|
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-01-019-007-002/487
(MAJHAWANI)
|
3301019000NRG24040120241614977
|
05/01/2024
|
KAVITA
|
3301019WL062116
|
KAVITA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876529
|
|
KAVITA PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-002/113
(MAJHAWANI)
|
3301019000NRG24040120241614900
|
05/01/2024
|
RAMKUNVAR
|
3301019WL062116
|
RAMKUNVAR
|
00093
|
CRGB0000433
|
320
|
320
|
Processed
|
14/03/2024
|
|
1784876528
|
|
Mrs. RAMKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-007-002/475
(MAJHAWANI)
|
3301019000NRG24040120241614975
|
05/01/2024
|
SAVITRI
|
3301019WL062116
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876527
|
|
Mr. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-007-002/106
(MAJHAWANI)
|
3301019000NRG24040120241614897
|
05/01/2024
|
PUNIYABAI
|
3301019WL062116
|
PUNIYABAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876465
|
|
PUNIYABAI
|
INDUSIND BANK(607189)
|
|
5
|
KOTA
|
CH-01-019-007-002/109
(MAJHAWANI)
|
3301019000NRG24040120241614898
|
05/01/2024
|
RAM BAI
|
3301019WL062116
|
RAM BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876467
|
|
RAM BAI W/O TIKAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-002/111
(MAJHAWANI)
|
3301019000NRG24040120241614899
|
05/01/2024
|
MANKUVAR
|
3301019WL062116
|
MANKUVAR
|
00354
|
PUNB0207100
|
160
|
160
|
Processed
|
14/03/2024
|
|
1784876466
|
|
MANKUNVAR KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-007-002/12
(MAJHAWANI)
|
3301019000NRG24040120241614901
|
05/01/2024
|
NEERA BAI
|
3301019WL062116
|
NEERA BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876489
|
|
NIRA BAI W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-007-002/13
(MAJHAWANI)
|
3301019000NRG24040120241614902
|
05/01/2024
|
PURNIMA
|
3301019WL062116
|
PURNIMA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876501
|
|
PURNIMA KUMARI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-002/137
(MAJHAWANI)
|
3301019000NRG24040120241614903
|
05/01/2024
|
RAMLA BAI
|
3301019WL062116
|
RAMLA BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876508
|
|
RAMALA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-002/14
(MAJHAWANI)
|
3301019000NRG24040120241614904
|
05/01/2024
|
rani
|
3301019WL062116
|
rani
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876517
|
|
RANI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-007-002/140
(MAJHAWANI)
|
3301019000NRG24040120241614905
|
05/01/2024
|
MELU RAM
|
3301019WL062116
|
MELU RAM
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
14/03/2024
|
|
1784876496
|
|
MELURAM S/O SAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-007-002/143
(MAJHAWANI)
|
3301019000NRG24040120241614906
|
05/01/2024
|
RAMBAI
|
3301019WL062116
|
RAMBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876497
|
|
RAMBAI W/O RAMDAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-007-002/148
(MAJHAWANI)
|
3301019000NRG24040120241614907
|
05/01/2024
|
GULAPABAI
|
3301019WL062116
|
GULAPABAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876474
|
|
GULAPA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-007-002/158
(MAJHAWANI)
|
3301019000NRG24040120241614908
|
05/01/2024
|
SUMEND LAL
|
3301019WL062116
|
SUMEND LAL
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876469
|
|
SUMEND LAL PATEL W/O BISAN LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-007-002/16
(MAJHAWANI)
|
3301019000NRG24040120241614909
|
05/01/2024
|
PARAS RAM
|
3301019WL062116
|
PARAS RAM
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876502
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-007-002/16
(MAJHAWANI)
|
3301019000NRG24040120241614910
|
05/01/2024
|
SIRSWATI
|
3301019WL062116
|
SIRSWATI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876503
|
|
SARASVATI NAGESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-007-002/164
(MAJHAWANI)
|
3301019000NRG24040120241614911
|
05/01/2024
|
MOTI BAI
|
3301019WL062116
|
MOTI BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876454
|
|
MOTI BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-007-002/166
(MAJHAWANI)
|
3301019000NRG24040120241614912
|
05/01/2024
|
ETVARA
|
3301019WL062116
|
ETVARA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876471
|
|
ITWARA BAI MARAVI W/O DAYARAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-007-002/17
(MAJHAWANI)
|
3301019000NRG24040120241614913
|
05/01/2024
|
RAMPYARE
|
3301019WL062116
|
RAMPYARE
