|
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-01-019-032-001/113
(RINGWAR)
|
3301019000NRG24190320242355105
|
19/03/2024
|
CHAMARIN
|
3301019WL088893
|
CHAMARIN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267086
|
|
Mrs. CHAMARIN BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/126
(RINGWAR)
|
3301019000NRG24190320242355111
|
19/03/2024
|
GAYTRI
|
3301019WL088893
|
GAYTRI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267085
|
|
Mrs. GYATRI BAI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/130
(RINGWAR)
|
3301019000NRG24190320242355114
|
19/03/2024
|
BHAGWAN
|
3301019WL088893
|
BHAGWAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267084
|
|
Mr. BHAGAWAN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/131
(RINGWAR)
|
3301019000NRG24190320242355118
|
19/03/2024
|
LAKSHMAN
|
3301019WL088893
|
LAKSHMAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267076
|
|
LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-032-001/134
(RINGWAR)
|
3301019000NRG24190320242355125
|
19/03/2024
|
RAMALABAI
|
3301019WL088893
|
RAMALABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267087
|
|
Mrs. RAMLA BAI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-032-001/139
(RINGWAR)
|
3301019000NRG24190320242355129
|
19/03/2024
|
NAINKUNWAR
|
3301019WL088893
|
NAINKUNWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267088
|
|
Mrs. NAIN KUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-032-001/150
(RINGWAR)
|
3301019000NRG24190320242355141
|
19/03/2024
|
JAGMATI
|
3301019WL088893
|
JAGMATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267091
|
|
Mrs. JAM MATI BAI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-032-001/170
(RINGWAR)
|
3301019000NRG24190320242355155
|
19/03/2024
|
SHIVKUMARI
|
3301019WL088893
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267082
|
|
Mrs. SHIV KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-032-001/182
(RINGWAR)
|
3301019000NRG24190320242355158
|
19/03/2024
|
BANDHURAM
|
3301019WL088893
|
BANDHURAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267077
|
|
Mr. BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-032-001/182
(RINGWAR)
|
3301019000NRG24190320242355159
|
19/03/2024
|
BUDHARIYA BAI
|
3301019WL088893
|
BUDHARIYA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267083
|
|
Mrs. BUDHWARIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-032-001/199
(RINGWAR)
|
3301019000NRG24190320242355165
|
19/03/2024
|
MAHENDRA SINGH
|
3301019WL088893
|
MAHENDRA SINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267078
|
|
Mr. MAHENDRA SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-032-001/232
(RINGWAR)
|
3301019000NRG24190320242355185
|
19/03/2024
|
AMRIKA BAI
|
3301019WL088893
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267090
|
|
Mrs. AMRIKA BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-032-001/237
(RINGWAR)
|
3301019000NRG24190320242355188
|
19/03/2024
|
RAJKUMARI
|
3301019WL088893
|
RAJKUMARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267089
|
|
Mrs. RAJ KUMARI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-032-001/269
(RINGWAR)
|
3301019000NRG24190320242355208
|
19/03/2024
|
BUNDKUNVAR
|
3301019WL088893
|
BUNDKUNVAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267079
|
|
Mrs. BUNDKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-032-001/519
(RINGWAR)
|
3301019000NRG24190320242355231
|
19/03/2024
|
RAJKUMARI
|
3301019WL088893
|
RAJKUMARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267081
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-032-001/54
(RINGWAR)
|
3301019000NRG24190320242355232
|
19/03/2024
|
BISAHIN
|
3301019WL088893
|
BISAHIN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267080
|
|
Mrs. BISAHIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-032-001/8
(RINGWAR)
|
3301019000NRG24190320242355244
|
19/03/2024
|
MITA BAI
|
3301019WL088893
|
MITA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267092
|
|
Mrs. MEETA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-032-002/24
(RINGWAR)
|
3301019000NRG24190320242355255
|
19/03/2024
|
GANESHIYA
|
3301019WL088893
|
GANESHIYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267093
|
|
Mrs. GANESHIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-032-001/97
(RINGWAR)
|
3301019000NRG24190320242355247
|
19/03/2024
|
SITA PAIKRA
|
3301019WL088893
|
SITA PAIKRA
|
00176
|
IDIB000B826
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892267075
|
|
Mrs. SITA PAIKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-032-001/101
(RINGWAR)
|
3301019000NRG24190320242355098
|
19/03/2024
|
JETHUSINGH
|
3301019WL088893
|
JETHUSINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266977
|
|
JETH SINGH S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-032-001/101
(RINGWAR)
|
3301019000NRG24190320242355099
|
19/03/2024
|
SHYAMTA
|
3301019WL088893
|
SHYAMTA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266939
|
|
SHYAMTA BAI KANWAR W/O JETH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-032-001/111
(RINGWAR)
|
3301019000NRG24190320242355104
|
19/03/2024
|
BHANMATI
|
3301019WL088893
|
BHANMATI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267004
