|
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)
|
3301019000NRG24120220241975066
|
12/02/2024
|
SANTU
|
3301019WL076234
|
SANTU
|
00045
|
BARB0BILASP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176437
|
|
SANTURAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/23
(PARSHDA)
|
3301019000NRG24120220241975054
|
12/02/2024
|
SAMARU
|
3301019WL076234
|
SAMARU
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176467
|
|
SAMARU BHANU
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-073-001/278
(PARSHDA)
|
3301019000NRG24120220241975064
|
12/02/2024
|
RAMPYARI
|
3301019WL076234
|
RAMPYARI
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176464
|
|
MS RAMPIYARI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-073-001/278
(PARSHDA)
|
3301019000NRG24120220241975063
|
12/02/2024
|
VINOD KUMAR
|
3301019WL076234
|
VINOD KUMAR
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176465
|
|
SHRI VINOD KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-073-001/318
(PARSHDA)
|
3301019000NRG24120220241975069
|
12/02/2024
|
VIMALA BAI
|
3301019WL076234
|
VIMALA BAI
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176469
|
|
MS BIMALABAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-073-001/35
(PARSHDA)
|
3301019000NRG24120220241975082
|
12/02/2024
|
ramshing
|
3301019WL076234
|
ramshing
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176463
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-073-001/408
(PARSHDA)
|
3301019000NRG24120220241975104
|
12/02/2024
|
ISHVARI BAI
|
3301019WL076234
|
ISHVARI BAI
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176468
|
|
ISHWARI JAGAT
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-073-001/76
(PARSHDA)
|
3301019000NRG24120220241975126
|
12/02/2024
|
Ramla Markam
|
3301019WL076234
|
Ramla Markam
|
00048
|
BKID0009468
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938176470
|
|
RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24120220241975134
|
12/02/2024
|
BIHARI
|
3301019WL076234
|
BIHARI
|
00048
|
BKID0009468
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176466
|
|
BIHARI LAL BHANOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24120220241975041
|
12/02/2024
|
BHUVAN SINGH
|
3301019WL076234
|
BHUVAN SINGH
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176420
|
|
BHUWAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-073-001/103
(PARSHDA)
|
3301019000NRG24120220241975043
|
12/02/2024
|
PRAHLAD
|
3301019WL076234
|
PRAHLAD
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176416
|
|
Mr. PRAHLAD SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-073-001/110
(PARSHDA)
|
3301019000NRG24120220241975044
|
12/02/2024
|
CHANDRAKALI
|
3301019WL076234
|
CHANDRAKALI
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176418
|
|
CHANDRKALI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24120220241975050
|
12/02/2024
|
NARENDRA
|
3301019WL076234
|
NARENDRA
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176454
|
|
Mr. NARENDRA SINGH JAGAT s o RAMESWAR SI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-073-001/281
(PARSHDA)
|
3301019000NRG24120220241975065
|
12/02/2024
|
SHIYA BAI
|
3301019WL076234
|
SHIYA BAI
|
00089
|
CBIN0280794
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938176411
|
|
SIYA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-073-001/381
(PARSHDA)
|
3301019000NRG24120220241975095
|
12/02/2024
|
RAJKUVR
|
3301019WL076234
|
RAJKUVR
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176429
|
|
RAJ KUVNAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-073-001/439
(PARSHDA)
|
3301019000NRG24120220241975112
|
12/02/2024
|
DEEPAK KUMAR
|
3301019WL076234
|
DEEPAK KUMAR
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176443
|
|
MR DEEPAK KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-073-001/319
(PARSHDA)
|
3301019000NRG24120220241975070
|
12/02/2024
|
KALEK
|
3301019WL076234
|
KALEK
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176452
|
|
KALEK SINGH NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-073-001/413
(PARSHDA)
|
3301019000NRG24120220241975106
|
12/02/2024
|
Pramila Dhruw
|
3301019WL076234
|
Pramila Dhruw
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176442
|
|
Mrs. Pramila Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-073-001/441
(PARSHDA)
|
3301019000NRG24120220241975115
|
12/02/2024
|
SUMRANDAS
|
3301019WL076234
|
SUMRANDAS
|
00093
|
CRGB0000431
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938176457
|
|
Mr. SUMAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-073-001/441
(PARSHDA)
|
3301019000NRG24120220241975116
|
12/02/2024
|
JAGRANI
|
3301019WL076234
|
JAGRANI
|
00093
|
SBIN0RRCHGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938176456
|
|
