Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_060623APB_FTO_145235
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-01-019-036-004/246
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949414 06/06/2023 RAMESH 3301019WL020046 RAMESH 00045 BARB0KATGHO 840 840 Processed 14/07/2023 3434541026 RAMESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 840 840
2 KOTA CH-01-019-036-002/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949209 06/06/2023 TIJRAM 3301019WL020046 TIJRAM 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540973 Mr. TIJ RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-036-002/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949210 06/06/2023 USHA 3301019WL020046 USHA 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540974 Mrs. USHA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-036-002/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949213 06/06/2023 BHAGVATI 3301019WL020046 BHAGVATI 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540975 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-036-002/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949212 06/06/2023 MURITRAM 3301019WL020046 MURITRAM 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540976 Mrs. MURIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-036-002/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949214 06/06/2023 SILOCHANA 3301019WL020046 SILOCHANA 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540972 Mrs. SILOCHANA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-036-002/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949216 06/06/2023 KARTIK RAM 3301019WL020046 KARTIK RAM 00093 CRGB0000430 700 700 Processed 15/07/2023 3434541017 Mr. KARTHIK RAM CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-036-002/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949217 06/06/2023 RAJKUMARI 3301019WL020046 RAJKUMARI 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540971 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-036-003/118
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949218 06/06/2023 MANISHA 3301019WL020046 MANISHA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541012 Miss. MANISHA PORTE CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-036-003/119
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949219 06/06/2023 DROUPATI 3301019WL020046 DROUPATI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540979 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-036-004/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949224 06/06/2023 GANPAT 3301019WL020046 GANPAT 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541001 Mr. GANPAT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-036-004/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949225 06/06/2023 LAXMIN 3301019WL020046 LAXMIN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541002 Mrs. LAXMIN BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-036-004/106
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949231 06/06/2023 MANIYARA 3301019WL020046 MANIYARA 00093 CRGB0000430 700 700 Processed 14/07/2023 3434540900 Mrs. MANIYARA BAI MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-036-004/114
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949242 06/06/2023 SEETA RAM 3301019WL020046 SEETA RAM 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540960 MISS SITARAM YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-036-004/118
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949247 06/06/2023 DEVKUMAR 3301019WL020046 DEVKUMAR 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540987 Mr. DEV KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-036-004/118
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949248 06/06/2023 KOSHILYA 3301019WL020046 KOSHILYA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540962 Mrs. KAUSHILYA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-036-004/119
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949250 06/06/2023 HARA BAI 3301019WL020046 HARA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540999 Mrs. HARA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-036-004/120
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949253 06/06/2023 ARUN 3301019WL020046 ARUN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540997 Mr. ARUN KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-036-004/120
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949255 06/06/2023 Lav kumar 3301019WL020046 Lav kumar 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540944 Mr. LUV KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-036-004/120
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949254 06/06/2023 RAMSHILA 3301019WL020046 RAMSHILA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541018 Mrs. RAM SHILA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-036-004/122
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949257 06/06/2023 SHIYA BAI 3301019WL020046 SHIYA BAI 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540990 DUVASIYA BAI GOND BANDHAN BANK LIMITED(508753)
22 KOTA CH-01-019-036-004/122
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949256 06/06/2023 UMEND PORTE 3301019WL020046 UMEND PORTE 00093 CRGB0000430 840 840 Rejected 14/07/2023 3434540942 A/c Blocked or Frozen
23 KOTA CH-01-019-036-004/123
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949259 06/06/2023 SUNIL 3301019WL020046 SUNIL 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540998 Mr. SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-036-004/129
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949267 06/06/2023 ASHWANI 3301019WL020046 ASHWANI 00093 CRGB0000430 840 840 Processed 14/07/2023 3434541154 Mr. ASHWANI KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 KOTA CH-01-019-036-004/129
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949266 06/06/2023 SAROJNI 3301019WL020046 SAROJNI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541153 Mrs. SAROJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-036-004/13
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949268 06/06/2023 BUDHWARA 3301019WL020046 BUDHWARA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540947 Mrs. BUDHWARA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-036-004/133
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949276 06/06/2023 BALARAM 3301019WL020046 BALARAM 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540927 Mr. BALARAM KAIVART JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 KOTA CH-01-019-036-004/135
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949277 06/06/2023 DEVI PRASAD 3301019WL020046 DEVI PRASAD 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540991 Mr. DEVI PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-036-004/135
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949278 06/06/2023 kaveri 3301019WL020046 kaveri 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540983 Mrs. KAVERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-036-004/136
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949281 06/06/2023 RAMASHANKAR 3301019WL020046 RAMASHANKAR 00093 CRGB0000430 840 840 Processed 14/07/2023 3434541023 RAMASANKAR PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-036-004/137
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949283 06/06/2023 CHAMAR RAM 3301019WL020046 CHAMAR RAM 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541139 Mr. CHAMRA KEVAT CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-036-004/137
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949285 06/06/2023 SURAJ 3301019WL020046 SURAJ 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541144 Mr. SURAJ KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-036-004/14
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949288 06/06/2023 MAKHAN 3301019WL020046 MAKHAN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541014 Mr. MAKHAN SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-036-004/143
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949292 06/06/2023 AMRIT 3301019WL020046 AMRIT 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540916 Mr. AMRIT LAL SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-036-004/143
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949293 06/06/2023 UMA BAI 3301019WL020046 UMA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540929 Mrs. UMA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-036-004/146
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949300 06/06/2023 SIVNANDAN 3301019WL020046 SIVNANDAN 00093 CRGB0000430 560 560 Processed 14/07/2023 3434540919 Mr. SHIV NANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 KOTA CH-01-019-036-004/148