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-032-001/12
(RINGWAR)
|
3301019000NRG24190320242355110
|
19/03/2024
|
ANITABAI
|
3301019WL088893
|
ANITABAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266941
|
|
ANITA BAI YADAV W/O HINSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-032-001/126
(RINGWAR)
|
3301019000NRG24190320242355112
|
19/03/2024
|
SUMITRA
|
3301019WL088893
|
SUMITRA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266931
|
|
SUMITRA UIKE D/O SHRIRAM UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-032-001/130
(RINGWAR)
|
3301019000NRG24190320242355116
|
19/03/2024
|
Deepa kumari
|
3301019WL088893
|
Deepa kumari
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266930
|
|
DEEPA MARKAM D/O BHAGWAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-032-001/130
(RINGWAR)
|
3301019000NRG24190320242355115
|
19/03/2024
|
JHULANIYA
|
3301019WL088893
|
JHULANIYA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267012
|
|
JHULANIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-032-001/131
(RINGWAR)
|
3301019000NRG24190320242355119
|
19/03/2024
|
JANKI
|
3301019WL088893
|
JANKI
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24190320242355122
|
19/03/2024
|
anita
|
3301019WL088893
|
anita
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266933
|
|
ANITA JAGAT D-O RAMANAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24190320242355121
|
19/03/2024
|
SUMENDA BAI
|
3301019WL088893
|
SUMENDA BAI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266984
|
|
SUMEDA BAI W/O RAMAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-032-001/137
(RINGWAR)
|
3301019000NRG24190320242355127
|
19/03/2024
|
RAJKUMAR
|
3301019WL088893
|
RAJKUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267003
|
|
RAJKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-032-001/138
(RINGWAR)
|
3301019000NRG24190320242355128
|
19/03/2024
|
ANAND KUNWAR
|
3301019WL088893
|
ANAND KUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266924
|
|
ANAND KUWANR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-032-001/14
(RINGWAR)
|
3301019000NRG24190320242355130
|
19/03/2024
|
NAVAL SINGH
|
3301019WL088893
|
NAVAL SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267019
|
|
NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-032-001/14
(RINGWAR)
|
3301019000NRG24190320242355131
|
19/03/2024
|
SANTOSHI
|
3301019WL088893
|
SANTOSHI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266927
|
|
MS SANTOSHI KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-032-001/140
(RINGWAR)
|
3301019000NRG24190320242355134
|
19/03/2024
|
brihashpati
|
3301019WL088893
|
brihashpati
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267041
|
|
BISPATIYA GOND W/O TULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-032-001/140
(RINGWAR)
|
3301019000NRG24190320242355133
|
19/03/2024
|
SUNITA
|
3301019WL088893
|
SUNITA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266929
|
|
SANGEETA D/O TUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-032-001/140
(RINGWAR)
|
3301019000NRG24190320242355132
|
19/03/2024
|
TULSINGH
|
3301019WL088893
|
TULSINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266986
|
|
TULSINGH GOND S/O TRIBHUVAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-032-001/141
(RINGWAR)
|
3301019000NRG24190320242355135
|
19/03/2024
|
SYAM SINGH
|
3301019WL088893
|
SYAM SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266918
|
|
SHYAM SINGH S-O GHUNHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-032-001/143
(RINGWAR)
|
3301019000NRG24190320242355136
|
19/03/2024
|
ISWARI BAI
|
3301019WL088893
|
ISWARI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267040
|
|
ISHWARI BAI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-032-001/149
(RINGWAR)
|
3301019000NRG24190320242355137
|
19/03/2024
|
DEV SINGH
|
3301019WL088893
|
DEV SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266994
|
|
DEV SINGH NETAM S/O DASHARATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-032-001/15
(RINGWAR)
|
3301019000NRG24190320242355138
|
19/03/2024
|
MALIKRAM
|
3301019WL088893
|
MALIKRAM
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KOTA
|
CH-01-019-032-001/150
(RINGWAR)
|
3301019000NRG24190320242355140
|
19/03/2024
|
DHANSINGH
|
3301019WL088893
|
DHANSINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266983
|
|
DHAN SINGH S/O SAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-032-001/150
(RINGWAR)
|
3301019000NRG24190320242355142
|
19/03/2024
|
INDAL SINGH
|
3301019WL088893
|
INDAL SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267006
|
|
INDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-032-001/151
(RINGWAR)
|
3301019000NRG24190320242355143
|
19/03/2024
|
GHASIRAM
|
3301019WL088893
|
GHASIRAM
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266966
|
|
GHASI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-032-001/152
(RINGWAR)
|
3301019000NRG24190320242355145
|
19/03/2024
|
GANESHIYA BAI
|
3301019WL088893
|
GANESHIYA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266938
|
|
Mrs. GANESHIYA BAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-032-001/155
(RINGWAR)
|
