|
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)
|
3301019000NRG24190420230162553
|
19/04/2023
|
Ramdayal
|
3301019WL003417
|
Ramdayal
|
00354
|
PUNB0047000
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157912
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-026-001/10
(RANIBACHHALI)
|
3301019000NRG24190420230162419
|
19/04/2023
|
SUNITA
|
3301019WL003417
|
SUNITA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157894
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/103
(RANIBACHHALI)
|
3301019000NRG24190420230162420
|
19/04/2023
|
BHAGWATI
|
3301019WL003417
|
BHAGWATI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157940
|
|
BHAGWATI KAIWART W/O ARJUN KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/105
(RANIBACHHALI)
|
3301019000NRG24190420230162422
|
19/04/2023
|
KAVITA
|
3301019WL003417
|
KAVITA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157944
|
|
KAVITA YADAV W-O PARAS RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/105
(RANIBACHHALI)
|
3301019000NRG24190420230162421
|
19/04/2023
|
PARAS
|
3301019WL003417
|
PARAS
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157932
|
|
PARASRAM YADAV S/O SHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/105
(RANIBACHHALI)
|
3301019000NRG24190420230162423
|
19/04/2023
|
SANJAY KUMAR
|
3301019WL003417
|
SANJAY KUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157882
|
|
SANJAY KUMAR YADAV S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/106
(RANIBACHHALI)
|
3301019000NRG24190420230162424
|
19/04/2023
|
LAXMAN
|
3301019WL003417
|
LAXMAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157904
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24190420230162426
|
19/04/2023
|
ISHWAR
|
3301019WL003417
|
ISHWAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157958
|
|
ISHWAR KUMAR KOL S/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24190420230162425
|
19/04/2023
|
LAGNI
|
3301019WL003417
|
LAGNI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158031
|
|
LAGNI BAI KOL W/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24190420230162427
|
19/04/2023
|
RAJNI
|
3301019WL003417
|
RAJNI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157897
|
|
RAJNI KUMARI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-001/114
(RANIBACHHALI)
|
3301019000NRG24190420230162429
|
19/04/2023
|
DUKHNI
|
3301019WL003417
|
DUKHNI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157868
|
|
DUKHANI BAI GOND W/O KANSH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/114
(RANIBACHHALI)
|
3301019000NRG24190420230162428
|
19/04/2023
|
KANSHKUMAR
|
3301019WL003417
|
KANSHKUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157883
|
|
KANSH KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-001/117
(RANIBACHHALI)
|
3301019000NRG24190420230162430
|
19/04/2023
|
AMRIKA
|
3301019WL003417
|
AMRIKA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157862
|
|
AMRIKA RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-026-001/12
(RANIBACHHALI)
|
3301019000NRG24190420230162431
|
19/04/2023
|
CHHEDIN BAI
|
3301019WL003417
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157988
|
|
CHHEDIN BAI SHRIVAS W/O KUNJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-026-001/120
(RANIBACHHALI)
|
3301019000NRG24190420230162433
|
19/04/2023
|
DUKHNI
|
3301019WL003417
|
DUKHNI
|
00354
|
PUNB0207100
|
474
|
474
|
Processed
|
11/05/2023
|
|
1437157965
|
|
DUKHANI BAI SAHU W/O NAND LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-026-001/120
(RANIBACHHALI)
|
3301019000NRG24190420230162432
|
19/04/2023
|
NANDLAL
|
3301019WL003417
|
NANDLAL
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157925
|
|
NAND LAL SAHU S/O SONAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24190420230162434
|
19/04/2023
|
GOVID
|
3301019WL003417
|
GOVID
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158021
|
|
GOVIND SINGH S/O DARBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24190420230162435
|
19/04/2023
|
RAMESHWARI
|
3301019WL003417
|
RAMESHWARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158020
|
|
RAMESHWARI SINGH W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-026-001/124
(RANIBACHHALI)
|
3301019000NRG24190420230162436
|
19/04/2023
|
RADHA
|
3301019WL003417
|
RADHA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158006
|
|
RADHA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-026-001/125
(RANIBACHHALI)
|
3301019000NRG24190420230162438
|
19/04/2023
|
rajni bai
|
3301019WL003417
|
rajni bai
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157978
|
|
RAJNI KASHYAP WO RAVI SHANKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-026-001/125
(RANIBACHHALI)
|
3301019000NRG24190420230162437
|
19/04/2023
|
RAVISHANKAR
|
3301019WL003417
|
RAVISHANKAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157979
|
|
RAVI SHANKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-026-001/127
(RANIBACHHALI)
|
3301019000NRG24190420230162439
|
19/04/2023
|
CHANDRAKALI
|
3301019WL003417
|
CHANDRAKALI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158024
|
|
CHANDRKALI BAI W/O RAMGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-026-001/128
(RANIBACHHALI)
|
3301019000NRG24190420230162440
|
19/04/2023
|
ASHA
|
3301019WL003417
|