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949301 06/06/2023 BHAGVANDIN 3301019WL020046 BHAGVANDIN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540918 Mr. BHAGAVANDIN SAHOO CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-036-004/152
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949308 06/06/2023 Nirmala 3301019WL020046 Nirmala 00093 CRGB0000430 140 140 Processed 15/07/2023 3434540980 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-036-004/155
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949311 06/06/2023 SAROJANI 3301019WL020046 SAROJANI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540953 Mrs. SAROJNI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-036-004/159
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949316 06/06/2023 ANITA 3301019WL020046 ANITA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540951 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-036-004/159
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949317 06/06/2023 BHUPENDRA 3301019WL020046 BHUPENDRA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541152 Mr. BHUPENDRA SAHOO CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-036-004/159
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949315 06/06/2023 Durga 3301019WL020046 Durga 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540959 Mrs. DURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-036-004/162
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949323 06/06/2023 BHAGWANTIN 3301019WL020046 BHAGWANTIN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541020 Mrs. BHAGVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-036-004/162
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949322 06/06/2023 DWARIKA 3301019WL020046 DWARIKA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540964 Mr. DWARIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-036-004/163
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949325 06/06/2023 LALITA 3301019WL020046 LALITA 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540925 Mrs. LALITA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-036-004/164
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949328 06/06/2023 CHHEDIN BAI 3301019WL020046 CHHEDIN BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540963 Mrs. CHHEDIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-036-004/164
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949327 06/06/2023 RAMKUMAR 3301019WL020046 RAMKUMAR 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541016 Mr. RAM KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-036-004/168
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949334 06/06/2023 BASANT KUMAR 3301019WL020046 BASANT KUMAR 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540923 Mr. BASANT KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-036-004/176
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949339 06/06/2023 PREMA 3301019WL020046 PREMA 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540930 MRS PREMA BAI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-036-004/178
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949341 06/06/2023 MITHLESH 3301019WL020046 MITHLESH 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540941 Mrs. MITHLESH SRIVASH CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-036-004/18
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949346 06/06/2023 NIRA bai 3301019WL020046 NIRA bai 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540982 Mrs. NEERA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-036-004/181
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949347 06/06/2023 BHAVAR SINGH 3301019WL020046 BHAVAR SINGH 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540969 Mr. BHAWAR SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-036-004/183
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949349 06/06/2023 KALIRAM 3301019WL020046 KALIRAM 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540957 Mr. KALI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-036-004/191
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949354 06/06/2023 TIKARAM 3301019WL020046 TIKARAM 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541150 Mr. TIKARAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-036-004/192
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949355 06/06/2023 RAJARAM 3301019WL020046 RAJARAM 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540945 Mr. RAJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-036-004/196
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949361 06/06/2023 MALTI 3301019WL020046 MALTI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540915 Mrs. MALTI BAI SHYAM W/O MANOJKUMAR CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-036-004/196
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949360 06/06/2023 MANOJ KUMAR SHYAM 3301019WL020046 MANOJ KUMAR SHYAM 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540920 Mr. MANOJ KUMAR SHYAM S/O ROHIT RAM SHYA CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-036-004/2
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949364 06/06/2023 DOMRA 3301019WL020046 DOMRA 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540955 Mr. DOMRA PRASAD SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-036-004/202
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949367 06/06/2023 SIYARAM 3301019WL020046 SIYARAM 00093 CRGB0000430 700 700 Processed 14/07/2023 3434540924 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTA CH-01-019-036-004/206
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949374 06/06/2023 CHANDR BAI 3301019WL020046 CHANDR BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540931 Mrs. CHANDAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-036-004/206
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949372 06/06/2023 RAjESH 3301019WL020046 RAjESH 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540956 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-036-004/209
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949375 06/06/2023 SUSHIL 3301019WL020046 SUSHIL 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540946 Mr. SUSHIL SRIWAS CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-036-004/213
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949384 06/06/2023 MELAN 3301019WL020046 MELAN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541022 Mrs. MELAN BAI CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-036-004/213
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949383 06/06/2023 MURIT RAM 3301019WL020046 MURIT RAM 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540917 Mr. MURIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-036-004/221
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949387 06/06/2023 GEETA BAI 3301019WL020046 GEETA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541004 Mrs. GITA BAI BHARATDUWAJ CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-036-004/224
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949388 06/06/2023 SANTOSH 3301019WL020046 SANTOSH 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540926 Mr. SANTOSH KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-036-004/224
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949389 06/06/2023 SUNITA 3301019WL020046 SUNITA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540928 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-036-004/227
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949393 06/06/2023 ganesh kumar 3301019WL020046 ganesh kumar 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540922 Mr. GANESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-036-004/227
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949392 06/06/2023 KOSHILYA BAI 3301019WL020046 KOSHILYA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541024 Mrs. KAUSHALYABAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-036-004/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949396 06/06/2023 RAJESH 3301019WL020046 RAJESH 00093 CRGB0000430 560 560 Processed 15/07/2023 3434541013 Mr. RAJESH NIRALKAR CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-036-004/232
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949399 06/06/2023 RAJANI 3301019WL020046 RAJANI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540950 Mrs. RAJNI SHYAM CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-036-004/24
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949407 06/06/2023 AMARIKABAI 3301019WL020046 AMARIKABAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541000 Mrs. AMRIKA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-036-004/241
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949411 06/06/2023 RITU 3301019WL020046 RITU 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540968 Mrs. RETU BAI BHARTDUWAJ CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-036-004/245