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876473
|
|
RAM PYARI W/O SON SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-007-002/171
(MAJHAWANI)
|
3301019000NRG24040120241614914
|
05/01/2024
|
AMRIKA BAI
|
3301019WL062116
|
AMRIKA BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876483
|
|
AMRIKA BAI W/O SARJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-007-002/174
(MAJHAWANI)
|
3301019000NRG24040120241614915
|
05/01/2024
|
SUKVARABAI
|
3301019WL062116
|
SUKVARABAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876539
|
|
SHUKWARA BAI DHRUVA D-O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-007-002/175
(MAJHAWANI)
|
3301019000NRG24040120241614916
|
05/01/2024
|
DHANMAT
|
3301019WL062116
|
DHANMAT
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876538
|
|
DHANMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-007-002/177
(MAJHAWANI)
|
3301019000NRG24040120241614917
|
05/01/2024
|
DULARA
|
3301019WL062116
|
DULARA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876513
|
|
DULARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-007-002/179
(MAJHAWANI)
|
3301019000NRG24040120241614918
|
05/01/2024
|
RAMA BAI
|
3301019WL062116
|
RAMA BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876540
|
|
RAMA BAI DHRUVA W-O DIVARAJ SINGH DHRUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-007-002/182
(MAJHAWANI)
|
3301019000NRG24040120241614919
|
05/01/2024
|
ETVARABAI
|
3301019WL062116
|
ETVARABAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876537
|
|
ITVARA ABI W-O THANU RAM GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-007-002/189
(MAJHAWANI)
|
3301019000NRG24040120241614920
|
05/01/2024
|
BHULAU
|
3301019WL062116
|
BHULAU
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876459
|
|
BHULAURAM DHRUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-007-002/191
(MAJHAWANI)
|
3301019000NRG24040120241614921
|
05/01/2024
|
TIJIYA
|
3301019WL062116
|
TIJIYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876499
|
|
TIJIYA BAI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-007-002/192
(MAJHAWANI)
|
3301019000NRG24040120241614922
|
05/01/2024
|
TILAKRAM
|
3301019WL062116
|
TILAKRAM
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876495
|
|
TILAK RAM S/O MITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-007-002/198
(MAJHAWANI)
|
3301019000NRG24040120241614923
|
05/01/2024
|
tijiya bai
|
3301019WL062116
|
tijiya bai
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876482
|
|
TIJIYA BAI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-007-002/201
(MAJHAWANI)
|
3301019000NRG24040120241614924
|
05/01/2024
|
MUNNIBAI
|
3301019WL062116
|
MUNNIBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876480
|
|
MUNNI BAI W/O SAVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-007-002/202
(MAJHAWANI)
|
3301019000NRG24040120241614925
|
05/01/2024
|
LAXMIN
|
3301019WL062116
|
LAXMIN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876463
|
|
LAXMIN BAI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-007-002/209
(MAJHAWANI)
|
3301019000NRG24040120241614926
|
05/01/2024
|
SANTOSHI
|
3301019WL062116
|
SANTOSHI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876490
|
|
SANTOSHI BAI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-007-002/214
(MAJHAWANI)
|
3301019000NRG24040120241614927
|
05/01/2024
|
SEEMA
|
3301019WL062116
|
SEEMA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
14/03/2024
|
|
1784876544
|
|
SEEMA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-007-002/216
(MAJHAWANI)
|
3301019000NRG24040120241614928
|
05/01/2024
|
HARKUNWAR
|
3301019WL062116
|
HARKUNWAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876484
|
|
HARKUNVAR W/O SHATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-007-002/22
(MAJHAWANI)
|
3301019000NRG24040120241614929
|
05/01/2024
|
BAROMATI
|
3301019WL062116
|
BAROMATI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876488
|
|
BAROMATI BAI W/O RAMKHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-007-002/223
(MAJHAWANI)
|
3301019000NRG24040120241614930
|
05/01/2024
|
SANTOSHI
|
3301019WL062116
|
SANTOSHI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876542
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-007-002/229
(MAJHAWANI)
|
3301019000NRG24040120241614931
|
05/01/2024
|
DILMATI
|
3301019WL062116
|
DILMATI
|
00354
|
PUNB0207100
|
800
|
800
|
Rejected
|
14/03/2024
|
|
1784876485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOTA
|
CH-01-019-007-002/23