3301019000NRG24190320242355146
|
19/03/2024
|
BIDESHI
|
3301019WL088893
|
BIDESHI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266973
|
|
BIDESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-032-001/155
(RINGWAR)
|
3301019000NRG24190320242355147
|
19/03/2024
|
SUMITRA
|
3301019WL088893
|
SUMITRA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267001
|
|
SUMITRA BAI KANWAR W/O VIDESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-032-001/162
(RINGWAR)
|
3301019000NRG24190320242355154
|
19/03/2024
|
FULESWARI BAI
|
3301019WL088893
|
FULESWARI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266980
|
|
FULESHWARI BAI W/O BRIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-032-001/171
(RINGWAR)
|
3301019000NRG24190320242355156
|
19/03/2024
|
LAKHAN SINGH
|
3301019WL088893
|
LAKHAN SINGH
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266948
|
|
LAKHAN SINGH KANWAR S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-032-001/185
(RINGWAR)
|
3301019000NRG24190320242355161
|
19/03/2024
|
BIDESHI RAM
|
3301019WL088893
|
BIDESHI RAM
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267044
|
|
VIDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-032-001/185
(RINGWAR)
|
3301019000NRG24190320242355162
|
19/03/2024
|
KUNJI BAI
|
3301019WL088893
|
KUNJI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266987
|
|
KUNJ BAI SAUTA W/O VIDESHI SAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-032-001/199
(RINGWAR)
|
3301019000NRG24190320242355166
|
19/03/2024
|
GEETA BAI
|
3301019WL088893
|
GEETA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266985
|
|
GEETA BAI KANVAR W/O MAHENDRA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-032-001/2
(RINGWAR)
|
3301019000NRG24190320242355167
|
19/03/2024
|
NARAYAN
|
3301019WL088893
|
NARAYAN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266950
|
|
NARAYAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-032-001/215
(RINGWAR)
|
3301019000NRG24190320242355171
|
19/03/2024
|
MILE SINGH
|
3301019WL088893
|
MILE SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267038
|
|
MILE SINGH
|
BANK OF INDIA(508505)
|
|
54
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24190320242355174
|
19/03/2024
|
GAORI BAI
|
3301019WL088893
|
GAORI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266993
|
|
GAURI BAI MARKAM W/O RAMDHUN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24190320242355173
|
19/03/2024
|
RAMDHUN
|
3301019WL088893
|
RAMDHUN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892266919
|
|
Mr. RAM DHUN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
KOTA
|
CH-01-019-032-001/222
(RINGWAR)
|
3301019000NRG24190320242355178
|
19/03/2024
|
NAIN SINGH
|
3301019WL088893
|
NAIN SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267007
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-032-001/222
(RINGWAR)
|
3301019000NRG24190320242355177
|
19/03/2024
|
PANCHKUNWAR
|
3301019WL088893
|
PANCHKUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267051
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-032-001/222
(RINGWAR)
|
3301019000NRG24190320242355179
|
19/03/2024
|
SUNDAR SINGHH
|
3301019WL088893
|
SUNDAR SINGHH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267011
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-032-001/224
(RINGWAR)
|
3301019000NRG24190320242355180
|
19/03/2024
|
BUDHWARIYA
|
3301019WL088893
|
BUDHWARIYA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267042
|
|
BUDHVARA BAI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-032-001/225
(RINGWAR)
|
3301019000NRG24190320242355181
|
19/03/2024
|
AHILYA
|
3301019WL088893
|
AHILYA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267014
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-032-001/230
(RINGWAR)
|
3301019000NRG24190320242355182
|
19/03/2024
|
AMTA BAI
|
3301019WL088893
|
AMTA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266979
|
|
AMRIKA BAI W/O VIDESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-032-001/237
(RINGWAR)
|
3301019000NRG24190320242355187
|
19/03/2024
|
LOHARSHAN
|
3301019WL088893
|
LOHARSHAN
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOTA
|
CH-01-019-032-001/239
(RINGWAR)
|
3301019000NRG24190320242355189
|
19/03/2024
|
SAROJ
|
3301019WL088893
|
SAROJ
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266957
|
|
SAROJ KUMARI KANWAR W/O LACHHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-032-001/24
(RINGWAR)
|
3301019000NRG24190320242355190
|
19/03/2024
|
BALRAM
|
3301019WL088893
|
BALRAM
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266974
|
|
BALRAM DHANUHAR S/O JODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-032-001/24
(RINGWAR)
|
3301019000NRG24190320242355191
|
19/03/2024
|
DHANBAI
|
3301019WL088893
|
DHANBAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266976
|
|
DHAN BAI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-032-001/240
(RINGWAR)
|
3301019000NRG24190320242355193
|
19/03/2024
|
CHHATKUNVAR
|
3301019WL088893
|
CHHATKUNVAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266975
|
|
CHHAT KUNVAR W/O RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-032-001/240
(RINGWAR)
|
3301019000NRG24190320242355192