ASHA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158013
|
|
ASHA BAI W/O CHHEDI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-026-001/128
(RANIBACHHALI)
|
3301019000NRG24190420230162441
|
19/04/2023
|
SONU RAM
|
3301019WL003417
|
SONU RAM
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157913
|
|
SONU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-026-001/129
(RANIBACHHALI)
|
3301019000NRG24190420230162442
|
19/04/2023
|
BENI
|
3301019WL003417
|
BENI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157985
|
|
BENI BAI SHRIVAS W/O LATE RAMTAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-026-001/13
(RANIBACHHALI)
|
3301019000NRG24190420230162443
|
19/04/2023
|
RAJKUMARI
|
3301019WL003417
|
RAJKUMARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157987
|
|
RAJKUMARI SAHU W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24190420230162444
|
19/04/2023
|
CHANDA
|
3301019WL003417
|
CHANDA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157961
|
|
CHANDA BAI KASHYAP W/O CHETNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24190420230162445
|
19/04/2023
|
SANDEEP
|
3301019WL003417
|
SANDEEP
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157893
|
|
SANDIP KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24190420230162447
|
19/04/2023
|
AHIULYA
|
3301019WL003417
|
AHIULYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158012
|
|
AHILYA BAI W/O DASHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24190420230162446
|
19/04/2023
|
DASHRU
|
3301019WL003417
|
DASHRU
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157923
|
|
DASHRU SINGH S/O LATE GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24190420230162448
|
19/04/2023
|
SHATRUHAN
|
3301019WL003417
|
SHATRUHAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157956
|
|
SHATRUHAN SINGH RAJ S/O DASRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-026-001/14
(RANIBACHHALI)
|
3301019000NRG24190420230162449
|
19/04/2023
|
PARMESHWAR
|
3301019WL003417
|
PARMESHWAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157872
|
|
PARMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-026-001/14
(RANIBACHHALI)
|
3301019000NRG24190420230162450
|
19/04/2023
|
RAMSHILA
|
3301019WL003417
|
RAMSHILA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158009
|
|
RAMSHILA SAHU W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-026-001/140
(RANIBACHHALI)
|
3301019000NRG24190420230162452
|
19/04/2023
|
suruj
|
3301019WL003417
|
suruj
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157959
|
|
SURAJ KUMAR YADAV S/O JAI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-026-001/140
(RANIBACHHALI)
|
3301019000NRG24190420230162451
|
19/04/2023
|
YASHODA
|
3301019WL003417
|
YASHODA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157887
|
|
SAHODRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-026-001/145
(RANIBACHHALI)
|
3301019000NRG24190420230162453
|
19/04/2023
|
DILBODH
|
3301019WL003417
|
DILBODH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157964
|
|
DILBODH YADAV S/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-026-001/145
(RANIBACHHALI)
|
3301019000NRG24190420230162454
|
19/04/2023
|
TIJAN BAI
|
3301019WL003417
|
TIJAN BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158032
|
|
TIJAN YADAV W/O DILBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-026-001/154
(RANIBACHHALI)
|
3301019000NRG24190420230162455
|
19/04/2023
|
GULAB SINGH
|
3301019WL003417
|
GULAB SINGH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157930
|
|
GULAB SINGH S/O TRIBHUWAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-026-001/154
(RANIBACHHALI)
|
3301019000NRG24190420230162456
|
19/04/2023
|
UMA
|
3301019WL003417
|
UMA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158004
|
|
UMA BAI RAJPOOT W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-026-001/155
(RANIBACHHALI)
|
3301019000NRG24190420230162457
|
19/04/2023
|
DEVKUMARI
|
3301019WL003417
|
DEVKUMARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157967
|
|
DEV KUMARI RAJPUT W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-026-001/157
(RANIBACHHALI)
|
3301019000NRG24190420230162458
|
19/04/2023
|
SANJAY
|
3301019WL003417
|
SANJAY
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158017
|
|
SANJAY YADAV S/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24190420230162459
|
19/04/2023
|
DEVKUMAR
|
3301019WL003417
|
DEVKUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158022
|
|
DEVKUMAR DHRUV S/O BUDHRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24190420230162460
|
19/04/2023
|
RANJANI
|
3301019WL003417
|
RANJANI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158023
|
|
RAJNI BAI W/O DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-026-001/163
(RANIBACHHALI)
|
3301019000NRG24190420230162461
|
19/04/2023
|
AJAY
|
3301019WL003417
|
AJAY
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157994
|
|
AJAY KUMAR YADAV S/O RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-026-001/163
(RANIBACHHALI)
|
3301019000NRG24190420230162463
|
19/04/2023
|
LAXMI PRASAD
|
3301019WL003417
|
LAXMI PRASAD
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157886
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-026-001/163
(RANIBACHHALI)
