|
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-01-019-051-001/651
(MANPAHARI)
|
3301019000NRG24160520230567708
|
20/05/2023
|
AJAY
|
3301019WL012096
|
AJAY
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152442
|
|
Mr. AJAY KUMAR DUBEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/45
(MANPAHARI)
|
3301019000NRG24160520230567677
|
20/05/2023
|
DURGABAI
|
3301019WL012096
|
DURGABAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152455
|
|
Mrs. DURGABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-051-001/45
(MANPAHARI)
|
3301019000NRG24160520230567676
|
20/05/2023
|
JAY SINGH
|
3301019WL012096
|
JAY SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152456
|
|
Mr. JAY SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-051-001/101
(MANPAHARI)
|
3301019000NRG24160520230567596
|
20/05/2023
|
RAJANI
|
3301019WL012096
|
RAJANI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152326
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-051-001/101
(MANPAHARI)
|
3301019000NRG24160520230567595
|
20/05/2023
|
VINOD KUMAR
|
3301019WL012096
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152410
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-051-001/103
(MANPAHARI)
|
3301019000NRG24160520230567597
|
20/05/2023
|
ramadhar
|
3301019WL012096
|
ramadhar
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152336
|
|
DWARIKA PRASAD DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-051-001/104
(MANPAHARI)
|
3301019000NRG24160520230567598
|
20/05/2023
|
LILAK RAM
|
3301019WL012096
|
LILAK RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152399
|
|
LILAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-051-001/104
(MANPAHARI)
|
3301019000NRG24160520230567599
|
20/05/2023
|
RAMESREEN
|
3301019WL012096
|
RAMESREEN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152393
|
|
MR RAMESHARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-051-001/105
(MANPAHARI)
|
3301019000NRG24160520230567600
|
20/05/2023
|
MATI BAI
|
3301019WL012096
|
MATI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152400
|
|
MATIBAI KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-051-001/119
(MANPAHARI)
|
3301019000NRG24160520230567603
|
20/05/2023
|
LAKSHMEEN
|
3301019WL012096
|
LAKSHMEEN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152422
|
|
LAXMEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-051-001/119
(MANPAHARI)
|
3301019000NRG24160520230567602
|
20/05/2023
|
RAMKUMAR
|
3301019WL012096
|
RAMKUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152402
|
|
Mr. RAMKUMAR YADAV S/O SHYAMDAYAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-051-001/122
(MANPAHARI)
|
3301019000NRG24160520230567604
|
20/05/2023
|
DWARIKA
|
3301019WL012096
|
DWARIKA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152414
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-051-001/137
(MANPAHARI)
|
3301019000NRG24160520230567606
|
20/05/2023
|
DHANNU RAM
|
3301019WL012096
|
DHANNU RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152349
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-051-001/137
(MANPAHARI)
|
3301019000NRG24160520230567607
|
20/05/2023
|
SUSHILA
|
3301019WL012096
|
SUSHILA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152350
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-051-001/139
(MANPAHARI)
|
3301019000NRG24160520230567608
|
20/05/2023
|
BALDAU
|
3301019WL012096
|
BALDAU
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152377
|
|
BALDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-051-001/139
(MANPAHARI)
|
3301019000NRG24160520230567609
|
20/05/2023
|
JAMUNA
|
3301019WL012096
|
JAMUNA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152378
|
|
MS JAMUNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-051-001/146
(MANPAHARI)
|
3301019000NRG24160520230567611
|
20/05/2023
|
SHANTI BAI
|
3301019WL012096
|
SHANTI BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152348
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-051-001/148
(MANPAHARI)
|
3301019000NRG24160520230567612
|
20/05/2023
|
MEENA
|
3301019WL012096
|
MEENA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152379
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-051-001/154
(MANPAHARI)
|
3301019000NRG24160520230567613
|