Mrs. JAGRANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-073-001/378
(PARSHDA)
|
3301019000NRG24120220241975091
|
12/02/2024
|
amarnath
|
3301019WL076234
|
amarnath
|
00177
|
IOBA0003238
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176441
|
|
AMAR NATH NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-073-001/115
(PARSHDA)
|
3301019000NRG24120220241975047
|
12/02/2024
|
AMIR DAS
|
3301019WL076234
|
AMIR DAS
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176381
|
|
SHRI AMIR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-073-001/115
(PARSHDA)
|
3301019000NRG24120220241975048
|
12/02/2024
|
DURGA BAI
|
3301019WL076234
|
DURGA BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176425
|
|
MS DURGA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-073-001/16
(PARSHDA)
|
3301019000NRG24120220241975052
|
12/02/2024
|
KAMLA
|
3301019WL076234
|
KAMLA
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176378
|
|
KAMLABAI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-073-001/16
(PARSHDA)
|
3301019000NRG24120220241975051
|
12/02/2024
|
MANGAL SINGH
|
3301019WL076234
|
MANGAL SINGH
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176376
|
|
SHRI MANGAL SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-073-001/18
(PARSHDA)
|
3301019000NRG24120220241975053
|
12/02/2024
|
RAMKUMAR
|
3301019WL076234
|
RAMKUMAR
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176385
|
|
SHRI RAMKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-073-001/23
(PARSHDA)
|
3301019000NRG24120220241975055
|
12/02/2024
|
FULABAI
|
3301019WL076234
|
FULABAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176398
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-073-001/248
(PARSHDA)
|
3301019000NRG24120220241975056
|
12/02/2024
|
RAMTILA
|
3301019WL076234
|
RAMTILA
|
00354
|
PUNB0049910
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938176383
|
|
RAMTILA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-073-001/250
(PARSHDA)
|
3301019000NRG24120220241975058
|
12/02/2024
|
devkunwar
|
3301019WL076234
|
devkunwar
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176392
|
|
DEV KUNVAR SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-073-001/251
(PARSHDA)
|
3301019000NRG24120220241975060
|
12/02/2024
|
ANITA
|
3301019WL076234
|
ANITA
|
00354
|
PUNB0049910
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2938176438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOTA
|
CH-01-019-073-001/251
(PARSHDA)
|
3301019000NRG24120220241975059
|
12/02/2024
|
CHAITRAM
|
3301019WL076234
|
CHAITRAM
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176400
|
|
SHRI CHAITRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-073-001/263
(PARSHDA)
|
3301019000NRG24120220241975061
|
12/02/2024
|
USHA
|
3301019WL076234
|
USHA
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176410
|
|
USHA PORTE WO LAKHAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-073-001/266
(PARSHDA)
|
3301019000NRG24120220241975062
|
12/02/2024
|
SUDARSHAN
|
3301019WL076234
|
SUDARSHAN
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176380
|
|
SHRI SUDARSHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-073-001/320
(PARSHDA)
|
3301019000NRG24120220241975072
|
12/02/2024
|
DHAN SINGH
|
3301019WL076234
|
DHAN SINGH
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176374
|
|
SHRI DHAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-073-001/323
(PARSHDA)
|
3301019000NRG24120220241975074
|
12/02/2024
|
PARVAT BAI
|
3301019WL076234
|
PARVAT BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176379
|
|
PARBAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-073-001/323
(PARSHDA)
|
3301019000NRG24120220241975075
|
12/02/2024
|
SANTOSH KUMAR
|
3301019WL076234
|
SANTOSH KUMAR
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176391
|
|
SHRI SANTOSH KUMAR BHANOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-073-001/334
(PARSHDA)
|
3301019000NRG24120220241975078
|
12/02/2024
|
RAMKUMAR
|
3301019WL076234
|
RAMKUMAR
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176395
|
|
SHRI RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-073-001/343
(PARSHDA)
|
3301019000NRG24120220241975080
|
12/02/2024
|
SHIVPRASAD
|
3301019WL076234
|
SHIVPRASAD
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176377
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-073-001/35
(PARSHDA)
|
3301019000NRG24120220241975083
|
12/02/2024
|
sarsawati
|
3301019WL076234
|
sarsawati
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176390
|
|
SARSWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-073-001/353
(PARSHDA)
|
3301019000NRG24120220241975085
|
12/02/2024
|
SURESH
|
3301019WL076234
|
SURESH
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176471
|
|
SURESH KUMAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-073-001/355
