|
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-01-019-026-001/44
(RANIBACHHALI)
|
3301019000NRG24020620230893957
|
02/06/2023
|
Ramdayal
|
3301019WL018974
|
Ramdayal
|
00354
|
PUNB0047000
|
330
|
330
|
Processed
|
14/07/2023
|
|
3435030362
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-026-001/10
(RANIBACHHALI)
|
3301019000NRG24020620230893839
|
02/06/2023
|
SUNITA
|
3301019WL018974
|
SUNITA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030340
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/103
(RANIBACHHALI)
|
3301019000NRG24020620230893840
|
02/06/2023
|
BHAGWATI
|
3301019WL018974
|
BHAGWATI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030376
|
|
BHAGWATI KAIWART W/O ARJUN KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/105
(RANIBACHHALI)
|
3301019000NRG24020620230893841
|
02/06/2023
|
KAVITA
|
3301019WL018974
|
KAVITA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030381
|
|
KAVITA YADAV W-O PARAS RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/106
(RANIBACHHALI)
|
3301019000NRG24020620230893842
|
02/06/2023
|
LAXMAN
|
3301019WL018974
|
LAXMAN
|
00354
|
PUNB0207100
|
165
|
165
|
Processed
|
14/07/2023
|
|
3435030361
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24020620230893844
|
02/06/2023
|
ISHWAR
|
3301019WL018974
|
ISHWAR
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030389
|
|
ISHWAR KUMAR KOL S/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24020620230893843
|
02/06/2023
|
LAGNI
|
3301019WL018974
|
LAGNI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030286
|
|
LAGNI BAI KOL W/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24020620230893845
|
02/06/2023
|
RAJNI
|
3301019WL018974
|
RAJNI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030344
|
|
RAJNI KUMARI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-001/114
(RANIBACHHALI)
|
3301019000NRG24020620230893846
|
02/06/2023
|
DUKHNI
|
3301019WL018974
|
DUKHNI
|
00354
|
PUNB0207100
|
165
|
165
|
Processed
|
14/07/2023
|
|
3435030406
|
|
DUKHANI BAI GOND W/O KANSH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/116
(RANIBACHHALI)
|
3301019000NRG24020620230893847
|
02/06/2023
|
KRISHANKUMAR
|
3301019WL018974
|
KRISHANKUMAR
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030405
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-026-001/117
(RANIBACHHALI)
|
3301019000NRG24020620230893848
|
02/06/2023
|
AMRIKA
|
3301019WL018974
|
AMRIKA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030416
|
|
AMRIKA RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/117
(RANIBACHHALI)
|
3301019000NRG24020620230893849
|
02/06/2023
|
DEVENDRA
|
3301019WL018974
|
DEVENDRA
|
00354
|
PUNB0207100
|
825
|
825
|
Rejected
|
14/07/2023
|
|
3435030418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-026-001/12
(RANIBACHHALI)
|
3301019000NRG24020620230893850
|
02/06/2023
|
CHHEDIN BAI
|
3301019WL018974
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030302
|
|
CHHEDIN BAI SHRIVAS W/O KUNJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-026-001/120
(RANIBACHHALI)
|
3301019000NRG24020620230893852
|
02/06/2023
|
DUKHNI
|
3301019WL018974
|
DUKHNI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030390
|
|
DUKHANI BAI SAHU W/O NAND LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-026-001/120
(RANIBACHHALI)
|
3301019000NRG24020620230893851
|
02/06/2023
|
NANDLAL
|
3301019WL018974
|
NANDLAL
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030321
|
|
NAND LAL SAHU S/O SONAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24020620230893853
|
02/06/2023
|
RAMESHWARI
|
3301019WL018974
|
RAMESHWARI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030316
|
|
RAMESHWARI SINGH W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-026-001/124
(RANIBACHHALI)
|
3301019000NRG24020620230893854
|
02/06/2023
|
RADHA
|
3301019WL018974
|
RADHA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030314
|
|
RADHA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-026-001/125
(RANIBACHHALI)
|
3301019000NRG24020620230893856
|
02/06/2023
|
rajni bai
|
3301019WL018974
|
rajni bai
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030270
|
|
RAJNI KASHYAP WO RAVI SHANKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-026-001/125
(RANIBACHHALI)
|
3301019000NRG24020620230893855
|
02/06/2023
|
RAVISHANKAR
|
3301019WL018974
|
RAVISHANKAR
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030268
|
|
RAVI SHANKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-026-001/128
(RANIBACHHALI)
|
3301019000NRG24020620230893857
|
02/06/2023
|
CHHEDI
|
3301019WL018974
|
