|
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-01-019-011-001/260
(BARIDIH)
|
3301019000NRG24130420230073663
|
14/04/2023
|
DWARIKA
|
3301019WL001706
|
DWARIKA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463350
|
|
Mr. DVARIKA PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-011-001/706
(BARIDIH)
|
3301019000NRG24130420230073828
|
14/04/2023
|
PANCH RAM
|
3301019WL001706
|
PANCH RAM
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463544
|
|
Mr. PANCH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-011-001/150
(BARIDIH)
|
3301019000NRG24130420230073575
|
14/04/2023
|
LAKHNLAL
|
3301019WL001706
|
LAKHNLAL
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463398
|
|
LAKHAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-011-001/156
(BARIDIH)
|
3301019000NRG24130420230073581
|
14/04/2023
|
MADANSINGH
|
3301019WL001706
|
MADANSINGH
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463499
|
|
MADAN RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-011-001/156
(BARIDIH)
|
3301019000NRG24130420230073582
|
14/04/2023
|
SUBHOTINBAI
|
3301019WL001706
|
SUBHOTINBAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463397
|
|
SUBAOTIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-011-001/257
(BARIDIH)
|
3301019000NRG24130420230073660
|
14/04/2023
|
DEVKI
|
3301019WL001706
|
DEVKI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463488
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-011-001/260
(BARIDIH)
|
3301019000NRG24130420230073664
|
14/04/2023
|
SUROOJ BAI
|
3301019WL001706
|
SUROOJ BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463496
|
|
SURAJ BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-011-001/28
(BARIDIH)
|
3301019000NRG24130420230073669
|
14/04/2023
|
BHAGWAT
|
3301019WL001706
|
BHAGWAT
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463404
|
|
BHAGVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-011-001/297
(BARIDIH)
|
3301019000NRG24130420230073679
|
14/04/2023
|
SHIVPRASAD
|
3301019WL001706
|
SHIVPRASAD
|
00354
|
PUNB0049910
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOTA
|
CH-01-019-011-001/309
(BARIDIH)
|
3301019000NRG24130420230073689
|
14/04/2023
|
JANSINGH
|
3301019WL001706
|
JANSINGH
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463402
|
|
JAN SINGH SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-011-001/373
(BARIDIH)
|
3301019000NRG24130420230073721
|
14/04/2023
|
SANTOSH KUMAR
|
3301019WL001706
|
SANTOSH KUMAR
|
00354
|
PUNB0049910
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463399
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-011-001/385
(BARIDIH)
|
3301019000NRG24130420230073727
|
14/04/2023
|
RAJANI
|
3301019WL001706
|
RAJANI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463395
|
|
RAJANI BAI NEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-011-001/386
(BARIDIH)
|
3301019000NRG24130420230073728
|
14/04/2023
|
SONIYA
|
3301019WL001706
|
SONIYA
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463393
|
|
SONIYA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-011-001/389
(BARIDIH)
|
3301019000NRG24130420230073732
|
14/04/2023
|
SHATRUGHAN
|
3301019WL001706
|
SHATRUGHAN
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463487
|
|
SATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-011-001/398
(BARIDIH)
|
3301019000NRG24130420230073738
|
14/04/2023
|
VIJAY KUMAR
|
3301019WL001706
|
VIJAY KUMAR
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463403
|
|
Mr. VIJAY KUMAR SIRSHO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-011-001/402
(BARIDIH)
|
3301019000NRG24130420230073741
|
14/04/2023
|
DEVKUMAR
|
3301019WL001706
|
DEVKUMAR
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463396
|
|
DEV KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-011-001/410
(BARIDIH)
|
3301019000NRG24130420230073748
|
14/04/2023
|
RAMAOTEEN
|
3301019WL001706
|
RAMAOTEEN
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463497
|
|
RAMOTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-011-001/414
(BARIDIH)
|
3301019000NRG24130420230073749
|
14/04/2023
|
ITWARI RAM
|
3301019WL001706
|
ITWARI RAM
|
00354
|
PUNB0049910
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463492
|
|
ETWARI RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-011-001/458
(BARIDIH)
|
3301019000NRG24130420230073763
|
14/04/2023
|
RAMKUMARI
|
3301019WL001706
|
RAMKUMARI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463495
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-011-001/493
(BARIDIH)
|
3301019000NRG24130420230073786
|
14/04/2023
|
SARSWATI
|
3301019WL001706
|
SARSWATI
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463494
|
|
SARSVATI BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-011-001/493
(BARIDIH)
|
3301019000NRG24130420230073785
|
14/04/2023
|
SHIVA RAM
|
3301019WL001706
|
SHIVA RAM
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463493
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-011-001/58
(BARIDIH)
|
3301019000NRG24130420230073793
|
14/04/2023
|
APOLA BAI
|
3301019WL001706
|
APOLA BAI
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463491
|
|
ALOPA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-011-001/58
(BARIDIH)
|
3301019000NRG24130420230073792
|
14/04/2023
|
SUBHASH CHAND
|
3301019WL001706
|
SUBHASH CHAND
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463490
|
|
SUBHASH CHAND NETAM, S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-011-001/62
(BARIDIH)
|
3301019000NRG24130420230073795
|
14/04/2023
|
HEERABAI
|
3301019WL001706
|
HEERABAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463394
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-011-001/62
(BARIDIH)
|
3301019000NRG24130420230073794
|
14/04/2023
|
RAMJHUL
|
3301019WL001706
|
RAMJHUL
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463498
|
|
RAMJHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-011-001/64
(BARIDIH)
|
3301019000NRG24130420230073798
|
14/04/2023
|
FHOOLMAT BAI
|
3301019WL001706
|
FHOOLMAT BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463401
|
|
FULMAT MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-011-001/671
(BARIDIH)
|
3301019000NRG24130420230073803
|
14/04/2023
|
PREM SINGH
|
3301019WL001706
|
PREM SINGH
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463400
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-011-001/720
(BARIDIH)
|
3301019000NRG24130420230073834
|
14/04/2023
|
SHIVPRASAD
|
3301019WL001706
|
SHIVPRASAD
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463486
|
|
SHIV PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23290
|
23290
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-011-001/10
(BARIDIH)
|
3301019000NRG24130420230073554
|
14/04/2023
|
DUKLHIN
|
3301019WL001706
|
DUKLHIN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463473
|
|
DUKALHIN BAI W/O RAMKISHON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-011-001/10
(BARIDIH)
|
3301019000NRG24130420230073553
|
14/04/2023
|
RAMKISHUN
|
3301019WL001706
|
RAMKISHUN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463476
|
|
Mr. KISHUN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-011-001/102
(BARIDIH)
|
3301019000NRG24130420230073555
|
14/04/2023
|
ANUSHUIYA
|
3301019WL001706
|
ANUSHUIYA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463432
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-011-001/105
(BARIDIH)
|
3301019000NRG24130420230073556
|
14/04/2023
|
SAMPAT BAI
|
3301019WL001706
|
SAMPAT BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Rejected
|
11/05/2023
|
|
1435463516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOTA
|
CH-01-019-011-001/112
(BARIDIH)
|
3301019000NRG24130420230073559
|
14/04/2023
|
FULBAI
|
3301019WL001706
|
FULBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463511
|
|
PHOOL BAI NETI W/O HARI SHANKAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-011-001/112
(BARIDIH)
|
3301019000NRG24130420230073558
|
14/04/2023
|
HARISHANKAR
|
3301019WL001706
|
HARISHANKAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463427
|
|
Mr. HARISHANKAR NATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
KOTA
|
CH-01-019-011-001/117
(BARIDIH)
|
3301019000NRG24130420230073560
|
14/04/2023
|
HARI BAI
|
3301019WL001706
|
HARI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463504
|
|
HARI BAI GOND W/O DHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-011-001/118
(BARIDIH)
|
3301019000NRG24130420230073561
|
14/04/2023
|
SAMUND KUNWAR
|
3301019WL001706
|
SAMUND KUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463629
|
|
SAMUNDKUNVAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-011-001/12
(BARIDIH)
|
3301019000NRG24130420230073562
|
14/04/2023
|
BAJRANG
|
3301019WL001706
|
BAJRANG
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463522
|
|
BAJRANG S-O KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-011-001/122
(BARIDIH)
|
3301019000NRG24130420230073563
|
14/04/2023
