|
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-01-019-055-001/103
(MAJHAGAON)
|
3301019000NRG24280220242142876
|
28/02/2024
|
Anita
|
3301019WL081366
|
Anita
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555077
|
|
MRS ANITA KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/12
(MAJHAGAON)
|
3301019000NRG24280220242142888
|
28/02/2024
|
KUMARI BAI
|
3301019WL081366
|
KUMARI BAI
|
00354
|
PUNB0049910
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930555078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-055-001/177
(MAJHAGAON)
|
3301019000NRG24280220242142914
|
28/02/2024
|
MR RAHUL YADAV
|
3301019WL081366
|
MR RAHUL YADAV
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555075
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-055-001/525
(MAJHAGAON)
|
3301019000NRG24280220242142981
|
28/02/2024
|
CHAND KUMARI
|
3301019WL081366
|
CHAND KUMARI
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930555076
|
|
Mrs. CHAND KUMARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-055-001/10
(MAJHAGAON)
|
3301019000NRG24280220242142874
|
28/02/2024
|
DUKALHIN
|
3301019WL081366
|
DUKALHIN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555069
|
|
MRS DUKALHIN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/100
(MAJHAGAON)
|
3301019000NRG24280220242142875
|
28/02/2024
|
RAMPYARI
|
3301019WL081366
|
RAMPYARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555088
|
|
MS RAMPYARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/107
(MAJHAGAON)
|
3301019000NRG24280220242142877
|
28/02/2024
|
SALIKRAM
|
3301019WL081366
|
SALIKRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555025
|
|
MR SALIKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/109
(MAJHAGAON)
|
3301019000NRG24280220242142879
|
28/02/2024
|
RAMULA BAI
|
3301019WL081366
|
RAMULA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555010
|
|
MR RAMLABAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/11
(MAJHAGAON)
|
3301019000NRG24280220242142881
|
28/02/2024
|
GANPATIYA
|
3301019WL081366
|
GANPATIYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555047
|
|
MISS GANPATIYA GOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-001/11
(MAJHAGAON)
|
3301019000NRG24280220242142880
|
28/02/2024
|
MANTORA BAI
|
3301019WL081366
|
MANTORA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555086
|
|
MS MANTORA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-001/115
(MAJHAGAON)
|
3301019000NRG24280220242142885
|
28/02/2024
|
HAR PRASAD MARAVI
|
3301019WL081366
|
HAR PRASAD MARAVI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555014
|
|
MR HARPRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-001/115
(MAJHAGAON)
|
3301019000NRG24280220242142884
|
28/02/2024
|
shusila
|
3301019WL081366
|
shusila
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555006
|
|
MS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-001/116
(MAJHAGAON)
|
3301019000NRG24280220242142886
|
28/02/2024
|
JAYKUMARI
|
3301019WL081366
|
JAYKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555070
|
|
MRS JAYKUMARI VISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-001/122
(MAJHAGAON)
|
3301019000NRG24280220242142889
|
28/02/2024
|
SHYAM KUNWAR
|
3301019WL081366
|
SHYAM KUNWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555007
|
|
MS SHYAMKUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-001/123
(MAJHAGAON)
|
3301019000NRG24280220242142891
|
28/02/2024
|
PIKESH
|
3301019WL081366
|
PIKESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555072
|
|
MR PEEPESH KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-001/123
(MAJHAGAON)
|
3301019000NRG24280220242142890
|
28/02/2024
|
SAHADRAM
|
3301019WL081366
|
SAHADRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555008
|
|
MR SAHAD RAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-001/123
(MAJHAGAON)
|
3301019000NRG24280220242142892
|
28/02/2024
|
YAMNI
|
3301019WL081366
|
YAMNI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555058
|
|
MISS YAMNI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-001/129
(MAJHAGAON)
|
3301019000NRG24280220242142893
|
28/02/2024
|
BUDH KUWAR
|
3301019WL081366
|
BUDH KUWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555013
|
|
MS BUDHKUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-001/133
(MAJHAGAON)
|
3301019000NRG24280220242142894
|
28/02/2024
|
SEETA BAI
|
3301019WL081366
|
SEETA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555045
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-001/135
(MAJHAGAON)
|
3301019000NRG24280220242142896
|
28/02/2024
|
DUKHANI BAI
|
3301019WL081366
|
DUKHANI BAI
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930555034
|
|
MRS DUKHANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-055-001/135
(MAJHAGAON)
|
3301019000NRG24280220242142895
|
28/02/2024
|
SUKHRAM
|
3301019WL081366
|
SUKHRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555081
|
|
MR SUKHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-055-001/145
(MAJHAGAON)
|
3301019000NRG24280220242142901
|
28/02/2024
|
NANDANI YADAW
|
3301019WL081366
|
NANDANI YADAW