CHHEDI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030309
|
|
CHHEDI LAL S/O LATE BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-026-001/128
(RANIBACHHALI)
|
3301019000NRG24020620230893858
|
02/06/2023
|
SONU RAM
|
3301019WL018974
|
SONU RAM
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030368
|
|
SONU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-026-001/129
(RANIBACHHALI)
|
3301019000NRG24020620230893859
|
02/06/2023
|
BENI
|
3301019WL018974
|
BENI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030332
|
|
BENI BAI SHRIVAS W/O LATE RAMTAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-026-001/13
(RANIBACHHALI)
|
3301019000NRG24020620230893860
|
02/06/2023
|
RAJKUMARI
|
3301019WL018974
|
RAJKUMARI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030280
|
|
RAJKUMARI SAHU W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24020620230893861
|
02/06/2023
|
CHANDA
|
3301019WL018974
|
CHANDA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030388
|
|
CHANDA BAI KASHYAP W/O CHETNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24020620230893862
|
02/06/2023
|
SANDEEP
|
3301019WL018974
|
SANDEEP
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435030348
|
|
SANDIP KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-026-001/14
(RANIBACHHALI)
|
3301019000NRG24020620230893863
|
02/06/2023
|
PARMESHWAR
|
3301019WL018974
|
PARMESHWAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030269
|
|
PARMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-026-001/14
(RANIBACHHALI)
|
3301019000NRG24020620230893864
|
02/06/2023
|
RAMSHILA
|
3301019WL018974
|
RAMSHILA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030303
|
|
RAMSHILA SAHU W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-026-001/140
(RANIBACHHALI)
|
3301019000NRG24020620230893866
|
02/06/2023
|
suruj
|
3301019WL018974
|
suruj
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030398
|
|
SURAJ KUMAR YADAV S/O JAI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-026-001/140
(RANIBACHHALI)
|
3301019000NRG24020620230893865
|
02/06/2023
|
YASHODA
|
3301019WL018974
|
YASHODA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030329
|
|
SAHODRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-026-001/145
(RANIBACHHALI)
|
3301019000NRG24020620230893867
|
02/06/2023
|
DILBODH
|
3301019WL018974
|
DILBODH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030392
|
|
DILBODH YADAV S/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-026-001/145
(RANIBACHHALI)
|
3301019000NRG24020620230893868
|
02/06/2023
|
TIJAN BAI
|
3301019WL018974
|
TIJAN BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030312
|
|
TIJAN YADAV W/O DILBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-026-001/153
(RANIBACHHALI)
|
3301019000NRG24020620230893869
|
02/06/2023
|
NIRAJ
|
3301019WL018974
|
NIRAJ
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030401
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-026-001/154
(RANIBACHHALI)
|
3301019000NRG24020620230893870
|
02/06/2023
|
GULAB SINGH
|
3301019WL018974
|
GULAB SINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030391
|
|
GULAB SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-026-001/154
(RANIBACHHALI)
|
3301019000NRG24020620230893871
|
02/06/2023
|
UMA
|
3301019WL018974
|
UMA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030308
|
|
UMA BAI RAJPOOT W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-026-001/155
(RANIBACHHALI)
|
3301019000NRG24020620230893872
|
02/06/2023
|
DEVKUMARI
|
3301019WL018974
|
DEVKUMARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030386
|
|
DEV KUMARI RAJPUT W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-026-001/157
(RANIBACHHALI)
|
3301019000NRG24020620230893873
|
02/06/2023
|
SANJAY
|
3301019WL018974
|
SANJAY
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030310
|
|
SANJAY YADAV S/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24020620230893874
|
02/06/2023
|
DEVKUMAR
|
3301019WL018974
|
DEVKUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030292
|
|
DEVKUMAR DHRUV S/O BUDHRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-026-001/163
(RANIBACHHALI)
|
3301019000NRG24020620230893875
|
02/06/2023
|
AJAY
|
3301019WL018974
|
AJAY
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030306
|
|
AJAY KUMAR YADAV S/O RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-026-001/163
(RANIBACHHALI)
|
3301019000NRG24020620230893876
|
02/06/2023
|
RAMPYARI
|
3301019WL018974
|
RAMPYARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030421
|
|
RAMPYARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-026-001/164
(RANIBACHHALI)
