|
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-01-019-054-001/1008
(PUDU)
|
3301019000NRG24281120231451067
|
28/11/2023
|
BHIMARAM
|
3301019WL050233
|
BHIMARAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053605
|
|
BHIMARAM KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/100
(PUDU)
|
3301019000NRG24281120231451066
|
28/11/2023
|
CHAMELI
|
3301019WL050233
|
CHAMELI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666053634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/100
(PUDU)
|
3301019000NRG24281120231451065
|
28/11/2023
|
SUKHMAN
|
3301019WL050233
|
SUKHMAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053617
|
|
SUKMAN SINGH BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-054-001/1003
(PUDU)
|
3301019000NRG24281120231451010
|
28/11/2023
|
PREETI
|
3301019WL050230
|
PREETI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053676
|
|
PREETI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/1009
(PUDU)
|
3301019000NRG24281120231451079
|
28/11/2023
|
KAVITA
|
3301019WL050234
|
KAVITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053671
|
|
KAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24281120231451097
|
28/11/2023
|
BHAGVAN SINGH
|
3301019WL050235
|
BHAGVAN SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053633
|
|
BHAGWAN SINGH PAIKRA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/117
(PUDU)
|
3301019000NRG24281120231451148
|
28/11/2023
|
AMITA
|
3301019WL050238
|
AMITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053624
|
|
AMITA PAIKRA W/O DEV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/117
(PUDU)
|
3301019000NRG24281120231451147
|
28/11/2023
|
DEV SINGH
|
3301019WL050238
|
DEV SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666053604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-054-001/125
(PUDU)
|
3301019000NRG24281120231451150
|
28/11/2023
|
KALAM
|
3301019WL050238
|
KALAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053637
|
|
KALAM KUNWAR W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/125
(PUDU)
|
3301019000NRG24281120231451149
|
28/11/2023
|
MANOHAR
|
3301019WL050238
|
MANOHAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053611
|
|
MANOHAR LAL BHANU S/O ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-054-001/157
(PUDU)
|
3301019000NRG24281120231451129
|
28/11/2023
|
RAJESHWAR
|
3301019WL050237
|
RAJESHWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053623
|
|
RAJESHWAR TOPPO S/O BUL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-054-001/165
(PUDU)
|
3301019000NRG24281120231451130
|
28/11/2023
|
SANIYARO
|
3301019WL050237
|
SANIYARO
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053668
|
|
SHANIYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-054-001/169
(PUDU)
|
3301019000NRG24281120231451039
|
28/11/2023
|
ITWARAM
|
3301019WL050231
|
ITWARAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053638
|
|
ETWA RAM URAON S/O THODLO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-054-001/170
(PUDU)
|
3301019000NRG24281120231450996
|
28/11/2023
|
GANGABAI
|
3301019WL050229
|
GANGABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053625
|
|
MS GANGABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/174
(PUDU)
|
3301019000NRG24281120231451041
|
28/11/2023
|
FULBAI
|
3301019WL050231
|
FULBAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053631
|
|
MRS FULBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/188
(PUDU)
|
3301019000NRG24281120231451131
|
28/11/2023
|
PITHAMSINGH
|
3301019WL050237
|
PITHAMSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053620
|
|
MRS PITHAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/188
(PUDU)
|
3301019000NRG24281120231451132
|
28/11/2023
|
RAJKUNWAR
|
3301019WL050237
|
RAJKUNWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053619
|
|
MS RAJKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24281120231451017
|
28/11/2023
|
SAJANKUNWAR
|
3301019WL050230
|
SAJANKUNWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053673
|
|
SAJAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-054-001/200
(PUDU)
|
3301019000NRG24281120231451080
|
28/11/2023
|
SURESHSINGH
|
3301019WL050234
|
SURESHSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053614
|
|
SURESH SINGH PAIKRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-054-001/204
(PUDU)
|
3301019000NRG24281120231451070
|
28/11/2023
|
REETU
|
3301019WL050233
|
REETU
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053608
|
|
RITU KANWAR D/O SHRI LIKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-054-001/205
(PUDU)
|
3301019000NRG24281120231451019
|
28/11/2023
|
VINAYAK PAIKRA
|
3301019WL050230
|