(MAJHAWANI)
|
3301019000NRG24040120241614932
|
05/01/2024
|
KANNTI
|
3301019WL062116
|
KANNTI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876515
|
|
MISS KANTIKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-007-002/239
(MAJHAWANI)
|
3301019000NRG24040120241614935
|
05/01/2024
|
CHAITRAM
|
3301019WL062116
|
CHAITRAM
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876470
|
|
CHAIT RAM KEVTI S/O PARDESHI RAM KEVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-007-002/239
(MAJHAWANI)
|
3301019000NRG24040120241614936
|
05/01/2024
|
SANJAY
|
3301019WL062116
|
SANJAY
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
14/03/2024
|
|
1784876543
|
|
MR SANJAYKUMAR KANVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-007-002/24
(MAJHAWANI)
|
3301019000NRG24040120241614937
|
05/01/2024
|
barti kumari
|
3301019WL062116
|
barti kumari
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
14/03/2024
|
|
1784876514
|
|
BHARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-007-002/243
(MAJHAWANI)
|
3301019000NRG24040120241614938
|
05/01/2024
|
SHIV KUMAR
|
3301019WL062116
|
SHIV KUMAR
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
14/03/2024
|
|
1784876457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-007-002/243
(MAJHAWANI)
|
3301019000NRG24040120241614939
|
05/01/2024
|
SUKHMAT
|
3301019WL062116
|
SUKHMAT
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876468
|
|
SUKAMAT BAI W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-007-002/261
(MAJHAWANI)
|
3301019000NRG24040120241614940
|
05/01/2024
|
AANCHAL
|
3301019WL062116
|
AANCHAL
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876506
|
|
AANCHAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-007-002/27
(MAJHAWANI)
|
3301019000NRG24040120241614941
|
05/01/2024
|
NANDBAI
|
3301019WL062116
|
NANDBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876493
|
|
NANDABAI W/O MOHITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-007-002/29
(MAJHAWANI)
|
3301019000NRG24040120241614942
|
05/01/2024
|
SAMKUWAR
|
3301019WL062116
|
SAMKUWAR
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
14/03/2024
|
|
1784876494
|
|
SHAMKUNVAR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-007-002/3
(MAJHAWANI)
|
3301019000NRG24040120241614944
|
05/01/2024
|
MOBIN
|
3301019WL062116
|
MOBIN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876460
|
|
ABDUL MOBIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-007-002/3
(MAJHAWANI)
|
3301019000NRG24040120241614943
|
05/01/2024
|
NJIYABEGAM
|
3301019WL062116
|
NJIYABEGAM
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876458
|
|
NAJIYA BEGUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-007-002/36
(MAJHAWANI)
|
3301019000NRG24040120241614949
|
05/01/2024
|
SHYAMA
|
3301019WL062116
|
SHYAMA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876541
|
|
SHYAMA BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-007-002/360
(MAJHAWANI)
|
3301019000NRG24040120241614950
|
05/01/2024
|
PRASHANT
|
3301019WL062116
|
PRASHANT
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876520
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-007-002/37
(MAJHAWANI)
|
3301019000NRG24040120241614951
|
05/01/2024
|
PREM BAI
|
3301019WL062116
|
PREM BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876462
|
|
PREM BAI W/O RADHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG24040120241614952
|
05/01/2024
|
DURGA BAI
|
3301019WL062116
|
DURGA BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Rejected
|
14/03/2024
|
|
1784876492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOTA
|
CH-01-019-007-002/40
(MAJHAWANI)
|
3301019000NRG24040120241614953
|
05/01/2024
|
JANKI BAI
|
3301019WL062116
|
JANKI BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876476
|
|
JANKI BAI W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-007-002/402
(MAJHAWANI)
|
3301019000NRG24040120241614954
|
05/01/2024
|
ANITA BAI
|
3301019WL062116
|
ANITA BAI
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
14/03/2024
|
|
1784876486
|
|
ANITA W/O SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-007-002/410
(MAJHAWANI)
|
3301019000NRG24040120241614955
|
05/01/2024
|
EMRAN KHAN
|
3301019WL062116
|
EMRAN KHAN
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
14/03/2024
|
|
1784876534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOTA
|
CH-01-019-007-002/411
(MAJHAWANI)
|
3301019000NRG24040120241614957
|
05/01/2024
|
JAGATRAM
|
3301019WL062116