|
19/03/2024
|
RAVISHANKAR
|
3301019WL088893
|
RAVISHANKAR
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KOTA
|
CH-01-019-032-001/244
(RINGWAR)
|
3301019000NRG24190320242355194
|
19/03/2024
|
SHUSHILA
|
3301019WL088893
|
SHUSHILA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266923
|
|
SHUSHILA BAI PAIKRA W-O ASHOK KUMAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-032-001/245
(RINGWAR)
|
3301019000NRG24190320242355195
|
19/03/2024
|
AJAY RAJ
|
3301019WL088893
|
AJAY RAJ
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267005
|
|
AJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-032-001/245
(RINGWAR)
|
3301019000NRG24190320242355196
|
19/03/2024
|
SAHODA
|
3301019WL088893
|
SAHODA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266991
|
|
SAHODRA BAI W/O AJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-032-001/248
(RINGWAR)
|
3301019000NRG24190320242355197
|
19/03/2024
|
RAJESH KUMAR
|
3301019WL088893
|
RAJESH KUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KOTA
|
CH-01-019-032-001/25
(RINGWAR)
|
3301019000NRG24190320242355199
|
19/03/2024
|
INDRA KUNVAR
|
3301019WL088893
|
INDRA KUNVAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267048
|
|
IND KUNWAR W/O AMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-032-001/256
(RINGWAR)
|
3301019000NRG24190320242355201
|
19/03/2024
|
ANAND SING
|
3301019WL088893
|
ANAND SING
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267010
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-032-001/256
(RINGWAR)
|
3301019000NRG24190320242355202
|
19/03/2024
|
Suman
|
3301019WL088893
|
Suman
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266932
|
|
SUMAN UIKE D/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-032-001/258
(RINGWAR)
|
3301019000NRG24190320242355204
|
19/03/2024
|
bahar singh
|
3301019WL088893
|
bahar singh
|
00354
|
PUNB0207100
|
700
|
700
|
Rejected
|
12/04/2024
|
|
2892266921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOTA
|
CH-01-019-032-001/258
(RINGWAR)
|
3301019000NRG24190320242355203
|
19/03/2024
|
KAVITA
|
3301019WL088893
|
KAVITA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266992
|
|
KAVITA BAI GOND W/O GANESHU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-032-001/268
(RINGWAR)
|
3301019000NRG24190320242355206
|
19/03/2024
|
SAVAN SINGH
|
3301019WL088893
|
SAVAN SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266968
|
|
SAWAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-032-001/269
(RINGWAR)
|
3301019000NRG24190320242355207
|
19/03/2024
|
BHOLA RAM
|
3301019WL088893
|
BHOLA RAM
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KOTA
|
CH-01-019-032-001/279
(RINGWAR)
|
3301019000NRG24190320242355209
|
19/03/2024
|
RAMLAL
|
3301019WL088893
|
RAMLAL
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266922
|
|
RAM LAL PAIKRA S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-032-001/279
(RINGWAR)
|
3301019000NRG24190320242355210
|
19/03/2024
|
TEJ KUNWAR
|
3301019WL088893
|
TEJ KUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267045
|
|
TEEJKUNVAR W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-032-001/288
(RINGWAR)
|
3301019000NRG24190320242355211
|
19/03/2024
|
PREM KUNWAR
|
3301019WL088893
|
PREM KUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266967
|
|
PREM KUNWAR W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG24190320242355212
|
19/03/2024
|
PAMILA
|
3301019WL088893
|
PAMILA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266955
|
|
PARMILA KANWAR W/O MELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-032-001/41
(RINGWAR)
|
3301019000NRG24190320242355215
|
19/03/2024
|
DHARAM SINGH
|
3301019WL088893
|
DHARAM SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266947
|
|
DHARAM SINGH KANWAR S/O GAJRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-032-001/46
(RINGWAR)
|
3301019000NRG24190320242355220
|
19/03/2024
|
NANTNBAI
|
3301019WL088893
|
NANTNBAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267049
|
|
NANTAN BAI KANWAR W/O DUBRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-032-001/508
(RINGWAR)
|
3301019000NRG24190320242355225
|
19/03/2024
|
SUDHAR SINGH
|
3301019WL088893
|
SUDHAR SINGH
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266989
|
|
SUDHARSINGH PAIKRA S/O BABU LAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-032-001/509
(RINGWAR)
|
3301019000NRG24190320242355226
|
19/03/2024
|
basant
|
3301019WL088893
|
basant
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267013
|
|
BASANT SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-032-001/54
(RINGWAR)
|
3301019000NRG24190320242355233
|
19/03/2024
|
FAGNI
|
3301019WL088893
|
FAGNI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267050
|
|
FAGANI BAI KANWAR D/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-032-001/59
(RINGWAR)
|
3301019000NRG24190320242355234
|
19/03/2024
|
mahesh
|
3301019WL088893
|
mahesh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267020
|
|
MAHESH RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-032-001/63
(RINGWAR)
|
3301019000NRG24190320242355235
|
19/03/2024
|
PREM KUMAR
|
3301019WL088893
|