|
3301019000NRG24190420230162462
|
19/04/2023
|
RAMPYARI
|
3301019WL003417
|
RAMPYARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157874
|
|
RAMPYARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-026-001/164
(RANIBACHHALI)
|
3301019000NRG24190420230162464
|
19/04/2023
|
SHUKRAWARA
|
3301019WL003417
|
SHUKRAWARA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157970
|
|
SUKWARA BAI YADAV W/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-026-001/165
(RANIBACHHALI)
|
3301019000NRG24190420230162465
|
19/04/2023
|
DURPATI
|
3301019WL003417
|
DURPATI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157867
|
|
DROPATI YADAV W/O SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-026-001/165
(RANIBACHHALI)
|
3301019000NRG24190420230162466
|
19/04/2023
|
SHIVKUMAR
|
3301019WL003417
|
SHIVKUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158035
|
|
SHIVKUMAR YADAV S/O RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-026-001/168
(RANIBACHHALI)
|
3301019000NRG24190420230162467
|
19/04/2023
|
KUSUMLATA
|
3301019WL003417
|
KUSUMLATA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157999
|
|
KUSUMLATA MARAVI W/O BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-026-001/172
(RANIBACHHALI)
|
3301019000NRG24190420230162468
|
19/04/2023
|
JAGMOHAN
|
3301019WL003417
|
JAGMOHAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157980
|
|
JAGMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-026-001/180
(RANIBACHHALI)
|
3301019000NRG24190420230162470
|
19/04/2023
|
RAJKUMARI
|
3301019WL003417
|
RAJKUMARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157866
|
|
RAJKUMARI KAUSHIK W/O RAMAYAN KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-026-001/180
(RANIBACHHALI)
|
3301019000NRG24190420230162469
|
19/04/2023
|
RAMAYAN
|
3301019WL003417
|
RAMAYAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157938
|
|
Mr. RAMAYAN KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
KOTA
|
CH-01-019-026-001/184
(RANIBACHHALI)
|
3301019000NRG24190420230162471
|
19/04/2023
|
DILESH
|
3301019WL003417
|
DILESH
|
00354
|
PUNB0207100
|
316
|
316
|
Processed
|
11/05/2023
|
|
1437157942
|
|
DILAS KUMAR KOIL S/O PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-026-001/186
(RANIBACHHALI)
|
3301019000NRG24190420230162472
|
19/04/2023
|
RATAN
|
3301019WL003417
|
RATAN
|
00354
|
PUNB0207100
|
948
|
948
|
Rejected
|
11/05/2023
|
|
1437158034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOTA
|
CH-01-019-026-001/190
(RANIBACHHALI)
|
3301019000NRG24190420230162473
|
19/04/2023
|
ITWAR SINGH
|
3301019WL003417
|
ITWAR SINGH
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157982
|
|
ITWAR SINGH S/O UMEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-026-001/194
(RANIBACHHALI)
|
3301019000NRG24190420230162474
|
19/04/2023
|
MANOJ
|
3301019WL003417
|
MANOJ
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158025
|
|
MANOJ YADAV S/O SUPET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-026-001/197
(RANIBACHHALI)
|
3301019000NRG24190420230162476
|
19/04/2023
|
RAJKUMARI
|
3301019WL003417
|
RAJKUMARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157891
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-026-001/197
(RANIBACHHALI)
|
3301019000NRG24190420230162475
|
19/04/2023
|
SHRAVAN KUMAR
|
3301019WL003417
|
SHRAVAN KUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157949
|
|
SHRAVAN MARAVI S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-026-001/198
(RANIBACHHALI)
|
3301019000NRG24190420230162478
|
19/04/2023
|
GEETA BAI
|
3301019WL003417
|
GEETA BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157860
|
|
GEETA BAI DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-026-001/198
(RANIBACHHALI)
|
3301019000NRG24190420230162477
|
19/04/2023
|
LAXMIPRASAD
|
3301019WL003417
|
LAXMIPRASAD
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157856
|
|
LAKSHMI PRASAD DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-026-001/202
(RANIBACHHALI)
|
3301019000NRG24190420230162479
|
19/04/2023
|
RAJKUMAR
|
3301019WL003417
|
RAJKUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157945
|
|
RAJKUMAR YADAV S-O BHAGIRATHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-026-001/202
(RANIBACHHALI)
|
3301019000NRG24190420230162480
|
19/04/2023
|
RANI
|
3301019WL003417
|
RANI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157924
|
|
RANI YADAVW/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24190420230162481
|
19/04/2023
|
ASHOK
|
3301019WL003417
|
ASHOK
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157929
|
|
ASHOK KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-026-001/205
(RANIBACHHALI)
|
3301019000NRG24190420230162483
|
19/04/2023
|
RAM GOPAL KOL
|
3301019WL003417
|
RAM GOPAL KOL
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157974
|
|
RAM GOPAL COAL S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-026-001/205
(RANIBACHHALI)
|
3301019000NRG24190420230162482
|
19/04/2023
|
SUREKHA
|
3301019WL003417
|
SUREKHA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157973
|
|
SUREKHA BAI KOUL W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-026-001/206
(RANIBACHHALI)
|
3301019000NRG24190420230162484
|
19/04/2023
|
SEETA
|
3301019WL003417
|