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555060
|
|
NANDANI YADAV
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-055-001/145
(MAJHAGAON)
|
3301019000NRG24280220242142900
|
28/02/2024
|
SHIV KUMAR
|
3301019WL081366
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930555059
|
Account closed
|
|
|
|
24
|
KOTA
|
CH-01-019-055-001/149
(MAJHAGAON)
|
3301019000NRG24280220242142902
|
28/02/2024
|
RAJNI BAI
|
3301019WL081366
|
RAJNI BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555011
|
|
MISS RAJNI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-001/15
(MAJHAGAON)
|
3301019000NRG24280220242142903
|
28/02/2024
|
SHUSHILA
|
3301019WL081366
|
SHUSHILA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555074
|
|
MS SUSHILA BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-055-001/16
(MAJHAGAON)
|
3301019000NRG24280220242142908
|
28/02/2024
|
ramkali
|
3301019WL081366
|
ramkali
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555067
|
|
MRS RAMKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-055-001/17
(MAJHAGAON)
|
3301019000NRG24280220242142910
|
28/02/2024
|
KRITI DAS TAJAN
|
3301019WL081366
|
KRITI DAS TAJAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930555051
|
|
Mr. Shivcharan Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-055-001/17
(MAJHAGAON)
|
3301019000NRG24280220242142911
|
28/02/2024
|
LALITA MANIKPURI
|
3301019WL081366
|
LALITA MANIKPURI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555053
|
|
MRS LALITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-055-001/172
(MAJHAGAON)
|
3301019000NRG24280220242142912
|
28/02/2024
|
DILIP SINGH
|
3301019WL081366
|
DILIP SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555048
|
|
MR DILIP SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-055-001/172
(MAJHAGAON)
|
3301019000NRG24280220242142913
|
28/02/2024
|
SATIBAI
|
3301019WL081366
|
SATIBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555062
|
|
MRS SATIBAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-055-001/181
(MAJHAGAON)
|
3301019000NRG24280220242142916
|
28/02/2024
|
UDESI RAM
|
3301019WL081366
|
UDESI RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555021
|
|
MR UDESHIRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-055-001/2
(MAJHAGAON)
|
3301019000NRG24280220242142917
|
28/02/2024
|
RAJKUMARI VISHVAKARAMA
|
3301019WL081366
|
RAJKUMARI VISHVAKARAMA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555071
|
|
MR RAJKUMARI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-055-001/20
(MAJHAGAON)
|
3301019000NRG24280220242142918
|
28/02/2024
|
UMEND SINGH
|
3301019WL081366
|
UMEND SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555068
|
|
MR UMENDSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-055-001/236
(MAJHAGAON)
|
3301019000NRG24280220242142921
|
28/02/2024
|
KAMAL
|
3301019WL081366
|
KAMAL
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930555050
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-055-001/236
(MAJHAGAON)
|
3301019000NRG24280220242142920
|
28/02/2024
|
SUMITRA
|
3301019WL081366
|
SUMITRA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555073
|
|
MS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-055-001/260
(MAJHAGAON)
|
3301019000NRG24280220242142922
|
28/02/2024
|
KANVAL SINGH
|
3301019WL081366
|
KANVAL SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555035
|
|
MR KANWAL SIMGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-055-001/272
(MAJHAGAON)
|
3301019000NRG24280220242142924
|
28/02/2024
|
PRAMOD
|
3301019WL081366
|
PRAMOD
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555052
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-055-001/272
(MAJHAGAON)
|
3301019000NRG24280220242142923
|
28/02/2024
|
RAMLAL
|
3301019WL081366
|
RAMLAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555089
|
|
MR RAMLAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-055-001/273
(MAJHAGAON)
|
3301019000NRG24280220242142926
|
28/02/2024
|
RAMOTIN
|
3301019WL081366
|
RAMOTIN
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930555033
|
|
MRS RAMMAUTIN BAI PARTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-055-001/273
(MAJHAGAON)
|
3301019000NRG24280220242142925
|
28/02/2024
|
SANTOSH
|
3301019WL081366
|
SANTOSH
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930555032
|
|
MR SANTOSH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-055-001/278
(MAJHAGAON)
|
3301019000NRG24280220242142928
|
28/02/2024
|
KHUSHAL
|
3301019WL081366
|
KHUSHAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555061
|
|
Mr. KHULSAL YADAV S/O TIRATH RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-055-001/303
(MAJHAGAON)
|
3301019000NRG24280220242142929
|
28/02/2024
|
SEEMA BAI
|
3301019WL081366
|
SEEMA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555039
|
|
MRS SIMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-055-001/305
(MAJHAGAON)
|
3301019000NRG24280220242142930
|
28/02/2024
|
Manoj Kumar Sidar
|
3301019WL081366
|
Manoj Kumar Sidar
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555066
|
|