VINAYAK PAIKRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053669
|
|
MASTER VINAYAK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/222
(PUDU)
|
3301019000NRG24281120231451102
|
28/11/2023
|
MANIRAM
|
3301019WL050235
|
MANIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053635
|
|
MANI KUMAR MANDAL S/O CHARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-054-001/222
(PUDU)
|
3301019000NRG24281120231451103
|
28/11/2023
|
PUSPARANI
|
3301019WL050235
|
PUSPARANI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053632
|
|
PUSHPA RANI MANDAL W/O MANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24281120231451021
|
28/11/2023
|
SIV
|
3301019WL050230
|
SIV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053618
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24281120231451020
|
28/11/2023
|
UTTARA
|
3301019WL050230
|
UTTARA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053609
|
|
MS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/231
(PUDU)
|
3301019000NRG24281120231451083
|
28/11/2023
|
CHAITIBAI
|
3301019WL050234
|
CHAITIBAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053628
|
|
MISS CHAITIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-054-001/236
(PUDU)
|
3301019000NRG24281120231451085
|
28/11/2023
|
RAMAYANDAS
|
3301019WL050234
|
RAMAYANDAS
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053630
|
|
MASTER RAMAYAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-001/244
(PUDU)
|
3301019000NRG24281120231451073
|
28/11/2023
|
LAKHANSINGH
|
3301019WL050233
|
LAKHANSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053615
|
|
LAKHAN SINGH PAKRA S/O KRITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-054-001/246
(PUDU)
|
3301019000NRG24281120231451119
|
28/11/2023
|
SRAWANDAS
|
3301019WL050236
|
SRAWANDAS
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053616
|
|
SHRAVAN DAS MANIKPURI S/O MAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-054-001/254
(PUDU)
|
3301019000NRG24281120231451120
|
28/11/2023
|
MAHRAJ
|
3301019WL050236
|
MAHRAJ
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053622
|
|
MAHRAJ SINGH PAIKRA S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-054-001/266
(PUDU)
|
3301019000NRG24281120231451134
|
28/11/2023
|
ISWARI
|
3301019WL050237
|
ISWARI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053626
|
|
ISHWARI PAIKRA W/O SANTOSH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-054-001/266
(PUDU)
|
3301019000NRG24281120231451133
|
28/11/2023
|
SANTOSH
|
3301019WL050237
|
SANTOSH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053627
|
|
SANTOSH SINGH PAIKRA S/O TIKAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-054-001/297
(PUDU)
|
3301019000NRG24281120231451089
|
28/11/2023
|
BUDHWARA
|
3301019WL050234
|
BUDHWARA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053621
|
|
BUDHWARA BAI PAIKRA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-054-001/297
(PUDU)
|
3301019000NRG24281120231451088
|
28/11/2023
|
KARAN
|
3301019WL050234
|
KARAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053636
|
|
KARAN SINGH PAIKRA S/O RAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-054-001/3
(PUDU)
|
3301019000NRG24281120231451090
|
28/11/2023
|
SUKHSINGH
|
3301019WL050234
|
SUKHSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053610
|
|
SUKH SINGH PAIKRA S/O PTAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24281120231451027
|
28/11/2023
|
BAHARAT
|
3301019WL050230
|
BAHARAT
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053606
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-054-001/78
(PUDU)
|
3301019000NRG24281120231451050
|
28/11/2023
|
AMRIT
|
3301019WL050231
|
AMRIT
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053629
|
|
MS AMRIT BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/89
(PUDU)
|
3301019000NRG24281120231451093
|
28/11/2023
|
PANCHSINGH
|
3301019WL050234
|
PANCHSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053613
|
|
SHRI PANCH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-002/21
(PUDU)
|
3301019000NRG24281120231451052
|
28/11/2023
|
JAYLAL
|
3301019WL050231
|
JAYLAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053612
|
|
JAY LAL SINGH PAIKRA S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-054-003/15
(PUDU)
|
3301019000NRG24281120231451002
|
28/11/2023
|
FARIDA
|
3301019WL050229
|
FARIDA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053607
|
|
FARIDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-054-003/36
(PUDU)
|
3301019000NRG24281120231451028
|
28/11/2023
|
JAMEERKHAN
|
3301019WL050230
|
JAMEERKHAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053648
|
|