SEETA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158002
|
|
SEETA BAI W/O CHANDRASHEKHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-026-001/207
(RANIBACHHALI)
|
3301019000NRG24190420230162485
|
19/04/2023
|
DEVMATI
|
3301019WL003417
|
DEVMATI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157996
|
|
DEVMATI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-026-001/210
(RANIBACHHALI)
|
3301019000NRG24190420230162486
|
19/04/2023
|
DASARATH
|
3301019WL003417
|
DASARATH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157969
|
|
DASHRATH KAIWART S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-026-001/210
(RANIBACHHALI)
|
3301019000NRG24190420230162487
|
19/04/2023
|
TEEJYA
|
3301019WL003417
|
TEEJYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157984
|
|
TIJIAY BAI W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-026-001/212
(RANIBACHHALI)
|
3301019000NRG24190420230162488
|
19/04/2023
|
RANIYA
|
3301019WL003417
|
RANIYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157975
|
|
RANIYA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24190420230162489
|
19/04/2023
|
AANAND SINGH
|
3301019WL003417
|
AANAND SINGH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158001
|
|
ANAND SINGH S/O BAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24190420230162490
|
19/04/2023
|
AHILYA
|
3301019WL003417
|
AHILYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158016
|
|
AHILYA BAI W/O ANAND SINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24190420230162492
|
19/04/2023
|
AMLESHWARI
|
3301019WL003417
|
AMLESHWARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157962
|
|
AMLESHWARI BAI GOND W/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24190420230162491
|
19/04/2023
|
SHIVSHANKAR
|
3301019WL003417
|
SHIVSHANKAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157960
|
|
SHIV SHANKAR GOND S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-026-001/222
(RANIBACHHALI)
|
3301019000NRG24190420230162494
|
19/04/2023
|
SANDHIYA
|
3301019WL003417
|
SANDHIYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157888
|
|
SANDHYA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-026-001/222
(RANIBACHHALI)
|
3301019000NRG24190420230162493
|
19/04/2023
|
VIJAY
|
3301019WL003417
|
VIJAY
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157933
|
|
VIJAY KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-026-001/227
(RANIBACHHALI)
|
3301019000NRG24190420230162496
|
19/04/2023
|
JALESHWARI
|
3301019WL003417
|
JALESHWARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157859
|
|
JALESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-026-001/227
(RANIBACHHALI)
|
3301019000NRG24190420230162495
|
19/04/2023
|
RAMESHWAR
|
3301019WL003417
|
RAMESHWAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157861
|
|
RAMESHWAR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24190420230162497
|
19/04/2023
|
CHHEDIN BAI
|
3301019WL003417
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157947
|
|
CHEDIN BAI KENWAT W/O ITWARI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24190420230162498
|
19/04/2023
|
PUNITA
|
3301019WL003417
|
PUNITA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157934
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-026-001/233
(RANIBACHHALI)
|
3301019000NRG24190420230162499
|
19/04/2023
|
BHARAT LAL
|
3301019WL003417
|
BHARAT LAL
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157957
|
|
BHARAT LAL YADAV S-O PURUSHOTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-026-001/235
(RANIBACHHALI)
|
3301019000NRG24190420230162500
|
19/04/2023
|
MANISH KUMAR
|
3301019WL003417
|
MANISH KUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157898
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-026-001/237
(RANIBACHHALI)
|
3301019000NRG24190420230162503
|
19/04/2023
|
PRITI
|
3301019WL003417
|
PRITI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157901
|
|
PRITI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-026-001/237
(RANIBACHHALI)
|
3301019000NRG24190420230162502
|
19/04/2023
|
RAJ KUMAR
|
3301019WL003417
|
RAJ KUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157881
|
|
RAJKUMAR S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-026-001/237
(RANIBACHHALI)
|
3301019000NRG24190420230162501
|
19/04/2023
|
SURESH KUMAR
|
3301019WL003417
|
SURESH KUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157968
|
|
SURESH KUMAR KASHYAP S/O RAM CHARAN KASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-026-001/240
(RANIBACHHALI)
|
3301019000NRG24190420230162504
|
19/04/2023
|
RAMKUMAR
|
3301019WL003417
|
RAMKUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157948
|
|
RAMKUMAR YADAV S-O DASHRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-026-001/244
(RANIBACHHALI)
|
3301019000NRG24190420230162505
|
19/04/2023
|
DHARMIN
|
3301019WL003417
|
DHARMIN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158005
|
|
SMT DHARMIN YADAV W/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-026-001/251
(RANIBACHHALI)
|
3301019000NRG24190420230162506
|
19/04/2023
|
SUSHILA
|
3301019WL003417
|
SUSHILA
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437158015
|
|
SUSHILA BAI YADAV W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-026-001/254
(RANIBACHHALI)
|