20/05/2023
|
RAJMATI
|
3301019WL012096
|
RAJMATI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152343
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-051-001/154
(MANPAHARI)
|
3301019000NRG24160520230567614
|
20/05/2023
|
RAMLOCHAN
|
3301019WL012096
|
RAMLOCHAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152373
|
|
RAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-051-001/17
(MANPAHARI)
|
3301019000NRG24160520230567616
|
20/05/2023
|
BRATURAM
|
3301019WL012096
|
BRATURAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152420
|
|
BARATURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-051-001/17
(MANPAHARI)
|
3301019000NRG24160520230567617
|
20/05/2023
|
JETIYABAI
|
3301019WL012096
|
JETIYABAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152320
|
|
JETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-051-001/185
(MANPAHARI)
|
3301019000NRG24160520230567618
|
20/05/2023
|
RAMSILA
|
3301019WL012096
|
RAMSILA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152421
|
|
RAMSHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-051-001/188
(MANPAHARI)
|
3301019000NRG24160520230567619
|
20/05/2023
|
PAWAN
|
3301019WL012096
|
PAWAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152347
|
|
PAVAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-051-001/189
(MANPAHARI)
|
3301019000NRG24160520230567620
|
20/05/2023
|
RAM KUMAR
|
3301019WL012096
|
RAM KUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152369
|
|
RAMKUMAR SAHU/SH.GEND BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-051-001/200
(MANPAHARI)
|
3301019000NRG24160520230567623
|
20/05/2023
|
GANGOTRI
|
3301019WL012096
|
GANGOTRI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152318
|
|
MRS GANGOTRI BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-051-001/202
(MANPAHARI)
|
3301019000NRG24160520230567625
|
20/05/2023
|
NEERA BAI
|
3301019WL012096
|
NEERA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152366
|
|
NIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-051-001/212
(MANPAHARI)
|
3301019000NRG24160520230567626
|
20/05/2023
|
VEDRAM
|
3301019WL012096
|
VEDRAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152404
|
|
VEDRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-051-001/222
(MANPAHARI)
|
3301019000NRG24160520230567627
|
20/05/2023
|
PAWAN DAS
|
3301019WL012096
|
PAWAN DAS
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152368
|
|
Mr. PAWAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-051-001/222
(MANPAHARI)
|
3301019000NRG24160520230567628
|
20/05/2023
|
VIDHYA BAI
|
3301019WL012096
|
VIDHYA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152339
|
|
VIDYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-051-001/241
(MANPAHARI)
|
3301019000NRG24160520230567630
|
20/05/2023
|
LALITA BAI
|
3301019WL012096
|
LALITA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152362
|
|
LALITA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-051-001/241
(MANPAHARI)
|
3301019000NRG24160520230567629
|
20/05/2023
|
MOHAN
|
3301019WL012096
|
MOHAN
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152361
|
|
MOHAN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-051-001/249
(MANPAHARI)
|
3301019000NRG24160520230567632
|
20/05/2023
|
CHAMELI
|
3301019WL012096
|
CHAMELI
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857152417
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-051-001/249
(MANPAHARI)
|
3301019000NRG24160520230567631
|
20/05/2023
|
JAYSINGH
|
3301019WL012096
|
JAYSINGH
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857152416
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-051-001/253
(MANPAHARI)
|
3301019000NRG24160520230567633
|
20/05/2023
|
NARESH
|
3301019WL012096
|
NARESH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152329
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-051-001/253
(MANPAHARI)
|
3301019000NRG24160520230567634
|
20/05/2023
|
RUKHMANI
|
3301019WL012096
|
RUKHMANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152332
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-051-001/255
(MANPAHARI)
|
3301019000NRG24160520230567636
|
20/05/2023
|
RANIYA
|
3301019WL012096
|
RANIYA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152321
|
|
RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-051-001/255
(MANPAHARI)
|
3301019000NRG24160520230567635
|
20/05/2023
|
SEVAK
|
3301019WL012096
|
SEVAK
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152322
|
|
SEVAKDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-051-001/26
(MANPAHARI)
|
3301019000NRG24160520230567637
|
20/05/2023
|
FULSINH
|
3301019WL012096
|
FULSINH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152394
|
|
PHOOLSINGH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-051-001/26
(MANPAHARI)
|
3301019000NRG24160520230567638
|
20/05/2023
|
KLYANI
|
3301019WL012096
|
KLYANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152381
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-051-001/260
(MANPAHARI)
|
3301019000NRG24160520230567640
|
20/05/2023
|
EASWARI
|
3301019WL012096
|
EASWARI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152342
|
|
ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-051-001/260
(MANPAHARI)
|
3301019000NRG24160520230567639
|
20/05/2023
|
RAJKUMAR
|
3301019WL012096
|
RAJKUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152353
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-051-001/268
(MANPAHARI)
|
3301019000NRG24160520230567641
|
20/05/2023
|
SUNITA
|
3301019WL012096
|
SUNITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152316
|
|
MRS SUNITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-051-001/269
(MANPAHARI)
|
3301019000NRG24160520230567643
|
20/05/2023
|
KUMAR SINGH JAGAT
|
3301019WL012096
|
KUMAR SINGH JAGAT
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152385
|
|
KUMAR SINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-051-001/274
(MANPAHARI)
|
3301019000NRG24160520230567644
|
20/05/2023
|
HIRSINGH
|
3301019WL012096
|
HIRSINGH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152372
|
|
HEERASINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-051-001/274
(MANPAHARI)
|
3301019000NRG24160520230567645
|
20/05/2023
|
SUNITA
|
3301019WL012096
|
SUNITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152374
|
|
Mrs. SUNITA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-051-001/296
(MANPAHARI)
|
3301019000NRG24160520230567647
|
20/05/2023
|
KEDAR NATH
|
3301019WL012096
|
KEDAR NATH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152331
|
|
Mr. KEDAR NATH S/O KANHAIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-051-001/298
(MANPAHARI)
|
3301019000NRG24160520230567648
|
20/05/2023
|
DUJ BAI
|
3301019WL012096
|
DUJ BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152344
|
|
MRS DUJ BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-051-001/30
(MANPAHARI)
|
3301019000NRG24160520230567649
|
20/05/2023
|
DASIRAM
|
3301019WL012096
|
DASIRAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152365
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-051-001/30
(MANPAHARI)
|
3301019000NRG24160520230567650
|
20/05/2023
|
PUNNI BAI
|
3301019WL012096
|
PUNNI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152364
|
|
PUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-051-001/308
(MANPAHARI)
|
3301019000NRG24160520230567652
|
20/05/2023
|
BHUVAN
|
3301019WL012096
|
BHUVAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152352
|
|
Mr. BHUVAN SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
KOTA
|
CH-01-019-051-001/308
(MANPAHARI)
|
3301019000NRG24160520230567651
|
20/05/2023
|
SUNITA
|
3301019WL012096
|
SUNITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152391
|
|
MR SUNITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-051-001/318
(MANPAHARI)
|
3301019000NRG24160520230567654
|
20/05/2023
|
GODAWARI
|
3301019WL012096
|
GODAWARI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152397
|
|
MRS GODAVRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-051-001/335
(MANPAHARI)
|
3301019000NRG24160520230567656
|
20/05/2023
|
JAL BAI
|
3301019WL012096
|
JAL BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152396
|
|
MRS JALKUNVAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-051-001/335
(MANPAHARI)
|
3301019000NRG24160520230567655
|
20/05/2023
|
MILANRAM
|
3301019WL012096
|
MILANRAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152395
|
|
MILON SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-051-001/336
(MANPAHARI)
|