(PARSHDA)
|
3301019000NRG24120220241975087
|
12/02/2024
|
shushila
|
3301019WL076234
|
shushila
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176473
|
|
SUSHILA SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-073-001/356
(PARSHDA)
|
3301019000NRG24120220241975088
|
12/02/2024
|
SATESHA
|
3301019WL076234
|
SATESHA
|
00354
|
PUNB0049910
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2938176389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-073-001/356
(PARSHDA)
|
3301019000NRG24120220241975089
|
12/02/2024
|
SATRUPA
|
3301019WL076234
|
SATRUPA
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176388
|
|
MS SATRUPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-073-001/38
(PARSHDA)
|
3301019000NRG24120220241975093
|
12/02/2024
|
DASHODA
|
3301019WL076234
|
DASHODA
|
00354
|
PUNB0049910
|
290
|
290
|
Processed
|
13/04/2024
|
|
2938176396
|
|
DASODA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-073-001/388
(PARSHDA)
|
3301019000NRG24120220241975096
|
12/02/2024
|
MANSINGH
|
3301019WL076234
|
MANSINGH
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176412
|
|
MR MANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-073-001/39
(PARSHDA)
|
3301019000NRG24120220241975098
|
12/02/2024
|
GOURI BAI
|
3301019WL076234
|
GOURI BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176387
|
|
GAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-073-001/4
(PARSHDA)
|
3301019000NRG24120220241975100
|
12/02/2024
|
SAVNI
|
3301019WL076234
|
SAVNI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176382
|
|
SAVNI BAI BHANU
|
BANK OF INDIA(508505)
|
|
48
|
KOTA
|
CH-01-019-073-001/43
(PARSHDA)
|
3301019000NRG24120220241975110
|
12/02/2024
|
mahetrin
|
3301019WL076234
|
mahetrin
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176393
|
|
MAHETRIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-073-001/5
(PARSHDA)
|
3301019000NRG24120220241975119
|
12/02/2024
|
hira bai
|
3301019WL076234
|
hira bai
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176386
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-073-001/65
(PARSHDA)
|
3301019000NRG24120220241975122
|
12/02/2024
|
RAMAYANSIH
|
3301019WL076234
|
RAMAYANSIH
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176399
|
|
SHRI RAMYAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-073-001/7
(PARSHDA)
|
3301019000NRG24120220241975123
|
12/02/2024
|
KANTI BAI
|
3301019WL076234
|
KANTI BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176375
|
|
KANTI BAI BHANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-073-001/75
(PARSHDA)
|
3301019000NRG24120220241975124
|
12/02/2024
|
CHANDRAKALI
|
3301019WL076234
|
CHANDRAKALI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176426
|
|
CHANDRKALI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-073-001/78
(PARSHDA)
|
3301019000NRG24120220241975127
|
12/02/2024
|
JEERA BAI
|
3301019WL076234
|
JEERA BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176384
|
|
JIRABAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-073-001/78
(PARSHDA)
|
3301019000NRG24120220241975128
|
12/02/2024
|
RAKESH KUMAR
|
3301019WL076234
|
RAKESH KUMAR
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176472
|
|
MR RAKESH KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-073-001/82
(PARSHDA)
|
3301019000NRG24120220241975129
|
12/02/2024
|
SURESH
|
3301019WL076234
|
SURESH
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176394
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24120220241975140
|
12/02/2024
|
FAGUN SINGH
|
3301019WL076234
|
FAGUN SINGH
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176474
|
|
FAGUN BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24120220241975141
|
12/02/2024
|
RAMPYARI
|
3301019WL076234
|
RAMPYARI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176397
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29870
|
29870
|
|
|
|
|
|
|
|
|
58
|
KOTA
|
CH-01-019-073-001/326
(PARSHDA)
|
3301019000NRG24120220241975076
|
12/02/2024
|
KLAYANI
|
3301019WL076234
|
KLAYANI
|
00354
|
PUNB0187710
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176434
|
|
MS KALYANI BAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
59
|
KOTA
|
CH-01-019-073-001/113
(PARSHDA)
|
3301019000NRG24120220241975046
|
12/02/2024
|
ramesh
|
3301019WL076234
|
ramesh
|
00354
|
PUNB0250000
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176427
|
|
RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24120220241975049
|
12/02/2024
|
rameshwar
|
3301019WL076234
|
rameshwar
|
00354
|
PUNB0250000
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176414
|
|
RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24120220241975133
|
12/02/2024
|
DUKALA BAI
|
3301019WL076234
|
DUKALA BAI
|
00354
|
PUNB0250000