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949413 06/06/2023 BHAGVANTIN 3301019WL020046 BHAGVANTIN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540921 Mrs. BHAGAVANTIN BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-036-004/246
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949415 06/06/2023 PRATIMA 3301019WL020046 PRATIMA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540966 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-036-004/247
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949417 06/06/2023 DURGESH 3301019WL020046 DURGESH 00093 CRGB0000430 700 700 Processed 15/07/2023 3434541015 Mr. DURGESH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-036-004/247
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949416 06/06/2023 SHILA BAI 3301019WL020046 SHILA BAI 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540984 Mrs. SHILA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-036-004/248
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949418 06/06/2023 BHAGVATI 3301019WL020046 BHAGVATI 00093 CRGB0000430 700 700 Processed 15/07/2023 3434541011 Mrs. BHAGAWATI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-036-004/249
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949420 06/06/2023 AMBESWARI 3301019WL020046 AMBESWARI 00093 CRGB0000430 700 700 Processed 15/07/2023 3434541010 Mrs. AMBESHWARI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-036-004/249
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949419 06/06/2023 RAJNIKANT 3301019WL020046 RAJNIKANT 00093 CRGB0000430 700 700 Processed 15/07/2023 3434541008 Mr. RAJNIKANT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-036-004/254
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949426 06/06/2023 Pinki 3301019WL020046 Pinki 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540985 Mrs. PINKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-036-004/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949439 06/06/2023 Fekan bai 3301019WL020046 Fekan bai 00093 CRGB0000430 700 700 Processed 15/07/2023 3434540949 Mrs. FAKAN BAI BHARTDUWAJ CHHATTISGARH GRAMIN BANK(607214)
83 KOTA CH-01-019-036-004/273
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949444 06/06/2023 BASANTI 3301019WL020046 BASANTI 00093 CRGB0000430 560 560 Processed 15/07/2023 3434540961 Mrs. BASANT BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-036-004/275
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949446 06/06/2023 ESHWARI 3301019WL020046 ESHWARI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540936 Mrs. ISHVARI BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
85 KOTA CH-01-019-036-004/277
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949450 06/06/2023 LALITA 3301019WL020046 LALITA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540992 Mrs. LALITA SRIWAS CHHATTISGARH GRAMIN BANK(607214)
86 KOTA CH-01-019-036-004/279
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949452 06/06/2023 AJAY SAURA 3301019WL020046 AJAY SAURA 00093 CRGB0000430 700 700 Processed 15/07/2023 3434541003 Mr. AJEY KUMAR SAURA CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-036-004/28
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949455 06/06/2023 KALATA BAI 3301019WL020046 KALATA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540986 Mrs. KATLA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-036-004/283
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949458 06/06/2023 DURGESH 3301019WL020046 DURGESH 00093 CRGB0000430 280 280 Processed 14/07/2023 3434540958 Durgesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
89 KOTA CH-01-019-036-004/283
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949457 06/06/2023 SHIVRATAN 3301019WL020046 SHIVRATAN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541140 Mr. SHIVRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-036-004/283
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949459 06/06/2023 UMANG 3301019WL020046 UMANG 00093 CRGB0000430 840 840 Processed 14/07/2023 3434541141 UMANG SAHU D-O SUKALU RAM PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-036-004/291
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949468 06/06/2023 CHANDAR BAI 3301019WL020046 CHANDAR BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540939 Mrs. CHANDA BAI SRIVASH CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-036-004/292
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949469 06/06/2023 VIJAY 3301019WL020046 VIJAY 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540989 VIJAY SIDAR UCO BANK(607066)
93 KOTA CH-01-019-036-004/294
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949473 06/06/2023 GEETA BAI 3301019WL020046 GEETA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541146 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-036-004/296
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949475 06/06/2023 MAMTA 3301019WL020046 MAMTA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541147 Mrs. MAMTA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-036-004/296
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949474 06/06/2023 PRAMOD 3301019WL020046 PRAMOD 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540932 Mr. PRAMOD KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-036-004/298
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949476 06/06/2023 RAJA SAURA 3301019WL020046 RAJA SAURA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541149 Mr. RAJA SAURA CHHATTISGARH GRAMIN BANK(607214)
97 KOTA CH-01-019-036-004/3
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949478 06/06/2023 AJIT 3301019WL020046 AJIT 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540978 Mr. AJIT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-036-004/3
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949479 06/06/2023 LALITA 3301019WL020046 LALITA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540996 Mr. LALITA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-036-004/36
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949487 06/06/2023 CHEDIN BAI 3301019WL020046 CHEDIN BAI 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540988 CHEDIN BAI SAHU W/O BAJU RAM PUNJAB NATIONAL BANK(508568)
100 KOTA CH-01-019-036-004/36
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949486 06/06/2023 Shyam 3301019WL020046 Shyam 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541142 Mr. SHYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
101 KOTA CH-01-019-036-004/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949489 06/06/2023 MATHURA 3301019WL020046 MATHURA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541006 Mr. MATHURA PRASAD KAIVART CHHATTISGARH GRAMIN BANK(607214)
102 KOTA CH-01-019-036-004/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949490 06/06/2023 RADHIKA 3301019WL020046 RADHIKA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540954 Mrs. RADHIKA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-036-004/41
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949494 06/06/2023 Upasin bai 3301019WL020046 Upasin bai 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540965 Mrs. UPASHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 KOTA CH-01-019-036-004/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949498 06/06/2023 LACHHAN BAI 3301019WL020046 LACHHAN BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540943 Mrs. LACHHAN BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
105 KOTA CH-01-019-036-004/44
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949500 06/06/2023 BRJLAL 3301019WL020046 BRJLAL 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541148 Mr. BRIJLAL SHYAM CHHATTISGARH GRAMIN BANK(607214)
106 KOTA CH-01-019-036-004/44
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949501 06/06/2023 RISHI BAI 3301019WL020046 RISHI BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541019 Mrs. RISHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 KOTA CH-01-019-036-004/45
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949502 06/06/2023 PARMESHWAR 3301019WL020046 PARMESHWAR 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540933 Mr. PARMESHVAR NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-036-004/49
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949512 06/06/2023 RAJU 3301019WL020046 RAJU 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540934 Mr. RAJU SRIVASH CHHATTISGARH GRAMIN BANK(607214)
109 KOTA CH-01-019-036-004/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949521 06/06/2023 SHANTI BAI 3301019WL020046 SHANTI BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541021 Mrs. SHANTI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