JAMIR KHAN S/O ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-054-003/36
(PUDU)
|
3301019000NRG24281120231451029
|
28/11/2023
|
RUKSANA
|
3301019WL050230
|
RUKSANA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053674
|
|
UKSANA MOMIN W/O ZAMIR MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-054-003/41
(PUDU)
|
3301019000NRG24281120231451003
|
28/11/2023
|
HUSAIN
|
3301019WL050229
|
HUSAIN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053653
|
|
Mr. HUSAIN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-054-003/64
(PUDU)
|
3301019000NRG24281120231451095
|
28/11/2023
|
MANOJ DAS
|
3301019WL050234
|
MANOJ DAS
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053670
|
|
MR MANOJDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-003/83
(PUDU)
|
3301019000NRG24281120231451009
|
28/11/2023
|
NAJEER
|
3301019WL050229
|
NAJEER
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053656
|
|
NAZIR KHAN S/O ABDULAR SID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-054-001/101
(PUDU)
|
3301019000NRG24281120231450995
|
28/11/2023
|
KAMLESHWARI
|
3301019WL050229
|
KAMLESHWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053679
|
|
MRS KAMLESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-001/104
(PUDU)
|
3301019000NRG24281120231451011
|
28/11/2023
|
HARISINGH
|
3301019WL050230
|
HARISINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053733
|
|
Mr. HARI SINGH PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24281120231451098
|
28/11/2023
|
FULESHWAR
|
3301019WL050235
|
FULESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053672
|
|
MR FULESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24281120231451096
|
28/11/2023
|
MUNNI
|
3301019WL050235
|
MUNNI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053685
|
|
MS MUNNYBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/115
(PUDU)
|
3301019000NRG24281120231451099
|
28/11/2023
|
PUSPAKALA
|
3301019WL050235
|
PUSPAKALA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053684
|
|
PUSHPKALA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-054-001/120
(PUDU)
|
3301019000NRG24281120231451013
|
28/11/2023
|
SHIVKUNVAR
|
3301019WL050230
|
SHIVKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053599
|
|
MS SHIV KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-001/120
(PUDU)
|
3301019000NRG24281120231451012
|
28/11/2023
|
VISHAL
|
3301019WL050230
|
VISHAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053665
|
|
MR VISHAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-001/141
(PUDU)
|
3301019000NRG24281120231451034
|
28/11/2023
|
GHASIDAS
|
3301019WL050231
|
GHASIDAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053726
|
|
MS GHASI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-054-001/141
(PUDU)
|
3301019000NRG24281120231451035
|
28/11/2023
|
SHAMBAI
|
3301019WL050231
|
SHAMBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053598
|
|
MS SHYAM MATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-001/147
(PUDU)
|
3301019000NRG24281120231451127
|
28/11/2023
|
MALDEV
|
3301019WL050237
|
MALDEV
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053647
|
|
MR MALDORAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-001/147
(PUDU)
|
3301019000NRG24281120231451128
|
28/11/2023
|
SUMITRA
|
3301019WL050237
|
SUMITRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666053691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOTA
|
CH-01-019-054-001/148
(PUDU)
|
3301019000NRG24281120231451014
|
28/11/2023
|
DHANESWARI
|
3301019WL050230
|
DHANESWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053719
|
|
MS DHANESHVRI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24281120231451015
|
28/11/2023
|
BINESH
|
3301019WL050230
|
BINESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053716
|
|
MR VINESH KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24281120231451016
|
28/11/2023
|
BUDHIYARO
|
3301019WL050230
|
BUDHIYARO
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053723
|
|
MISS BUDHIYARO KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-054-001/161
(PUDU)
|
3301019000NRG24281120231451036
|
28/11/2023
|
MASIH
|
3301019WL050231
|
MASIH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053650
|
|
MR MASIH LAKDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-054-001/161
(PUDU)
|
3301019000NRG24281120231451038
|
28/11/2023
|
suman shila
|
3301019WL050231
|
suman shila
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053675
|
|
MS SUMANSHILA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-054-001/161
(PUDU)
|
3301019000NRG24281120231451037
|
28/11/2023
|
SURUJ BAI
|
3301019WL050231
|
SURUJ BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053641