|
SEEMA BAI
|
3301019WL001706
|
SEEMA BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463610
|
|
Mrs. SEEMA BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-011-001/124
(BARIDIH)
|
3301019000NRG24130420230073564
|
14/04/2023
|
JANAKRAM
|
3301019WL001706
|
JANAKRAM
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463505
|
|
JANAK RAM VISHWAKARMA S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-011-001/126
(BARIDIH)
|
3301019000NRG24130420230073565
|
14/04/2023
|
CHAMELI BAI
|
3301019WL001706
|
CHAMELI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463509
|
|
CHAMELI BAI GOND W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-011-001/128
(BARIDIH)
|
3301019000NRG24130420230073566
|
14/04/2023
|
AMRIT BAI
|
3301019WL001706
|
AMRIT BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463528
|
|
AMRIT KUMARI GOND D/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-011-001/13
(BARIDIH)
|
3301019000NRG24130420230073567
|
14/04/2023
|
SHIVMATI
|
3301019WL001706
|
SHIVMATI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463348
|
|
SHIVMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-011-001/131
(BARIDIH)
|
3301019000NRG24130420230073568
|
14/04/2023
|
PALAK SINGH
|
3301019WL001706
|
PALAK SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463405
|
|
PALAK SINGH NETI S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-011-001/131
(BARIDIH)
|
3301019000NRG24130420230073569
|
14/04/2023
|
RAJKUMARI
|
3301019WL001706
|
RAJKUMARI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463425
|
|
RAJKUMARI NETI W-O PALAK SINGH NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-011-001/134
(BARIDIH)
|
3301019000NRG24130420230073570
|
14/04/2023
|
ANNU BAI
|
3301019WL001706
|
ANNU BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463485
|
|
ANNU BAI SHYAM W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-011-001/136
(BARIDIH)
|
3301019000NRG24130420230073572
|
14/04/2023
|
JUG SAY
|
3301019WL001706
|
JUG SAY
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463501
|
|
JUG SAY URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-011-001/137
(BARIDIH)
|
3301019000NRG24130420230073573
|
14/04/2023
|
NANDLAL
|
3301019WL001706
|
NANDLAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463517
|
|
NANDLAL KOL S/O NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-011-001/148
(BARIDIH)
|
3301019000NRG24130420230073574
|
14/04/2023
|
HRISHKAR
|
3301019WL001706
|
HRISHKAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463615
|
|
HARI SHANKAR YADAV S/O PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-011-001/150
(BARIDIH)
|
3301019000NRG24130420230073576
|
14/04/2023
|
RAJKUMARI
|
3301019WL001706
|
RAJKUMARI
|
00354
|
PUNB0207100
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435463550
|
|
RAJKUMARI YADAV W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-011-001/151
(BARIDIH)
|
3301019000NRG24130420230073577
|
14/04/2023
|
NIRMALABAI
|
3301019WL001706
|
NIRMALABAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463472
|
|
NIRMALA BAI YADAV W/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-011-001/153
(BARIDIH)
|
3301019000NRG24130420230073578
|
14/04/2023
|
GAYTRI BAI
|
3301019WL001706
|
GAYTRI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463341
|
|
GAYATRI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-011-001/154
(BARIDIH)
|
3301019000NRG24130420230073579
|
14/04/2023
|
DHUJBAI
|
3301019WL001706
|
DHUJBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463373
|
|
DUJ BAI W/O MOHIT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-011-001/155
(BARIDIH)
|
3301019000NRG24130420230073580
|
14/04/2023
|
FULKUNWAR
|
3301019WL001706
|
FULKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOTA
|
CH-01-019-011-001/158
(BARIDIH)
|
3301019000NRG24130420230073583
|
14/04/2023
|
NITA BAI
|
3301019WL001706
|
NITA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463531
|
|
NITA BAI YADAV W/O LEELA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-011-001/16
(BARIDIH)
|
3301019000NRG24130420230073584
|
14/04/2023
|
DHANAIYA BAI
|
3301019WL001706
|
DHANAIYA BAI
|
00354
|
PUNB0207100
|
340
|
340
|
Rejected
|
11/05/2023
|
|
1435463625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOTA
|
CH-01-019-011-001/160
(BARIDIH)
|
3301019000NRG24130420230073585
|
14/04/2023
|
KANHAIYA
|
3301019WL001706
|
KANHAIYA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463508
|
|
KANHAIYA LAL YADAV S/O LATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-011-001/162
(BARIDIH)
|
3301019000NRG24130420230073586
|
14/04/2023
|
SATYAM BAI
|
3301019WL001706
|
SATYAM BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463424
|
|
SATYAM BAI YADAV W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-011-001/163
(BARIDIH)
|
3301019000NRG24130420230073588
|
14/04/2023
|
SAJNI
|
3301019WL001706
|
SAJNI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463434
|
|
MISS KUMARI SANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-011-001/163
(BARIDIH)
|
3301019000NRG24130420230073587
|
14/04/2023
|
VIMLA BAI
|
3301019WL001706
|
VIMLA BAI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463376
|
|
BIMLABAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-011-001/166
(BARIDIH)
|
3301019000NRG24130420230073589
|
14/04/2023
|
JAYRAM
|
3301019WL001706
|
JAYRAM
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435463371
|
|
Mr. JAYRAM SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
KOTA
|
CH-01-019-011-001/166
(BARIDIH)
|
3301019000NRG24130420230073590
|
14/04/2023
|
NANDANI BAI
|
3301019WL001706
|
NANDANI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463562
|
|
NANDANI BAI THAKUR W/O JAIRAM RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-011-001/168
(BARIDIH)
|
3301019000NRG24130420230073591
|
14/04/2023
|
JANKI BAI
|
3301019WL001706
|
JANKI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463506
|
|
JANKI BAI YADAV W/O PANCH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-011-001/170
(BARIDIH)
|
3301019000NRG24130420230073592
|
14/04/2023
|
JALBAI
|
3301019WL001706
|
JALBAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463587
|
|
Mrs. JALBAI W/O CHHEDU SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-011-001/171
(BARIDIH)
|
3301019000NRG24130420230073593
|
14/04/2023
|
DHANSINGH
|
3301019WL001706
|
DHANSINGH
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463617
|
|
DHAN SINGH POTTA S/O KHAMHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-011-001/171
(BARIDIH)
|
3301019000NRG24130420230073594
|
14/04/2023
|
JAYKISAN
|
3301019WL001706
|
JAYKISAN
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463543
|
|
MR JAI KISHAN POTTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-011-001/175
(BARIDIH)
|
3301019000NRG24130420230073595
|
14/04/2023
|
SUKHAMAT BAI
|
3301019WL001706
|
SUKHAMAT BAI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463461
|
|
SUKMAT BAI W/O ITWARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24130420230073596
|
14/04/2023
|
PANCHRAM
|
3301019WL001706
|
PANCHRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463584
|
|
PANCH RAM POTTA S/O LATE SUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24130420230073597
|
14/04/2023
|
PUNIYA BAI
|
3301019WL001706
|
PUNIYA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463591
|
|
PUNIYA BAI GODHA W/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-011-001/18
(BARIDIH)
|
3301019000NRG24130420230073599
|
14/04/2023
|
LALITA BAI
|
3301019WL001706
|
LALITA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOTA
|
CH-01-019-011-001/180
(BARIDIH)
|
3301019000NRG24130420230073600
|
14/04/2023
|
DULARI BAI
|
3301019WL001706
|
DULARI BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463586
|
|
DULARIBAI KAIWARTY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-011-001/180
(BARIDIH)
|
3301019000NRG24130420230073601
|
14/04/2023
|
MAMTA
|
3301019WL001706
|
MAMTA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463524
|
|
MAMTA KAIWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-011-001/181
(BARIDIH)
|
3301019000NRG24130420230073602
|
14/04/2023
|
DEVKUMAR
|
3301019WL001706
|
DEVKUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463573
|
|
DEV KUMAR
|
GENERAL POST OFFICE(607245)
|
|
73
|
KOTA
|
CH-01-019-011-001/181
(BARIDIH)
|
3301019000NRG24130420230073603
|
14/04/2023
|
SHIVKUMARI
|
3301019WL001706
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463623
|
|
SHIV KUMARI KEWAT W/O DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-011-001/183
(BARIDIH)
|
3301019000NRG24130420230073604
|
14/04/2023
|
SURUJ BAI
|
3301019WL001706
|
SURUJ BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463340
|
|
SURUJBAI KAIWRTY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-011-001/184
(BARIDIH)
|
3301019000NRG24130420230073605
|
14/04/2023
|
RAIMUN BAI
|
3301019WL001706
|
RAIMUN BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463585
|
|
