|
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-01-019-076-001/124
(SILDHA)
|
3301019000NRG24030920231351498
|
03/09/2023
|
SANTI BAI GOSWAMI
|
3301019WL034608
|
SANTI BAI GOSWAMI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248452
|
|
SANTI BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/125
(SILDHA)
|
3301019000NRG24030920231351532
|
03/09/2023
|
SHIVKUMARI
|
3301019WL034611
|
SHIVKUMARI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248454
|
|
Mrs. SHIV KUMARI TIVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-076-001/148
(SILDHA)
|
3301019000NRG24030920231351544
|
03/09/2023
|
SMT SUKH BAI BHARDWAJ
|
3301019WL034612
|
SMT SUKH BAI BHARDWAJ
|
00354
|
PUNB0047000
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5763248455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24030920231351556
|
03/09/2023
|
RAJKUMAR YADAV
|
3301019WL034613
|
RAJKUMAR YADAV
|
00354
|
PUNB0047000
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5763248456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-076-001/238
(SILDHA)
|
3301019000NRG24030920231351528
|
03/09/2023
|
KRISHNA BAI BINJHVAR
|
3301019WL034610
|
KRISHNA BAI BINJHVAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248449
|
|
KRISHNA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-076-001/44
(SILDHA)
|
3301019000NRG24030920231351558
|
03/09/2023
|
BUGAL SURYAVANSHI
|
3301019WL034613
|
BUGAL SURYAVANSHI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248447
|
|
Mr. BUGAL PRASAD SURYAWANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-076-001/44
(SILDHA)
|
3301019000NRG24030920231351559
|
03/09/2023
|
DURGA BAI VISVAHAR
|
3301019WL034613
|
DURGA BAI VISVAHAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248448
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/498
(SILDHA)
|
3301019000NRG24030920231351495
|
03/09/2023
|
LATA BAI
|
3301019WL034607
|
LATA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248453
|
|
LATA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/556
(SILDHA)
|
3301019000NRG24030920231351541
|
03/09/2023
|
SEEMA BAI
|
3301019WL034611
|
SEEMA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248450
|
|
SIMA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/556
(SILDHA)
|
3301019000NRG24030920231351540
|
03/09/2023
|
SIYARAM
|
3301019WL034611
|
SIYARAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248451
|
|
SIYA RAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-076-001/112
(SILDHA)
|
3301019000NRG24030920231351520
|
03/09/2023
|
BIMLESH GEER
|
3301019WL034610
|
BIMLESH GEER
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248481
|
|
BIMLESH GIR GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-076-001/112
(SILDHA)
|
3301019000NRG24030920231351521
|
03/09/2023
|
SAVITRI
|
3301019WL034610
|
SAVITRI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248485
|
|
SAVITRIBAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-076-001/124
(SILDHA)
|
3301019000NRG24030920231351497
|
03/09/2023
|
GAURISANKAR
|
3301019WL034608
|
GAURISANKAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248504
|
|
GAUKARAN GIR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-076-001/125
(SILDHA)
|
3301019000NRG24030920231351531
|
03/09/2023
|
JAGNNATH
|
3301019WL034611
|
JAGNNATH
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248461
|
|
JAGANNATH PRASAD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-076-001/127
(SILDHA)
|
3301019000NRG24030920231351500
|
03/09/2023
|
DILASA BAI
|
3301019WL034608
|
DILASA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248484
|
|
Ms. DILASHA BAI ARMO W/O RAMKUMAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-076-001/127
(SILDHA)
|
3301019000NRG24030920231351499
|
03/09/2023
|
RATAN SINGH ARMO
|
3301019WL034608
|
RATAN SINGH ARMO
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248510
|
|
RATAN SINGH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-076-001/130
(SILDHA)
|
3301019000NRG24030920231351542
|
03/09/2023
|
LATA BAI
|
3301019WL034612
|
LATA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248464
|
|
LATA BAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-076-001/133
(SILDHA)
|
3301019000NRG24030920231351502
|
03/09/2023
|
NAINA
|
3301019WL034608
|
NAINA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248466
|
|
NAINA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-076-001/133
(SILDHA)
|
3301019000NRG24030920231351501
|
03/09/2023
|
UMA SANKAR
|
3301019WL034608
|
UMA SANKAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248471
|
|
UMA SHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-076-001/148