3301019000NRG24160520230567657
|
20/05/2023
|
JOHIT RAM
|
3301019WL012096
|
JOHIT RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152370
|
|
JOHITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-051-001/336
(MANPAHARI)
|
3301019000NRG24160520230567658
|
20/05/2023
|
MALTI BAI
|
3301019WL012096
|
MALTI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152371
|
|
MALTI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTA
|
CH-01-019-051-001/337
(MANPAHARI)
|
3301019000NRG24160520230567659
|
20/05/2023
|
NANDANI
|
3301019WL012096
|
NANDANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152340
|
|
MS NANDANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-051-001/36
(MANPAHARI)
|
3301019000NRG24160520230567661
|
20/05/2023
|
MANMATI
|
3301019WL012096
|
MANMATI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152341
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-051-001/36
(MANPAHARI)
|
3301019000NRG24160520230567660
|
20/05/2023
|
SHIVKUMAR
|
3301019WL012096
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152363
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-051-001/37
(MANPAHARI)
|
3301019000NRG24160520230567662
|
20/05/2023
|
MRS RAJANI
|
3301019WL012096
|
MRS RAJANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152355
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-051-001/375
(MANPAHARI)
|
3301019000NRG24160520230567664
|
20/05/2023
|
GHANSYAM
|
3301019WL012096
|
GHANSYAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152354
|
|
GHANSHYAM MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-051-001/375
(MANPAHARI)
|
3301019000NRG24160520230567663
|
20/05/2023
|
KUNJANI
|
3301019WL012096
|
KUNJANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152380
|
|
MRS KUNJANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-051-001/377
(MANPAHARI)
|
3301019000NRG24160520230567665
|
20/05/2023
|
TEJRAM
|
3301019WL012096
|
TEJRAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152351
|
|
TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-051-001/39
(MANPAHARI)
|
3301019000NRG24160520230567667
|
20/05/2023
|
GULAB
|
3301019WL012096
|
GULAB
|
00354
|
PUNB0049910
|
150
|
150
|
Processed
|
25/05/2023
|
|
1857152367
|
|
GULABRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-051-001/39
(MANPAHARI)
|
3301019000NRG24160520230567666
|
20/05/2023
|
SUKVARA
|
3301019WL012096
|
SUKVARA
|
00354
|
PUNB0049910
|
150
|
150
|
Processed
|
25/05/2023
|
|
1857152317
|
|
SHUKWARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-051-001/4
(MANPAHARI)
|
3301019000NRG24160520230567668
|
20/05/2023
|
KRISHNA BAI
|
3301019WL012096
|
KRISHNA BAI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152323
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-051-001/4
(MANPAHARI)
|
3301019000NRG24160520230567669
|
20/05/2023
|
SHADHELAL
|
3301019WL012096
|
SHADHELAL
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152360
|
|
SADHELAL KHANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-051-001/40
(MANPAHARI)
|
3301019000NRG24160520230567670
|
20/05/2023
|
MILAP
|
3301019WL012096
|
MILAP
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152390
|
|
MILAP YADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTA
|
CH-01-019-051-001/40
(MANPAHARI)
|
3301019000NRG24160520230567671
|
20/05/2023
|
SONMATI
|
3301019WL012096
|
SONMATI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152388
|
|
MRS GUDDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-051-001/42
(MANPAHARI)
|
3301019000NRG24160520230567673
|
20/05/2023
|
KUNTI BAI
|
3301019WL012096
|
KUNTI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152382
|
|
KUNTIBAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-051-001/43
(MANPAHARI)
|
3301019000NRG24160520230567674
|
20/05/2023
|
CHAITURAM
|
3301019WL012096
|
CHAITURAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152338
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-051-001/43
(MANPAHARI)
|
3301019000NRG24160520230567675
|
20/05/2023
|
NIRAS BAI
|
3301019WL012096
|
NIRAS BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152337
|
|
MRS NIRAS BAI KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-051-001/46
(MANPAHARI)
|
3301019000NRG24160520230567678
|
20/05/2023
|
TRILOCHAN
|
3301019WL012096
|
TRILOCHAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152375
|
|
Mr. TRILOCHAN SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
KOTA
|
CH-01-019-051-001/470
(MANPAHARI)
|
3301019000NRG24160520230567681
|
20/05/2023
|
ASWANI
|
3301019WL012096
|
ASWANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152315
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-051-001/470
(MANPAHARI)
|
3301019000NRG24160520230567680
|
20/05/2023
|
SANTOSH
|
3301019WL012096
|
SANTOSH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152314
|
|
SANTOSH SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-051-001/48
(MANPAHARI)
|
3301019000NRG24160520230567683
|
20/05/2023
|
GULABA BAI
|
3301019WL012096
|
GULABA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152334
|
|
GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-051-001/49
(MANPAHARI)
|
3301019000NRG24160520230567684
|
20/05/2023
|
KANHAIYA
|
3301019WL012096
|
KANHAIYA
|
00354
|
PUNB0049910
|
750
|
750
|
Rejected
|
26/05/2023
|
|
1857152409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KOTA
|
CH-01-019-051-001/523
(MANPAHARI)
|
3301019000NRG24160520230567687
|
20/05/2023
|
BUDHWAR
|
3301019WL012096
|
BUDHWAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152389
|
|
BUDHVAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-051-001/575
(MANPAHARI)
|
3301019000NRG24160520230567690
|
20/05/2023
|
MAHENDRA DAS
|
3301019WL012096
|
MAHENDRA DAS
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152411
|
|
Mr. MAHENDRA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-051-001/575
(MANPAHARI)
|
3301019000NRG24160520230567691
|
20/05/2023
|
RAJESWARI
|
3301019WL012096
|
RAJESWARI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152333
|
|
RAJESWARI BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-051-001/589
(MANPAHARI)
|
3301019000NRG24160520230567692
|
20/05/2023
|
GEETA BAI
|
3301019WL012096
|
GEETA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152386
|
|
GEETA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-051-001/595
(MANPAHARI)
|
3301019000NRG24160520230567693
|
20/05/2023
|
RAM SINGH
|
3301019WL012096
|
RAM SINGH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152376
|
|
MR RAMSINGH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-051-001/598
(MANPAHARI)
|
3301019000NRG24160520230567695
|
20/05/2023
|
RUKHMANI
|
3301019WL012096
|
RUKHMANI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152387
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-051-001/604
(MANPAHARI)
|
3301019000NRG24160520230567696
|
20/05/2023
|
PINKI
|
3301019WL012096
|
PINKI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152313
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-051-001/61
(MANPAHARI)
|
3301019000NRG24160520230567698
|
20/05/2023
|
KANCHAN BAI
|
3301019WL012096
|
KANCHAN BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152359
|
|
KANCHAN BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-051-001/61
(MANPAHARI)
|
3301019000NRG24160520230567697
|
20/05/2023
|
PANCHARAM
|
3301019WL012096
|
PANCHARAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152358
|
|
PANCHRAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-051-001/626
(MANPAHARI)
|
3301019000NRG24160520230567699
|
20/05/2023
|
MRS MANISHA NETAM
|
3301019WL012096
|
MRS MANISHA NETAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152392
|
|
MRS MANISHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-051-001/638
(MANPAHARI)
|
3301019000NRG24160520230567703
|
20/05/2023
|
Subham Das
|
3301019WL012096
|
Subham Das
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152384
|
|
SHUBHAM MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-051-001/64
(MANPAHARI)
|
3301019000NRG24160520230567704
|
20/05/2023
|
DURPATI BAI
|
3301019WL012096
|
DURPATI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152324
|
|
DURPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-051-001/64
(MANPAHARI)
|
3301019000NRG24160520230567705
|
20/05/2023
|
SATISAD
|
3301019WL012096
|
SATISAD
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152325
|
|
SATIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-051-001/65
(MANPAHARI)
|
3301019000NRG24160520230567707
|
20/05/2023
|
BRIHASPATI
|
3301019WL012096
|
BRIHASPATI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152319