110 KOTA CH-01-019-036-004/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949520 06/06/2023 SUKHADEV 3301019WL020046 SUKHADEV 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541005 Mr. SUKHDEV PRASAD BHARATDUWAJ CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-036-004/57
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949528 06/06/2023 DURGA 3301019WL020046 DURGA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540935 Mr. DURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
112 KOTA CH-01-019-036-004/58
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949531 06/06/2023 ITWARI 3301019WL020046 ITWARI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540977 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 KOTA CH-01-019-036-004/58
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949532 06/06/2023 SAHOGI 3301019WL020046 SAHOGI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540948 Mrs. SAHOGI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 KOTA CH-01-019-036-004/60
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949536 06/06/2023 Ashvani Bai 3301019WL020046 Ashvani Bai 00093 CRGB0000430 840 840 Processed 14/07/2023 3434541143 ASHVANI MARAVI CANARA BANK(508532)
115 KOTA CH-01-019-036-004/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949551 06/06/2023 RAJKUMAR 3301019WL020046 RAJKUMAR 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540981 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
116 KOTA CH-01-019-036-004/72
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949554 06/06/2023 PUNITA 3301019WL020046 PUNITA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540937 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 KOTA CH-01-019-036-004/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949557 06/06/2023 CHANDRIKA 3301019WL020046 CHANDRIKA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541007 Mrs. CHANDRIKA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
118 KOTA CH-01-019-036-004/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949559 06/06/2023 LOMSH 3301019WL020046 LOMSH 00093 CRGB0000430 840 840 Processed 14/07/2023 3434541009 MR LOMASH KUMAR JAISWAL STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-036-004/79
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949563 06/06/2023 SAHIN 3301019WL020046 SAHIN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541025 Mrs. SAHINBAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
120 KOTA CH-01-019-036-004/8
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949565 06/06/2023 BIHARI 3301019WL020046 BIHARI 00093 CRGB0000430 840 840 Processed 14/07/2023 3434540970 BIHARISINGH SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOTA CH-01-019-036-004/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949572 06/06/2023 KUMARI 3301019WL020046 KUMARI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434541145 Mrs. KUMARIBAI SHAYAM CHHATTISGARH GRAMIN BANK(607214)
122 KOTA CH-01-019-036-004/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949571 06/06/2023 NARAYAN 3301019WL020046 NARAYAN 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540952 Mr. NARAYAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
123 KOTA CH-01-019-036-004/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949575 06/06/2023 SUKHMANI 3301019WL020046 SUKHMANI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540940 Mrs. SUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 KOTA CH-01-019-036-004/83
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949576 06/06/2023 KUMARI BAI 3301019WL020046 KUMARI BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540993 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 KOTA CH-01-019-036-004/90
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949586 06/06/2023 GEETA BAI 3301019WL020046 GEETA BAI 00093 CRGB0000430 560 560 Processed 15/07/2023 3434541151 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 KOTA CH-01-019-036-004/95
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949591 06/06/2023 SHYAMKUNVAR 3301019WL020046 SHYAMKUNVAR 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540938 Mrs. SHYAM KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
127 KOTA CH-01-019-036-004/96
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949592 06/06/2023 SEEMA 3301019WL020046 SEEMA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540967 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 KOTA CH-01-019-036-004/99
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949599 06/06/2023 KEJA BAI 3301019WL020046 KEJA BAI 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540995 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 KOTA CH-01-019-036-004/99
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949601 06/06/2023 LALITA 3301019WL020046 LALITA 00093 CRGB0000430 840 840 Processed 15/07/2023 3434540994 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102340 102340
130 KOTA CH-01-019-036-004/287
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949462 06/06/2023 SANGEETA 3301019WL020046 SANGEETA 00152 HDFC0003659 700 700 Processed 14/07/2023 3434540898 SANGITA SHYAM HDFC BANK LTD(607152)
SubTotal 700 700
131 KOTA CH-01-019-036-004/97
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949595 06/06/2023 MOHNISH 3301019WL020046 MOHNISH 00176 IDIB000B826 840 840 Processed 14/07/2023 3434540899 Mohnish Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
132 KOTA CH-01-019-036-004/188
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949351 06/06/2023 MANOHAR 3301019WL020046 MANOHAR 00354 PUNB0047000 840 840 Processed 14/07/2023 3434540903 MANOHAR SINGH S/O BED SINGH PUNJAB NATIONAL BANK(508568)
133 KOTA CH-01-019-036-004/212
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949381 06/06/2023 rameshwar 3301019WL020046 rameshwar 00354 PUNB0047000 840 840 Processed 14/07/2023 3434540902 RAMESHVAR PORTE S/O SHIVPRASAD PORTE PUNJAB NATIONAL BANK(508568)
134 KOTA CH-01-019-036-004/290
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949466 06/06/2023 NIRAJ 3301019WL020046 NIRAJ 00354 PUNB0047000 840 840 Processed 14/07/2023 3434541041 Mr. NIRAJ KUMAR SAHU SO RAM CHARAN CENTRAL BANK OF INDIA(607115)
135 KOTA CH-01-019-036-004/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949497 06/06/2023 CHANDRASHEKHAR 3301019WL020046 CHANDRASHEKHAR 00354 PUNB0047000 840 840 Processed 14/07/2023 3434540906 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
136 KOTA CH-01-019-036-004/51
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949517 06/06/2023 KUMAR 3301019WL020046 KUMAR 00354 PUNB0047000 840 840 Rejected 14/07/2023 3434540905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KOTA CH-01-019-036-004/96
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949593 06/06/2023 SHIVKUMAR 3301019WL020046 SHIVKUMAR 00354 PUNB0047000 840 840 Processed 14/07/2023 3434540901 SHIV KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
138 KOTA CH-01-019-036-004/98
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949598 06/06/2023 SURAJ KUMAR 3301019WL020046 SURAJ KUMAR 00354 PUNB0047000 840 840 Processed 14/07/2023 3434540904 SURAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
139 KOTA CH-01-019-036-003/119
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949220 06/06/2023 JYOTI 3301019WL020046 JYOTI 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541166 Jyoti Sahu FINO PAYMENTS BANK LTD(608001)
140 KOTA CH-01-019-036-004/101
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949227 06/06/2023 KUNWARIYA 3301019WL020046 KUNWARIYA 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541035 KUWAVRIYA BAI W-O RANGLAL PUNJAB NATIONAL BANK(508568)
141 KOTA CH-01-019-036-004/103
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949229 06/06/2023 SUNITA 3301019WL020046 SUNITA 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541104 SUNITA BAI SHRIWAS W/O UMEND SHRIWAS PUNJAB NATIONAL BANK(508568)
142 KOTA CH-01-019-036-004/108
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949232 06/06/2023 JAANA BAI 3301019WL020046 JAANA BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541103 JANA BAI PORTE W/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
143 KOTA CH-01-019-036-004/108
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949233 06/06/2023 LAXMINARAYAN 3301019WL020046 LAXMINARAYAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541092 LAXMI NARAYAN PORTE S/O LOK NATH PUNJAB NATIONAL BANK(508568)
144 KOTA CH-01-019-036-004/109
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949234 06/06/2023 KANHAIYA 3301019WL020046 KANHAIYA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541089 KANHAIYA SHRIWAS S/O SONSAY PUNJAB NATIONAL BANK(508568)
145 KOTA CH-01-019-036-004/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949235 06/06/2023 CHAMRINBAI 3301019WL020046 CHAMRINBAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541066 CHAMARIN BAI GOND W/O BUND RAM PUNJAB NATIONAL BANK(508568)