RAIMUN BAI W/O LATE SONAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-011-001/184
(BARIDIH)
|
3301019000NRG24130420230073606
|
14/04/2023
|
TEJMATI
|
3301019WL001706
|
TEJMATI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463569
|
|
TIJMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-011-001/186
(BARIDIH)
|
3301019000NRG24130420230073607
|
14/04/2023
|
MANKUNWAR
|
3301019WL001706
|
MANKUNWAR
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463589
|
|
MANKUVAR PORTE W/O ISHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-011-001/188
(BARIDIH)
|
3301019000NRG24130420230073609
|
14/04/2023
|
GOKULDAS
|
3301019WL001706
|
GOKULDAS
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463527
|
|
BAKUL DAS MANIKPURI S/O JOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-011-001/188
(BARIDIH)
|
3301019000NRG24130420230073608
|
14/04/2023
|
SANTIBAI
|
3301019WL001706
|
SANTIBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463551
|
|
MR SHANTIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-011-001/189
(BARIDIH)
|
3301019000NRG24130420230073610
|
14/04/2023
|
PREMLTA
|
3301019WL001706
|
PREMLTA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463366
|
|
PREMLATA JAISWAL W/O PATEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-011-001/189
(BARIDIH)
|
3301019000NRG24130420230073611
|
14/04/2023
|
SHAILI
|
3301019WL001706
|
SHAILI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463542
|
|
SHAILI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-011-001/195
(BARIDIH)
|
3301019000NRG24130420230073612
|
14/04/2023
|
CHANDAN
|
3301019WL001706
|
CHANDAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463351
|
|
CHANDAN KUNWAR W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-011-001/195
(BARIDIH)
|
3301019000NRG24130420230073613
|
14/04/2023
|
DESHEERAM
|
3301019WL001706
|
DESHEERAM
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463464
|
|
DESHI RAM YADAW S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-011-001/198
(BARIDIH)
|
3301019000NRG24130420230073614
|
14/04/2023
|
MANNU
|
3301019WL001706
|
MANNU
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463593
|
|
MANNURAM KAIVARTA S/O TIHARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-011-001/198
(BARIDIH)
|
3301019000NRG24130420230073615
|
14/04/2023
|
RAMBAI
|
3301019WL001706
|
RAMBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463594
|
|
RAMBAI NISHAD W/O MANNURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-011-001/2
(BARIDIH)
|
3301019000NRG24130420230073616
|
14/04/2023
|
ANJORIRAM
|
3301019WL001706
|
ANJORIRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463345
|
|
AJORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-011-001/201
(BARIDIH)
|
3301019000NRG24130420230073619
|
14/04/2023
|
BIHARI LAL
|
3301019WL001706
|
BIHARI LAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463422
|
|
BIHARI LAL YADAV S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-011-001/201
(BARIDIH)
|
3301019000NRG24130420230073618
|
14/04/2023
|
ITWARA BAI
|
3301019WL001706
|
ITWARA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463372
|
|
ITWARA BAI YADAV W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-011-001/201
(BARIDIH)
|
3301019000NRG24130420230073617
|
14/04/2023
|
RAJESH
|
3301019WL001706
|
RAJESH
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463356
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-011-001/203
(BARIDIH)
|
3301019000NRG24130420230073620
|
14/04/2023
|
JAYAKUMARI
|
3301019WL001706
|
JAYAKUMARI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463526
|
|
JAYA KUMARI D/O RAMESHWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-011-001/204
(BARIDIH)
|
3301019000NRG24130420230073621
|
14/04/2023
|
ANUSUIYA
|
3301019WL001706
|
ANUSUIYA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463613
|
|
ANUSUEYABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-011-001/208
(BARIDIH)
|
3301019000NRG24130420230073622
|
14/04/2023
|
MEENA
|
3301019WL001706
|
MEENA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463447
|
|
MEENA PORTE W/O SHRIRAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-011-001/211
(BARIDIH)
|
3301019000NRG24130420230073623
|
14/04/2023
|
PITAMBER
|
3301019WL001706
|
PITAMBER
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463572
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-011-001/211
(BARIDIH)
|
3301019000NRG24130420230073624
|
14/04/2023
|
SAVITRI BAI
|
3301019WL001706
|
SAVITRI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463618
|
|
SAVITRI BAI YADAV W/O PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-011-001/212
(BARIDIH)
|
3301019000NRG24130420230073625
|
14/04/2023
|
SHIV KUMAR
|
3301019WL001706
|
SHIV KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463502
|
|
SHIV KUMAR YADAV S/O NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-011-001/213
(BARIDIH)
|
3301019000NRG24130420230073628
|
14/04/2023
|
BHARAT
|
3301019WL001706
|
BHARAT
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463368
|
|
BHARAT SINGH BAIGH S/O MADAN SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-011-001/213
(BARIDIH)
|
3301019000NRG24130420230073626
|
14/04/2023
|
MADAN SINGH
|
3301019WL001706
|
MADAN SINGH
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435463410
|
|
MADAN SINGH BAIGA S/O JONHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-011-001/213
(BARIDIH)
|
3301019000NRG24130420230073627
|
14/04/2023
|
SUDHARI BAI
|
3301019WL001706
|
SUDHARI BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435463582
|
|
SUDHARI BAI BAIGA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-011-001/216
(BARIDIH)
|
3301019000NRG24130420230073629
|
14/04/2023
|
CHEDILAL
|
3301019WL001706
|
CHEDILAL
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463415
|
|
CHHEDI LAL YADAV S/O UMEND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-011-001/216
(BARIDIH)
|
3301019000NRG24130420230073630
|
14/04/2023
|
RAMKALI
|
3301019WL001706
|
RAMKALI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463408
|
|
RAMKALI BAI YADAV W/O CHHEDI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-011-001/219
(BARIDIH)
|
3301019000NRG24130420230073631
|
14/04/2023
|
BUNDKUNWAR
|
3301019WL001706
|
BUNDKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463595
|
|
Mrs. BUNDKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-011-001/220
(BARIDIH)
|
3301019000NRG24130420230073632
|
14/04/2023
|
PANCHKUWAR
|
3301019WL001706
|
PANCHKUWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463539
|
|
PANCH KUNWAR YADAV D/O ABHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-011-001/221
(BARIDIH)
|
3301019000NRG24130420230073633
|
14/04/2023
|
DOMA BAI
|
3301019WL001706
|
DOMA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463413
|
|
DOMA BAI YADAV W-O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-011-001/222
(BARIDIH)
|
3301019000NRG24130420230073634
|
14/04/2023
|
SUNBAI
|
3301019WL001706
|
SUNBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463600
|
|
SUN BAI YADAV W/O DULLU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-011-001/223
(BARIDIH)
|
3301019000NRG24130420230073635
|
14/04/2023
|
PARMILA BAI
|
3301019WL001706
|
PARMILA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463352
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-011-001/224
(BARIDIH)
|
3301019000NRG24130420230073636
|
14/04/2023
|
JANAKRAM
|
3301019WL001706
|
JANAKRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463622
|
|
JANAKRAM YADAV S/O POSAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-011-001/224
(BARIDIH)
|
3301019000NRG24130420230073637
|
14/04/2023
|
SUNITA BAI
|
3301019WL001706
|
SUNITA BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463571
|
|
SUNITA BAI YADAV W/O AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-011-001/225
(BARIDIH)
|
3301019000NRG24130420230073638
|
14/04/2023
|
GEETA RAM
|
3301019WL001706
|
GEETA RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463603
|
|
GEETA RAM SHRIVAS S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-011-001/232
(BARIDIH)
|
3301019000NRG24130420230073639
|
14/04/2023
|
SHANTI BAI
|
3301019WL001706
|
SHANTI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KOTA
|
CH-01-019-011-001/233
(BARIDIH)
|
3301019000NRG24130420230073640
|
14/04/2023
|
NANDLAL
|
3301019WL001706
|
NANDLAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463439
|
|
NANDLAL POTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-011-001/234
(BARIDIH)
|
3301019000NRG24130420230073641
|
14/04/2023
|
SUKAL SINGH
|
3301019WL001706
|
SUKAL SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463459
|
|
SHUKAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-011-001/234
(BARIDIH)
|
3301019000NRG24130420230073642
|
14/04/2023
|
SUMITRA
|
3301019WL001706
|
SUMITRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KOTA
|
CH-01-019-011-001/236
(BARIDIH)
|
3301019000NRG24130420230073643
|
14/04/2023