3301019000NRG24190420230162507
|
19/04/2023
|
RUKHMANI
|
3301019WL003417
|
RUKHMANI
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157991
|
|
RUKHMANI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24190420230162508
|
19/04/2023
|
LAXMI
|
3301019WL003417
|
LAXMI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157889
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24190420230162509
|
19/04/2023
|
SIMA
|
3301019WL003417
|
SIMA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157880
|
|
SEEMA BAI W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24190420230162510
|
19/04/2023
|
LEELA BAI
|
3301019WL003417
|
LEELA BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158010
|
|
LEELA BAI KENVAT W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24190420230162511
|
19/04/2023
|
MAYAVATI
|
3301019WL003417
|
MAYAVATI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157905
|
|
MAYAMATI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-026-001/27
(RANIBACHHALI)
|
3301019000NRG24190420230162513
|
19/04/2023
|
RAMESHWARI
|
3301019WL003417
|
RAMESHWARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157997
|
|
RAMESHVARI W/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-026-001/27
(RANIBACHHALI)
|
3301019000NRG24190420230162512
|
19/04/2023
|
SHIVCHARAN
|
3301019WL003417
|
SHIVCHARAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157916
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTA
|
CH-01-019-026-001/29
(RANIBACHHALI)
|
3301019000NRG24190420230162514
|
19/04/2023
|
PUSHPA
|
3301019WL003417
|
PUSHPA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157921
|
|
PUSHPA KENVAT W/O SHYAM LAL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-026-001/30
(RANIBACHHALI)
|
3301019000NRG24190420230162515
|
19/04/2023
|
RAMRATAN
|
3301019WL003417
|
RAMRATAN
|
00354
|
PUNB0207100
|
632
|
632
|
Processed
|
11/05/2023
|
|
1437157873
|
|
RAMRATAN KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-026-001/32
(RANIBACHHALI)
|
3301019000NRG24190420230162516
|
19/04/2023
|
RANGBAI
|
3301019WL003417
|
RANGBAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158008
|
|
RANG BAI RAJPOOT W/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-026-001/332
(RANIBACHHALI)
|
3301019000NRG24190420230162517
|
19/04/2023
|
SUSHILA BAI
|
3301019WL003417
|
SUSHILA BAI
|
00354
|
PUNB0207100
|
632
|
632
|
Processed
|
11/05/2023
|
|
1437157935
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-026-001/334
(RANIBACHHALI)
|
3301019000NRG24190420230162518
|
19/04/2023
|
POONAM
|
3301019WL003417
|
POONAM
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157896
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-026-001/336
(RANIBACHHALI)
|
3301019000NRG24190420230162519
|
19/04/2023
|
SHIV KUMARI
|
3301019WL003417
|
SHIV KUMARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157983
|
|
SHIVKUMARI W/O DILEEP GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-026-001/34
(RANIBACHHALI)
|
3301019000NRG24190420230162520
|
19/04/2023
|
GOURI
|
3301019WL003417
|
GOURI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158028
|
|
GAURI BAI RAJPUT W/O PREMSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-026-001/340
(RANIBACHHALI)
|
3301019000NRG24190420230162521
|
19/04/2023
|
KAJAL
|
3301019WL003417
|
KAJAL
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157865
|
|
KAJAL SHRIWAS W/O JITENDRA KUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-026-001/343
(RANIBACHHALI)
|
3301019000NRG24190420230162522
|
19/04/2023
|
SUSMITA
|
3301019WL003417
|
SUSMITA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157950
|
|
SUSHMITA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-026-001/344
(RANIBACHHALI)
|
3301019000NRG24190420230162523
|
19/04/2023
|
BHUNESWAR
|
3301019WL003417
|
BHUNESWAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157981
|
|
BHUVNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-026-001/345
(RANIBACHHALI)
|
3301019000NRG24190420230162524
|
19/04/2023
|
KAUSILYA
|
3301019WL003417
|
KAUSILYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158007
|
|
KAUSHILYA BAI RAJPOOT W/O JIRJODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-026-001/347
(RANIBACHHALI)
|
3301019000NRG24190420230162525
|
19/04/2023
|
MANOJ KUMAR
|
3301019WL003417
|
MANOJ KUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158030
|
|
MANOJ KUMAR KOL S/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-026-001/347
(RANIBACHHALI)
|
3301019000NRG24190420230162526
|
19/04/2023
|
SONIYA
|
3301019WL003417
|
SONIYA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157952
|
|
MISS SONIYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24190420230162527
|
19/04/2023
|
KARTIK
|
3301019WL003417
|
KARTIK
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157990
|
|
KARTIK RAM YADAV S/O SUPET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24190420230162528
|
19/04/2023
|
MANISHA
|
3301019WL003417
|
MANISHA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157908
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-026-001/349
(RANIBACHHALI)
|
3301019000NRG24190420230162529
|
19/04/2023
|
KAILASA
|
3301019WL003417
|
KAILASA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157951
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-026-001/35