146 KOTA CH-01-019-036-004/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949236 06/06/2023 laxmi kumar 3301019WL020046 laxmi kumar 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541161 LAKSHMI KUMAR PUNJAB NATIONAL BANK(508568)
147 KOTA CH-01-019-036-004/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949237 06/06/2023 RAMESHWARI 3301019WL020046 RAMESHWARI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541163 RAMESHWARI PORTE PUNJAB NATIONAL BANK(508568)
148 KOTA CH-01-019-036-004/111
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949239 06/06/2023 DULAURIN 3301019WL020046 DULAURIN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541114 DULOURIN BAI KENWAT W/O TRILOCHAN PUNJAB NATIONAL BANK(508568)
149 KOTA CH-01-019-036-004/111
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949238 06/06/2023 TRILOCHAN 3301019WL020046 TRILOCHAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541096 TRILOCHAN KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOTA CH-01-019-036-004/119
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949249 06/06/2023 RUDHRAM 3301019WL020046 RUDHRAM 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541128 RUDHA RAM JAISWAL S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
151 KOTA CH-01-019-036-004/12
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949252 06/06/2023 GEETA BAI 3301019WL020046 GEETA BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541065 GITA BAI SIDAR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 KOTA CH-01-019-036-004/123
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949258 06/06/2023 CHAMRARAM 3301019WL020046 CHAMRARAM 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541129 Mr. CHAMRA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 KOTA CH-01-019-036-004/123
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949260 06/06/2023 TIJAN BAI 3301019WL020046 TIJAN BAI 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541155 TIJAN BAI SAHU W/O CHAMARA RAM PUNJAB NATIONAL BANK(508568)
154 KOTA CH-01-019-036-004/124
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949262 06/06/2023 GANGA BAI 3301019WL020046 GANGA BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541132 GANGA BAI SAHU W/O RATAN LAL SAHU PUNJAB NATIONAL BANK(508568)
155 KOTA CH-01-019-036-004/124
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949261 06/06/2023 RATANLAL 3301019WL020046 RATANLAL 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541127 RATAN LAL SAHU S/O BHAIYA RAM PUNJAB NATIONAL BANK(508568)
156 KOTA CH-01-019-036-004/126
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949263 06/06/2023 LAXMIN BAI 3301019WL020046 LAXMIN BAI 00354 PUNB0207100 840 840 Processed 15/07/2023 3434541067 Mrs. LAXMIIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 KOTA CH-01-019-036-004/130
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949271 06/06/2023 lalita 3301019WL020046 lalita 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541080 LALITA BAI SAHU W/O SAT LAL SAHU PUNJAB NATIONAL BANK(508568)
158 KOTA CH-01-019-036-004/130
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949272 06/06/2023 PURAIN BAI 3301019WL020046 PURAIN BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541083 PURAIN BAI SAHU W/O FAGUN RAM SAHU PUNJAB NATIONAL BANK(508568)
159 KOTA CH-01-019-036-004/130
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949270 06/06/2023 SATLAL 3301019WL020046 SATLAL 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541075 SAT LAL SAHU S/O FAGUN RAM PUNJAB NATIONAL BANK(508568)
160 KOTA CH-01-019-036-004/132
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949274 06/06/2023 RAMSEVAK 3301019WL020046 RAMSEVAK 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541125 Mr. RAMSEWAK SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 KOTA CH-01-019-036-004/138
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949286 06/06/2023 BHULIN 3301019WL020046 BHULIN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541102 BHULIN BAI SHRIWAS W/O DUKAL RAM PUNJAB NATIONAL BANK(508568)
162 KOTA CH-01-019-036-004/139
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949287 06/06/2023 KANTI BAI 3301019WL020046 KANTI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541201 KANTI BAI SAHU W/O KEJU RAM PUNJAB NATIONAL BANK(508568)
163 KOTA CH-01-019-036-004/14
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949289 06/06/2023 CHANDRIKA BAI 3301019WL020046 CHANDRIKA BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541061 CHANDRIKA BAI SIDAR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
164 KOTA CH-01-019-036-004/140
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949290 06/06/2023 SHIVKUMAR 3301019WL020046 SHIVKUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541124 SHIV KUMAR YADAV S/O PUNAU RAM PUNJAB NATIONAL BANK(508568)
165 KOTA CH-01-019-036-004/144
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949294 06/06/2023 MANNU 3301019WL020046 MANNU 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541087 MANNU JAISWAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
166 KOTA CH-01-019-036-004/144
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949295 06/06/2023 NARMADA 3301019WL020046 NARMADA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541069 NARMADA PRASAD JAISWAL S/O MANNU LAL PUNJAB NATIONAL BANK(508568)
167 KOTA CH-01-019-036-004/146
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949298 06/06/2023 SANKAR 3301019WL020046 SANKAR 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541068 SHANKAR LAL SAHU S/O SHIV NANDAN SAHU PUNJAB NATIONAL BANK(508568)
168 KOTA CH-01-019-036-004/146
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949299 06/06/2023 SUMINTRA 3301019WL020046 SUMINTRA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541082 SUMITRA BAI SAHU W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
169 KOTA CH-01-019-036-004/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949303 06/06/2023 BAHORIK 3301019WL020046 BAHORIK 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541204 BAHORIK RAM YADAV S/O BHAKALA RAM PUNJAB NATIONAL BANK(508568)
170 KOTA CH-01-019-036-004/158
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949313 06/06/2023 RAMU 3301019WL020046 RAMU 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541028 RAMU SINGH MARAVI S/O PHAGUN SINGH PUNJAB NATIONAL BANK(508568)
171 KOTA CH-01-019-036-004/16
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949319 06/06/2023 CHAITI BAI 3301019WL020046 CHAITI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541156 CHAITI BAI SHRIWAS W/O SITA RAM PUNJAB NATIONAL BANK(508568)
172 KOTA CH-01-019-036-004/16
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949318 06/06/2023 SEETARAM 3301019WL020046 SEETARAM 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541123 SITA RAM SHRIWAS S/O TUNGAN RAM PUNJAB NATIONAL BANK(508568)
173 KOTA CH-01-019-036-004/161
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949321 06/06/2023 AJAY KUMAR 3301019WL020046 AJAY KUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541091 AJAY KUMAR SAHU S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
174 KOTA CH-01-019-036-004/161
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949320 06/06/2023 SARITA 3301019WL020046 SARITA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541106 SARITA SAHU W/O AJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
175 KOTA CH-01-019-036-004/163
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949324 06/06/2023 santosh 3301019WL020046 santosh 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541073 SANTOSH SINGH SHYAM S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
176 KOTA CH-01-019-036-004/164
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949329 06/06/2023 MANABAI 3301019WL020046 MANABAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541086 MANA BAI NIRMALKAR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
177 KOTA CH-01-019-036-004/165
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949331 06/06/2023 shyamta bai 3301019WL020046 shyamta bai 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541085 SHYAMTA BAI NIRMALKAR W/O VISHNU PUNJAB NATIONAL BANK(508568)
178 KOTA CH-01-019-036-004/165
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949330 06/06/2023 VISHNU PRASAD 3301019WL020046 VISHNU PRASAD 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541121 VISHNU PRASAD NIRMALKAR S/O SANT RAM PUNJAB NATIONAL BANK(508568)
179 KOTA CH-01-019-036-004/167
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949332 06/06/2023 NARENDRA KUMAR 3301019WL020046 NARENDRA KUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541055 NARENDRA KUMAR JAISWAL S/O RUDDA RAM JAI PUNJAB NATIONAL BANK(508568)
180 KOTA CH-01-019-036-004/167
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949333 06/06/2023 SUNITA 3301019WL020046 SUNITA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541039 SUNITA JAISWAL W/O NARENDRA JAISWAL PUNJAB NATIONAL BANK(508568)