|
|
BRAHASPATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-051-001/65
(MANPAHARI)
|
3301019000NRG24160520230567706
|
20/05/2023
|
DILHARAN
|
3301019WL012096
|
DILHARAN
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152327
|
|
DILHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-051-001/66
(MANPAHARI)
|
3301019000NRG24160520230567711
|
20/05/2023
|
NAND LAL
|
3301019WL012096
|
NAND LAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152401
|
|
NANDLAL KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-051-001/66
(MANPAHARI)
|
3301019000NRG24160520230567710
|
20/05/2023
|
RAJKUMARI
|
3301019WL012096
|
RAJKUMARI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152407
|
|
RAJKUMARI KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-051-001/66
(MANPAHARI)
|
3301019000NRG24160520230567709
|
20/05/2023
|
RAMESH
|
3301019WL012096
|
RAMESH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152408
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-051-001/674
(MANPAHARI)
|
3301019000NRG24160520230567712
|
20/05/2023
|
shamlala
|
3301019WL012096
|
shamlala
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152357
|
|
MR SHYAM LAL KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-051-001/68
(MANPAHARI)
|
3301019000NRG24160520230567713
|
20/05/2023
|
NARESH
|
3301019WL012096
|
NARESH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152412
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-051-001/68
(MANPAHARI)
|
3301019000NRG24160520230567714
|
20/05/2023
|
RAMBHA
|
3301019WL012096
|
RAMBHA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152413
|
|
RAMBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-051-001/69
(MANPAHARI)
|
3301019000NRG24160520230567715
|
20/05/2023
|
BIRIJ BAI
|
3301019WL012096
|
BIRIJ BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152398
|
|
BRIJBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-051-001/7
(MANPAHARI)
|
3301019000NRG24160520230567717
|
20/05/2023
|
MINA
|
3301019WL012096
|
MINA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152415
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-051-001/7
(MANPAHARI)
|
3301019000NRG24160520230567716
|
20/05/2023
|
NIRAJAN
|
3301019WL012096
|
NIRAJAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152328
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-051-001/70
(MANPAHARI)
|
3301019000NRG24160520230567718
|
20/05/2023
|
RAJKUMAR
|
3301019WL012096
|
RAJKUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152330
|
|
RAJKUMAR MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-051-001/73
(MANPAHARI)
|
3301019000NRG24160520230567724
|
20/05/2023
|
PARDESHI
|
3301019WL012096
|
PARDESHI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152406
|
|
PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-051-001/82
(MANPAHARI)
|
3301019000NRG24160520230567729
|
20/05/2023
|
JANKI BAI
|
3301019WL012096
|
JANKI BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152335
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-051-001/85
(MANPAHARI)
|
3301019000NRG24160520230567732
|
20/05/2023
|
BHAGVATI
|
3301019WL012096
|
BHAGVATI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152346
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-051-001/85
(MANPAHARI)
|
3301019000NRG24160520230567731
|
20/05/2023
|
TILAKRAM
|
3301019WL012096
|
TILAKRAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152345
|
|
TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-051-001/89
(MANPAHARI)
|
3301019000NRG24160520230567733
|
20/05/2023
|
TIJAURAM
|
3301019WL012096
|
TIJAURAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152405
|
|
TIJRAM JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-051-001/92
(MANPAHARI)
|
3301019000NRG24160520230567735
|
20/05/2023
|
INDRANI
|
3301019WL012096
|
INDRANI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152356
|
|
MRS INDRANI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-051-001/92
(MANPAHARI)
|
3301019000NRG24160520230567734
|
20/05/2023
|
PARSADI RAM
|
3301019WL012096
|
PARSADI RAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152383
|
|
PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-051-001/97
(MANPAHARI)
|
3301019000NRG24160520230567736
|
20/05/2023