(RANIBACHHALI)
|
3301019000NRG24190420230162530
|
19/04/2023
|
BUDHWARA
|
3301019WL003417
|
BUDHWARA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157877
|
|
BUDHWARABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-026-001/350
(RANIBACHHALI)
|
3301019000NRG24190420230162531
|
19/04/2023
|
SURUJ
|
3301019WL003417
|
SURUJ
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157954
|
|
MRS SURUJ BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-026-001/351
(RANIBACHHALI)
|
3301019000NRG24190420230162532
|
19/04/2023
|
JETENDRA
|
3301019WL003417
|
JETENDRA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158033
|
|
JITENDRA YADAV S/O DILBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-026-001/354
(RANIBACHHALI)
|
3301019000NRG24190420230162534
|
19/04/2023
|
GAURI
|
3301019WL003417
|
GAURI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157903
|
|
GOURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-026-001/355
(RANIBACHHALI)
|
3301019000NRG24190420230162535
|
19/04/2023
|
PUSHPA DEVI
|
3301019WL003417
|
PUSHPA DEVI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157955
|
|
PUSHPA DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-026-001/36
(RANIBACHHALI)
|
3301019000NRG24190420230162536
|
19/04/2023
|
DHANKUNWAR
|
3301019WL003417
|
DHANKUNWAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157871
|
|
Mrs. DHAN KUNVAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-026-001/361
(RANIBACHHALI)
|
3301019000NRG24190420230162538
|
19/04/2023
|
GIRJA
|
3301019WL003417
|
GIRJA
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157902
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-026-001/362
(RANIBACHHALI)
|
3301019000NRG24190420230162540
|
19/04/2023
|
ANJU
|
3301019WL003417
|
ANJU
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157986
|
|
ANJU W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-026-001/362
(RANIBACHHALI)
|
3301019000NRG24190420230162539
|
19/04/2023
|
SURESH
|
3301019WL003417
|
SURESH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157989
|
|
SURESH SHRIVAS S/O RAMTAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-026-001/363
(RANIBACHHALI)
|
3301019000NRG24190420230162541
|
19/04/2023
|
Himani Dube
|
3301019WL003417
|
Himani Dube
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157915
|
|
MRS HIMANI DUBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24190420230162542
|
19/04/2023
|
MONGARA
|
3301019WL003417
|
MONGARA
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437158011
|
|
MONGRA BAI RAJPOOT W/O GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24190420230162543
|
19/04/2023
|
MONIKA
|
3301019WL003417
|
MONIKA
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157907
|
|
MOUNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24190420230162545
|
19/04/2023
|
BALRAM
|
3301019WL003417
|
BALRAM
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157906
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24190420230162544
|
19/04/2023
|
SUDHRAM
|
3301019WL003417
|
SUDHRAM
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158029
|
|
SUDHRAM MARAR S/O BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-026-001/40
(RANIBACHHALI)
|
3301019000NRG24190420230162547
|
19/04/2023
|
ISHWARI
|
3301019WL003417
|
ISHWARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157977
|
|
ISHWARI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-026-001/40
(RANIBACHHALI)
|
3301019000NRG24190420230162546
|
19/04/2023
|
RAMNIHOR
|
3301019WL003417
|
RAMNIHOR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157939
|
|
RAMNIHOR KASHYAP S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24190420230162549
|
19/04/2023
|
ANUPA
|
3301019WL003417
|
ANUPA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158014
|
|
ANUPA BAI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24190420230162550
|
19/04/2023
|
RAM SHANKAR
|
3301019WL003417
|
RAM SHANKAR
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157909
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-026-001/44
(RANIBACHHALI)
|
3301019000NRG24190420230162552
|
19/04/2023
|
LAXMIN BAI
|
3301019WL003417
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158018
|
|
LAXMIN YADAV W/O SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-026-001/44
(RANIBACHHALI)
|
3301019000NRG24190420230162551
|
19/04/2023
|
SANTOSH
|
3301019WL003417
|
SANTOSH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157885
|
|
SANTOSH KUMAR YADAV S/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-026-001/46
(RANIBACHHALI)
|
3301019000NRG24190420230162554
|
19/04/2023
|
NANDANI
|
3301019WL003417
|
NANDANI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158019
|
|
NANDANI SRIVAS W/O CHHABIRAM SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-026-001/5
(RANIBACHHALI)
|
3301019000NRG24190420230162555
|
19/04/2023
|
SAVITRI
|
3301019WL003417
|
SAVITRI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157884
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-026-001/52
(RANIBACHHALI)
|
3301019000NRG24190420230162557
|
19/04/2023
|
LAXMIN
|
3301019WL003417
|
LAXMIN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157998
|
|
LAXMIN BAI W/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-026-001/52