181 KOTA CH-01-019-036-004/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949337 06/06/2023 BRIHASAPATI BAI 3301019WL020046 BRIHASAPATI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541099 Mrs. BRIHASPATI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
182 KOTA CH-01-019-036-004/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949336 06/06/2023 LAKHAN 3301019WL020046 LAKHAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434540913 LAKHAN LAAL KAIWART PUNJAB NATIONAL BANK(508568)
183 KOTA CH-01-019-036-004/178
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949340 06/06/2023 SUKHDEV 3301019WL020046 SUKHDEV 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541078 Mr. SUKHDEV SHRIVAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 KOTA CH-01-019-036-004/179
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949343 06/06/2023 MADHUBALA 3301019WL020046 MADHUBALA 00354 PUNB0207100 840 840 Rejected 14/07/2023 3434541037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KOTA CH-01-019-036-004/179
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949342 06/06/2023 MAHAVIR 3301019WL020046 MAHAVIR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541027 Mr. MAHABIR SAHU CENTRAL BANK OF INDIA(607115)
186 KOTA CH-01-019-036-004/18
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949345 06/06/2023 DHARMENDRA 3301019WL020046 DHARMENDRA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541076 DHARMENDRA KUMAR JAISWAL S/O RAMHARE PUNJAB NATIONAL BANK(508568)
187 KOTA CH-01-019-036-004/18
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949344 06/06/2023 MUKESH 3301019WL020046 MUKESH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541038 MUKESH JAISWAL S/O RAMHARE JAISWAL PUNJAB NATIONAL BANK(508568)
188 KOTA CH-01-019-036-004/183
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949350 06/06/2023 JAN KUNWAR 3301019WL020046 JAN KUNWAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541098 JAN KUNWAR YADAV W/O KALI RAM PUNJAB NATIONAL BANK(508568)
189 KOTA CH-01-019-036-004/195
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949358 06/06/2023 LAXMIKUMAR 3301019WL020046 LAXMIKUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541093 LAXMI KUMAR BHARDWAJ S/O VISHRAM PUNJAB NATIONAL BANK(508568)
190 KOTA CH-01-019-036-004/195
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949359 06/06/2023 RASHMI 3301019WL020046 RASHMI 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541031 SMT.RASHMI BAI BHARDWAJ W/O LAXMI KUMAR PUNJAB NATIONAL BANK(508568)
191 KOTA CH-01-019-036-004/197
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949362 06/06/2023 AHILYA 3301019WL020046 AHILYA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541136 AHILYA BAI NIRMALKAR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
192 KOTA CH-01-019-036-004/20
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949365 06/06/2023 SATRUHAN 3301019WL020046 SATRUHAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541202 SHATRUHAN LAL SAHU S/O BALI RAM PUNJAB NATIONAL BANK(508568)
193 KOTA CH-01-019-036-004/20
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949366 06/06/2023 SHIVKUMARI 3301019WL020046 SHIVKUMARI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541131 SHIV KUMARI SAHU W/O SHATRUHAN LAL PUNJAB NATIONAL BANK(508568)
194 KOTA CH-01-019-036-004/203
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949368 06/06/2023 gendlal 3301019WL020046 gendlal 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541050 GEND RAM GOND S/O MANI RAM PUNJAB NATIONAL BANK(508568)
195 KOTA CH-01-019-036-004/203
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949369 06/06/2023 SANTOSHI 3301019WL020046 SANTOSHI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541056 SANTOSHI BAI GOND W/O GEND RAM PUNJAB NATIONAL BANK(508568)
196 KOTA CH-01-019-036-004/204
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949371 06/06/2023 PUNNULAL 3301019WL020046 PUNNULAL 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541072 PUNNU LAL SAHU S/O MAN SINGH SAHU PUNJAB NATIONAL BANK(508568)
197 KOTA CH-01-019-036-004/206
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949373 06/06/2023 KUNTI BAI 3301019WL020046 KUNTI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541137 KUNTI BAI SAHU BANDHAN BANK LIMITED(508753)
198 KOTA CH-01-019-036-004/209
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949376 06/06/2023 SUNITA 3301019WL020046 SUNITA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541097 SUNITA BAI SHRIWAS W/O SHUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
199 KOTA CH-01-019-036-004/211
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949379 06/06/2023 GAURIBAI 3301019WL020046 GAURIBAI 00354 PUNB0207100 840 840 Rejected 14/07/2023 3434541057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KOTA CH-01-019-036-004/211
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949378 06/06/2023 MADHOSINGH 3301019WL020046 MADHOSINGH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541051 MADHOSINGH GOD PUNJAB NATIONAL BANK(508568)
201 KOTA CH-01-019-036-004/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949394 06/06/2023 RAJKUMAR 3301019WL020046 RAJKUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541077 RAJ KUMAR NIRMALKAR S/O SANT RAM PUNJAB NATIONAL BANK(508568)
202 KOTA CH-01-019-036-004/231
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949398 06/06/2023 MULCHAND 3301019WL020046 MULCHAND 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541032 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
203 KOTA CH-01-019-036-004/235
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949402 06/06/2023 Jamuna bai 3301019WL020046 Jamuna bai 00354 PUNB0207100 840 840 Rejected 14/07/2023 3434541081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KOTA CH-01-019-036-004/236
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949403 06/06/2023 pradeep 3301019WL020046 pradeep 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541034 PRADEEP KUMAU JAISWAL S-O RAMJHUL JAJSWA PUNJAB NATIONAL BANK(508568)
205 KOTA CH-01-019-036-004/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949422 06/06/2023 SHUSILA 3301019WL020046 SHUSILA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541043 SUSHILA BAI SAHU PUNJAB NATIONAL BANK(508568)
206 KOTA CH-01-019-036-004/254
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949425 06/06/2023 Narendara 3301019WL020046 Narendara 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541079 NARENDRA KUMAR SAHU S/O SHAMBHU PUNJAB NATIONAL BANK(508568)
207 KOTA CH-01-019-036-004/258
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949427 06/06/2023 Leela bai 3301019WL020046 Leela bai 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541030 LILA BAI W/OKUNJI RAM PUNJAB NATIONAL BANK(508568)
208 KOTA CH-01-019-036-004/258
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949428 06/06/2023 SAKUN 3301019WL020046 SAKUN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541115 SHAKUN BAI SAHU W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
209 KOTA CH-01-019-036-004/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949432 06/06/2023 SAILBAI 3301019WL020046 SAILBAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434540840 SHAIL BAI SAHU W/O SHAMBHU SAHU PUNJAB NATIONAL BANK(508568)
210 KOTA CH-01-019-036-004/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949433 06/06/2023 Shambhu 3301019WL020046 Shambhu 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541070 Mr. SHAMBHURAM SAHOO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
211 KOTA CH-01-019-036-004/260
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949434 06/06/2023 SANAT KUMAR PANDE 3301019WL020046 SANAT KUMAR PANDE 00354 PUNB0207100 840 840 Rejected 14/07/2023 3434540910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KOTA CH-01-019-036-004/270
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949440 06/06/2023 SANTOSH 3301019WL020046 SANTOSH 00354 PUNB0207100 560 560 Processed 14/07/2023 3434541162 SANTOSH MARKAM PUNJAB NATIONAL BANK(508568)
213 KOTA CH-01-019-036-004/271
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949442 06/06/2023 SUNITA 3301019WL020046 SUNITA 00354 PUNB0207100 560 560 Processed 14/07/2023 3434541040 MRS SUNITA BAI STATE BANK OF INDIA(508548)
214 KOTA CH-01-019-036-004/275
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949445 06/06/2023 GOKUL 3301019WL020046 GOKUL 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541158 GOKUL PRASAD KAIWART S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
215 KOTA CH-01-019-036-004/277
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949449 06/06/2023 SANTOSH 3301019WL020046 SANTOSH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541071 SANTOSH KUMAR SHRIWAS S/O SARWAN PUNJAB NATIONAL BANK(508568)