(SILDHA)
|
3301019000NRG24030920231351543
|
03/09/2023
|
SURESHKUMAR
|
3301019WL034612
|
SURESHKUMAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248474
|
|
SURESH KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-076-001/160
(SILDHA)
|
3301019000NRG24030920231351533
|
03/09/2023
|
MELA RAM ARVIND
|
3301019WL034611
|
MELA RAM ARVIND
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248512
|
|
MELA RAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-076-001/160
(SILDHA)
|
3301019000NRG24030920231351534
|
03/09/2023
|
SUKRITA BAI ARVIND
|
3301019WL034611
|
SUKRITA BAI ARVIND
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248503
|
|
SUKRITA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24030920231351523
|
03/09/2023
|
CHANDRAMA BAI
|
3301019WL034610
|
CHANDRAMA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248489
|
|
CHANDRAMA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24030920231351522
|
03/09/2023
|
MAHETRU
|
3301019WL034610
|
MAHETRU
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248490
|
|
MAHETRU RAM BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-076-001/162
(SILDHA)
|
3301019000NRG24030920231351525
|
03/09/2023
|
AANAND SINGH
|
3301019WL034610
|
AANAND SINGH
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248475
|
|
Mr. ANAND SINGH BIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-076-001/173
(SILDHA)
|
3301019000NRG24030920231351546
|
03/09/2023
|
HARBAI
|
3301019WL034612
|
HARBAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5763248492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOTA
|
CH-01-019-076-001/173
(SILDHA)
|
3301019000NRG24030920231351545
|
03/09/2023
|
VIJAYKUMAR
|
3301019WL034612
|
VIJAYKUMAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248499
|
|
MR VIJAY KUMAR SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-076-001/179
(SILDHA)
|
3301019000NRG24030920231351555
|
03/09/2023
|
KAMAL DAS
|
3301019WL034613
|
KAMAL DAS
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248516
|
|
MR KAMAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-076-001/179
(SILDHA)
|
3301019000NRG24030920231351554
|
03/09/2023
|
SHUSILA BAI
|
3301019WL034613
|
SHUSILA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5763248500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24030920231351557
|
03/09/2023
|
SUNITA
|
3301019WL034613
|
SUNITA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248488
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-076-001/196
(SILDHA)
|
3301019000NRG24030920231351547
|
03/09/2023
|
RAJKUMAR
|
3301019WL034612
|
RAJKUMAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248491
|
|
RAJKUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-076-001/196
(SILDHA)
|
3301019000NRG24030920231351548
|
03/09/2023
|
SHAKILA BAI
|
3301019WL034612
|
SHAKILA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248469
|
|
SAKILA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-076-001/199
(SILDHA)
|
3301019000NRG24030920231351504
|
03/09/2023
|
dharmin bai
|
3301019WL034608
|
dharmin bai
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248487
|
|
DHARMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-076-001/199
(SILDHA)
|
3301019000NRG24030920231351503
|
03/09/2023
|
KRISNAGEER
|
3301019WL034608
|
KRISNAGEER
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248486
|
|
KRISHN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-076-001/207
(SILDHA)
|
3301019000NRG24030920231351510
|
03/09/2023
|
RAJENDRA GIR
|
3301019WL034609
|
RAJENDRA GIR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248494
|
|
RAJENDRA GIR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-076-001/207
(SILDHA)
|
3301019000NRG24030920231351511
|
03/09/2023
|
SAHODRA
|
3301019WL034609
|
SAHODRA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248495
|
|
SAHODRABAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-076-001/221
(SILDHA)
|
3301019000NRG24030920231351527
|
03/09/2023
|
SARITA
|
3301019WL034610
|
SARITA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248501
|
|
SARITA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-076-001/221
(SILDHA)
|
3301019000NRG24030920231351526
|
03/09/2023
|
SHIVSHANKAR
|
3301019WL034610
|
SHIVSHANKAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248493
|
|
MR SHIV SHANKAR ARWIND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-076-001/223
(SILDHA)
|
3301019000NRG24030920231351536
|
03/09/2023
|
KIRTI BAI SAHU
|
3301019WL034611
|
KIRTI BAI SAHU
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248472
|
|
KIRTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-076-001/223
(SILDHA)
|
3301019000NRG24030920231351535
|
03/09/2023
|
ramesh kumar
|
3301019WL034611
|
ramesh kumar
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248460
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-076-001/23
(SILDHA)
|
3301019000NRG24030920231351488
|
03/09/2023
|
BHAGBALI
|
3301019WL034607
|
BHAGBALI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248458
|
|
Mr. BHAGBLI BAIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-076-001/23
(SILDHA)
|
3301019000NRG24030920231351487
|
03/09/2023
|
SUSHULA BAI
|
3301019WL034607
|
SUSHULA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248462
|
|
SUSHILA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-076-001/233
(SILDHA)
|
3301019000NRG24030920231351512
|
03/09/2023
|
SUBHAM
|
3301019WL034609
|
SUBHAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248476
|
|
MR SHUBHAM SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-076-001/249
(SILDHA)
|
3301019000NRG24030920231351489
|
03/09/2023
|
BALARAM
|
3301019WL034607
|
BALARAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248507
|
|
BALARAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-076-001/249
(SILDHA)
|
3301019000NRG24030920231351490
|
03/09/2023
|
KUNTI BAI
|
3301019WL034607
|
KUNTI BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248508
|
|
KUNTI BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-076-001/27
(SILDHA)
|
3301019000NRG24030920231351505
|
03/09/2023
|
JAGDISH
|
3301019WL034608
|
JAGDISH
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248467
|
|
MR JAGDISH PRASAD BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-076-001/27
(SILDHA)
|
3301019000NRG24030920231351506
|
03/09/2023
|
LALITA BAI
|
3301019WL034608
|
LALITA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248468
|
|
LALITA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-076-001/273
(SILDHA)
|
3301019000NRG24030920231351491
|
03/09/2023
|
SUKWARA BAI
|
3301019WL034607
|
SUKWARA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248505
|
|
SUKTARA BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-076-001/275
(SILDHA)
|
3301019000NRG24030920231351508
|
03/09/2023
|
GEETA BAI
|
3301019WL034608
|
GEETA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248513
|
|
MRS GITA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-076-001/275
(SILDHA)
|
3301019000NRG24030920231351507
|
03/09/2023
|
HARISHCHANDRA
|
3301019WL034608
|
HARISHCHANDRA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248514
|
|
MR HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-076-001/29
(SILDHA)
|
3301019000NRG24030920231351492
|
03/09/2023
|
KOTESWAR
|
3301019WL034607
|
KOTESWAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248459
|
|
KOTESHVARSINGH SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-076-001/29
(SILDHA)
|
3301019000NRG24030920231351493
|
03/09/2023
|
MANKUNVAR
|
3301019WL034607
|
MANKUNVAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248465
|
|
MANKUVAR PEKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-076-001/39
(SILDHA)
|
3301019000NRG24030920231351550
|
03/09/2023
|
LATELIN BAI
|
3301019WL034612
|
LATELIN BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248482
|
|
LATELIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-076-001/39
(SILDHA)
|
3301019000NRG24030920231351549
|
03/09/2023
|
MAHARATHI
|
3301019WL034612
|
MAHARATHI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248483
|
|
MAHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-076-001/40
(SILDHA)
|
3301019000NRG24030920231351551
|
03/09/2023
|
TIJ RAM
|
3301019WL034612
|
TIJ RAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248463
|
|
TIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-076-001/444
(SILDHA)
|
3301019000NRG24030920231351539
|
03/09/2023
|
KAVERI SAHU
|
3301019WL034611
|
KAVERI SAHU
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248497
|
|
SRIMATI KAVERI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-076-001/444
(SILDHA)
|
3301019000NRG24030920231351538
|
03/09/2023
|
MANISHANKAR SAHU
|
3301019WL034611
|
MANISHANKAR SAHU
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248496
|
|
MANISHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-076-001/46
(SILDHA)
|
3301019000NRG24030920231351560
|
03/09/2023
|
RAJKUMARI
|
3301019WL034613
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5763248479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOTA
|
CH-01-019-076-001/498
(SILDHA)
|
3301019000NRG24030920231351494
|
03/09/2023
|
DEENA GEER
|
3301019WL034607
|
DEENA GEER