|
DILHARAN
|
3301019WL001706
|
DILHARAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463407
|
|
DILHARAN KENWAT S/O TIHARU KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-011-001/24
(BARIDIH)
|
3301019000NRG24130420230073644
|
14/04/2023
|
SAROJ BAI
|
3301019WL001706
|
SAROJ BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463624
|
|
SAROJ BAI PORTE W/O SAYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-011-001/240
(BARIDIH)
|
3301019000NRG24130420230073645
|
14/04/2023
|
MAHETRUDAS
|
3301019WL001706
|
MAHETRUDAS
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463431
|
|
MAHETTAR DAS MANIKPURI S/O GULAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-011-001/240
(BARIDIH)
|
3301019000NRG24130420230073646
|
14/04/2023
|
SONKUNWAR
|
3301019WL001706
|
SONKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463349
|
|
SONKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-011-001/241
(BARIDIH)
|
3301019000NRG24130420230073648
|
14/04/2023
|
SUMITRA
|
3301019WL001706
|
SUMITRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463627
|
|
SUMITRA BAI GODHA D/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-011-001/241
(BARIDIH)
|
3301019000NRG24130420230073647
|
14/04/2023
|
VINOD KUMAR
|
3301019WL001706
|
VINOD KUMAR
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463626
|
|
BINOD KUMAR S/O SODHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-011-001/245
(BARIDIH)
|
3301019000NRG24130420230073649
|
14/04/2023
|
CHHORA BAI
|
3301019WL001706
|
CHHORA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463554
|
|
CHAHURA BAI YADAV W/O RAM KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-011-001/25
(BARIDIH)
|
3301019000NRG24130420230073650
|
14/04/2023
|
KARTIKRAM
|
3301019WL001706
|
KARTIKRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KOTA
|
CH-01-019-011-001/25
(BARIDIH)
|
3301019000NRG24130420230073651
|
14/04/2023
|
NIRMLA BAI
|
3301019WL001706
|
NIRMLA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463583
|
|
NIRMALA BAI YADAV W/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-011-001/251
(BARIDIH)
|
3301019000NRG24130420230073653
|
14/04/2023
|
GAUTRHINBAI
|
3301019WL001706
|
GAUTRHINBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463567
|
|
GOUTARIN BAI YADAV W/O SHAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-011-001/251
(BARIDIH)
|
3301019000NRG24130420230073652
|
14/04/2023
|
SAOLAT RAM
|
3301019WL001706
|
SAOLAT RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463576
|
|
SAULAT RAM YADAV S/O PUNAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-011-001/253
(BARIDIH)
|
3301019000NRG24130420230073654
|
14/04/2023
|
SATRUHAN
|
3301019WL001706
|
SATRUHAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463537
|
|
SHATRUHAN SINGH YADAV S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-011-001/253
(BARIDIH)
|
3301019000NRG24130420230073655
|
14/04/2023
|
URMILA BAI
|
3301019WL001706
|
URMILA BAI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463532
|
|
URMILA BAI YADAV W/O SHATRUHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-011-001/254
(BARIDIH)
|
3301019000NRG24130420230073656
|
14/04/2023
|
SEWATI BAI
|
3301019WL001706
|
SEWATI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463389
|
|
SHEVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-011-001/255
(BARIDIH)
|
3301019000NRG24130420230073657
|
14/04/2023
|
rampati
|
3301019WL001706
|
rampati
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463455
|
|
RAMPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-011-001/256
(BARIDIH)
|
3301019000NRG24130420230073658
|
14/04/2023
|
JANA BAI
|
3301019WL001706
|
JANA BAI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463575
|
|
JANA BAI POTTAM W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-011-001/256
(BARIDIH)
|
3301019000NRG24130420230073659
|
14/04/2023
|
RESHMA
|
3301019WL001706
|
RESHMA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463433
|
|
MR RESHMA BAI POTAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-011-001/259
(BARIDIH)
|
3301019000NRG24130420230073661
|
14/04/2023
|
MAMTA
|
3301019WL001706
|
MAMTA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463369
|
|
MAMATA BAI RAJPUT W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-011-001/259
(BARIDIH)
|
3301019000NRG24130420230073662
|
14/04/2023
|
MUKESH
|
3301019WL001706
|
MUKESH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463456
|
|
MUKESH SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-011-001/266
(BARIDIH)
|
3301019000NRG24130420230073665
|
14/04/2023
|
RAKHI BAI
|
3301019WL001706
|
RAKHI BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463367
|
|
RAKHI BAI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-011-001/27
(BARIDIH)
|
3301019000NRG24130420230073666
|
14/04/2023
|
PARDESHI RAM
|
3301019WL001706
|
PARDESHI RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463503
|
|
PARDESHI RAM YADAV S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-011-001/27
(BARIDIH)
|
3301019000NRG24130420230073667
|
14/04/2023
|
RAM BAI
|
3301019WL001706
|
RAM BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463533
|
|
RAM BAI YADAV W/O PARDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-011-001/270
(BARIDIH)
|
3301019000NRG24130420230073668
|
14/04/2023
|
GANESIYA BAI
|
3301019WL001706
|
GANESIYA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463534
|
|
GANESHIYA BAI YADAV W/O CHHEDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-011-001/28
(BARIDIH)
|
3301019000NRG24130420230073670
|
14/04/2023
|
ITWARA BAI
|
3301019WL001706
|
ITWARA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463619
|
|
ITWARA BAI YADAV W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-011-001/280
(BARIDIH)
|
3301019000NRG24130420230073671
|
14/04/2023
|
RAMBHAJAN
|
3301019WL001706
|
RAMBHAJAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463414
|
|
RAM BHAJAN SINGH RAJPUT S/O NIJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-011-001/287
(BARIDIH)
|
3301019000NRG24130420230073672
|
14/04/2023
|
JARMILA
|
3301019WL001706
|
JARMILA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463481
|
|
JAMILA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-011-001/287
(BARIDIH)
|
3301019000NRG24130420230073673
|
14/04/2023
|
LAKHAN RAM
|
3301019WL001706
|
LAKHAN RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463480
|
|
LAKHAN NETAM S/O CHANDANA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-011-001/288
(BARIDIH)
|
3301019000NRG24130420230073674
|
14/04/2023
|
URMILA BAI
|
3301019WL001706
|
URMILA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463564
|
|
URMILABAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-011-001/291
(BARIDIH)
|
3301019000NRG24130420230073675
|
14/04/2023
|
DUKALA BAI
|
3301019WL001706
|
DUKALA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463512
|
|
Mrs. DUKALA BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
KOTA
|
CH-01-019-011-001/291
(BARIDIH)
|
3301019000NRG24130420230073676
|
14/04/2023
|
makhan
|
3301019WL001706
|
makhan
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463530
|
|
MAKHAN SINGH YADAV S/O SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-011-001/293
(BARIDIH)
|
3301019000NRG24130420230073677
|
14/04/2023
|
JAMUNA
|
3301019WL001706
|
JAMUNA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463581
|
|
JAMUNA BAI YADAV W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-011-001/294
(BARIDIH)
|
3301019000NRG24130420230073678
|
14/04/2023
|
RAMBHAU
|
3301019WL001706
|
RAMBHAU
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463630
|
|
RAMBHAU RAJPUT S/O NIRJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-011-001/297
(BARIDIH)
|
3301019000NRG24130420230073680
|
14/04/2023
|
RAMESHWARI
|
3301019WL001706
|
RAMESHWARI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463561
|
|
RAMESHWARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-011-001/299
(BARIDIH)
|
3301019000NRG24130420230073681
|
14/04/2023
|
NARAYAN
|
3301019WL001706
|
NARAYAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463469
|
|
NARAYAN SINGH NETAM S/O BHARAT SINGH NET
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-011-001/3
(BARIDIH)
|
3301019000NRG24130420230073683
|
14/04/2023
|
MEGHNATH
|
3301019WL001706
|
MEGHNATH
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463484
|
|
MEGHNATH YADAV S/O BISANU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-011-001/300
(BARIDIH)
|
3301019000NRG24130420230073684
|
14/04/2023
|
NIRMLA BAI
|
3301019WL001706
|
NIRMLA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463578
|
|
NIRMALA BAI W/O ASHOK KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-011-001/301
(BARIDIH)
|
3301019000NRG24130420230073685
|
14/04/2023
|
LAXMIN BAI
|
3301019WL001706
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463406
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-011-001/306
(BARIDIH)
|
3301019000NRG24130420230073686