216 KOTA CH-01-019-036-004/278
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949451 06/06/2023 SANTRAM 3301019WL020046 SANTRAM 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541119 SANT RAM SAHU S/O ALAKH RAM SAHU PUNJAB NATIONAL BANK(508568)
217 KOTA CH-01-019-036-004/28
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949456 06/06/2023 Heera bai 3301019WL020046 Heera bai 00354 PUNB0207100 700 700 Processed 15/07/2023 3434541138 Mrs. HEERA BAI . CHHATTISGARH GRAMIN BANK(607214)
218 KOTA CH-01-019-036-004/285
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949461 06/06/2023 KAUSILYA 3301019WL020046 KAUSILYA 00354 PUNB0207100 840 840 Processed 15/07/2023 3434541164 Mrs. KAUSHILYA NETAM W/O SHIV PRASAD NET CHHATTISGARH GRAMIN BANK(607214)
219 KOTA CH-01-019-036-004/285
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949460 06/06/2023 SHIVPRASAD 3301019WL020046 SHIVPRASAD 00354 PUNB0207100 840 840 Processed 15/07/2023 3434541042 Mr. SHIV PRASAD NETAM CHHATTISGARH GRAMIN BANK(607214)
220 KOTA CH-01-019-036-004/293
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949471 06/06/2023 SARAJU 3301019WL020046 SARAJU 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541160 SARAJU YADAW PUNJAB NATIONAL BANK(508568)
221 KOTA CH-01-019-036-004/293
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949472 06/06/2023 SAVITRI 3301019WL020046 SAVITRI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541165 MISS SAVITRI KUMARI YADAW STATE BANK OF INDIA(508548)
222 KOTA CH-01-019-036-004/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949481 06/06/2023 PRTIMA 3301019WL020046 PRTIMA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541200 PRATIMA SAHU W/O RADHE SHYAM SAHU PUNJAB NATIONAL BANK(508568)
223 KOTA CH-01-019-036-004/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949480 06/06/2023 RADHESHYAM 3301019WL020046 RADHESHYAM 00354 PUNB0207100 840 840 Processed 15/07/2023 3434540911 Mr. RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 KOTA CH-01-019-036-004/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949482 06/06/2023 RAMKUMAR 3301019WL020046 RAMKUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541033 RAM KUMAR SAHU S/O MALIK RAM SAHU PUNJAB NATIONAL BANK(508568)
225 KOTA CH-01-019-036-004/34
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949483 06/06/2023 BHAGIRATHI 3301019WL020046 BHAGIRATHI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434540839 BHAGIRATHI BHARDWAJ S/O VISHRAM PUNJAB NATIONAL BANK(508568)
226 KOTA CH-01-019-036-004/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949485 06/06/2023 DOMARIN 3301019WL020046 DOMARIN 00354 PUNB0207100 560 560 Processed 14/07/2023 3434541064 DOMARIN BAI GOND W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
227 KOTA CH-01-019-036-004/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949484 06/06/2023 JAGDISH 3301019WL020046 JAGDISH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541044 JAGDISH SINGH GOND W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
228 KOTA CH-01-019-036-004/37
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949488 06/06/2023 SHYAMJI 3301019WL020046 SHYAMJI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541122 SHYAM JI SAHU S/O PUNNU LAL PUNJAB NATIONAL BANK(508568)
229 KOTA CH-01-019-036-004/4
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949492 06/06/2023 PARDESHI 3301019WL020046 PARDESHI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541090 PARDESHI RAM SAHU S/O CHUNNU LAL PUNJAB NATIONAL BANK(508568)
230 KOTA CH-01-019-036-004/42
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949495 06/06/2023 RUPSINGH 3301019WL020046 RUPSINGH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434540914 Mr. RUP SINGH SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 KOTA CH-01-019-036-004/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949504 06/06/2023 DUKHNI BAI 3301019WL020046 DUKHNI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541029 DUKHNI BAI W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
232 KOTA CH-01-019-036-004/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949508 06/06/2023 BHAGVATI 3301019WL020046 BHAGVATI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541063 BHAGWATI BAI SHYAM W/O BISAHU SINGH PUNJAB NATIONAL BANK(508568)
233 KOTA CH-01-019-036-004/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949506 06/06/2023 BISHAHU 3301019WL020046 BISHAHU 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541048 BISAHU SINGH SHYAM S/O DUKHI RAM PUNJAB NATIONAL BANK(508568)
234 KOTA CH-01-019-036-004/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949507 06/06/2023 DHANWAL 3301019WL020046 DHANWAL 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541049 DHAWAL SINGH SHYAM S/O BISAHU PUNJAB NATIONAL BANK(508568)
235 KOTA CH-01-019-036-004/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949509 06/06/2023 JANKI BAI 3301019WL020046 JANKI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541112 JANKI BAI SHYAM W/O CHAMRA SINGH PUNJAB NATIONAL BANK(508568)
236 KOTA CH-01-019-036-004/49
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949511 06/06/2023 BUDHWARABAI 3301019WL020046 BUDHWARABAI 00354 PUNB0207100 840 840 Processed 15/07/2023 3434541101 Mrs. BUDHVARA BAI' . CHHATTISGARH GRAMIN BANK(607214)
237 KOTA CH-01-019-036-004/49
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949513 06/06/2023 KAVITA 3301019WL020046 KAVITA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541100 KAVITA BAI SHRIWAS W/O RAJU SHRIWAS PUNJAB NATIONAL BANK(508568)
238 KOTA CH-01-019-036-004/51
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949515 06/06/2023 LALA RAM KAIWART 3301019WL020046 LALA RAM KAIWART 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541095 LALA RAM KAINVAT INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOTA CH-01-019-036-004/51
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949516 06/06/2023 MANMATI 3301019WL020046 MANMATI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541110 MANMATI BAI KENWAT W/O LALA RAM PUNJAB NATIONAL BANK(508568)
240 KOTA CH-01-019-036-004/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949518 06/06/2023 SHAVITRI 3301019WL020046 SHAVITRI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541105 SAVITRI BAI BHARDWAJ W/O VISHRAM PRASAD PUNJAB NATIONAL BANK(508568)
241 KOTA CH-01-019-036-004/54
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949522 06/06/2023 BALDEV 3301019WL020046 BALDEV 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541094 BALDEO PRASAD BHARDWAJ S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
242 KOTA CH-01-019-036-004/54
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949523 06/06/2023 NARMADA 3301019WL020046 NARMADA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541111 NARMADA BAI BHARDWAJ W/O BALDEV PRASAD PUNJAB NATIONAL BANK(508568)
243 KOTA CH-01-019-036-004/55
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949524 06/06/2023 CHANDARASHEKHR 3301019WL020046 CHANDARASHEKHR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541054 CHANDRA SHEKHAR BHARDWAJ S/O SUKHDEV PUNJAB NATIONAL BANK(508568)
244 KOTA CH-01-019-036-004/55
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949525 06/06/2023 SUKLATA 3301019WL020046 SUKLATA 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541159 SHUKLATA BAI BHARDWAJ W/O CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
245 KOTA CH-01-019-036-004/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949527 06/06/2023 AMRIKA BAI SAHU 3301019WL020046 AMRIKA BAI SAHU 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541133 AMRIKA BAI SAHU W/O SARWAN PUNJAB NATIONAL BANK(508568)
246 KOTA CH-01-019-036-004/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949526 06/06/2023 SARVAN 3301019WL020046 SARVAN 00354 PUNB0207100 840 840 Rejected 14/07/2023 3434541120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KOTA CH-01-019-036-004/6
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949535 06/06/2023 MANGALIN 3301019WL020046 MANGALIN 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541109 MANGLIN BAI GOND W/O BAISAKHU SINGH PUNJAB NATIONAL BANK(508568)
248 KOTA CH-01-019-036-004/61
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949537 06/06/2023 LAXMAN 3301019WL020046 LAXMAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541052 LAXMAN SAHU S/O RAMSHARAN PUNJAB NATIONAL BANK(508568)
249 KOTA CH-01-019-036-004/61
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949538 06/06/2023 SANTOSHI 3301019WL020046 SANTOSHI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541157 SANTOSHI BAI SAHU W/O LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
250 KOTA CH-01-019-036-004/63
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949540 06/06/2023 KUMARI BAI 3301019WL020046 KUMARI BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541113 KUMARI BAI YADAV W/O SANT RAM PUNJAB NATIONAL BANK(508568)