|
HEERA BAI
|
3301019WL012096
|
HEERA BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152403
|
|
HIRABAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-051-001/98
(MANPAHARI)
|
3301019000NRG24160520230567737
|
20/05/2023
|
DHURSINGH
|
3301019WL012096
|
DHURSINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152418
|
|
DHURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-051-001/98
(MANPAHARI)
|
3301019000NRG24160520230567738
|
20/05/2023
|
KALI
|
3301019WL012096
|
KALI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152419
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75450
|
75450
|
|
|
|
|
|
|
|
|
114
|
KOTA
|
CH-01-019-051-001/146
(MANPAHARI)
|
3301019000NRG24160520230567610
|
20/05/2023
|
FAGURAM
|
3301019WL012096
|
FAGURAM
|
00354
|
PUNB0250000
|
750
|
750
|
Rejected
|
26/05/2023
|
|
1857152426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KOTA
|
CH-01-019-051-001/199
(MANPAHARI)
|
3301019000NRG24160520230567622
|
20/05/2023
|
KHEDURAM SAHU
|
3301019WL012096
|
KHEDURAM SAHU
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152425
|
|
KHEDURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-051-001/628
(MANPAHARI)
|
3301019000NRG24160520230567700
|
20/05/2023
|
BHAGWATI
|
3301019WL012096
|
BHAGWATI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152423
|
|
BHAGWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-051-001/82
(MANPAHARI)
|
3301019000NRG24160520230567730
|
20/05/2023
|
NARAD DAS MANIKPURI
|
3301019WL012096
|
NARAD DAS MANIKPURI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152424
|
|
NARAD DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
118
|
KOTA
|
CH-01-019-051-001/105
(MANPAHARI)
|
3301019000NRG24160520230567601
|
20/05/2023
|
SURESH
|
3301019WL012096
|
SURESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152434
|
|
SURESH KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-051-001/122
(MANPAHARI)
|
3301019000NRG24160520230567605
|
20/05/2023
|
KALINDRI
|
3301019WL012096
|
KALINDRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152433
|
|
KALINDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-051-001/162
(MANPAHARI)
|
3301019000NRG24160520230567615
|
20/05/2023
|
RAMKUMAR
|
3301019WL012096
|
RAMKUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152432
|
|
RAJKUMAR JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-051-001/198
(MANPAHARI)
|
3301019000NRG24160520230567621
|
20/05/2023
|
KARTIKA BAI
|
3301019WL012096
|
KARTIKA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152429
|
|
MRS KARTIK BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-051-001/200
(MANPAHARI)
|
3301019000NRG24160520230567624
|
20/05/2023
|
AMISHA
|
3301019WL012096
|
AMISHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152431
|
|
MISS AMISHA KUMARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-051-001/268
(MANPAHARI)
|
3301019000NRG24160520230567642
|
20/05/2023
|
SURAJ
|
3301019WL012096
|
SURAJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152437
|
|
MR SURAJ NETAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-051-001/280
(MANPAHARI)
|
3301019000NRG24160520230567646
|
20/05/2023
|
JAMATRIN
|
3301019WL012096
|
JAMATRIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152435
|
|
MRS JAMANTREEN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-051-001/318
(MANPAHARI)
|
3301019000NRG24160520230567653
|
20/05/2023
|
MANOJ KUMAR
|
3301019WL012096
|
MANOJ KUMAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857152430
|
|
VISHRAM SAGAR MARAVI SO BED RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-051-001/49
(MANPAHARI)
|
3301019000NRG24160520230567685
|
20/05/2023
|
BELA BAI
|
3301019WL012096
|
BELA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152428
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-051-001/507
(MANPAHARI)
|
3301019000NRG24160520230567686
|
20/05/2023
|
NAHARMATI
|
3301019WL012096
|
NAHARMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152440
|
|
MRS NOHAR BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-051-001/595
(MANPAHARI)
|
3301019000NRG24160520230567694
|
20/05/2023
|
SATI MESHRAM
|
3301019WL012096
|
SATI MESHRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152443
|
|
MRS SATI MESRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-051-001/630