|
JAGATRAM
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876519
|
|
MR JAGAT RAM BAGWANSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-007-002/411
(MAJHAWANI)
|
3301019000NRG24040120241614958
|
05/01/2024
|
JALESHWARI
|
3301019WL062116
|
JALESHWARI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876505
|
|
JALESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-007-002/415
(MAJHAWANI)
|
3301019000NRG24040120241614959
|
05/01/2024
|
KUSH KUMAR
|
3301019WL062116
|
KUSH KUMAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876461
|
|
KUSKUMAR GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-007-002/423
(MAJHAWANI)
|
3301019000NRG24040120241614960
|
05/01/2024
|
SANTOSHI
|
3301019WL062116
|
SANTOSHI
|
00354
|
PUNB0207100
|
160
|
160
|
Processed
|
14/03/2024
|
|
1784876510
|
|
SANTOSHEE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-007-002/425
(MAJHAWANI)
|
3301019000NRG24040120241614963
|
05/01/2024
|
SAVITRI
|
3301019WL062116
|
SAVITRI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876518
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-007-002/431
(MAJHAWANI)
|
3301019000NRG24040120241614964
|
05/01/2024
|
harendra
|
3301019WL062116
|
harendra
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876491
|
|
HARENDRA KUMAR S/O SONSAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-007-002/431
(MAJHAWANI)
|
3301019000NRG24040120241614965
|
05/01/2024
|
RANI BAI
|
3301019WL062116
|
RANI BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876512
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-007-002/434
(MAJHAWANI)
|
3301019000NRG24040120241614966
|
05/01/2024
|
JETHIYA
|
3301019WL062116
|
JETHIYA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876507
|
|
JETHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-007-002/445
(MAJHAWANI)
|
3301019000NRG24040120241614968
|
05/01/2024
|
SAJID KHAN
|
3301019WL062116
|
SAJID KHAN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876536
|
|
SAJID KHAN S-O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-007-002/45
(MAJHAWANI)
|
3301019000NRG24040120241614971
|
05/01/2024
|
PREETI
|
3301019WL062116
|
PREETI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
14/03/2024
|
|
1784876516
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-007-002/451
(MAJHAWANI)
|
3301019000NRG24040120241614972
|
05/01/2024
|
MUKESH
|
3301019WL062116
|
MUKESH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876504
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-007-002/455
(MAJHAWANI)
|
3301019000NRG24040120241614973
|
05/01/2024
|
RAMKUMAR
|
3301019WL062116
|
RAMKUMAR
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876530
|
|
RAM KUMAR SO JHADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-007-002/463
(MAJHAWANI)
|
3301019000NRG24040120241614974
|
05/01/2024
|
SHIMA
|
3301019WL062116
|
SHIMA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876511
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-007-002/478
(MAJHAWANI)
|
3301019000NRG24040120241614976
|
05/01/2024
|
kailasha
|
3301019WL062116
|
kailasha
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876509
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-007-002/490
(MAJHAWANI)
|
3301019000NRG24040120241614978
|
05/01/2024
|
PARMANAND
|
3301019WL062116
|
PARMANAND
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876545
|
|
MR PARMANAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-007-002/53
(MAJHAWANI)
|
3301019000NRG24040120241614980
|
05/01/2024
|
KHORBAHRA
|
3301019WL062116
|
KHORBAHRA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876456
|
|
KHORABAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTA
|
CH-01-019-007-002/53
(MAJHAWANI)
|
3301019000NRG24040120241614981
|
05/01/2024
|
KUNJ BAI
|
3301019WL062116
|
KUNJ BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876475
|
|
Kunjbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KOTA
|
CH-01-019-007-002/55
(MAJHAWANI)
|
3301019000NRG24040120241614982
|
05/01/2024
|
KUNTIBAI
|
3301019WL062116
|
KUNTIBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876479
|
|
KUNTI W/O BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-007-002/55
(MAJHAWANI)
|
3301019000NRG24040120241614983
|
05/01/2024
|
RAJUDEVI
|
3301019WL062116
|
RAJUDEVI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876478
|
|
Ranjoo Devi Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOTA
|
CH-01-019-007-002/56
(MAJHAWANI)
|
3301019000NRG24040120241614984
|