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2938176405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
62
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24120220241975042
|
12/02/2024
|
SHAHODRA
|
3301019WL076234
|
SHAHODRA
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176419
|
|
MS SAHODRABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-073-001/110
(PARSHDA)
|
3301019000NRG24120220241975045
|
12/02/2024
|
GEETA
|
3301019WL076234
|
GEETA
|
00415
|
SBIN0010834
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938176439
|
|
MISS GEETA PORTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-073-001/250
(PARSHDA)
|
3301019000NRG24120220241975057
|
12/02/2024
|
baijuram
|
3301019WL076234
|
baijuram
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176421
|
|
SHRI BAIJURAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-073-001/31
(PARSHDA)
|
3301019000NRG24120220241975067
|
12/02/2024
|
ghansham
|
3301019WL076234
|
ghansham
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176440
|
|
SHRI GHANSHAYAM SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-073-001/318
(PARSHDA)
|
3301019000NRG24120220241975068
|
12/02/2024
|
KLESHVR
|
3301019WL076234
|
KLESHVR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176461
|
|
MR KALESHWAR SINGH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-073-001/319
(PARSHDA)
|
3301019000NRG24120220241975071
|
12/02/2024
|
SITA BAI
|
3301019WL076234
|
SITA BAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176460
|
|
MS SEETA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-073-001/321
(PARSHDA)
|
3301019000NRG24120220241975073
|
12/02/2024
|
DHEVSIH
|
3301019WL076234
|
DHEVSIH
|
00415
|
SBIN0010834
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176423
|
|
SHRI DEVSINGH NAGES
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-073-001/333
(PARSHDA)
|
3301019000NRG24120220241975077
|
12/02/2024
|
KAMAL
|
3301019WL076234
|
KAMAL
|
00415
|
SBIN0010834
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938176433
|
|
SHRI KAMAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-073-001/338
(PARSHDA)
|
3301019000NRG24120220241975079
|
12/02/2024
|
SHIVKUMARI SIDHAR
|
3301019WL076234
|
SHIVKUMARI SIDHAR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176424
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-073-001/343
(PARSHDA)
|
3301019000NRG24120220241975081
|
12/02/2024
|
BIPAT BAI NETAM
|
3301019WL076234
|
BIPAT BAI NETAM
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176417
|
|
BIPATBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-073-001/351
(PARSHDA)
|
3301019000NRG24120220241975084
|
12/02/2024
|
TIRITH RAM
|
3301019WL076234
|
TIRITH RAM
|
00415
|
SBIN0010834
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938176444
|
|
MR TIRTHRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-073-001/355
(PARSHDA)
|
3301019000NRG24120220241975086
|
12/02/2024
|
kejuram
|
3301019WL076234
|
kejuram
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176406
|
|
MR KEJU RAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-073-001/357
(PARSHDA)
|
3301019000NRG24120220241975090
|
12/02/2024
|
JAYKUMAR
|
3301019WL076234
|
JAYKUMAR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176428
|
|
MR JAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-073-001/378
(PARSHDA)
|
3301019000NRG24120220241975092
|
12/02/2024
|
PUSHPA
|
3301019WL076234
|
PUSHPA
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176436
|
|
MRS PUSHPA NETAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-073-001/381
(PARSHDA)
|
3301019000NRG24120220241975094
|
12/02/2024
|
JAI SINGH
|
3301019WL076234
|
JAI SINGH
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176430
|
|
SHRI JAYSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-073-001/388
(PARSHDA)
|
3301019000NRG24120220241975097
|
12/02/2024
|
RAJESHVARI
|
3301019WL076234
|
RAJESHVARI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176413
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-073-001/390
(PARSHDA)
|
3301019000NRG24120220241975099
|
12/02/2024
|
LAL JI
|
3301019WL076234
|
LAL JI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176404
|
|
SHRI LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-073-001/4
(PARSHDA)
|
3301019000NRG24120220241975101
|
12/02/2024
|
DHANNURAM
|
3301019WL076234
|
DHANNURAM
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176402
|
|
SHRI DHANNURAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-073-001/404
(PARSHDA)
|
3301019000NRG24120220241975103
|
12/02/2024
|
JAYA BAI
|
3301019WL076234
|
JAYA BAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176459
|
|
MRS JAYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-073-001/404
(PARSHDA)
|
3301019000NRG24120220241975102
|
12/02/2024
|
SANT
|