(RANIBACHHALI)
|
3301019000NRG24190420230162556
|
19/04/2023
|
RAMKUMARI
|
3301019WL003417
|
RAMKUMARI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157992
|
|
RAMKUMARI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-026-001/53
(RANIBACHHALI)
|
3301019000NRG24190420230162558
|
19/04/2023
|
SUSHMA
|
3301019WL003417
|
SUSHMA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157914
|
|
SUSHMA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-026-001/57
(RANIBACHHALI)
|
3301019000NRG24190420230162559
|
19/04/2023
|
DEVKUMAR
|
3301019WL003417
|
DEVKUMAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157927
|
|
DEVKUMARI YADAV D/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-026-001/59
(RANIBACHHALI)
|
3301019000NRG24190420230162561
|
19/04/2023
|
LAXMIN BAI
|
3301019WL003417
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157858
|
|
LAKSHMIN BAI DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-026-001/59
(RANIBACHHALI)
|
3301019000NRG24190420230162560
|
19/04/2023
|
MANMOHAN
|
3301019WL003417
|
MANMOHAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157971
|
|
MANMOHAN SINGH DHURVE S/O HARIRAM DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24190420230162563
|
19/04/2023
|
DUKHNATH
|
3301019WL003417
|
DUKHNATH
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157928
|
|
DUKHNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24190420230162564
|
19/04/2023
|
KAMAL
|
3301019WL003417
|
KAMAL
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157864
|
|
KAMAL SINGH NETI S/O DUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24190420230162565
|
19/04/2023
|
VISHAKHA
|
3301019WL003417
|
VISHAKHA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157995
|
|
VISHAKHA RANI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-026-001/61
(RANIBACHHALI)
|
3301019000NRG24190420230162566
|
19/04/2023
|
DASARATH
|
3301019WL003417
|
DASARATH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157937
|
|
DASRATH S-O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24190420230162567
|
19/04/2023
|
KAMINI
|
3301019WL003417
|
KAMINI
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157890
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24190420230162568
|
19/04/2023
|
RANI BAI
|
3301019WL003417
|
RANI BAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157993
|
|
RANI BAI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-026-001/66
(RANIBACHHALI)
|
3301019000NRG24190420230162570
|
19/04/2023
|
DUJA
|
3301019WL003417
|
DUJA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157922
|
|
DUJA BAI YADAV W/O RAMKANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-026-001/66
(RANIBACHHALI)
|
3301019000NRG24190420230162569
|
19/04/2023
|
RAMKANHAI
|
3301019WL003417
|
RAMKANHAI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157941
|
|
Mr. RAMKANHAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
149
|
KOTA
|
CH-01-019-026-001/68
(RANIBACHHALI)
|
3301019000NRG24190420230162572
|
19/04/2023
|
BHAGVATI MARAVI
|
3301019WL003417
|
BHAGVATI MARAVI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157911
|
|
BHAGVATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-026-001/68
(RANIBACHHALI)
|
3301019000NRG24190420230162571
|
19/04/2023
|
MILAPA
|
3301019WL003417
|
MILAPA
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157899
|
|
MILAPA BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-026-001/69
(RANIBACHHALI)
|
3301019000NRG24190420230162573
|
19/04/2023
|
SADHAN
|
3301019WL003417
|
SADHAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157857
|
|
SADHAN BAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24190420230162575
|
19/04/2023
|
BRIHASPATI
|
3301019WL003417
|
BRIHASPATI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157953
|
|
BRAHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24190420230162574
|
19/04/2023
|
GAYAPRASAD
|
3301019WL003417
|
GAYAPRASAD
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157863
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-026-001/71
(RANIBACHHALI)
|
3301019000NRG24190420230162577
|
19/04/2023
|
BHAGWATI
|
3301019WL003417
|
BHAGWATI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158026
|
|
BHAGWATI SRIVAS W/O BODHRAM SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-026-001/71
(RANIBACHHALI)
|
3301019000NRG24190420230162576
|
19/04/2023
|
RAVI
|
3301019WL003417
|
RAVI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158027
|
|
RAVI SHRIVAS S/O JHADU RAM SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-026-001/72
(RANIBACHHALI)
|
3301019000NRG24190420230162578
|
19/04/2023
|
SUSHILA
|
3301019WL003417
|
SUSHILA
|
00354
|
PUNB0207100
|
790
|
790
|
Processed
|
11/05/2023
|
|
1437157963
|
|
SUSHILA BAI W/O BABLU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-026-001/76
(RANIBACHHALI)
|
3301019000NRG24190420230162579
|
19/04/2023
|
RAMCHARAN
|
3301019WL003417
|
RAMCHARAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157946
|
|
RAMCHARAN KASHYAP S-O SHIV PRASAD KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-026-001/77
(RANIBACHHALI)
|
3301019000NRG24190420230162580
|
19/04/2023
|
SATUHAN
|
3301019WL003417
|
SATUHAN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157931
|
|