(MANPAHARI)
|
3301019000NRG24160520230567701
|
20/05/2023
|
PARAS MARAVI
|
3301019WL012096
|
PARAS MARAVI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152444
|
|
PARASRAM MARAVI
|
CANARA BANK(508532)
|
|
130
|
KOTA
|
CH-01-019-051-001/632
(MANPAHARI)
|
3301019000NRG24160520230567702
|
20/05/2023
|
indrani
|
3301019WL012096
|
indrani
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152436
|
|
MISS INDRANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-051-001/706
(MANPAHARI)
|
3301019000NRG24160520230567720
|
20/05/2023
|
CHANDRALATA
|
3301019WL012096
|
CHANDRALATA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152427
|
|
MISS CHANDRLATA NETAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-051-001/708
(MANPAHARI)
|
3301019000NRG24160520230567721
|
20/05/2023
|
BHARAT
|
3301019WL012096
|
BHARAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152438
|
|
Bharat Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOTA
|
CH-01-019-051-001/723
(MANPAHARI)
|
3301019000NRG24160520230567723
|
20/05/2023
|
RAHUL
|
3301019WL012096
|
RAHUL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152439
|
|
MR RAHUL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-051-001/737
(MANPAHARI)
|
3301019000NRG24160520230567726
|
20/05/2023
|
PINKI
|
3301019WL012096
|
PINKI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857152441
|
|
PINKI JANGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
135
|
KOTA
|
CH-01-019-051-001/42
(MANPAHARI)
|
3301019000NRG24160520230567672
|
20/05/2023
|
TIJ RAM
|
3301019WL012096
|
TIJ RAM
|
00468
|
UBIN0561975
|
150
|
150
|
Processed
|
25/05/2023
|
|
1857152446
|
|
TIJRAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOTA
|
CH-01-019-051-001/460
(MANPAHARI)
|
3301019000NRG24160520230567679
|
20/05/2023
|
LALITA BAI DAHIRE
|
3301019WL012096
|
LALITA BAI DAHIRE
|
00468
|
UBIN0561975
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152450
|
|
LALITA BAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-051-001/472
(MANPAHARI)
|
3301019000NRG24160520230567682
|
20/05/2023
|
AMRIKA
|
3301019WL012096
|
AMRIKA
|
00468
|
UBIN0561975
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857152452
|
|
Mrs. AMRIKA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
KOTA
|
CH-01-019-051-001/528
(MANPAHARI)
|
3301019000NRG24160520230567688
|
20/05/2023
|
PARAS RAM DHRUV
|
3301019WL012096
|
PARAS RAM DHRUV
|
00468
|
UBIN0561975
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152447
|
|
PARAS RAM DHRUV
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOTA
|
CH-01-019-051-001/528
(MANPAHARI)
|
3301019000NRG24160520230567689
|
20/05/2023
|
RUKHMANI
|
3301019WL012096
|
RUKHMANI
|
00468
|
UBIN0561975
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152448
|
|
RUKMANI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOTA
|
CH-01-019-051-001/701
(MANPAHARI)
|
3301019000NRG24160520230567719
|
20/05/2023
|
MUNGESHIYA
|
3301019WL012096
|
MUNGESHIYA
|
00468
|
UBIN0561975
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152449
|
|
MUNGESIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-051-001/713
(MANPAHARI)
|
3301019000NRG24160520230567722
|
20/05/2023
|
SAKHINA
|
3301019WL012096
|
SAKHINA
|
00468
|
UBIN0561975
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152445
|
|
SAKHINA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOTA
|
CH-01-019-051-001/737
(MANPAHARI)
|
3301019000NRG24160520230567725
|
20/05/2023
|
VIJAY SHNKAR
|
3301019WL012096
|
VIJAY SHNKAR
|
00468
|
UBIN0561975
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857152451
|
|
VIJAY SHANKAR KHANDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOTA
|
CH-01-019-051-001/740
(MANPAHARI)
|
3301019000NRG24160520230567727
|
20/05/2023
|
PRAMESH KUMAR
|
3301019WL012096
|
PRAMESH KUMAR
|
00468
|
UBIN0561975
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152453
|
|
PRAMESH DAHIRE
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOTA
|
CH-01-019-051-001/740
(MANPAHARI)
|
3301019000NRG24160520230567728
|
20/05/2023
|
RASHMI
|
3301019WL012096
|
RASHMI
|
00468
|
UBIN0561975
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857152454
|
|
RESHMI DAHIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97650
|
97650
|
|
|
|
|
|
|
|