3301019WL076234
|
SANT
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176455
|
|
SHRI SANT KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-073-001/409
(PARSHDA)
|
3301019000NRG24120220241975105
|
12/02/2024
|
RAMBHAU
|
3301019WL076234
|
RAMBHAU
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176435
|
|
SHRI RAMBHAU NETAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-073-001/421
(PARSHDA)
|
3301019000NRG24120220241975107
|
12/02/2024
|
FUL BAI
|
3301019WL076234
|
FUL BAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176445
|
|
MS FUL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-073-001/422
(PARSHDA)
|
3301019000NRG24120220241975108
|
12/02/2024
|
SHIVKUMARI
|
3301019WL076234
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176446
|
|
MRS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-073-001/426
(PARSHDA)
|
3301019000NRG24120220241975109
|
12/02/2024
|
RAJKUMAR
|
3301019WL076234
|
RAJKUMAR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176458
|
|
SHRI RAJKUMAR BHANOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-073-001/438
(PARSHDA)
|
3301019000NRG24120220241975111
|
12/02/2024
|
GAURISHANKAR
|
3301019WL076234
|
GAURISHANKAR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938176451
|
|
GOURI SANKAR BHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTA
|
CH-01-019-073-001/440
(PARSHDA)
|
3301019000NRG24120220241975113
|
12/02/2024
|
MOTILAL
|
3301019WL076234
|
MOTILAL
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176447
|
|
MOTILAL MARKAM
|
BANK OF INDIA(508505)
|
|
88
|
KOTA
|
CH-01-019-073-001/440
(PARSHDA)
|
3301019000NRG24120220241975114
|
12/02/2024
|
RINKI
|
3301019WL076234
|
RINKI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176448
|
|
MISS RINKI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-073-001/461
(PARSHDA)
|
3301019000NRG24120220241975117
|
12/02/2024
|
CHAMP BAI MARAVI
|
3301019WL076234
|
CHAMP BAI MARAVI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176450
|
|
MRS CHAMPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-073-001/5
(PARSHDA)
|
3301019000NRG24120220241975118
|
12/02/2024
|
anujram
|
3301019WL076234
|
anujram
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176401
|
|
MR ANUJRAM NAGES
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-073-001/51
(PARSHDA)
|
3301019000NRG24120220241975120
|
12/02/2024
|
rajkumar
|
3301019WL076234
|
rajkumar
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176407
|
|
MS RAJKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-073-001/51
(PARSHDA)
|
3301019000NRG24120220241975121
|
12/02/2024
|
sunaina
|
3301019WL076234
|
sunaina
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176409
|
|
MS SUNAINA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-073-001/76
(PARSHDA)
|
3301019000NRG24120220241975125
|
12/02/2024
|
MOTI SINGH
|
3301019WL076234
|
MOTI SINGH
|
00415
|
SBIN0010834
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938176462
|
|
SHRI MOTI SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24120220241975130
|
12/02/2024
|
AGASIYA
|
3301019WL076234
|
AGASIYA
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176422
|
|
AGASIYA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24120220241975131
|
12/02/2024
|
KAMLESWAR SINGH NETAM
|
3301019WL076234
|
KAMLESWAR SINGH NETAM
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176453
|
|
MR KAMLESWAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24120220241975132
|
12/02/2024
|
KAUSHAL
|
3301019WL076234
|
KAUSHAL
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176408
|
|
MR KAUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24120220241975135
|
12/02/2024
|
SAVITRI
|
3301019WL076234
|
SAVITRI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176415
|
|
MS SAVITRI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-073-001/9
(PARSHDA)
|
3301019000NRG24120220241975136
|
12/02/2024
|
BHANU
|
3301019WL076234
|
BHANU
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176403
|
|
MR BHANUPRATAP PANDRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-073-001/9
(PARSHDA)
|
3301019000NRG24120220241975137
|
12/02/2024
|
PURNIMA
|
3301019WL076234
|
PURNIMA
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176449
|
|
MS PURNIMA BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-073-001/94
(PARSHDA)
|
3301019000NRG24120220241975138
|
12/02/2024
|
BHART
|
3301019WL076234
|
BHART
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176432
|
|
MS BHRAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-073-001/94
(PARSHDA)
|
3301019000NRG24120220241975139
|
12/02/2024
|
SIYABAI
|
3301019WL076234
|
SIYABAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938176431
|
|
MRS SIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83230
|
83230
|
|
|
|
|
|
|
|