024
|
sunaina
|
3301019WL086875
|
sunaina
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168907
|
|
MS SUNAINA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24140320242307244
|
15/03/2024
|
KAUSHAL
|
3301019WL086875
|
KAUSHAL
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168904
|
|
MR KAUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-073-001/89
(PARSHDA)
|
3301019000NRG24140320242307248
|
15/03/2024
|
BASANT KUMAR
|
3301019WL086875
|
BASANT KUMAR
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168928
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-073-001/9
(PARSHDA)
|
3301019000NRG24140320242307249
|
15/03/2024
|
PURNIMA
|
3301019WL086875
|
PURNIMA
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168921
|
|
MS PURNIMA BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-073-001/94
(PARSHDA)
|
3301019000NRG24140320242307250
|
15/03/2024
|
BHART
|
3301019WL086875
|
BHART
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168902
|
|
MS BHRAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-073-001/94
(PARSHDA)
|
3301019000NRG24140320242307251
|
15/03/2024
|
SIYABAI
|
3301019WL086875
|
SIYABAI
|
00415
|
SBIN0010834
|
425
|
425
|
Processed
|
12/04/2024
|
|
2892168901
|
|
MRS SIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40035
|
40035
|
|
|
|
|
|
|
|