MR MANOJ KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-055-001/312
(MAJHAGAON)
|
3301019000NRG24280220242142931
|
28/02/2024
|
GAYATRI
|
3301019WL081366
|
GAYATRI
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930555030
|
|
MRS GAYATRIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-055-001/34
(MAJHAGAON)
|
3301019000NRG24280220242142933
|
28/02/2024
|
TIJ BAI
|
3301019WL081366
|
TIJ BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555082
|
|
MS TEEJBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-055-001/342
(MAJHAGAON)
|
3301019000NRG24280220242142936
|
28/02/2024
|
Rajani bai maravi
|
3301019WL081366
|
Rajani bai maravi
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555036
|
|
MRS RAJANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-055-001/343
(MAJHAGAON)
|
3301019000NRG24280220242142937
|
28/02/2024
|
RADHA BAI VISHVAKARMA
|
3301019WL081366
|
RADHA BAI VISHVAKARMA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555015
|
|
MS RADHABAI VISHAVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-055-001/346
(MAJHAGAON)
|
3301019000NRG24280220242142938
|
28/02/2024
|
HARICHAND
|
3301019WL081366
|
HARICHAND
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555020
|
|
MR HARICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-055-001/36
(MAJHAGAON)
|
3301019000NRG24280220242142939
|
28/02/2024
|
JAGESHWAR MARAVI
|
3301019WL081366
|
JAGESHWAR MARAVI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555027
|
|
MR JAGESWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-055-001/362
(MAJHAGAON)
|
3301019000NRG24280220242142941
|
28/02/2024
|
KAMLA
|
3301019WL081366
|
KAMLA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555085
|
|
MS KAMLA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-055-001/362
(MAJHAGAON)
|
3301019000NRG24280220242142942
|
28/02/2024
|
YOGESH
|
3301019WL081366
|
YOGESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555043
|
|
MASTER YOGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-055-001/367
(MAJHAGAON)
|
3301019000NRG24280220242142944
|
28/02/2024
|
LALITA
|
3301019WL081366
|
LALITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555064
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-055-001/367
(MAJHAGAON)
|
3301019000NRG24280220242142943
|
28/02/2024
|
LOKNATH
|
3301019WL081366
|
LOKNATH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555044
|
|
MR LOKNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-055-001/375
(MAJHAGAON)
|
3301019000NRG24280220242142947
|
28/02/2024
|
KHELAN
|
3301019WL081366
|
KHELAN
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555018
|
|
MR KHELAN SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-055-001/375
(MAJHAGAON)
|
3301019000NRG24280220242142948
|
28/02/2024
|
MAHESWARI
|
3301019WL081366
|
MAHESWARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555012
|
|
MS MAHESHVARI NETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-055-001/384
(MAJHAGAON)
|
3301019000NRG24280220242142951
|
28/02/2024
|
NAWRATNA
|
3301019WL081366
|
NAWRATNA
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930555046
|
|
MISS NAVRATNA KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-055-001/390
(MAJHAGAON)
|
3301019000NRG24280220242142952
|
28/02/2024
|
PUNITA
|
3301019WL081366
|
PUNITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555028
|
|
MRS PUNITA NISAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-055-001/397
(MAJHAGAON)
|
3301019000NRG24280220242142953
|
28/02/2024
|
DURGA
|
3301019WL081366
|
DURGA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555087
|
|
DURGA BAI W O LT GOV
|
BANK OF BARODA(606985)
|
|
59
|
KOTA
|
CH-01-019-055-001/4
(MAJHAGAON)
|
3301019000NRG24280220242142954
|
28/02/2024
|
RAJKUMARI
|
3301019WL081366
|
RAJKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555009
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-055-001/44
(MAJHAGAON)
|
3301019000NRG24280220242142963
|
28/02/2024
|
PREM SINGH
|
3301019WL081366
|
PREM SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555016
|
|
MR PREMSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-055-001/441
(MAJHAGAON)
|
3301019000NRG24280220242142964
|
28/02/2024
|
KUNJMATI
|
3301019WL081366
|
KUNJMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555083
|
|
MS KUNJMATI AARMO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-055-001/442
(MAJHAGAON)
|
3301019000NRG24280220242142965
|
28/02/2024
|
RAJKUMARI
|
3301019WL081366
|
RAJKUMARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555040
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-055-001/448
(MAJHAGAON)
|
3301019000NRG24280220242142966
|
28/02/2024
|
RAJKUMARI VISHWAKARMA
|
3301019WL081366
|
RAJKUMARI VISHWAKARMA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555049
|
|
MRS RAJKUMARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-055-001/456
(MAJHAGAON)
|
3301019000NRG24280220242142967
|
28/02/2024
|
SONIYA ARMO
|
3301019WL081366
|
SONIYA ARMO
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555065
|
|
MRS SONIYA ARMO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-055-001/46
(MAJHAGAON)
|
