|
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-01-019-060-001/101
(BITKULI)
|
3301019000NRG23260320232685282
|
27/03/2023
|
SUSHILA
|
3301019WL071271
|
SUSHILA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120774
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-060-001/101
(BITKULI)
|
3301019000NRG23230320232588976
|
27/03/2023
|
SUSHILA
|
3301019WL069789
|
SUSHILA
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315120773
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-060-001/146
(BITKULI)
|
3301019000NRG23230320232588987
|
27/03/2023
|
GIRIJABAI
|
3301019WL069789
|
GIRIJABAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120771
|
|
GIRJABAI LIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/146
(BITKULI)
|
3301019000NRG23260320232685293
|
27/03/2023
|
GIRIJABAI
|
3301019WL071271
|
GIRIJABAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120772
|
|
GIRJABAI LIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-060-001/160
(BITKULI)
|
3301019000NRG23260320232685301
|
27/03/2023
|
BALWAN SINGH
|
3301019WL071271
|
BALWAN SINGH
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120769
|
|
Mr. BALWAN SINGH DISHURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/160
(BITKULI)
|
3301019000NRG23230320232588996
|
27/03/2023
|
BALWAN SINGH
|
3301019WL069789
|
BALWAN SINGH
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315120770
|
|
Mr. BALWAN SINGH DISHURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/166
(BITKULI)
|
3301019000NRG23260320232685306
|
27/03/2023
|
VIDHIRAM
|
3301019WL071271
|
VIDHIRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120777
|
|
BIDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-060-001/166
(BITKULI)
|
3301019000NRG23230320232589001
|
27/03/2023
|
VIDHIRAM
|
3301019WL069789
|
VIDHIRAM
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120778
|
|
BIDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG23230320232589003
|
27/03/2023
|
RADHABAI
|
3301019WL069789
|
RADHABAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120768
|
|
Mrs. RADHABAI PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG23260320232685308
|
27/03/2023
|
RADHABAI
|
3301019WL071271
|
RADHABAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120767
|
|
Mrs. RADHABAI PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-060-001/172
(BITKULI)
|
3301019000NRG23260320232685309
|
27/03/2023
|
SANTOSHI
|
3301019WL071271
|
SANTOSHI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120776
|
|
MRS SANTOSHI BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-060-001/172
(BITKULI)
|
3301019000NRG23230320232589004
|
27/03/2023
|
SANTOSHI
|
3301019WL069789
|
SANTOSHI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120775
|
|
MRS SANTOSHI BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-060-001/32
(BITKULI)
|
3301019000NRG23230320232589022
|
27/03/2023
|
RAMA
|
3301019WL069789
|
RAMA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315120766
|
|
Mr. RAMABAI PUNAURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-060-001/32
(BITKULI)
|
3301019000NRG23260320232685322
|
27/03/2023
|
RAMA
|
3301019WL071271
|
RAMA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120765
|
|
Mr. RAMABAI PUNAURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-060-001/75
(BITKULI)
|
3301019000NRG23230320232589030
|
27/03/2023
|
MANSINGH
|
3301019WL069789
|
MANSINGH
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315120780
|
|
Mr. MAN SINGH s o RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-060-001/75
(BITKULI)
|
3301019000NRG23260320232685329
|
27/03/2023
|
MANSINGH
|
3301019WL071271
|
MANSINGH
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120779
|
|
Mr. MAN SINGH s o RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-060-001/101
(BITKULI)
|
3301019000NRG23260320232685283
|
27/03/2023
|
ABHISEK
|
3301019WL071271
|
ABHISEK
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120738
|
|
Mr. ABHISHEK KUMAR S/O SHIV KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-060-001/101
(BITKULI)
|
3301019000NRG23230320232588977
|
27/03/2023
|
ABHISEK
|
3301019WL069789
|
ABHISEK
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
31/03/2023
|
|
0315120739
|
|
Mr. ABHISHEK KUMAR S/O SHIV KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG23230320232588979
|
27/03/2023
|
SAVRI BAI
|
3301019WL069789
|
SAVRI BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120746
|
|
SAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG23260320232685285
|
27/03/2023
|
SAVRI BAI
|
3301019WL071271
|
SAVRI BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120745
|
|
SAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG23260320232685287
|
27/03/2023