|
14/04/2023
|
RAMU SINGH
|
3301019WL001706
|
RAMU SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463347
|
|
RAMU SINGH NETAM S/O MAHETTAR SINGH NETA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-011-001/307
(BARIDIH)
|
3301019000NRG24130420230073688
|
14/04/2023
|
HGANGA
|
3301019WL001706
|
HGANGA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463475
|
|
GANGA BAI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-011-001/307
(BARIDIH)
|
3301019000NRG24130420230073687
|
14/04/2023
|
RAJ RAM
|
3301019WL001706
|
RAJ RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463343
|
|
RAJARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-011-001/309
(BARIDIH)
|
3301019000NRG24130420230073690
|
14/04/2023
|
AMRIKA BAI
|
3301019WL001706
|
AMRIKA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KOTA
|
CH-01-019-011-001/314
(BARIDIH)
|
3301019000NRG24130420230073691
|
14/04/2023
|
MANKUVAR
|
3301019WL001706
|
MANKUVAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463443
|
|
MAN KUNWAR PORTE W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-011-001/321
(BARIDIH)
|
3301019000NRG24130420230073692
|
14/04/2023
|
KRISHANA KUMAR
|
3301019WL001706
|
KRISHANA KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463596
|
|
KRISHNA KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-011-001/321
(BARIDIH)
|
3301019000NRG24130420230073693
|
14/04/2023
|
SAHODRA
|
3301019WL001706
|
SAHODRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463588
|
|
SAHODRA BAI YADAV W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-011-001/322
(BARIDIH)
|
3301019000NRG24130420230073694
|
14/04/2023
|
RAJKUMAREE
|
3301019WL001706
|
RAJKUMAREE
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463604
|
|
RAJ KUMARI YADAV W/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-011-001/322
(BARIDIH)
|
3301019000NRG24130420230073695
|
14/04/2023
|
SHIVSANKAR
|
3301019WL001706
|
SHIVSANKAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463574
|
|
SHIV SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-011-001/323
(BARIDIH)
|
3301019000NRG24130420230073696
|
14/04/2023
|
NEERA BAI
|
3301019WL001706
|
NEERA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463383
|
|
NIRABAI GOD W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-011-001/324
(BARIDIH)
|
3301019000NRG24130420230073698
|
14/04/2023
|
ANITA
|
3301019WL001706
|
ANITA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463354
|
|
ANITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-011-001/324
(BARIDIH)
|
3301019000NRG24130420230073697
|
14/04/2023
|
MAHESH
|
3301019WL001706
|
MAHESH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463377
|
|
MAHETARU RAM YADAV S/O TIWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-011-001/328
(BARIDIH)
|
3301019000NRG24130420230073699
|
14/04/2023
|
NAND KUMAR
|
3301019WL001706
|
NAND KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463500
|
|
NAND KUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-011-001/330
(BARIDIH)
|
3301019000NRG24130420230073700
|
14/04/2023
|
RAMKUNWAR
|
3301019WL001706
|
RAMKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463556
|
|
RAMKUNWAR YADAV W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-011-001/331
(BARIDIH)
|
3301019000NRG24130420230073701
|
14/04/2023
|
SAMELAL
|
3301019WL001706
|
SAMELAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463628
|
|
SAMELAL YADAV SO PUNARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-011-001/331
(BARIDIH)
|
3301019000NRG24130420230073702
|
14/04/2023
|
SANTOSHI BAI
|
3301019WL001706
|
SANTOSHI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463375
|
|
Mrs. SANTOSHI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
166
|
KOTA
|
CH-01-019-011-001/334
(BARIDIH)
|
3301019000NRG24130420230073703
|
14/04/2023
|
RAJESH
|
3301019WL001706
|
RAJESH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463605
|
|
RAJESH KUMAR RAJPUT SO BALDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-011-001/335
(BARIDIH)
|
3301019000NRG24130420230073704
|
14/04/2023
|
AKATRAM
|
3301019WL001706
|
AKATRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463468
|
|
AKAT RAM YADAV S/O LATEL RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-011-001/335
(BARIDIH)
|
3301019000NRG24130420230073705
|
14/04/2023
|
RUKHMANI
|
3301019WL001706
|
RUKHMANI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463477
|
|
RUKHMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-011-001/336
(BARIDIH)
|
3301019000NRG24130420230073706
|
14/04/2023
|
SHIVKUMARI
|
3301019WL001706
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463355
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-011-001/338
(BARIDIH)
|
3301019000NRG24130420230073707
|
14/04/2023
|
MALIK RAM
|
3301019WL001706
|
MALIK RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463612
|
|
MALIK RAM YADAV S/O LATTI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-011-001/339
(BARIDIH)
|
3301019000NRG24130420230073708
|
14/04/2023
|
GANESH
|
3301019WL001706
|
GANESH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463409
|
|
GANESH RAM YADAV S/O BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-011-001/339
(BARIDIH)
|
3301019000NRG24130420230073709
|
14/04/2023
|
RAM MATI
|
3301019WL001706
|
RAM MATI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463614
|
|
RAMMATI YADAV W/O GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-011-001/343
(BARIDIH)
|
3301019000NRG24130420230073710
|
14/04/2023
|
REVTI BAI
|
3301019WL001706
|
REVTI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463519
|
|
REWATI BAI MARKAM W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOTA
|
CH-01-019-011-001/347
(BARIDIH)
|
3301019000NRG24130420230073711
|
14/04/2023
|
LAXMI
|
3301019WL001706
|
LAXMI
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463412
|
|
LAXMI BAI GOND W/O ANJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-011-001/356
(BARIDIH)
|
3301019000NRG24130420230073712
|
14/04/2023
|
kirtbai
|
3301019WL001706
|
kirtbai
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463483
|
|
KIRTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-011-001/36
(BARIDIH)
|
3301019000NRG24130420230073714
|
14/04/2023
|
SANGITA
|
3301019WL001706
|
SANGITA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463378
|
|
SAGITA BAI YADAV W/O MALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-011-001/36
(BARIDIH)
|
3301019000NRG24130420230073713
|
14/04/2023
|
SUKWARA BAI
|
3301019WL001706
|
SUKWARA BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463601
|
|
SUKWARA BAI YADAV W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOTA
|
CH-01-019-011-001/363
(BARIDIH)
|
3301019000NRG24130420230073715
|
14/04/2023
|
MATHURA PRASAD
|
3301019WL001706
|
MATHURA PRASAD
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463520
|
|
MATHURA PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOTA
|
CH-01-019-011-001/364
(BARIDIH)
|
3301019000NRG24130420230073716
|
14/04/2023
|
HEERA LAL
|
3301019WL001706
|
HEERA LAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463521
|
|
HEERA LAL SAHU S/O JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-011-001/369
(BARIDIH)
|
3301019000NRG24130420230073717
|
14/04/2023
|
GOVINDRAM
|
3301019WL001706
|
GOVINDRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463570
|
|
GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOTA
|
CH-01-019-011-001/370
(BARIDIH)
|
3301019000NRG24130420230073718
|
14/04/2023
|
RADHA DEVI
|
3301019WL001706
|
RADHA DEVI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463535
|
|
RADHA DEVI YADAV W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOTA
|
CH-01-019-011-001/370
(BARIDIH)
|
3301019000NRG24130420230073719
|
14/04/2023
|
SHIV KUMAR
|
3301019WL001706
|
SHIV KUMAR
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463507
|
|
SHIV KUMAR YADAV S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOTA
|
CH-01-019-011-001/372
(BARIDIH)
|
3301019000NRG24130420230073720
|
14/04/2023
|
KUNTI BAI
|
3301019WL001706
|
KUNTI BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463621
|
|
KUNTI BAI SHAYAM W/O KAPIL SINGH SHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-011-001/373
(BARIDIH)
|
3301019000NRG24130420230073722
|
14/04/2023
|
KUNTI BAI
|
3301019WL001706
|
KUNTI BAI
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463471
|
|
KUNTI BAI YADAV W/O SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-011-001/374
(BARIDIH)
|
3301019000NRG24130420230073724
|
14/04/2023
|
JALA BAI
|
3301019WL001706
|
JALA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463590
|
|
JALABAI YADAV W/O PRITAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-011-001/374
(BARIDIH)
|
3301019000NRG24130420230073723
|
14/04/2023
|
PRITAM SINGH
|
3301019WL001706
|
PRITAM SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463419
|
|
PRITAM LAL YADAV S/O ANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-011-001/379