|
|
MR SURAJ BAI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-054-001/173
(PUDU)
|
3301019000NRG24281120231451153
|
28/11/2023
|
ANAND RAVI
|
3301019WL050238
|
ANAND RAVI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053677
|
|
MS AANADRAVI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-054-001/173
(PUDU)
|
3301019000NRG24281120231451151
|
28/11/2023
|
BIPAT
|
3301019WL050238
|
BIPAT
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053702
|
|
MR BIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-054-001/173
(PUDU)
|
3301019000NRG24281120231451152
|
28/11/2023
|
SHYAMA BAI
|
3301019WL050238
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053681
|
|
MS SYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-054-001/174
(PUDU)
|
3301019000NRG24281120231451040
|
28/11/2023
|
BABULAL
|
3301019WL050231
|
BABULAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053597
|
|
SHRI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-054-001/175
(PUDU)
|
3301019000NRG24281120231451154
|
28/11/2023
|
SEVAK SINGH
|
3301019WL050238
|
SEVAK SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053690
|
|
SEVAK SINGH PAIKARA S/O BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-054-001/181
(PUDU)
|
3301019000NRG24281120231451068
|
28/11/2023
|
AJAY KUMAR
|
3301019WL050233
|
AJAY KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053731
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-054-001/184
(PUDU)
|
3301019000NRG24281120231451118
|
28/11/2023
|
PUSHPLATA
|
3301019WL050236
|
PUSHPLATA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053718
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-054-001/184
(PUDU)
|
3301019000NRG24281120231451117
|
28/11/2023
|
SANKAR
|
3301019WL050236
|
SANKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053699
|
|
SHRI SANKAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-054-001/187
(PUDU)
|
3301019000NRG24281120231451043
|
28/11/2023
|
BADANBAI
|
3301019WL050231
|
BADANBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053661
|
|
MS BDANKUVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-054-001/187
(PUDU)
|
3301019000NRG24281120231451042
|
28/11/2023
|
GOVIND DAS
|
3301019WL050231
|
GOVIND DAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053717
|
|
MR GOVID MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24281120231451018
|
28/11/2023
|
VICKY VIJENDRA
|
3301019WL050230
|
VICKY VIJENDRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053603
|
|
MASTER VICKI VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-054-001/200
(PUDU)
|
3301019000NRG24281120231451081
|
28/11/2023
|
CHAMELI BAI
|
3301019WL050234
|
CHAMELI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053715
|
|
MS CHAMELI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-054-001/204
(PUDU)
|
3301019000NRG24281120231451069
|
28/11/2023
|
SULOCHANI
|
3301019WL050233
|
SULOCHANI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053680
|
|
MISS SULOCHNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24281120231451071
|
28/11/2023
|
AAGARDAS
|
3301019WL050233
|
AAGARDAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053706
|
|
SHRI AGAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24281120231451072
|
28/11/2023
|
RAJKUMARI
|
3301019WL050233
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053700
|
|
MISS RAJKUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-054-001/236
(PUDU)
|
3301019000NRG24281120231451086
|
28/11/2023
|
FHULBAI
|
3301019WL050234
|
FHULBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053682
|
|
MS FOOLBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-054-001/237
(PUDU)
|
3301019000NRG24281120231451104
|
28/11/2023
|
HEERADAS
|
3301019WL050235
|
HEERADAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053651
|
|
MR HIRADAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-054-001/237
(PUDU)
|
3301019000NRG24281120231451105
|
28/11/2023
|
JANKEE BAI
|
3301019WL050235
|
JANKEE BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053667
|
|
MS JANKIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-054-001/244
(PUDU)
|
3301019000NRG24281120231451074
|
28/11/2023
|
DEVKUNVAR
|
3301019WL050233
|
DEVKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053701
|
|
MISS DEVKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-054-001/25
(PUDU)
|
3301019000NRG24281120231451087
|
28/11/2023
|
SAPURAN
|
3301019WL050234
|
SAPURAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053722
|
|
SAPOORAN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTA
|
CH-01-019-054-001/261
(PUDU)
|
3301019000NRG24281120231451022
|
28/11/2023
|
SUKRITA
|
3301019WL050230