|
RAMPRASAD
|
3301019WL071271
|
RAMPRASAD
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120760
|
|
Mr. RAM PRASAD CHAITRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG23230320232588981
|
27/03/2023
|
RAMPRASAD
|
3301019WL069789
|
RAMPRASAD
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120761
|
|
Mr. RAM PRASAD CHAITRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-060-001/119
(BITKULI)
|
3301019000NRG23230320232588983
|
27/03/2023
|
NIRMLA
|
3301019WL069789
|
NIRMLA
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120759
|
|
Mrs. NIRMALA KORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-060-001/119
(BITKULI)
|
3301019000NRG23230320232588982
|
27/03/2023
|
PREMLAL
|
3301019WL069789
|
PREMLAL
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120742
|
|
MR PREM LAL KORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG23230320232588985
|
27/03/2023
|
KHILAVAN SINGH
|
3301019WL069789
|
KHILAVAN SINGH
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120747
|
|
Mr. KHELAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG23260320232685291
|
27/03/2023
|
KHILAVAN SINGH
|
3301019WL071271
|
KHILAVAN SINGH
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120748
|
|
Mr. KHELAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG23260320232685297
|
27/03/2023
|
SHANKAR
|
3301019WL071271
|
SHANKAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120751
|
|
Mr. SHANKAR DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG23230320232588991
|
27/03/2023
|
SHANKAR
|
3301019WL069789
|
SHANKAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120752
|
|
Mr. SHANKAR DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-060-001/159
(BITKULI)
|
3301019000NRG23230320232588994
|
27/03/2023
|
BANTU RAM
|
3301019WL069789
|
BANTU RAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120740
|
|
Mr. BANTHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-060-001/159
(BITKULI)
|
3301019000NRG23260320232685299
|
27/03/2023
|
BANTU RAM
|
3301019WL071271
|
BANTU RAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120741
|
|
Mr. BANTHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG23260320232685310
|
27/03/2023
|
RAJU KUMAR
|
3301019WL071271
|
RAJU KUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120744
|
|
RAJUKUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG23230320232589005
|
27/03/2023
|
RAJU KUMAR
|
3301019WL069789
|
RAJU KUMAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120743
|
|
RAJUKUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG23230320232589013
|
27/03/2023
|
JAGENDRA
|
3301019WL069789
|
JAGENDRA
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120757
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG23260320232685315
|
27/03/2023
|
JAGENDRA
|
3301019WL071271
|
JAGENDRA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120758
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG23260320232685321
|
27/03/2023
|
GENDIVATI
|
3301019WL071271
|
GENDIVATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0315120749
|
|
Mrs. GENEN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG23230320232589021
|
27/03/2023
|
GENDIVATI
|
3301019WL069789
|
GENDIVATI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315120750
|
|
Mrs. GENEN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG23230320232589024
|
27/03/2023
|
HARI BAI
|
3301019WL069789
|
HARI BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120756
|
|
Mrs. HARI BAI HEM KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG23260320232685324
|
27/03/2023
|
HARI BAI
|
3301019WL071271
|
HARI BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120755
|
|
Mrs. HARI BAI HEM KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG23260320232685323
|
27/03/2023
|
HEM KUMAR
|
3301019WL071271
|
HEM KUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0315120754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG23230320232589023
|
27/03/2023
|
HEM KUMAR
|
3301019WL069789
|
HEM KUMAR
|
00093
|
CRGB0000413
|
950
|
950
|
Rejected
|
30/03/2023
|
|
0315120753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-060-001/109
(BITKULI)
|
3301019000NRG23230320232588978
|
27/03/2023
|
SAVNI
|
3301019WL069789
|
SAVNI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120785
|
|
MRS SAWNI BAI BARAGAIHYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-060-001/109
(BITKULI)
|
3301019000NRG23260320232685284
|
27/03/2023
|
SAVNI
|
3301019WL071271
|
SAVNI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120786
|
|
MRS SAWNI BAI BARAGAIHYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG23260320232685286
|
27/03/2023
|
palvi
|
3301019WL071271
|
palvi
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120732