|
3301019000NRG24020620230893877
|
02/06/2023
|
SHUKRAWARA
|
3301019WL018974
|
SHUKRAWARA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030402
|
|
SUKWARA BAI YADAV W/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-026-001/164
(RANIBACHHALI)
|
3301019000NRG24020620230893878
|
02/06/2023
|
VIKASH
|
3301019WL018974
|
VIKASH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030349
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-026-001/165
(RANIBACHHALI)
|
3301019000NRG24020620230893879
|
02/06/2023
|
SHIVKUMAR
|
3301019WL018974
|
SHIVKUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030313
|
|
SHIVKUMAR YADAV S/O RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-026-001/180
(RANIBACHHALI)
|
3301019000NRG24020620230893880
|
02/06/2023
|
RAMAYAN
|
3301019WL018974
|
RAMAYAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030375
|
|
Mr. RAMAYAN KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
KOTA
|
CH-01-019-026-001/186
(RANIBACHHALI)
|
3301019000NRG24020620230893881
|
02/06/2023
|
NARESH
|
3301019WL018974
|
NARESH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030397
|
|
NARESH KUMAR SHRIWAS S/O LATE RAM TAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-026-001/186
(RANIBACHHALI)
|
3301019000NRG24020620230893882
|
02/06/2023
|
RATAN
|
3301019WL018974
|
RATAN
|
00354
|
PUNB0207100
|
660
|
660
|
Rejected
|
14/07/2023
|
|
3435030287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KOTA
|
CH-01-019-026-001/194
(RANIBACHHALI)
|
3301019000NRG24020620230893883
|
02/06/2023
|
SUKHMATI
|
3301019WL018974
|
SUKHMATI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030305
|
|
SUKHMATI YADAV W/O MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-026-001/197
(RANIBACHHALI)
|
3301019000NRG24020620230893884
|
02/06/2023
|
RAJKUMARI
|
3301019WL018974
|
RAJKUMARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030299
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-026-001/198
(RANIBACHHALI)
|
3301019000NRG24020620230893885
|
02/06/2023
|
LAXMIPRASAD
|
3301019WL018974
|
LAXMIPRASAD
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030403
|
|
LAKSHMI PRASAD DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-026-001/202
(RANIBACHHALI)
|
3301019000NRG24020620230893886
|
02/06/2023
|
RAJKUMAR
|
3301019WL018974
|
RAJKUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030380
|
|
RAJKUMAR YADAV S-O BHAGIRATHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-026-001/202
(RANIBACHHALI)
|
3301019000NRG24020620230893887
|
02/06/2023
|
RANI
|
3301019WL018974
|
RANI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030335
|
|
RANI YADAVW/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24020620230893888
|
02/06/2023
|
ASHOK
|
3301019WL018974
|
ASHOK
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030422
|
|
ASHOK KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-026-001/205
(RANIBACHHALI)
|
3301019000NRG24020620230893890
|
02/06/2023
|
SUREKHA
|
3301019WL018974
|
SUREKHA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030274
|
|
SUREKHA BAI KOUL W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-026-001/206
(RANIBACHHALI)
|
3301019000NRG24020620230893891
|
02/06/2023
|
SEETA
|
3301019WL018974
|
SEETA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030283
|
|
SEETA BAI W/O CHANDRASHEKHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-026-001/210
(RANIBACHHALI)
|
3301019000NRG24020620230893892
|
02/06/2023
|
DASARATH
|
3301019WL018974
|
DASARATH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030271
|
|
DASHRATH KAIWART S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-026-001/210
(RANIBACHHALI)
|
3301019000NRG24020620230893893
|
02/06/2023
|
TEEJYA
|
3301019WL018974
|
TEEJYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030326
|
|
TIJIAY BAI W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-026-001/212
(RANIBACHHALI)
|
3301019000NRG24020620230893894
|
02/06/2023
|
RANIYA
|
3301019WL018974
|
RANIYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030404
|
|
RANIYA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24020620230893895
|
02/06/2023
|
AHILYA
|
3301019WL018974
|
AHILYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030304
|
|
AHILYA BAI W/O ANAND SINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-026-001/222
(RANIBACHHALI)
|
3301019000NRG24020620230893896
|
02/06/2023
|
VIJAY
|
3301019WL018974
|
VIJAY
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030330
|
|
VIJAY KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-026-001/226
(RANIBACHHALI)
|
3301019000NRG24020620230893897
|
02/06/2023
|
MANOHAR SINGH
|
3301019WL018974