PREM KUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266949
|
|
PREM KUMAR KANWAR S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-032-001/69
(RINGWAR)
|
3301019000NRG24190320242355238
|
19/03/2024
|
PUNIYABAI
|
3301019WL088893
|
PUNIYABAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266936
|
|
PUNIYA BAI KANWAR W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-032-001/69
(RINGWAR)
|
3301019000NRG24190320242355237
|
19/03/2024
|
UTTAM
|
3301019WL088893
|
UTTAM
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266935
|
|
UTTAM SINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-032-001/70
(RINGWAR)
|
3301019000NRG24190320242355241
|
19/03/2024
|
melan singh
|
3301019WL088893
|
melan singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266945
|
|
MELAN SINGH KANVAR S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-032-001/70
(RINGWAR)
|
3301019000NRG24190320242355242
|
19/03/2024
|
SHYAMKALI
|
3301019WL088893
|
SHYAMKALI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266940
|
|
SHYAMKALI KANWAR W/O MELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-032-001/75
(RINGWAR)
|
3301019000NRG24190320242355243
|
19/03/2024
|
GAYATRI
|
3301019WL088893
|
GAYATRI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266958
|
|
GAYATRI BAI KANWAR W/O SANMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-032-001/89
(RINGWAR)
|
3301019000NRG24190320242355245
|
19/03/2024
|
RAMSHARAN
|
3301019WL088893
|
RAMSHARAN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267016
|
|
RAMSHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-032-001/9
(RINGWAR)
|
3301019000NRG24190320242355246
|
19/03/2024
|
MUKHI SINGH
|
3301019WL088893
|
MUKHI SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266946
|
|
MUKHI RAM KANWAR S/O LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-032-002/17
(RINGWAR)
|
3301019000NRG24190320242355250
|
19/03/2024
|
SAROOPA
|
3301019WL088893
|
SAROOPA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267009
|
|
SATROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-032-002/21
(RINGWAR)
|
3301019000NRG24190320242355252
|
19/03/2024
|
CHANDURAM
|
3301019WL088893
|
CHANDURAM
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267017
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-032-002/21
(RINGWAR)
|
3301019000NRG24190320242355253
|
19/03/2024
|
SHIVKUMARI
|
3301019WL088893
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266956
|
|
SHIV KUNWAR YADAV W/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-032-002/278
(RINGWAR)
|
3301019000NRG24190320242355257
|
19/03/2024
|
SARSWATI
|
3301019WL088893
|
SARSWATI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266928
|
|
SARSWATI YADAV D/O MANMOHAN YADAV
|
BANK OF INDIA(508505)
|
|
101
|
KOTA
|
CH-01-019-032-002/279
(RINGWAR)
|
3301019000NRG24190320242355259
|
19/03/2024
|
ANITA
|
3301019WL088893
|
ANITA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267022
|
|
MRS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-032-002/279
(RINGWAR)
|
3301019000NRG24190320242355258
|
19/03/2024
|
SURAJ SINGH PAIKRA
|
3301019WL088893
|
SURAJ SINGH PAIKRA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267023
|
|
MR SURAJ SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-032-002/28
(RINGWAR)
|
3301019000NRG24190320242355260
|
19/03/2024
|
SATOSH
|
3301019WL088893
|
SATOSH
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KOTA
|
CH-01-019-032-002/3
(RINGWAR)
|
3301019000NRG24190320242355261
|
19/03/2024
|
KACHARA BAI
|
3301019WL088893
|
KACHARA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266995
|
|
KACHARA BAI W/O DHURVIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-032-002/30
(RINGWAR)
|
3301019000NRG24190320242355262
|
19/03/2024
|
SAJAYKUMAR
|
3301019WL088893
|
SAJAYKUMAR
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266971
|
|
SANJAY KUMAR S/O SAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-032-002/30
(RINGWAR)
|
3301019000NRG24190320242355263
|
19/03/2024
|
SARSAWATI
|
3301019WL088893
|
SARSAWATI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266965
|
|
SARSWATI BAI KANWAR W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-032-002/31
(RINGWAR)
|
3301019000NRG24190320242355265
|
19/03/2024
|
JAMUNA BAI
|
3301019WL088893
|
JAMUNA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266953
|
|
MS JAMUNABAI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-032-002/35
(RINGWAR)
|
3301019000NRG24190320242355266
|
19/03/2024
|
BISHAHIN
|
3301019WL088893
|
BISHAHIN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266988
|
|
BISAHIN VISHVARKAMA W/O MOHAN VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-032-002/36
(RINGWAR)
|
3301019000NRG24190320242355267
|
19/03/2024
|
RAMBAI
|
3301019WL088893
|
RAMBAI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267046
|
|
RAM BAI DHANUHAR W/O BANBASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-032-002/37
(RINGWAR)
|
3301019000NRG24190320242355268
|
19/03/2024
|
PUNIYA BAI
|
3301019WL088893
|
PUNIYA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266972
|
|
PUNIYA BAI YADAV W/O ITVAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-032-002/38
(RINGWAR)
|
3301019000NRG24190320242355271