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG23230320232588980
|
27/03/2023
|
palvi
|
3301019WL069789
|
palvi
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120733
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-060-001/13
(BITKULI)
|
3301019000NRG23230320232588984
|
27/03/2023
|
SUSHIL
|
3301019WL069789
|
SUSHIL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120762
|
|
MRS SUSHIL PARASTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-060-001/145
(BITKULI)
|
3301019000NRG23230320232588986
|
27/03/2023
|
RAMESWARI
|
3301019WL069789
|
RAMESWARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120784
|
|
Mrs. RAMESHWARI SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTA
|
CH-01-019-060-001/145
(BITKULI)
|
3301019000NRG23260320232685292
|
27/03/2023
|
RAMESWARI
|
3301019WL071271
|
RAMESWARI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120783
|
|
Mrs. RAMESHWARI SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG23260320232685296
|
27/03/2023
|
GANPATIYA
|
3301019WL071271
|
GANPATIYA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120787
|
|
MRS NAWMATIYA BAI POTKAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG23230320232588990
|
27/03/2023
|
GANPATIYA
|
3301019WL069789
|
GANPATIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120788
|
|
MRS NAWMATIYA BAI POTKAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG23230320232588992
|
27/03/2023
|
SHYAMA BAI
|
3301019WL069789
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120790
|
|
MRS SHYAMA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG23260320232685298
|
27/03/2023
|
SHYAMA BAI
|
3301019WL071271
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120789
|
|
MRS SHYAMA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-060-001/16
(BITKULI)
|
3301019000NRG23260320232685300
|
27/03/2023
|
SONKUNWAR
|
3301019WL071271
|
SONKUNWAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120731
|
|
MISS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-060-001/16
(BITKULI)
|
3301019000NRG23230320232588995
|
27/03/2023
|
SONKUNWAR
|
3301019WL069789
|
SONKUNWAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120730
|
|
MISS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG23260320232685307
|
27/03/2023
|
PANCHRAM
|
3301019WL071271
|
PANCHRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120763
|
|
MR PANCHRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG23230320232589002
|
27/03/2023
|
PANCHRAM
|
3301019WL069789
|
PANCHRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120764
|
|
MR PANCHRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG23230320232589006
|
27/03/2023
|
SANDHIYA
|
3301019WL069789
|
SANDHIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120734
|
|
MISS SANDHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG23260320232685311
|
27/03/2023
|
SANDHIYA
|
3301019WL071271
|
SANDHIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315120735
|
|
MISS SANDHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG23260320232685316
|
27/03/2023
|
SITA BAI
|
3301019WL071271
|
SITA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315120792
|
|
MRS SEETA BAI SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG23230320232589014
|
27/03/2023
|
SITA BAI
|
3301019WL069789
|
SITA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120791
|
|
MRS SEETA BAI SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-060-001/258
(BITKULI)
|
3301019000NRG23260320232685317
|
27/03/2023
|
SHYAM BAI
|
3301019WL071271
|
SHYAM BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120728
|
|
MRS SHAYAM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-060-001/258
(BITKULI)
|
3301019000NRG23230320232589017
|
27/03/2023
|
SHYAM BAI
|
3301019WL069789
|
SHYAM BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120729
|
|
MRS SHAYAM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG23230320232589020
|
27/03/2023
|
RAMFAL
|
3301019WL069789
|
RAMFAL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Rejected
|
30/03/2023
|
|
0315120782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG23260320232685320
|
27/03/2023
|
RAMFAL
|
3301019WL071271
|
RAMFAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0315120781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG23230320232589029
|
27/03/2023
|
PANCHRAM
|
3301019WL069789
|
PANCHRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315120736
|
|
MR PANCHRAM X
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG23260320232685328
|
27/03/2023
|
PANCHRAM
|
3301019WL071271
|
PANCHRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315120737
|
|
MR PANCHRAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|