|
MANOHAR SINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030377
|
|
MANOHAR SINGH RAJPUT S/O TEEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-026-001/227
(RANIBACHHALI)
|
3301019000NRG24020620230893898
|
02/06/2023
|
JALESHWARI
|
3301019WL018974
|
JALESHWARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030266
|
|
JALESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-026-001/229
(RANIBACHHALI)
|
3301019000NRG24020620230893899
|
02/06/2023
|
PAWARA
|
3301019WL018974
|
PAWARA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030307
|
|
PANVARA BAI W/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24020620230893900
|
02/06/2023
|
CHHEDIN BAI
|
3301019WL018974
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030379
|
|
CHEDIN BAI KENWAT W/O ITWARI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24020620230893901
|
02/06/2023
|
PUNITA
|
3301019WL018974
|
PUNITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030341
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-026-001/233
(RANIBACHHALI)
|
3301019000NRG24020620230893902
|
02/06/2023
|
BHARAT LAL
|
3301019WL018974
|
BHARAT LAL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030394
|
|
BHARAT LAL YADAV S-O PURUSHOTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-026-001/235
(RANIBACHHALI)
|
3301019000NRG24020620230893903
|
02/06/2023
|
MANISH KUMAR
|
3301019WL018974
|
MANISH KUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030365
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-026-001/237
(RANIBACHHALI)
|
3301019000NRG24020620230893906
|
02/06/2023
|
PRITI
|
3301019WL018974
|
PRITI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030366
|
|
PRITI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-026-001/237
(RANIBACHHALI)
|
3301019000NRG24020620230893905
|
02/06/2023
|
RAJ KUMAR
|
3301019WL018974
|
RAJ KUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030301
|
|
RAJKUMAR S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-026-001/237
(RANIBACHHALI)
|
3301019000NRG24020620230893904
|
02/06/2023
|
SURESH KUMAR
|
3301019WL018974
|
SURESH KUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030423
|
|
SURESH KUMAR KASHYAP S/O RAM CHARAN KASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-026-001/240
(RANIBACHHALI)
|
3301019000NRG24020620230893907
|
02/06/2023
|
PRAMILA
|
3301019WL018974
|
PRAMILA
|
00354
|
PUNB0207100
|
660
|
660
|
Rejected
|
14/07/2023
|
|
3435030417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOTA
|
CH-01-019-026-001/244
(RANIBACHHALI)
|
3301019000NRG24020620230893908
|
02/06/2023
|
DHARMIN
|
3301019WL018974
|
DHARMIN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030318
|
|
SMT DHARMIN YADAV W/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-026-001/251
(RANIBACHHALI)
|
3301019000NRG24020620230893909
|
02/06/2023
|
SUSHILA
|
3301019WL018974
|
SUSHILA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030315
|
|
SUSHILA BAI YADAV W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-026-001/254
(RANIBACHHALI)
|
3301019000NRG24020620230893910
|
02/06/2023
|
RUKHMANI
|
3301019WL018974
|
RUKHMANI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030317
|
|
RUKHMANI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24020620230893911
|
02/06/2023
|
LAXMI
|
3301019WL018974
|
LAXMI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030284
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24020620230893912
|
02/06/2023
|
SIMA
|
3301019WL018974
|
SIMA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030300
|
|
SEEMA BAI W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24020620230893913
|
02/06/2023
|
MAYAVATI
|
3301019WL018974
|
MAYAVATI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030351
|
|
MAYAMATI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-026-001/265
(RANIBACHHALI)
|
3301019000NRG24020620230893914
|
02/06/2023
|
rosani
|
3301019WL018974
|
rosani
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030350
|
|
ROSHANI BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-026-001/27
(RANIBACHHALI)
|
3301019000NRG24020620230893916
|
02/06/2023
|
RAMESHWARI
|
3301019WL018974
|
RAMESHWARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030331
|
|
RAMESHVARI W/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-026-001/27
(RANIBACHHALI)
|
3301019000NRG24020620230893915
|
02/06/2023
|
SHIVCHARAN
|
3301019WL018974
|
SHIVCHARAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030364
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTA
|
CH-01-019-026-001/30
(RANIBACHHALI)
|
3301019000NRG24020620230893918
|
02/06/2023
|
RAMRATAN
|