SHRI SHATRUGAN GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24190420230162581
|
19/04/2023
|
DASARATH
|
3301019WL003417
|
DASARATH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157876
|
|
DASARTH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24190420230162582
|
19/04/2023
|
PARDESH
|
3301019WL003417
|
PARDESH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157878
|
|
PARDESHBAI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-026-001/81
(RANIBACHHALI)
|
3301019000NRG24190420230162584
|
19/04/2023
|
Durgesh
|
3301019WL003417
|
Durgesh
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157910
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-026-001/81
(RANIBACHHALI)
|
3301019000NRG24190420230162583
|
19/04/2023
|
MAHABALI
|
3301019WL003417
|
MAHABALI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157879
|
|
MAHABALI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-026-001/82
(RANIBACHHALI)
|
3301019000NRG24190420230162585
|
19/04/2023
|
BHAGBALI
|
3301019WL003417
|
BHAGBALI
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157926
|
|
BHAGBALI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-026-001/82
(RANIBACHHALI)
|
3301019000NRG24190420230162586
|
19/04/2023
|
LAHURA
|
3301019WL003417
|
LAHURA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157875
|
|
LAHURABAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-026-001/82
(RANIBACHHALI)
|
3301019000NRG24190420230162587
|
19/04/2023
|
RAMAVTAR
|
3301019WL003417
|
RAMAVTAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157892
|
|
RAM VATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24190420230162588
|
19/04/2023
|
DIWAKAR
|
3301019WL003417
|
DIWAKAR
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158000
|
|
DIVAKAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24190420230162589
|
19/04/2023
|
SATRUPA
|
3301019WL003417
|
SATRUPA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437158003
|
|
SATRUPA BAI W/O DIVAKAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-026-001/9
(RANIBACHHALI)
|
3301019000NRG24190420230162590
|
19/04/2023
|
DURGESH
|
3301019WL003417
|
DURGESH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157972
|
|
DURGESH KUMAR GOND S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-026-001/9
(RANIBACHHALI)
|
3301019000NRG24190420230162591
|
19/04/2023
|
HEMA
|
3301019WL003417
|
HEMA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157895
|
|
HEMLATA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-026-001/95
(RANIBACHHALI)
|
3301019000NRG24190420230162592
|
19/04/2023
|
URMILA
|
3301019WL003417
|
URMILA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157936
|
|
URMILA DHRUVE W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24190420230162594
|
19/04/2023
|
MANGLIN
|
3301019WL003417
|
MANGLIN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157869
|
|
MANGLIN KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24190420230162593
|
19/04/2023
|
RAMBHROSH
|
3301019WL003417
|
RAMBHROSH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157870
|
|
RAMBHAROSH KASHYPA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-026-001/98
(RANIBACHHALI)
|
3301019000NRG24190420230162596
|
19/04/2023
|
MAKHETIN
|
3301019WL003417
|
MAKHETIN
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157976
|
|
MAKHAITIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOTA
|
CH-01-019-026-001/98
(RANIBACHHALI)
|
3301019000NRG24190420230162595
|
19/04/2023
|
RADHE
|
3301019WL003417
|
RADHE
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157966
|
|
RADHESHYAM YADAV S/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-026-001/99
(RANIBACHHALI)
|
3301019000NRG24190420230162597
|
19/04/2023
|
DINESH
|
3301019WL003417
|
DINESH
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157943
|
|
DINESH KUMAR S-O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-026-001/99
(RANIBACHHALI)
|
3301019000NRG24190420230162598
|
19/04/2023
|
SEEMA
|
3301019WL003417
|
SEEMA
|
00354
|
PUNB0207100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157900
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
177
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24190420230162537
|
19/04/2023
|
JYOTI
|
3301019WL003417
|
JYOTI
|
00354
|
PUNB0693800
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157920
|
|
JYOTI SHRIWAS DO RAJKUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
178
|
KOTA
|
CH-01-019-026-001/352
(RANIBACHHALI)
|
3301019000NRG24190420230162533
|
19/04/2023
|
JAIKISHAN
|
3301019WL003417
|
JAIKISHAN
|
00415
|
SBIN0003988
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157917
|
|
MASTER JAYKISHAN DHRUVEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-026-001/59
(RANIBACHHALI)
|
3301019000NRG24190420230162562
|
19/04/2023
|
PRIYANKA DHURVE
|
3301019WL003417
|
PRIYANKA DHURVE
|
00415
|
SBIN0003988
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157919
|
|
MISS PRIYANKA DHRUVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
180
|
KOTA
|
CH-01-019-026-001/41
(RANIBACHHALI)
|
3301019000NRG24190420230162548
|
19/04/2023
|
KIRTAN
|
3301019WL003417
|
KIRTAN
|
00415
|
SBIN0012124
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437157918
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166848
|
166848
|
|
|
|
|
|
|
|