3301019000NRG24280220242142968
|
28/02/2024
|
GODAVARI
|
3301019WL081366
|
GODAVARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555084
|
|
MS GADAWARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-055-001/467
(MAJHAGAON)
|
3301019000NRG24280220242142969
|
28/02/2024
|
BRIHASPATI BAI
|
3301019WL081366
|
BRIHASPATI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555041
|
|
MRS BRIHASPTI BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-055-001/487
(MAJHAGAON)
|
3301019000NRG24280220242142970
|
28/02/2024
|
ITWARA
|
3301019WL081366
|
ITWARA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555022
|
|
MRS ITWARA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-055-001/490
(MAJHAGAON)
|
3301019000NRG24280220242142971
|
28/02/2024
|
ANITA
|
3301019WL081366
|
ANITA
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930555038
|
|
MRS ANITA KUSRO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-055-001/492
(MAJHAGAON)
|
3301019000NRG24280220242142972
|
28/02/2024
|
BADRA BAI
|
3301019WL081366
|
BADRA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555029
|
|
MRS BADRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-055-001/496
(MAJHAGAON)
|
3301019000NRG24280220242142973
|
28/02/2024
|
ANISHA
|
3301019WL081366
|
ANISHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555042
|
|
MRS ANISHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-055-001/5
(MAJHAGAON)
|
3301019000NRG24280220242142974
|
28/02/2024
|
LEELA BAI
|
3301019WL081366
|
LEELA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930555037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KOTA
|
CH-01-019-055-001/5
(MAJHAGAON)
|
3301019000NRG24280220242142975
|
28/02/2024
|
PARMESHWARI
|
3301019WL081366
|
PARMESHWARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555057
|
|
MISS PARMESWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-055-001/503
(MAJHAGAON)
|
3301019000NRG24280220242142978
|
28/02/2024
|
LAHURA BAI
|
3301019WL081366
|
LAHURA BAI
|
00415
|
SBIN0003988
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930555056
|
|
MRS LAHURA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-055-001/51
(MAJHAGAON)
|
3301019000NRG24280220242142979
|
28/02/2024
|
LAXMIN BAI
|
3301019WL081366
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555019
|
|
MRS LAKSHMINBAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24280220242142982
|
28/02/2024
|
CHANDRAM
|
3301019WL081366
|
CHANDRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555079
|
|
MR CHAND RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24280220242142983
|
28/02/2024
|
KUMARI BAI
|
3301019WL081366
|
KUMARI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555005
|
|
MS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-055-001/59
(MAJHAGAON)
|
3301019000NRG24280220242142985
|
28/02/2024
|
DINESHKUMAR
|
3301019WL081366
|
DINESHKUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555023
|
|
MR DINESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-055-001/59
(MAJHAGAON)
|
3301019000NRG24280220242142986
|
28/02/2024
|
KAMLESH
|
3301019WL081366
|
KAMLESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555017
|
|
MRS KAMLESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-055-001/60
(MAJHAGAON)
|
3301019000NRG24280220242142987
|
28/02/2024
|
AMRIKA BAI
|
3301019WL081366
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555031
|
|
MRS AMRIKABAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-055-001/60
(MAJHAGAON)
|
3301019000NRG24280220242142988
|
28/02/2024
|
JAYA
|
3301019WL081366
|
JAYA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930555063
|
|
MRS JAYA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-055-001/71
(MAJHAGAON)
|
3301019000NRG24280220242142992
|
28/02/2024
|
RAMAYAN BAI
|
3301019WL081366
|
RAMAYAN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555090
|
|
MS RAMAYAN BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-055-001/81
(MAJHAGAON)
|
3301019000NRG24280220242142993
|
28/02/2024
|
MALIKRAM
|
3301019WL081366
|
MALIKRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555024
|
|
MR MALIKRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-055-001/86
(MAJHAGAON)
|
3301019000NRG24280220242142996
|
28/02/2024
|
GULAB SINGH
|
3301019WL081366
|
GULAB SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555080
|
|
GULAB SINGH PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-055-001/89
(MAJHAGAON)
|
3301019000NRG24280220242142997
|
28/02/2024
|
FAGANI
|
3301019WL081366
|
FAGANI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555026
|
|
MRS FAGNIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-055-001/92
(MAJHAGAON)
|
3301019000NRG24280220242142998
|
28/02/2024
|
SAROJ BAI
|
3301019WL081366
|
SAROJ BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930555055
|
|
MRS SAROJ BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-055-001/96
(MAJHAGAON)
|
3301019000NRG24280220242142999
|
28/02/2024
|
NATTHU RAM
|
3301019WL081366
|
NATTHU RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930555054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|