3301019WL018974
|
RAMRATAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030407
|
|
RAMRATAN KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-026-001/30
(RANIBACHHALI)
|
3301019000NRG24020620230893917
|
02/06/2023
|
SATYAWATI
|
3301019WL018974
|
SATYAWATI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030339
|
|
SATYAVATI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-026-001/32
(RANIBACHHALI)
|
3301019000NRG24020620230893919
|
02/06/2023
|
RANGBAI
|
3301019WL018974
|
RANGBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030320
|
|
RANG BAI RAJPOOT W/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-026-001/332
(RANIBACHHALI)
|
3301019000NRG24020620230893920
|
02/06/2023
|
SUSHILA BAI
|
3301019WL018974
|
SUSHILA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030359
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-026-001/334
(RANIBACHHALI)
|
3301019000NRG24020620230893921
|
02/06/2023
|
POONAM
|
3301019WL018974
|
POONAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030360
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-026-001/336
(RANIBACHHALI)
|
3301019000NRG24020620230893922
|
02/06/2023
|
SHIV KUMARI
|
3301019WL018974
|
SHIV KUMARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030323
|
|
SHIVKUMARI W/O DILEEP GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-026-001/337
(RANIBACHHALI)
|
3301019000NRG24020620230893923
|
02/06/2023
|
BHAGWAT
|
3301019WL018974
|
BHAGWAT
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030338
|
|
BHAGVAT PRASAD S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24020620230893924
|
02/06/2023
|
FIRTIN BAI
|
3301019WL018974
|
FIRTIN BAI
|
00354
|
PUNB0207100
|
330
|
330
|
Processed
|
14/07/2023
|
|
3435030343
|
|
FIRTIN BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-026-001/34
(RANIBACHHALI)
|
3301019000NRG24020620230893925
|
02/06/2023
|
GOURI
|
3301019WL018974
|
GOURI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030319
|
|
GAURI BAI RAJPUT W/O PREMSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-026-001/340
(RANIBACHHALI)
|
3301019000NRG24020620230893926
|
02/06/2023
|
KAJAL
|
3301019WL018974
|
KAJAL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030273
|
|
KAJAL SHRIWAS W/O JITENDRA KUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-026-001/341
(RANIBACHHALI)
|
3301019000NRG24020620230893927
|
02/06/2023
|
RAJU
|
3301019WL018974
|
RAJU
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030373
|
|
RAJU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-026-001/343
(RANIBACHHALI)
|
3301019000NRG24020620230893928
|
02/06/2023
|
SUSMITA
|
3301019WL018974
|
SUSMITA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030385
|
|
SUSHMITA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-026-001/344
(RANIBACHHALI)
|
3301019000NRG24020620230893929
|
02/06/2023
|
BHUNESWAR
|
3301019WL018974
|
BHUNESWAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030272
|
|
BHUVNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-026-001/345
(RANIBACHHALI)
|
3301019000NRG24020620230893930
|
02/06/2023
|
KAUSILYA
|
3301019WL018974
|
KAUSILYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030334
|
|
KAUSHILYA BAI RAJPOOT W/O JIRJODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24020620230893931
|
02/06/2023
|
KARTIK
|
3301019WL018974
|
KARTIK
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030336
|
|
KARTIK RAM YADAV S/O SUPET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24020620230893932
|
02/06/2023
|
MANISHA
|
3301019WL018974
|
MANISHA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030352
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-026-001/349
(RANIBACHHALI)
|
3301019000NRG24020620230893933
|
02/06/2023
|
KAILASA
|
3301019WL018974
|
KAILASA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030395
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-026-001/35
(RANIBACHHALI)
|
3301019000NRG24020620230893934
|
02/06/2023
|
BUDHRAM
|
3301019WL018974
|
BUDHRAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030275
|
|
BUDHRAM MARAR S/O BIRJHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-026-001/35
(RANIBACHHALI)
|
3301019000NRG24020620230893935
|
02/06/2023
|
BUDHWARA
|
3301019WL018974
|
BUDHWARA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030298
|
|
BUDHWARABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-026-001/351
(RANIBACHHALI)
|
3301019000NRG24020620230893936
|
02/06/2023
|
JETENDRA
|
3301019WL018974
|
JETENDRA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030333
|
|
JITENDRA YADAV S/O DILBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-026-001/354