(BARIDIH)
|
3301019000NRG24130420230073725
|
14/04/2023
|
MADHURI
|
3301019WL001706
|
MADHURI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463386
|
|
MADHURI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOTA
|
CH-01-019-011-001/380
(BARIDIH)
|
3301019000NRG24130420230073726
|
14/04/2023
|
MONGRI BAI
|
3301019WL001706
|
MONGRI BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463560
|
|
MONGRA BAI JAISWAL W/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOTA
|
CH-01-019-011-001/387
(BARIDIH)
|
3301019000NRG24130420230073729
|
14/04/2023
|
BASNTI BAI
|
3301019WL001706
|
BASNTI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463602
|
|
BASANTI BAI YADAV W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTA
|
CH-01-019-011-001/387
(BARIDIH)
|
3301019000NRG24130420230073730
|
14/04/2023
|
RAJ KUMAR
|
3301019WL001706
|
RAJ KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463451
|
|
RAJ KUMARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-011-001/389
(BARIDIH)
|
3301019000NRG24130420230073731
|
14/04/2023
|
FULKUNWAR
|
3301019WL001706
|
FULKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463391
|
|
FOOL KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-011-001/391
(BARIDIH)
|
3301019000NRG24130420230073734
|
14/04/2023
|
DIPTI
|
3301019WL001706
|
DIPTI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463529
|
|
DIPTI CHANDRAKAR D/O HARPRASAD CHANDRAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOTA
|
CH-01-019-011-001/391
(BARIDIH)
|
3301019000NRG24130420230073733
|
14/04/2023
|
RAMDULAREE
|
3301019WL001706
|
RAMDULAREE
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463513
|
|
MRS RAMDULARI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-011-001/392
(BARIDIH)
|
3301019000NRG24130420230073735
|
14/04/2023
|
FHULSHANKAR
|
3301019WL001706
|
FHULSHANKAR
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463388
|
|
PHOOLSHANKAR PORTE S/O CHEDU SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOTA
|
CH-01-019-011-001/392
(BARIDIH)
|
3301019000NRG24130420230073736
|
14/04/2023
|
PRAMILA
|
3301019WL001706
|
PRAMILA
|
00354
|
PUNB0207100
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435463462
|
|
PRAMILA BAI PORTE W/O FUL SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-011-001/393
(BARIDIH)
|
3301019000NRG24130420230073737
|
14/04/2023
|
BRAJLAL
|
3301019WL001706
|
BRAJLAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463428
|
|
BRIJLAL SINGH PORTE S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOTA
|
CH-01-019-011-001/4
(BARIDIH)
|
3301019000NRG24130420230073739
|
14/04/2023
|
MANHARAN DAS
|
3301019WL001706
|
MANHARAN DAS
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463382
|
|
MANHARAN DASS S/O MURIT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOTA
|
CH-01-019-011-001/401
(BARIDIH)
|
3301019000NRG24130420230073740
|
14/04/2023
|
ARUN BAI
|
3301019WL001706
|
ARUN BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435463463
|
|
ARUN BAI YADAV W/O PATI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOTA
|
CH-01-019-011-001/402
(BARIDIH)
|
3301019000NRG24130420230073742
|
14/04/2023
|
BRIJ BAI
|
3301019WL001706
|
BRIJ BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463549
|
|
BREEJ BAI PORTE W/O DEVKUMAR POTE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-011-001/404
(BARIDIH)
|
3301019000NRG24130420230073744
|
14/04/2023
|
FHOOL SINGH
|
3301019WL001706
|
FHOOL SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463541
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOTA
|
CH-01-019-011-001/404
(BARIDIH)
|
3301019000NRG24130420230073743
|
14/04/2023
|
SANT KUMARI
|
3301019WL001706
|
SANT KUMARI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463460
|
|
SANT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOTA
|
CH-01-019-011-001/405
(BARIDIH)
|
3301019000NRG24130420230073745
|
14/04/2023
|
RAJAN
|
3301019WL001706
|
RAJAN
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463440
|
|
RAJAN BAI KAIWART W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOTA
|
CH-01-019-011-001/406
(BARIDIH)
|
3301019000NRG24130420230073746
|
14/04/2023
|
RAM MATI
|
3301019WL001706
|
RAM MATI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KOTA
|
CH-01-019-011-001/409
(BARIDIH)
|
3301019000NRG24130420230073747
|
14/04/2023
|
SUPUTRI
|
3301019WL001706
|
SUPUTRI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463446
|
|
SUPUTRH BAI YADAV W/O HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOTA
|
CH-01-019-011-001/416
(BARIDIH)
|
3301019000NRG24130420230073751
|
14/04/2023
|
ISHWARI BAI
|
3301019WL001706
|
ISHWARI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463607
|
|
ISHWARI BAI MARKAM W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOTA
|
CH-01-019-011-001/420
(BARIDIH)
|
3301019000NRG24130420230073753
|
14/04/2023
|
GANGA BAI
|
3301019WL001706
|
GANGA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463365
|
|
GANGA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOTA
|
CH-01-019-011-001/420
(BARIDIH)
|
3301019000NRG24130420230073752
|
14/04/2023
|
RAJENDRA
|
3301019WL001706
|
RAJENDRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463363
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOTA
|
CH-01-019-011-001/43
(BARIDIH)
|
3301019000NRG24130420230073754
|
14/04/2023
|
BEDIN BAI
|
3301019WL001706
|
BEDIN BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463453
|
|
BEDINBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOTA
|
CH-01-019-011-001/439
(BARIDIH)
|
3301019000NRG24130420230073755
|
14/04/2023
|
AMAR SINGH
|
3301019WL001706
|
AMAR SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463514
|
|
AMAR SINGH JAGAT S/O DHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOTA
|
CH-01-019-011-001/439
(BARIDIH)
|
3301019000NRG24130420230073756
|
14/04/2023
|
CHANDRIKA BAI
|
3301019WL001706
|
CHANDRIKA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463515
|
|
CHANDRIKA BAI JAGAT W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOTA
|
CH-01-019-011-001/440
(BARIDIH)
|
3301019000NRG24130420230073758
|
14/04/2023
|
BIJAN BAI
|
3301019WL001706
|
BIJAN BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463510
|
|
BIJAN BAI JAGAT W/O GANGOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOTA
|
CH-01-019-011-001/440
(BARIDIH)
|
3301019000NRG24130420230073757
|
14/04/2023
|
GANGOD SINGH
|
3301019WL001706
|
GANGOD SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463518
|
|
GANGOD SINGH JAGAT S/O DHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOTA
|
CH-01-019-011-001/452
(BARIDIH)
|
3301019000NRG24130420230073760
|
14/04/2023
|
ANJU BAI
|
3301019WL001706
|
ANJU BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463611
|
|
ANJU BAI GODHA W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOTA
|
CH-01-019-011-001/452
(BARIDIH)
|
3301019000NRG24130420230073759
|
14/04/2023
|
MAKHAN
|
3301019WL001706
|
MAKHAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463608
|
|
MAKHAN SINGH NETI S/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOTA
|
CH-01-019-011-001/457
(BARIDIH)
|
3301019000NRG24130420230073761
|
14/04/2023
|
RAMANAND
|
3301019WL001706
|
RAMANAND
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463482
|
|
RAMANAND
|
GENERAL POST OFFICE(607245)
|
|
216
|
KOTA
|
CH-01-019-011-001/460
(BARIDIH)
|
3301019000NRG24130420230073764
|
14/04/2023
|
BAJRANG
|
3301019WL001706
|
BAJRANG
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463616
|
|
BAJRANG KUMAR YADAV S/O PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOTA
|
CH-01-019-011-001/460
(BARIDIH)
|
3301019000NRG24130420230073765
|
14/04/2023
|
PRAMILA
|
3301019WL001706
|
PRAMILA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463385
|
|
PARMILA BAI W/O BAJRANG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOTA
|
CH-01-019-011-001/462
(BARIDIH)
|
3301019000NRG24130420230073767
|
14/04/2023
|
RAJESH KUMAR
|
3301019WL001706
|
RAJESH KUMAR
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463478
|
|
RAJESH KUMAR YADAV S/O PARDESHI RAM YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOTA
|
CH-01-019-011-001/462
(BARIDIH)
|
3301019000NRG24130420230073766
|
14/04/2023
|
SUNEETA
|
3301019WL001706
|
SUNEETA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463479
|
|
SUNITA BAI YADAV W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KOTA
|
CH-01-019-011-001/463
(BARIDIH)
|
3301019000NRG24130420230073769
|
14/04/2023
|
SARSWATI
|
3301019WL001706
|
SARSWATI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463546
|
|
SARASWATI KEWAT W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KOTA
|
CH-01-019-011-001/463
(BARIDIH)
|
3301019000NRG24130420230073768
|
14/04/2023
|
SHIVKUMAR
|
3301019WL001706
|
SHIVKUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463411
|
|
SHIV KUMAR KAIWART S/O BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KOTA
|
CH-01-019-011-001/464
(BARIDIH)
|