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248498
|
|
DINA GIR GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-076-001/526
(SILDHA)
|
3301019000NRG24030920231351515
|
03/09/2023
|
LAXMI NARAYAN
|
3301019WL034609
|
LAXMI NARAYAN
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248473
|
|
MR LAXMINARAYAN BIRKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-076-001/533
(SILDHA)
|
3301019000NRG24030920231351517
|
03/09/2023
|
BIMLA BAI
|
3301019WL034609
|
BIMLA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248470
|
|
BIMLA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-076-001/533
(SILDHA)
|
3301019000NRG24030920231351516
|
03/09/2023
|
BIRASWA
|
3301019WL034609
|
BIRASWA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248502
|
|
BIRASVA BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-076-001/536
(SILDHA)
|
3301019000NRG24030920231351530
|
03/09/2023
|
BUDHWAR SINGH
|
3301019WL034610
|
BUDHWAR SINGH
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248511
|
|
BUDHBAR SINGH DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-076-001/558
(SILDHA)
|
3301019000NRG24030920231351562
|
03/09/2023
|
NANDKUMARI
|
3301019WL034613
|
NANDKUMARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248515
|
|
NAND KUMARI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-076-001/575
(SILDHA)
|
3301019000NRG24030920231351553
|
03/09/2023
|
ALPANA
|
3301019WL034612
|
ALPANA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248509
|
|
Miss. ALAPNA MADJUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-076-001/575
(SILDHA)
|
3301019000NRG24030920231351552
|
03/09/2023
|
DEVENDRA
|
3301019WL034612
|
DEVENDRA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248506
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-076-001/66
(SILDHA)
|
3301019000NRG24030920231351518
|
03/09/2023
|
GEETA BAI
|
3301019WL034609
|
GEETA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248480
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-076-001/70
(SILDHA)
|
3301019000NRG24030920231351496
|
03/09/2023
|
RAMMILAP
|
3301019WL034607
|
RAMMILAP
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248457
|
|
MR RAM MILAP LASKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-076-001/86
(SILDHA)
|
3301019000NRG24030920231351563
|
03/09/2023
|
SANTOSH KUAMR
|
3301019WL034613
|
SANTOSH KUAMR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248477
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-076-001/86
(SILDHA)
|
3301019000NRG24030920231351564
|
03/09/2023
|
SHYAM BAI
|
3301019WL034613
|
SHYAM BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248478
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
71
|
KOTA
|
CH-01-019-076-001/526
(SILDHA)
|
3301019000NRG24030920231351514
|
03/09/2023
|
SHIV BAGASH
|
3301019WL034609
|
SHIV BAGASH
|
00354
|
PUNB0219210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248519
|
|
SHIVBAGAS BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KOTA
|
CH-01-019-076-001/500
(SILDHA)
|
3301019000NRG24030920231351513
|
03/09/2023
|
SARITA BAI
|
3301019WL034609
|
SARITA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248523
|
|
MRS SARITA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-076-001/66
(SILDHA)
|
3301019000NRG24030920231351519
|
03/09/2023
|
AMRIT LAL
|
3301019WL034609
|
AMRIT LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248522
|
|
MR AMRIT LAL BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
KOTA
|
CH-01-019-076-001/162
(SILDHA)
|
3301019000NRG24030920231351524
|
03/09/2023
|
SHYAMA BAI
|
3301019WL034610
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248518
|
|
MRS SHYMA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-076-001/226
(SILDHA)
|
3301019000NRG24030920231351537
|
03/09/2023
|
RAJ KUMARI
|
3301019WL034611
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248520
|
|
MRS RAJKUMARI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-076-001/238
(SILDHA)
|
3301019000NRG24030920231351529
|
03/09/2023
|
HARISHANKAR
|
3301019WL034610
|
HARISHANKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248517
|
|
MR HARISHANKAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24030920231351509
|
03/09/2023
|
ARYAN SHYAMLE
|
3301019WL034608
|
ARYAN SHYAMLE
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248521
|
|
MR ARYAN SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-076-001/558
(SILDHA)
|
3301019000NRG24030920231351561
|
03/09/2023
|
MR.RAMNATH
|
3301019WL034613
|
MR.RAMNATH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763248524
|
|
RAMNATH NAGVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|