05/01/2024
|
FULESHWARI
|
3301019WL062116
|
FULESHWARI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876477
|
|
FULESWARI BAI W/O MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-007-002/57
(MAJHAWANI)
|
3301019000NRG24040120241614985
|
05/01/2024
|
BEDKUVAR
|
3301019WL062116
|
BEDKUVAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876535
|
|
BED KUNWAR W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-007-002/58
(MAJHAWANI)
|
3301019000NRG24040120241614986
|
05/01/2024
|
SAVITA
|
3301019WL062116
|
SAVITA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876472
|
|
SAVITA BAI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-007-002/59
(MAJHAWANI)
|
3301019000NRG24040120241614987
|
05/01/2024
|
RUBINA
|
3301019WL062116
|
RUBINA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876500
|
|
ROOBINA BEG D/O AHAMAD ALI BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-007-002/63
(MAJHAWANI)
|
3301019000NRG24040120241614988
|
05/01/2024
|
kaleshwari
|
3301019WL062116
|
kaleshwari
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876531
|
|
KALESWARI BHIJAVAR W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-007-002/68
(MAJHAWANI)
|
3301019000NRG24040120241614990
|
05/01/2024
|
BAHATIN BAI
|
3301019WL062116
|
BAHATIN BAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
14/03/2024
|
|
1784876481
|
|
BHATIN BAI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-007-002/68
(MAJHAWANI)
|
3301019000NRG24040120241614989
|
05/01/2024
|
RAMJI
|
3301019WL062116
|
RAMJI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876487
|
|
MR RAM JI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-007-002/73
(MAJHAWANI)
|
3301019000NRG24040120241614991
|
05/01/2024
|
ENDANI
|
3301019WL062116
|
ENDANI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876455
|
|
INDRANI BIRAKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTA
|
CH-01-019-007-002/92
(MAJHAWANI)
|
3301019000NRG24040120241614993
|
05/01/2024
|
JAMUNA
|
3301019WL062116
|
JAMUNA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876464
|
|
JAMUNA BAI W/O KHORBAHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-007-002/95
(MAJHAWANI)
|
3301019000NRG24040120241614994
|
05/01/2024
|
MINABAI
|
3301019WL062116
|
MINABAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876498
|
|
MINA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68800
|
68800
|
|
|
|
|
|
|
|
|
85
|
KOTA
|
CH-01-019-007-002/411
(MAJHAWANI)
|
3301019000NRG24040120241614956
|
05/01/2024
|
JALARAM
|
3301019WL062116
|
JALARAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876525
|
|
JALARAM BAGWANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-007-002/425
(MAJHAWANI)
|
3301019000NRG24040120241614962
|
05/01/2024
|
MATHRESH
|
3301019WL062116
|
MATHRESH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876532
|
|
MR MATHARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
87
|
KOTA
|
CH-01-019-007-002/424
(MAJHAWANI)
|
3301019000NRG24040120241614961
|
05/01/2024
|
RAJKUMARI
|
3301019WL062116
|
RAJKUMARI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876524
|
|
MRS RAJKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-007-002/435
(MAJHAWANI)
|
3301019000NRG24040120241614967
|
05/01/2024
|
RAJKUMAR DHANUHAR
|
3301019WL062116
|
RAJKUMAR DHANUHAR
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
14/03/2024
|
|
1784876523
|
|
MR RAJKUMAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-007-002/448
(MAJHAWANI)
|
3301019000NRG24040120241614969
|
05/01/2024
|
dilkumari
|
3301019WL062116
|
dilkumari
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876521
|
|
MISS DILKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-007-002/449
(MAJHAWANI)
|
3301019000NRG24040120241614970
|
05/01/2024
|
mahendra
|
3301019WL062116
|
mahendra
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876522
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-007-002/51
(MAJHAWANI)
|
3301019000NRG24040120241614979
|
05/01/2024
|
nandni
|
3301019WL062116
|
nandni
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784876533
|
|
MISS KUNANDNI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
92
|
KOTA
|
CH-01-019-007-002/79
(MAJHAWANI)
|
3301019000NRG24040120241614992
|
05/01/2024
|
JITENDRA SWARUP BIRKO
|
3301019WL062116
|
JITENDRA SWARUP BIRKO
|
00468
|
UBIN0542385
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784876526
|
|
JITENDRA SWARUP BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77440
|
77440
|
|
|
|
|
|
|
|