3301019000NRG24130420230073771
|
14/04/2023
|
MANJULATA
|
3301019WL001706
|
MANJULATA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463553
|
|
MANJU LATA W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOTA
|
CH-01-019-011-001/464
(BARIDIH)
|
3301019000NRG24130420230073770
|
14/04/2023
|
RAMNARAYAN
|
3301019WL001706
|
RAMNARAYAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463467
|
|
RAMNARAYAN YADAV S/O BISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KOTA
|
CH-01-019-011-001/467
(BARIDIH)
|
3301019000NRG24130420230073772
|
14/04/2023
|
GAURI BAI
|
3301019WL001706
|
GAURI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463563
|
|
GAURI BAI W/O SANAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOTA
|
CH-01-019-011-001/469
(BARIDIH)
|
3301019000NRG24130420230073774
|
14/04/2023
|
MANHARAN
|
3301019WL001706
|
MANHARAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463559
|
|
MANHARAN SINGH YADAV S/O KANWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOTA
|
CH-01-019-011-001/469
(BARIDIH)
|
3301019000NRG24130420230073773
|
14/04/2023
|
SATI BAI
|
3301019WL001706
|
SATI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
KOTA
|
CH-01-019-011-001/47
(BARIDIH)
|
3301019000NRG24130420230073776
|
14/04/2023
|
KANHAIYALAL
|
3301019WL001706
|
KANHAIYALAL
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463580
|
|
Mr. KANHAIYARAMA RAUTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
228
|
KOTA
|
CH-01-019-011-001/47
(BARIDIH)
|
3301019000NRG24130420230073775
|
14/04/2023
|
PUNNI BAI
|
3301019WL001706
|
PUNNI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463609
|
|
PUNNI BAI YADAV W/O KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOTA
|
CH-01-019-011-001/473
(BARIDIH)
|
3301019000NRG24130420230073778
|
14/04/2023
|
BALKUVVAR NATAM
|
3301019WL001706
|
BALKUVVAR NATAM
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463577
|
|
BALKUVVAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOTA
|
CH-01-019-011-001/473
(BARIDIH)
|
3301019000NRG24130420230073777
|
14/04/2023
|
SANTRAM
|
3301019WL001706
|
SANTRAM
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463342
|
|
SANTRAM NETAM SO CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOTA
|
CH-01-019-011-001/476
(BARIDIH)
|
3301019000NRG24130420230073779
|
14/04/2023
|
DURPATI
|
3301019WL001706
|
DURPATI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463465
|
|
DURPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOTA
|
CH-01-019-011-001/476
(BARIDIH)
|
3301019000NRG24130420230073780
|
14/04/2023
|
RAMKUMAR
|
3301019WL001706
|
RAMKUMAR
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463421
|
|
RAM KUMAR YADAV S/O PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOTA
|
CH-01-019-011-001/48
(BARIDIH)
|
3301019000NRG24130420230073781
|
14/04/2023
|
REVARAM
|
3301019WL001706
|
REVARAM
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463346
|
|
REVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOTA
|
CH-01-019-011-001/485
(BARIDIH)
|
3301019000NRG24130420230073783
|
14/04/2023
|
DUJ BAI
|
3301019WL001706
|
DUJ BAI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463470
|
|
DHUJ BAI YADAV W/O LAKHAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOTA
|
CH-01-019-011-001/485
(BARIDIH)
|
3301019000NRG24130420230073782
|
14/04/2023
|
LAKHAN SINGH
|
3301019WL001706
|
LAKHAN SINGH
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463555
|
|
Mr. LAKHAN LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
236
|
KOTA
|
CH-01-019-011-001/497
(BARIDIH)
|
3301019000NRG24130420230073787
|
14/04/2023
|
RAMA BAI
|
3301019WL001706
|
RAMA BAI
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435463359
|
|
RAMA BAI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOTA
|
CH-01-019-011-001/52
(BARIDIH)
|
3301019000NRG24130420230073788
|
14/04/2023
|
VISUN SINGH
|
3301019WL001706
|
VISUN SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463536
|
|
BISUN SINGH YADAV S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOTA
|
CH-01-019-011-001/53
(BARIDIH)
|
3301019000NRG24130420230073789
|
14/04/2023
|
MAHAVEER
|
3301019WL001706
|
MAHAVEER
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463420
|
|
Mr. MAHABEER RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
239
|
KOTA
|
CH-01-019-011-001/53
(BARIDIH)
|
3301019000NRG24130420230073790
|
14/04/2023
|
SAKUN BAI
|
3301019WL001706
|
SAKUN BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463474
|
|
SHAKUN BAI RAJPUT W/O MAHAVIR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KOTA
|
CH-01-019-011-001/57
(BARIDIH)
|
3301019000NRG24130420230073791
|
14/04/2023
|
TIVARIRAM
|
3301019WL001706
|
TIVARIRAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463416
|
|
TIWARI RAM YADAV S/O RAMADHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOTA
|
CH-01-019-011-001/630
(BARIDIH)
|
3301019000NRG24130420230073796
|
14/04/2023
|
MAHESH
|
3301019WL001706
|
MAHESH
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463438
|
|
Mahesh Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KOTA
|
CH-01-019-011-001/64
(BARIDIH)
|
3301019000NRG24130420230073797
|
14/04/2023
|
SIYARAM
|
3301019WL001706
|
SIYARAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KOTA
|
CH-01-019-011-001/65
(BARIDIH)
|
3301019000NRG24130420230073799
|
14/04/2023
|
MANHARAN
|
3301019WL001706
|
MANHARAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463430
|
|
Mr. MANHARAN MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
244
|
KOTA
|
CH-01-019-011-001/668
(BARIDIH)
|
3301019000NRG24130420230073801
|
14/04/2023
|
BED BAI
|
3301019WL001706
|
BED BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463452
|
|
BED BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOTA
|
CH-01-019-011-001/671
(BARIDIH)
|
3301019000NRG24130420230073802
|
14/04/2023
|
MAKHNI BAI
|
3301019WL001706
|
MAKHNI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463445
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOTA
|
CH-01-019-011-001/674
(BARIDIH)
|
3301019000NRG24130420230073804
|
14/04/2023
|
RAMESHIYA BAI
|
3301019WL001706
|
RAMESHIYA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463454
|
|
RAMESIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOTA
|
CH-01-019-011-001/677
(BARIDIH)
|
3301019000NRG24130420230073805
|
14/04/2023
|
CHAMPA BAI
|
3301019WL001706
|
CHAMPA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463540
|
|
CHAMPA BAI NETAM W/O SURESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOTA
|
CH-01-019-011-001/677
(BARIDIH)
|
3301019000NRG24130420230073806
|
14/04/2023
|
NAGITA
|
3301019WL001706
|
NAGITA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463444
|
|
NAGITA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KOTA
|
CH-01-019-011-001/678
(BARIDIH)
|
3301019000NRG24130420230073807
|
14/04/2023
|
ASHA RAM
|
3301019WL001706
|
ASHA RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463448
|
|
AASHA RAM YADAV S/O KAVAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KOTA
|
CH-01-019-011-001/68
(BARIDIH)
|
3301019000NRG24130420230073808
|
14/04/2023
|
SURUJ BAI
|
3301019WL001706
|
SURUJ BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
KOTA
|
CH-01-019-011-001/681
(BARIDIH)
|
3301019000NRG24130420230073809
|
14/04/2023
|
GEETA BAI
|
3301019WL001706
|
GEETA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463360
|
|
GEETA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
252
|
KOTA
|
CH-01-019-011-001/682
(BARIDIH)
|
3301019000NRG24130420230073810
|
14/04/2023
|
YOGENDRA
|
3301019WL001706
|
YOGENDRA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463545
|
|
YOGENDRA SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOTA
|
CH-01-019-011-001/686
(BARIDIH)
|
3301019000NRG24130420230073811
|
14/04/2023
|
KAUSHAL
|
3301019WL001706
|
KAUSHAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463449
|
|
KAUSHAL KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOTA
|
CH-01-019-011-001/686
(BARIDIH)
|
3301019000NRG24130420230073812
|
14/04/2023
|
RAM BAI
|
3301019WL001706
|
RAM BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463450
|
|
RAM BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KOTA
|
CH-01-019-011-001/687
(BARIDIH)
|
3301019000NRG24130420230073813
|
14/04/2023
|
SAMPATIYA BAI
|
3301019WL001706
|
SAMPATIYA BAI
|
00354
|
PUNB0207100
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435463361
|
|
SAMPATIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOTA
|
CH-01-019-011-001/688
(BARIDIH)
|
3301019000NRG24130420230073814
|
14/04/2023
|
PURNIMA
|
3301019WL001706
|
PURNIMA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463380
|
|
PURNIMA BAI YADAV W/O MELU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOTA
|
CH-01-019-011-001/689
(BARIDIH)
|
3301019000NRG24130420230073815
|
14/04/2023
|
KAUSHAL KUMAR
|
3301019WL001706
|
KAUSHAL KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463364
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KOTA