(RANIBACHHALI)
|
3301019000NRG24020620230893938
|
02/06/2023
|
GAURI
|
3301019WL018974
|
GAURI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030367
|
|
GOURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-026-001/355
(RANIBACHHALI)
|
3301019000NRG24020620230893939
|
02/06/2023
|
PUSHPA DEVI
|
3301019WL018974
|
PUSHPA DEVI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030400
|
|
PUSHPA DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-026-001/356
(RANIBACHHALI)
|
3301019000NRG24020620230893940
|
02/06/2023
|
KAVITA PATEL
|
3301019WL018974
|
KAVITA PATEL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030371
|
|
KAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-026-001/36
(RANIBACHHALI)
|
3301019000NRG24020620230893941
|
02/06/2023
|
DHANKUNWAR
|
3301019WL018974
|
DHANKUNWAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
15/07/2023
|
|
3435030265
|
|
Mrs. DHAN KUNVAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24020620230893942
|
02/06/2023
|
KULDEEP
|
3301019WL018974
|
KULDEEP
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030324
|
|
KULDEEP SHRIWAS S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-026-001/362
(RANIBACHHALI)
|
3301019000NRG24020620230893945
|
02/06/2023
|
ANJU
|
3301019WL018974
|
ANJU
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030327
|
|
ANJU W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-026-001/362
(RANIBACHHALI)
|
3301019000NRG24020620230893944
|
02/06/2023
|
SURESH
|
3301019WL018974
|
SURESH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030328
|
|
SURESH SHRIVAS S/O RAMTAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-026-001/363
(RANIBACHHALI)
|
3301019000NRG24020620230893946
|
02/06/2023
|
Himani Dube
|
3301019WL018974
|
Himani Dube
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030369
|
|
MRS HIMANI DUBE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-026-001/37
(RANIBACHHALI)
|
3301019000NRG24020620230893947
|
02/06/2023
|
SONU
|
3301019WL018974
|
SONU
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030282
|
|
SONURAM S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24020620230893948
|
02/06/2023
|
MONGARA
|
3301019WL018974
|
MONGARA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030276
|
|
MONGRA BAI RAJPOOT W/O GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24020620230893949
|
02/06/2023
|
MONIKA
|
3301019WL018974
|
MONIKA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030346
|
|
MOUNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-026-001/40
(RANIBACHHALI)
|
3301019000NRG24020620230893950
|
02/06/2023
|
ISHWARI
|
3301019WL018974
|
ISHWARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030410
|
|
ISHWARI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24020620230893953
|
02/06/2023
|
ANUPA
|
3301019WL018974
|
ANUPA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030297
|
|
ANUPA BAI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24020620230893952
|
02/06/2023
|
KELASH
|
3301019WL018974
|
KELASH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030277
|
|
KAILASH S/O BHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24020620230893954
|
02/06/2023
|
RAM SHANKAR
|
3301019WL018974
|
RAM SHANKAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030353
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-026-001/44
(RANIBACHHALI)
|
3301019000NRG24020620230893956
|
02/06/2023
|
LAXMIN BAI
|
3301019WL018974
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030285
|
|
LAXMIN YADAV W/O SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-026-001/44
(RANIBACHHALI)
|
3301019000NRG24020620230893955
|
02/06/2023
|
SANTOSH
|
3301019WL018974
|
SANTOSH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030289
|
|
SANTOSH KUMAR YADAV S/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-026-001/46
(RANIBACHHALI)
|
3301019000NRG24020620230893958
|
02/06/2023
|
NANDANI
|
3301019WL018974
|
NANDANI
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030311
|
|
NANDANI SRIVAS W/O CHHABIRAM SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-026-001/5
(RANIBACHHALI)
|
3301019000NRG24020620230893959
|
02/06/2023
|
SAVITRI
|
3301019WL018974
|
SAVITRI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030279
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-026-001/53
(RANIBACHHALI)
|
3301019000NRG24020620230893960
|
02/06/2023
|
SUSHMA
|
3301019WL018974
|
SUSHMA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030356
|
|
SUSHMA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24020620230893961
|
02/06/2023
|
DUKHNATH
|
3301019WL018974
|