|
SUKRITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053683
|
|
MS SUKRITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-054-001/267
(PUDU)
|
3301019000NRG24281120231451122
|
28/11/2023
|
ROHIT KUMAR PAIKRA
|
3301019WL050236
|
ROHIT KUMAR PAIKRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053727
|
|
MASTER ROHIT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-054-001/275
(PUDU)
|
3301019000NRG24281120231451136
|
28/11/2023
|
Maniyabai
|
3301019WL050237
|
Maniyabai
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053721
|
|
MS MANIYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-054-001/275
(PUDU)
|
3301019000NRG24281120231451135
|
28/11/2023
|
NIRMAL
|
3301019WL050237
|
NIRMAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053600
|
|
SHRI NIRMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24281120231451137
|
28/11/2023
|
DILIPSINGH
|
3301019WL050237
|
DILIPSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053687
|
|
SHRI DILIP KERETTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24281120231451138
|
28/11/2023
|
RAMESHWARIBAI
|
3301019WL050237
|
RAMESHWARIBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053689
|
|
MS RAMESHVARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-054-001/3
(PUDU)
|
3301019000NRG24281120231451091
|
28/11/2023
|
BACHAN KUNWAR
|
3301019WL050234
|
BACHAN KUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053644
|
|
MS BACHAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-054-001/32
(PUDU)
|
3301019000NRG24281120231450997
|
28/11/2023
|
MELAN BAI
|
3301019WL050229
|
MELAN BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053728
|
|
MS MELANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-054-001/35
(PUDU)
|
3301019000NRG24281120231451078
|
28/11/2023
|
INDRAKUWAR
|
3301019WL050233
|
INDRAKUWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053696
|
|
MR INDKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-054-001/35
(PUDU)
|
3301019000NRG24281120231451077
|
28/11/2023
|
PREMKUWAR
|
3301019WL050233
|
PREMKUWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053652
|
|
PREM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTA
|
CH-01-019-054-001/374
(PUDU)
|
3301019000NRG24281120231451045
|
28/11/2023
|
PREETI
|
3301019WL050231
|
PREETI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053707
|
|
PREETI MANIKPURI W/O SURAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-054-001/374
(PUDU)
|
3301019000NRG24281120231451044
|
28/11/2023
|
SOORAJ
|
3301019WL050231
|
SOORAJ
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053686
|
|
SHRI SURAJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-054-001/376
(PUDU)
|
3301019000NRG24281120231451107
|
28/11/2023
|
NAGESWARI
|
3301019WL050235
|
NAGESWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053720
|
|
MRS NAGESHVARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-054-001/376
(PUDU)
|
3301019000NRG24281120231451106
|
28/11/2023
|
NARENDRA SINGH
|
3301019WL050235
|
NARENDRA SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053678
|
|
MR NARENDRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-054-001/384
(PUDU)
|
3301019000NRG24281120231451046
|
28/11/2023
|
AANANDSINGH
|
3301019WL050231
|
AANANDSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053693
|
|
AANAND SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTA
|
CH-01-019-054-001/384
(PUDU)
|
3301019000NRG24281120231451047
|
28/11/2023
|
BIMLA
|
3301019WL050231
|
BIMLA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053649
|
|
MS BIMLABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-054-001/385
(PUDU)
|
3301019000NRG24281120231451123
|
28/11/2023
|
SUMANBAI
|
3301019WL050236
|
SUMANBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053703
|
|
SUMAN BAI W/O MADHUDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-054-001/391
(PUDU)
|
3301019000NRG24281120231451124
|
28/11/2023
|
BEDSINGH
|
3301019WL050236
|
BEDSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053666
|
|
MR BED SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-054-001/402
(PUDU)
|
3301019000NRG24281120231451023
|
28/11/2023
|
RAJKUMAR
|
3301019WL050230
|
RAJKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053663
|
|
MR RAJ KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-054-001/41
(PUDU)
|
3301019000NRG24281120231451092
|
28/11/2023
|
PHULTAT BAI
|
3301019WL050234
|
PHULTAT BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053655
|
|
MRS FULMATBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-054-001/418
(PUDU)
|
3301019000NRG24281120231451139
|
28/11/2023
|
RAJARAM
|
3301019WL050237
|
RAJARAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053642