|
19/03/2024
|
ASHWANI
|
3301019WL088893
|
ASHWANI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266981
|
|
ASHVANI RAM S/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-032-002/38
(RINGWAR)
|
3301019000NRG24190320242355269
|
19/03/2024
|
PATRAM
|
3301019WL088893
|
PATRAM
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266963
|
|
PATRAM YADAV S/O AGHNU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-032-002/38
(RINGWAR)
|
3301019000NRG24190320242355270
|
19/03/2024
|
SAVITREE
|
3301019WL088893
|
SAVITREE
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267043
|
|
SAVITRI YADAV W/O PATRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-032-002/41
(RINGWAR)
|
3301019000NRG24190320242355273
|
19/03/2024
|
CHANDAN
|
3301019WL088893
|
CHANDAN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267002
|
|
CHANDAN RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-032-002/41
(RINGWAR)
|
3301019000NRG24190320242355274
|
19/03/2024
|
PAVARIYA
|
3301019WL088893
|
PAVARIYA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266952
|
|
PAWARIYA BAI YADAV W/O CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-032-002/44
(RINGWAR)
|
3301019000NRG24190320242355275
|
19/03/2024
|
BADEYABAI
|
3301019WL088893
|
BADEYABAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267047
|
|
MRS BAIYABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-032-002/48
(RINGWAR)
|
3301019000NRG24190320242355278
|
19/03/2024
|
darbar singh
|
3301019WL088893
|
darbar singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892266978
|
|
Mr. DARBAR SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
118
|
KOTA
|
CH-01-019-032-002/52
(RINGWAR)
|
3301019000NRG24190320242355284
|
19/03/2024
|
PANCHRAM
|
3301019WL088893
|
PANCHRAM
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892266998
|
|
PANCH RAM YADAV S/O ADHNOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-032-002/52
(RINGWAR)
|
3301019000NRG24190320242355285
|
19/03/2024
|
RAJKUMARI
|
3301019WL088893
|
RAJKUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266951
|
|
RAJ KUMARI YADAV W/O PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-032-002/53
(RINGWAR)
|
3301019000NRG24190320242355287
|
19/03/2024
|
akshay
|
3301019WL088893
|
akshay
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267021
|
|
MR AKSHAYKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-032-002/53
(RINGWAR)
|
3301019000NRG24190320242355286
|
19/03/2024
|
CANDANKUNWAR
|
3301019WL088893
|
CANDANKUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266937
|
|
CHANDAN KUNWAR KANWAR W/O MANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-032-002/54
(RINGWAR)
|
3301019000NRG24190320242355288
|
19/03/2024
|
MANKUNWAR
|
3301019WL088893
|
MANKUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266999
|
|
MAAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-032-002/55
(RINGWAR)
|
3301019000NRG24190320242355289
|
19/03/2024
|
HARIRAM
|
3301019WL088893
|
HARIRAM
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266943
|
|
HARI RAM YADAV S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-032-002/56
(RINGWAR)
|
3301019000NRG24190320242355290
|
19/03/2024
|
RAGHUNANDAN
|
3301019WL088893
|
RAGHUNANDAN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266961
|
|
RAGHUNANDAN YADAV S/O AGHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-032-002/56
(RINGWAR)
|
3301019000NRG24190320242355291
|
19/03/2024
|
RAMMATI
|
3301019WL088893
|
RAMMATI
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892266954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KOTA
|
CH-01-019-032-002/57
(RINGWAR)
|
3301019000NRG24190320242355292
|
19/03/2024
|
BALKUNWAR
|
3301019WL088893
|
BALKUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267039
|
|
BAL KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-032-002/60
(RINGWAR)
|
3301019000NRG24190320242355297
|
19/03/2024
|
hira singh
|
3301019WL088893
|
hira singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266934
|
|
HEERA SINGH KANWAR S/O TIKAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-032-002/60
(RINGWAR)
|
3301019000NRG24190320242355298
|
19/03/2024
|
nandkuvr
|
3301019WL088893
|
nandkuvr
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266996
|
|
NAND KUNWAR KANWAR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-032-002/61
(RINGWAR)
|
3301019000NRG24190320242355300
|
19/03/2024
|
KAMAL SINGH
|
3301019WL088893
|
KAMAL SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266962
|
|
KAMAL SINGH KANWAR S/O ETWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-032-002/61
(RINGWAR)
|
3301019000NRG24190320242355299
|
19/03/2024
|
KRISHNABAI
|
3301019WL088893
|
KRISHNABAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266960
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-032-002/63
(RINGWAR)
|
3301019000NRG24190320242355301
|
19/03/2024
|
AMOLA BAI
|
3301019WL088893
|
AMOLA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266997
|
|
MS AMOLABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-032-002/66
(RINGWAR)
|
3301019000NRG24190320242355304
|
19/03/2024
|
Sarswati
|
3301019WL088893
|
Sarswati
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267018