DUKHNATH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030413
|
|
DUKHNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24020620230893962
|
02/06/2023
|
VISHAKHA
|
3301019WL018974
|
VISHAKHA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030281
|
|
VISHAKHA RANI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-026-001/61
(RANIBACHHALI)
|
3301019000NRG24020620230893963
|
02/06/2023
|
DASARATH
|
3301019WL018974
|
DASARATH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030374
|
|
DASRATH S-O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24020620230893964
|
02/06/2023
|
KAMINI
|
3301019WL018974
|
KAMINI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030293
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24020620230893965
|
02/06/2023
|
PURUSHOTTAM
|
3301019WL018974
|
PURUSHOTTAM
|
00354
|
PUNB0207100
|
660
|
660
|
Rejected
|
14/07/2023
|
|
3435030378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24020620230893966
|
02/06/2023
|
RANI BAI
|
3301019WL018974
|
RANI BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030290
|
|
RANI BAI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-026-001/66
(RANIBACHHALI)
|
3301019000NRG24020620230893968
|
02/06/2023
|
DUJA
|
3301019WL018974
|
DUJA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030291
|
|
DUJA BAI YADAV W/O RAMKANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-026-001/66
(RANIBACHHALI)
|
3301019000NRG24020620230893967
|
02/06/2023
|
RAMKANHAI
|
3301019WL018974
|
RAMKANHAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030382
|
|
Mr. RAMKANHAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
KOTA
|
CH-01-019-026-001/68
(RANIBACHHALI)
|
3301019000NRG24020620230893970
|
02/06/2023
|
BHAGVATI MARAVI
|
3301019WL018974
|
BHAGVATI MARAVI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030355
|
|
BHAGVATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-026-001/68
(RANIBACHHALI)
|
3301019000NRG24020620230893969
|
02/06/2023
|
MILAPA
|
3301019WL018974
|
MILAPA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030372
|
|
MILAPA BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-026-001/69
(RANIBACHHALI)
|
3301019000NRG24020620230893971
|
02/06/2023
|
SADHAN
|
3301019WL018974
|
SADHAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030412
|
|
SADHAN BAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24020620230893974
|
02/06/2023
|
BRIHASPATI
|
3301019WL018974
|
BRIHASPATI
|
00354
|
PUNB0207100
|
330
|
330
|
Processed
|
14/07/2023
|
|
3435030396
|
|
BRAHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24020620230893972
|
02/06/2023
|
GAYAPRASAD
|
3301019WL018974
|
GAYAPRASAD
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030267
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24020620230893973
|
02/06/2023
|
SAGNI
|
3301019WL018974
|
SAGNI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030399
|
|
SAGANI BAI KOUL W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-026-001/76
(RANIBACHHALI)
|
3301019000NRG24020620230893975
|
02/06/2023
|
RAMCHARAN
|
3301019WL018974
|
RAMCHARAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030384
|
|
RAMCHARAN KASHYAP S-O SHIV PRASAD KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-026-001/77
(RANIBACHHALI)
|
3301019000NRG24020620230893976
|
02/06/2023
|
SATUHAN
|
3301019WL018974
|
SATUHAN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030387
|
|
SHRI SHATRUGAN GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24020620230893977
|
02/06/2023
|
DASARATH
|
3301019WL018974
|
DASARATH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030411
|
|
DASARTH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24020620230893978
|
02/06/2023
|
PARDESH
|
3301019WL018974
|
PARDESH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030294
|
|
PARDESHBAI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-026-001/81
(RANIBACHHALI)
|
3301019000NRG24020620230893980
|
02/06/2023
|
Durgesh
|
3301019WL018974
|
Durgesh
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030354
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-026-001/81
(RANIBACHHALI)
|
3301019000NRG24020620230893979
|
02/06/2023
|
MAHABALI
|
3301019WL018974
|
MAHABALI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030325
|
|
MAHABALI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-026-001/82
(RANIBACHHALI)
|
3301019000NRG24020620230893981
|
02/06/2023
|
BHAGBALI
|
3301019WL018974
|
BHAGBALI
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030408
|
|
BHAGBALI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-026-001/82
(RANIBACHHALI)
|
3301019000NRG24020620230893982
|
02/06/2023
|
LAHURA
|