|
|
MR RAJARAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-054-001/445
(PUDU)
|
3301019000NRG24281120231451024
|
28/11/2023
|
EBNEJAR
|
3301019WL050230
|
EBNEJAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053662
|
|
MR ABNEZAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-054-001/445
(PUDU)
|
3301019000NRG24281120231451025
|
28/11/2023
|
JOSHFHINA
|
3301019WL050230
|
JOSHFHINA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053660
|
|
MS JOSPHINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-054-001/448
(PUDU)
|
3301019000NRG24281120231451026
|
28/11/2023
|
RAVINDRA KUMAR
|
3301019WL050230
|
RAVINDRA KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053692
|
|
MASTER RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24281120231451108
|
28/11/2023
|
DILEEP
|
3301019WL050235
|
DILEEP
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053724
|
|
MS DILIP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24281120231451109
|
28/11/2023
|
LALITA
|
3301019WL050235
|
LALITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053708
|
|
MS LALITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-054-001/480
(PUDU)
|
3301019000NRG24281120231451156
|
28/11/2023
|
NAVAL SINGH
|
3301019WL050238
|
NAVAL SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053714
|
|
MRS NAVAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-054-001/534
(PUDU)
|
3301019000NRG24281120231451049
|
28/11/2023
|
MANKUMARI
|
3301019WL050231
|
MANKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053739
|
|
MS MAN KUMARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-054-001/534
(PUDU)
|
3301019000NRG24281120231451048
|
28/11/2023
|
SHIVLAL
|
3301019WL050231
|
SHIVLAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053738
|
|
MR SHIV LAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-054-001/69
(PUDU)
|
3301019000NRG24281120231451000
|
28/11/2023
|
MANIK
|
3301019WL050229
|
MANIK
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053643
|
|
MANIKDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTA
|
CH-01-019-054-001/71
(PUDU)
|
3301019000NRG24281120231451125
|
28/11/2023
|
BENCHAN
|
3301019WL050236
|
BENCHAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053711
|
|
Mrs. BECHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-054-001/78
(PUDU)
|
3301019000NRG24281120231451051
|
28/11/2023
|
LAVKESH
|
3301019WL050231
|
LAVKESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053737
|
|
MR LOVKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24281120231451110
|
28/11/2023
|
KUNWARSINGH
|
3301019WL050235
|
KUNWARSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053740
|
|
SHRI KUWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24281120231451111
|
28/11/2023
|
RAKHI BAI
|
3301019WL050235
|
RAKHI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053729
|
|
MS RAKHIBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-054-002/13
(PUDU)
|
3301019000NRG24281120231451126
|
28/11/2023
|
PUSPALATA
|
3301019WL050236
|
PUSPALATA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053659
|
|
MS PUSHPLATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-054-002/14
(PUDU)
|
3301019000NRG24281120231451001
|
28/11/2023
|
KAUSHILYA
|
3301019WL050229
|
KAUSHILYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053712
|
|
MISS KAUSHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-054-002/21
(PUDU)
|
3301019000NRG24281120231451053
|
28/11/2023
|
dev singh
|
3301019WL050231
|
dev singh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053688
|
|
MR DEVSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-054-002/72
(PUDU)
|
3301019000NRG24281120231451094
|
28/11/2023
|
RAAJKUMAR
|
3301019WL050234
|
RAAJKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053695
|
|
MASTER RAJKUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-054-002/77
(PUDU)
|
3301019000NRG24281120231451054
|
28/11/2023
|
AJIT SINGH
|
3301019WL050231
|
AJIT SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053639
|
|
MR AJITKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-054-003/1
(PUDU)
|
3301019000NRG24281120231451112
|
28/11/2023
|
AKASH LAKDA
|
3301019WL050235
|
AKASH LAKDA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053725
|
|
MASTER AKASH LAKDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-054-003/124
(PUDU)
|
3301019000NRG24281120231451140
|
28/11/2023
|
RAJKUMAR
|
3301019WL050237
|
RAJKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053697
|
|
SHRI RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-054-003/124
(PUDU)
|
3301019000NRG24281120231451141
|
28/11/2023
|
RAJKUMARI
|
3301019WL050237