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-032-002/69
(RINGWAR)
|
3301019000NRG24190320242355307
|
19/03/2024
|
DEV KUWAR
|
3301019WL088893
|
DEV KUWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266969
|
|
DEV KUNVAR PAIKRA W/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-032-002/69
(RINGWAR)
|
3301019000NRG24190320242355306
|
19/03/2024
|
MANHARAN
|
3301019WL088893
|
MANHARAN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266964
|
|
MANHARAN SINGH KANWAR S/O PHAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-032-002/70
(RINGWAR)
|
3301019000NRG24190320242355308
|
19/03/2024
|
CHETAN KUNVAR
|
3301019WL088893
|
CHETAN KUNVAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266970
|
|
CHETAN BAI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-032-002/72
(RINGWAR)
|
3301019000NRG24190320242355312
|
19/03/2024
|
SHANTI BAI
|
3301019WL088893
|
SHANTI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892266959
|
|
SHANTI BAI BAIGA W/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-032-002/74
(RINGWAR)
|
3301019000NRG24190320242355313
|
19/03/2024
|
MANKUVAR
|
3301019WL088893
|
MANKUVAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267000
|
|
MAN KUNWAR W/O PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-032-002/9
(RINGWAR)
|
3301019000NRG24190320242355322
|
19/03/2024
|
ANDHIYARSINGH
|
3301019WL088893
|
ANDHIYARSINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267008
|
|
ANDHIYAR SINGH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-032-002/9
(RINGWAR)
|
3301019000NRG24190320242355323
|
19/03/2024
|
SHIVKUMAR
|
3301019WL088893
|
SHIVKUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267015
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99120
|
99120
|
|
|
|
|
|
|
|
|
140
|
KOTA
|
CH-01-019-032-001/113
(RINGWAR)
|
3301019000NRG24190320242355106
|
19/03/2024
|
TARAN SINGH
|
3301019WL088893
|
TARAN SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267060
|
|
MASTER TARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-032-001/119
(RINGWAR)
|
3301019000NRG24190320242355109
|
19/03/2024
|
lalli
|
3301019WL088893
|
lalli
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267028
|
|
LALLI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-032-001/126
(RINGWAR)
|
3301019000NRG24190320242355113
|
19/03/2024
|
sunita
|
3301019WL088893
|
sunita
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267061
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24190320242355120
|
19/03/2024
|
RAMAYAN
|
3301019WL088893
|
RAMAYAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267063
|
|
RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
144
|
KOTA
|
CH-01-019-032-001/133
(RINGWAR)
|
3301019000NRG24190320242355123
|
19/03/2024
|
NANDANI
|
3301019WL088893
|
NANDANI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892267025
|
|
MRS NANDNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-032-001/134
(RINGWAR)
|
3301019000NRG24190320242355124
|
19/03/2024
|
SEETA RAM
|
3301019WL088893
|
SEETA RAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267031
|
|
MRS SITARAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-032-001/136
(RINGWAR)
|
3301019000NRG24190320242355126
|
19/03/2024
|
FHOOL BAI
|
3301019WL088893
|
FHOOL BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267062
|
|
FUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-032-001/15
(RINGWAR)
|
3301019000NRG24190320242355139
|
19/03/2024
|
JAGDISH KUMAR
|
3301019WL088893
|
JAGDISH KUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267027
|
|
MR JAGDISH PRASAD SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-032-001/151
(RINGWAR)
|
3301019000NRG24190320242355144
|
19/03/2024
|
FHULBAI
|
3301019WL088893
|
FHULBAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267033
|
|
MISS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-032-001/16
(RINGWAR)
|
3301019000NRG24190320242355152
|
19/03/2024
|
GAYATRI
|
3301019WL088893
|
GAYATRI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267024
|
|
MS GAYATARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-032-001/160
(RINGWAR)
|
3301019000NRG24190320242355153
|
19/03/2024
|
Mela ram
|
3301019WL088893
|
Mela ram
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267032
|
|
Mr. MELA RAM UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-032-001/184
(RINGWAR)
|
3301019000NRG24190320242355160
|
19/03/2024
|
DHANKUNWAR
|
3301019WL088893
|
DHANKUNWAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267029
|
|
MRS DHANKUNVAR DHRUVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-032-001/214
(RINGWAR)
|
3301019000NRG24190320242355170
|
19/03/2024
|
SAKUNTALA
|
3301019WL088893
|
SAKUNTALA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267034
|
|
SHAKUNTLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-032-001/215
(RINGWAR)
|
3301019000NRG24190320242355172
|
19/03/2024
|
uattam
|
3301019WL088893
|
uattam
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267071
|
|
MR UTTAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24190320242355175
|
19/03/2024
|
SANJAY
|
3301019WL088893
|
SANJAY
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267036
|
|