3301019WL018974
|
LAHURA
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030409
|
|
LAHURABAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-026-001/82
(RANIBACHHALI)
|
3301019000NRG24020620230893983
|
02/06/2023
|
RAMAVTAR
|
3301019WL018974
|
RAMAVTAR
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030342
|
|
RAM VATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24020620230893984
|
02/06/2023
|
DIWAKAR
|
3301019WL018974
|
DIWAKAR
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030295
|
|
DIVAKAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24020620230893986
|
02/06/2023
|
NAVEEN
|
3301019WL018974
|
NAVEEN
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030337
|
|
NAVIN S/O DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24020620230893985
|
02/06/2023
|
SATRUPA
|
3301019WL018974
|
SATRUPA
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030296
|
|
SATRUPA BAI W/O DIVAKAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-026-001/86
(RANIBACHHALI)
|
3301019000NRG24020620230893987
|
02/06/2023
|
RAMKALI
|
3301019WL018974
|
RAMKALI
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030278
|
|
RAMKALI KENVAT W/O RAMFAL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-026-001/87
(RANIBACHHALI)
|
3301019000NRG24020620230893988
|
02/06/2023
|
PHOOL BAI
|
3301019WL018974
|
PHOOL BAI
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030322
|
|
FULBAI RAJ W/O RAMKUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-026-001/9
(RANIBACHHALI)
|
3301019000NRG24020620230893989
|
02/06/2023
|
DURGESH
|
3301019WL018974
|
DURGESH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030414
|
|
DURGESH KUMAR GOND S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-026-001/9
(RANIBACHHALI)
|
3301019000NRG24020620230893990
|
02/06/2023
|
HEMA
|
3301019WL018974
|
HEMA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030363
|
|
HEMLATA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-026-001/95
(RANIBACHHALI)
|
3301019000NRG24020620230893991
|
02/06/2023
|
URMILA
|
3301019WL018974
|
URMILA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030288
|
|
URMILA DHRUVE W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24020620230893993
|
02/06/2023
|
MANGLIN
|
3301019WL018974
|
MANGLIN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030419
|
|
MANGLIN KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24020620230893992
|
02/06/2023
|
RAMBHROSH
|
3301019WL018974
|
RAMBHROSH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030420
|
|
RAMBHAROSH KASHYPA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-026-001/98
(RANIBACHHALI)
|
3301019000NRG24020620230893995
|
02/06/2023
|
MAKHETIN
|
3301019WL018974
|
MAKHETIN
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030415
|
|
MAKHAITIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-026-001/98
(RANIBACHHALI)
|
3301019000NRG24020620230893994
|
02/06/2023
|
RADHE
|
3301019WL018974
|
RADHE
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030393
|
|
RADHESHYAM YADAV S/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-026-001/99
(RANIBACHHALI)
|
3301019000NRG24020620230893996
|
02/06/2023
|
DINESH
|
3301019WL018974
|
DINESH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030383
|
|
DINESH KUMAR S-O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-026-001/99
(RANIBACHHALI)
|
3301019000NRG24020620230893997
|
02/06/2023
|
SEEMA
|
3301019WL018974
|
SEEMA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030345
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101475
|
101475
|
|
|
|
|
|
|
|
|
156
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24020620230893943
|
02/06/2023
|
JYOTI
|
3301019WL018974
|
JYOTI
|
00354
|
PUNB0693800
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435030347
|
|
JYOTI SHRIWAS DO RAJKUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
157
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24020620230893889
|
02/06/2023
|
DEWANAND
|
3301019WL018974
|
DEWANAND
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030370
|
|
MR DEVANAND NETI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-026-001/352
(RANIBACHHALI)
|
3301019000NRG24020620230893937
|
02/06/2023
|
JAIKISHAN
|
3301019WL018974
|
JAIKISHAN
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030357
|
|
MASTER JAYKISHAN DHRUVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
159
|
KOTA
|
CH-01-019-026-001/41
(RANIBACHHALI)
|
3301019000NRG24020620230893951
|
02/06/2023
|
KIRTAN
|
3301019WL018974
|
KIRTAN
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435030358
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|