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053698
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-054-003/125
(PUDU)
|
3301019000NRG24281120231451142
|
28/11/2023
|
URMILA
|
3301019WL050237
|
URMILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053694
|
|
MS URMILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-054-003/147
(PUDU)
|
3301019000NRG24281120231451143
|
28/11/2023
|
SHITAL DAS
|
3301019WL050237
|
SHITAL DAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053730
|
|
MR SHITLA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-054-003/158
(PUDU)
|
3301019000NRG24281120231451144
|
28/11/2023
|
Dinesh das
|
3301019WL050237
|
Dinesh das
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053735
|
|
MASTER DINESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-054-003/158
(PUDU)
|
3301019000NRG24281120231451145
|
28/11/2023
|
Sandhya
|
3301019WL050237
|
Sandhya
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053734
|
|
MISS SANDHYA KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-054-003/17
(PUDU)
|
3301019000NRG24281120231451146
|
28/11/2023
|
GANESHIYA
|
3301019WL050237
|
GANESHIYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053657
|
|
MS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-054-003/20
(PUDU)
|
3301019000NRG24281120231451113
|
28/11/2023
|
DILIP TOPPO
|
3301019WL050235
|
DILIP TOPPO
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053732
|
|
DILEEP TOPPO
|
UCO BANK(607066)
|
|
131
|
KOTA
|
CH-01-019-054-003/20
(PUDU)
|
3301019000NRG24281120231451114
|
28/11/2023
|
SONKUNWAR
|
3301019WL050235
|
SONKUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053736
|
|
Mrs. SONKUNVARI KUJUR DO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-054-003/30
(PUDU)
|
3301019000NRG24281120231451115
|
28/11/2023
|
THUNI BAI
|
3301019WL050235
|
THUNI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053602
|
|
MS THUNI URANV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-054-003/41
(PUDU)
|
3301019000NRG24281120231451004
|
28/11/2023
|
JAREENABANO
|
3301019WL050229
|
JAREENABANO
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053658
|
|
MS JARINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-054-003/44
(PUDU)
|
3301019000NRG24281120231451031
|
28/11/2023
|
RULKUNWAR
|
3301019WL050230
|
RULKUNWAR
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666053704
|
|
MS RULABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-054-003/44
(PUDU)
|
3301019000NRG24281120231451030
|
28/11/2023
|
SUKSINGH
|
3301019WL050230
|
SUKSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053640
|
|
SUKH SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTA
|
CH-01-019-054-003/50
(PUDU)
|
3301019000NRG24281120231451005
|
28/11/2023
|
BRIJKUNVAR
|
3301019WL050229
|
BRIJKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053705
|
|
MS BIRIJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-054-003/51
(PUDU)
|
3301019000NRG24281120231451157
|
28/11/2023
|
fulkuwar
|
3301019WL050238
|
fulkuwar
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053710
|
|
MS FOOLBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG24281120231451006
|
28/11/2023
|
BAISAKHU
|
3301019WL050229
|
BAISAKHU
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053709
|
|
SHRI BAISAKHURAM SAUTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG24281120231451007
|
28/11/2023
|
SAMOLA
|
3301019WL050229
|
SAMOLA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053713
|
|
MISS SAMOLABAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG24281120231451008
|
28/11/2023
|
SHIVKUMAR
|
3301019WL050229
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053601
|
|
Shiv Kumar Sauta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOTA
|
CH-01-019-054-003/66
(PUDU)
|
3301019000NRG24281120231451032
|
28/11/2023
|
SAMARSING
|
3301019WL050230
|
SAMARSING
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053646
|
|
MR SAMARSINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-054-003/72
(PUDU)
|
3301019000NRG24281120231451159
|
28/11/2023
|
SURAJ
|
3301019WL050238
|
SURAJ
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053664
|
|
MS SURAJBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-054-003/72
(PUDU)
|
3301019000NRG24281120231451158
|
28/11/2023
|
VISNATH
|
3301019WL050238
|
VISNATH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053645
|
|
Mr. VISHNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-054-003/87
(PUDU)
|
3301019000NRG24281120231451116
|
28/11/2023
|
RAGHVENDRA DAS
|
3301019WL050235
|
RAGHVENDRA DAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053654
|
|
MR RAGHVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|