|
CH-01-019-011-001/69
(BARIDIH)
|
3301019000NRG24130420230073816
|
14/04/2023
|
NEPAL SINGH
|
3301019WL001706
|
NEPAL SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463606
|
|
NEPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
259
|
KOTA
|
CH-01-019-011-001/693
(BARIDIH)
|
3301019000NRG24130420230073819
|
14/04/2023
|
BHAGWAN SINGH
|
3301019WL001706
|
BHAGWAN SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463458
|
|
BHAGWAN SINGH YADAV S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOTA
|
CH-01-019-011-001/693
(BARIDIH)
|
3301019000NRG24130420230073820
|
14/04/2023
|
RAMSHILA
|
3301019WL001706
|
RAMSHILA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463441
|
|
RAMSHEELA BAI YADAV W/O BHAGWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KOTA
|
CH-01-019-011-001/695
(BARIDIH)
|
3301019000NRG24130420230073822
|
14/04/2023
|
KAUSHILYA BAI
|
3301019WL001706
|
KAUSHILYA BAI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463384
|
|
KAUSHILYABAI YADAV W/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOTA
|
CH-01-019-011-001/695
(BARIDIH)
|
3301019000NRG24130420230073821
|
14/04/2023
|
RAMESHWAR
|
3301019WL001706
|
RAMESHWAR
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463381
|
|
RAMESHWAR PRASAD S/O KUNJ RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOTA
|
CH-01-019-011-001/697
(BARIDIH)
|
3301019000NRG24130420230073823
|
14/04/2023
|
SARITA
|
3301019WL001706
|
SARITA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463442
|
|
SARITA BAI SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KOTA
|
CH-01-019-011-001/699
(BARIDIH)
|
3301019000NRG24130420230073824
|
14/04/2023
|
AMRIKA
|
3301019WL001706
|
AMRIKA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463357
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KOTA
|
CH-01-019-011-001/7
(BARIDIH)
|
3301019000NRG24130420230073826
|
14/04/2023
|
AMRIKA BAI
|
3301019WL001706
|
AMRIKA BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435463417
|
|
AMRIKA BAI SIRSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KOTA
|
CH-01-019-011-001/7
(BARIDIH)
|
3301019000NRG24130420230073825
|
14/04/2023
|
RAJARAM
|
3301019WL001706
|
RAJARAM
|
00354
|
PUNB0207100
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463557
|
|
RAJARAM SISHO SO BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KOTA
|
CH-01-019-011-001/701
(BARIDIH)
|
3301019000NRG24130420230073827
|
14/04/2023
|
SEVAK RAM
|
3301019WL001706
|
SEVAK RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463387
|
|
RAMSEWAK SINGH RAJPUT S/O NIJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KOTA
|
CH-01-019-011-001/706
(BARIDIH)
|
3301019000NRG24130420230073829
|
14/04/2023
|
SUNITA
|
3301019WL001706
|
SUNITA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435463362
|
|
SUNITA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOTA
|
CH-01-019-011-001/717
(BARIDIH)
|
3301019000NRG24130420230073832
|
14/04/2023
|
DHARMENDRA
|
3301019WL001706
|
DHARMENDRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463523
|
|
MR DHARMENDRA KUMAR VIJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOTA
|
CH-01-019-011-001/719
(BARIDIH)
|
3301019000NRG24130420230073833
|
14/04/2023
|
PRAMILA
|
3301019WL001706
|
PRAMILA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463525
|
|
PRAMILA DEVI NETI W-O SANJAY KUMAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KOTA
|
CH-01-019-011-001/720
(BARIDIH)
|
3301019000NRG24130420230073835
|
14/04/2023
|
SANGITA
|
3301019WL001706
|
SANGITA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463358
|
|
SANGEETH BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KOTA
|
CH-01-019-011-001/73
(BARIDIH)
|
3301019000NRG24130420230073836
|
14/04/2023
|
NAROTTAM
|
3301019WL001706
|
NAROTTAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463598
|
|
NAROTTAMSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KOTA
|
CH-01-019-011-001/73
(BARIDIH)
|
3301019000NRG24130420230073837
|
14/04/2023
|
RISHIBAI
|
3301019WL001706
|
RISHIBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463374
|
|
RISHI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KOTA
|
CH-01-019-011-001/76
(BARIDIH)
|
3301019000NRG24130420230073838
|
14/04/2023
|
HOREELAL
|
3301019WL001706
|
HOREELAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463548
|
|
HORILAL NETAM S/O CHANDU SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KOTA
|
CH-01-019-011-001/76
(BARIDIH)
|
3301019000NRG24130420230073839
|
14/04/2023
|
SANTOSHI
|
3301019WL001706
|
SANTOSHI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463344
|
|
SANTOSHI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KOTA
|
CH-01-019-011-001/79
(BARIDIH)
|
3301019000NRG24130420230073841
|
14/04/2023
|
ASHOKA KUMAR
|
3301019WL001706
|
ASHOKA KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463599
|
|
ASHOK KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KOTA
|
CH-01-019-011-001/79
(BARIDIH)
|
3301019000NRG24130420230073840
|
14/04/2023
|
PAWARTI
|
3301019WL001706
|
PAWARTI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463579
|
|
PARVATIBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KOTA
|
CH-01-019-011-001/80
(BARIDIH)
|
3301019000NRG24130420230073842
|
14/04/2023
|
RAJANI BAI
|
3301019WL001706
|
RAJANI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463370
|
|
RAJNI MARAVI W/O DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOTA
|
CH-01-019-011-001/84
(BARIDIH)
|
3301019000NRG24130420230073843
|
14/04/2023
|
NIRMALABAI
|
3301019WL001706
|
NIRMALABAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463565
|
|
NIRMALA BAI MARAVI W/O DESH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOTA
|
CH-01-019-011-001/86
(BARIDIH)
|
3301019000NRG24130420230073844
|
14/04/2023
|
RAMLAKHAN
|
3301019WL001706
|
RAMLAKHAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463339
|
|
RAMLAKHAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KOTA
|
CH-01-019-011-001/87
(BARIDIH)
|
3301019000NRG24130420230073845
|
14/04/2023
|
AMRIKA BAI
|
3301019WL001706
|
AMRIKA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463547
|
|
AMRIKA BAI YADAV W/O CHAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KOTA
|
CH-01-019-011-001/87
(BARIDIH)
|
3301019000NRG24130420230073846
|
14/04/2023
|
CHAMAR SINGH
|
3301019WL001706
|
CHAMAR SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1435463379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KOTA
|
CH-01-019-011-001/89
(BARIDIH)
|
3301019000NRG24130420230073847
|
14/04/2023
|
MANOHAR SINGH
|
3301019WL001706
|
MANOHAR SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463429
|
|
MANOHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
284
|
KOTA
|
CH-01-019-011-001/89
(BARIDIH)
|
3301019000NRG24130420230073848
|
14/04/2023
|
ROHINI BAI
|
3301019WL001706
|
ROHINI BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463620
|
|
ROHNI BAI
|
GENERAL POST OFFICE(607245)
|
|
285
|
KOTA
|
CH-01-019-011-001/9
(BARIDIH)
|
3301019000NRG24130420230073849
|
14/04/2023
|
MALTIBAI
|
3301019WL001706
|
MALTIBAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463552
|
|
MALITI BAI YADAV W/O BAIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KOTA
|
CH-01-019-011-001/90
(BARIDIH)
|
3301019000NRG24130420230073850
|
14/04/2023
|
RAJKUMARI
|
3301019WL001706
|
RAJKUMARI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463566
|
|
RAJKUMARI MARAVI WO RAMJI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOTA
|
CH-01-019-011-001/91
(BARIDIH)
|
3301019000NRG24130420230073851
|
14/04/2023
|
SUMITRA
|
3301019WL001706
|
SUMITRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463418
|
|
SUMITRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241910
|
241910
|
|
|
|
|
|
|
|
|
288
|
KOTA
|
CH-01-019-011-001/111
(BARIDIH)
|
3301019000NRG24130420230073557
|
14/04/2023
|
VISVNATH
|
3301019WL001706
|
VISVNATH
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463457
|
|
MR VISHWANATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTA
|
CH-01-019-011-001/134
(BARIDIH)
|
3301019000NRG24130420230073571
|
14/04/2023
|
RAMGOPAL
|
3301019WL001706
|
RAMGOPAL
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435463568
|
|
SHRI RAMGOPAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24130420230073598
|
14/04/2023
|
PARDESI
|
3301019WL001706
|
PARDESI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463435
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTA
|
CH-01-019-011-001/709
(BARIDIH)
|
3301019000NRG24130420230073830
|
14/04/2023
|
CHANDRIKA
|
3301019WL001706
|
CHANDRIKA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463436
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTA
|
CH-01-019-011-001/709
(BARIDIH)
|
3301019000NRG24130420230073831
|
14/04/2023
|
SONU
|
3301019WL001706
|
SONU
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435463437
|
|
MR SONURAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271150
|
271150
|
|
|
|
|
|
|
|