MR SANJAY KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24190320242355176
|
19/03/2024
|
SANTOSH
|
3301019WL088893
|
SANTOSH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267056
|
|
MR SANTOSH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-032-001/230
(RINGWAR)
|
3301019000NRG24190320242355183
|
19/03/2024
|
Nirmala
|
3301019WL088893
|
Nirmala
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267052
|
|
MISS NIRMLA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-032-001/248
(RINGWAR)
|
3301019000NRG24190320242355198
|
19/03/2024
|
RAMKUMARI
|
3301019WL088893
|
RAMKUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267035
|
|
MS RAMKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-032-001/255
(RINGWAR)
|
3301019000NRG24190320242355200
|
19/03/2024
|
SARASWATI
|
3301019WL088893
|
SARASWATI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267058
|
|
SARSWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-032-001/260
(RINGWAR)
|
3301019000NRG24190320242355205
|
19/03/2024
|
Nem kumari
|
3301019WL088893
|
Nem kumari
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267037
|
|
NEMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-032-001/414
(RINGWAR)
|
3301019000NRG24190320242355216
|
19/03/2024
|
NANDANI
|
3301019WL088893
|
NANDANI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267054
|
|
MISS NANDNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-032-001/422
(RINGWAR)
|
3301019000NRG24190320242355217
|
19/03/2024
|
LALITA
|
3301019WL088893
|
LALITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267070
|
|
MRS LALITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-032-001/506
(RINGWAR)
|
3301019000NRG24190320242355223
|
19/03/2024
|
SUNIL KUMAR
|
3301019WL088893
|
SUNIL KUMAR
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892267064
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-032-001/507
(RINGWAR)
|
3301019000NRG24190320242355224
|
19/03/2024
|
UDAR SINGH
|
3301019WL088893
|
UDAR SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892267065
|
|
MASTER UDAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-032-001/509
(RINGWAR)
|
3301019000NRG24190320242355227
|
19/03/2024
|
NIRJALA
|
3301019WL088893
|
NIRJALA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267069
|
|
MS NIRJALA KHURSEGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-032-001/510
(RINGWAR)
|
3301019000NRG24190320242355228
|
19/03/2024
|
ANAND RAM
|
3301019WL088893
|
ANAND RAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267059
|
|
MASTER AANANDRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-032-001/510
(RINGWAR)
|
3301019000NRG24190320242355229
|
19/03/2024
|
SAROJ BAI
|
3301019WL088893
|
SAROJ BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267073
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-032-001/518
(RINGWAR)
|
3301019000NRG24190320242355230
|
19/03/2024
|
AMRIT
|
3301019WL088893
|
AMRIT
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267068
|
|
MISS AMRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-032-002/101
(RINGWAR)
|
3301019000NRG24190320242355248
|
19/03/2024
|
RAJKUMAR
|
3301019WL088893
|
RAJKUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267030
|
|
MR RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-032-002/16
(RINGWAR)
|
3301019000NRG24190320242355249
|
19/03/2024
|
RAMBAI
|
3301019WL088893
|
RAMBAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267067
|
|
MS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-032-002/17
(RINGWAR)
|
3301019000NRG24190320242355251
|
19/03/2024
|
RAMPHAL YADAW
|
3301019WL088893
|
RAMPHAL YADAW
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
12/04/2024
|
|
2892267066
|
|
MR RAMPHAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-032-002/308
(RINGWAR)
|
3301019000NRG24190320242355264
|
19/03/2024
|
MANJU
|
3301019WL088893
|
MANJU
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892267074
|
|
MANJU
|
IDBI BANK(607095)
|
|
172
|
KOTA
|
CH-01-019-032-002/4
(RINGWAR)
|
3301019000NRG24190320242355272
|
19/03/2024
|
LAXMAN
|
3301019WL088893
|
LAXMAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267053
|
|
MASTER LAXMAN KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-032-002/50
(RINGWAR)
|
3301019000NRG24190320242355281
|
19/03/2024
|
fhulKUWAR
|
3301019WL088893
|
fhulKUWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267057
|
|
MISS FULKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-032-002/66
(RINGWAR)
|
3301019000NRG24190320242355305
|
19/03/2024
|
Fhul singh
|
3301019WL088893
|
Fhul singh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267055
|
|
MR PHOOL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-032-002/70
(RINGWAR)
|
3301019000NRG24190320242355309
|
19/03/2024
|
KAILASH
|
3301019WL088893
|
KAILASH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892267026
|
|
MR KAILASHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-032-002/81
(RINGWAR)
|
3301019000NRG24190320242355317
|
19/03/2024
|
PUNAM KEVAT
|
3301019WL088893
|
PUNAM KEVAT
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892267072
|
|
PUNAM KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143500
|
143500
|
|
|
|
|
|
|
|