251 KOTA CH-01-019-036-004/63
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949539 06/06/2023 SANTRAM 3301019WL020046 SANTRAM 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541088 SANT RAM YADAV S/O BANDHAN YADAV PUNJAB NATIONAL BANK(508568)
252 KOTA CH-01-019-036-004/65
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949542 06/06/2023 VISHNU 3301019WL020046 VISHNU 00354 PUNB0207100 560 560 Processed 14/07/2023 3434541046 VISHNU SINGH SHYAM S/O DUKHI RAM PUNJAB NATIONAL BANK(508568)
253 KOTA CH-01-019-036-004/67
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949543 06/06/2023 MEENA BAI 3301019WL020046 MEENA BAI 00354 PUNB0207100 280 280 Rejected 14/07/2023 3434541116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KOTA CH-01-019-036-004/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949544 06/06/2023 SHYAMJI 3301019WL020046 SHYAMJI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541117 SHYAM JI SAHU S/O SANT RAM SAHU PUNJAB NATIONAL BANK(508568)
255 KOTA CH-01-019-036-004/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949545 06/06/2023 URWARSHI BAI SAHU 3301019WL020046 URWARSHI BAI SAHU 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541118 URWARSHI BAI SAHU W/O SHYAM JI PUNJAB NATIONAL BANK(508568)
256 KOTA CH-01-019-036-004/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949547 06/06/2023 AMRIKA SINGH SHYAM 3301019WL020046 AMRIKA SINGH SHYAM 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541045 AMRIKA SINGH SHYAM S/O JOGI RAM PUNJAB NATIONAL BANK(508568)
257 KOTA CH-01-019-036-004/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949548 06/06/2023 RAMKUNVAR 3301019WL020046 RAMKUNVAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541058 RAM KUNWAR SHYAM W/O AMRIKA PUNJAB NATIONAL BANK(508568)
258 KOTA CH-01-019-036-004/72
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949553 06/06/2023 SHIVKUMAR 3301019WL020046 SHIVKUMAR 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541126 SHIV KUMAR SAHU S/O RAM SHARAN PUNJAB NATIONAL BANK(508568)
259 KOTA CH-01-019-036-004/73
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949555 06/06/2023 DEVILAL 3301019WL020046 DEVILAL 00354 PUNB0207100 560 560 Processed 14/07/2023 3434540912 DEVILAL SAHU PUNJAB NATIONAL BANK(508568)
260 KOTA CH-01-019-036-004/73
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949556 06/06/2023 MEENA DFVI 3301019WL020046 MEENA DFVI 00354 PUNB0207100 840 840 Processed 15/07/2023 3434541134 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KOTA CH-01-019-036-004/76
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949560 06/06/2023 KAILASHA BAI 3301019WL020046 KAILASHA BAI 00354 PUNB0207100 700 700 Rejected 14/07/2023 3434541135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KOTA CH-01-019-036-004/76
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949561 06/06/2023 vishbhar 3301019WL020046 vishbhar 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541036 BISHAMBHAR SAHU S-O SAGUN SAHU PUNJAB NATIONAL BANK(508568)
263 KOTA CH-01-019-036-004/8
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949566 06/06/2023 tihariya bai 3301019WL020046 tihariya bai 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541060 TIHARIYA BAI SHYAM W/O BIHARI SINGH PUNJAB NATIONAL BANK(508568)
264 KOTA CH-01-019-036-004/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949569 06/06/2023 DROPATI 3301019WL020046 DROPATI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541107 DROPATI BAI SHYAM W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
265 KOTA CH-01-019-036-004/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949568 06/06/2023 GULAB SINGH 3301019WL020046 GULAB SINGH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541053 GULAB SINGH SHYAM S/O JOGI RAM PUNJAB NATIONAL BANK(508568)
266 KOTA CH-01-019-036-004/84
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949577 06/06/2023 YASHRAM 3301019WL020046 YASHRAM 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541074 YASH RAM SAHU S/O RAMGOPAL SAHU PUNJAB NATIONAL BANK(508568)
267 KOTA CH-01-019-036-004/87
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949582 06/06/2023 RAMKUMARI 3301019WL020046 RAMKUMARI 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541130 RAM KUMARI NIRMALKAR GENERAL POST OFFICE(607245)
268 KOTA CH-01-019-036-004/87
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949581 06/06/2023 SHEKHAR 3301019WL020046 SHEKHAR 00354 PUNB0207100 700 700 Processed 14/07/2023 3434541203 Mr. SHEKHAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
269 KOTA CH-01-019-036-004/89
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949583 06/06/2023 RAHAS BAI 3301019WL020046 RAHAS BAI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541084 RAHAS BAI JAISWAL W/O GOKUL PUNJAB NATIONAL BANK(508568)
270 KOTA CH-01-019-036-004/9
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949584 06/06/2023 RAJKUMARI 3301019WL020046 RAJKUMARI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541108 RAJ KUMARI BHANU W/O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
271 KOTA CH-01-019-036-004/91
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949588 06/06/2023 DROPATI 3301019WL020046 DROPATI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541062 DROPATI BAI SHYAM W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
272 KOTA CH-01-019-036-004/91
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949587 06/06/2023 ISWAR SINGH SHYAM 3301019WL020046 ISWAR SINGH SHYAM 00354 PUNB0207100 840 840 Rejected 14/07/2023 3434541047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOTA CH-01-019-036-004/94
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949589 06/06/2023 MELAN 3301019WL020046 MELAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434541059 MELAN BAI SAHU W/O KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 109480 109480
274 KOTA CH-01-019-036-004/106
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949230 06/06/2023 MANJU 3301019WL020046 MANJU 00415 SBIN0003988 140 140 Processed 14/07/2023 3434541195 MRS MANJU UIKE STATE BANK OF INDIA(508548)
275 KOTA CH-01-019-036-004/211
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949380 06/06/2023 KAJAL 3301019WL020046 KAJAL 00415 SBIN0003988 840 840 Processed 14/07/2023 3434540863 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 980 980
276 KOTA CH-01-019-036-002/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949211 06/06/2023 KISHAN 3301019WL020046 KISHAN 00415 SBIN0012124 700 700 Processed 14/07/2023 3434540841 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
277 KOTA CH-01-019-036-002/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949215 06/06/2023 ADITH SHYAM 3301019WL020046 ADITH SHYAM 00415 SBIN0012124 700 700 Processed 14/07/2023 3434540881 MASTER ADITH SHYAM STATE BANK OF INDIA(508548)
278 KOTA CH-01-019-036-003/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949223 06/06/2023 KALENDRI 3301019WL020046 KALENDRI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541185 KALINDRI BAI MARAVEE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOTA CH-01-019-036-003/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949222 06/06/2023 RATIRAM 3301019WL020046 RATIRAM 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541190 RATI RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOTA CH-01-019-036-004/101
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949228 06/06/2023 FULESHWARI SHYAM 3301019WL020046 FULESHWARI SHYAM 00415 SBIN0012124 700 700 Processed 14/07/2023 3434540860 MISS FULESHWARI SHAYAM STATE BANK OF INDIA(508548)
281 KOTA CH-01-019-036-004/112
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949241 06/06/2023 mithlesh 3301019WL020046 mithlesh 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541196 MRS MITHLESH BAI STATE BANK OF INDIA(508548)
282 KOTA CH-01-019-036-004/114
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949243 06/06/2023 VISAPT BAI 3301019WL020046 VISAPT BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540877 MRS VRISHPATI BAI YADAV STATE BANK OF INDIA(508548)
283 KOTA CH-01-019-036-004/115
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949244 06/06/2023 SHAKUNTALA 3301019WL020046 SHAKUNTALA 00415 SBIN0012124 560 560 Processed 14/07/2023 3434541169 Mrs. SHANKUNTALABAI MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
284 KOTA CH-01-019-036-004/116
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949245 06/06/2023 GIRJA BAI 3301019WL020046 GIRJA BAI 00415 SBIN0012124 560 560 Processed 15/07/2023 3434541182 Mrs. GIRJA BAI . CHHATTISGARH GRAMIN BANK(607214)
285 KOTA CH-01-019-036-004/117
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949246 06/06/2023 CHANDRAKALI 3301019WL020046 CHANDRAKALI 00415 SBIN0012124 280 280 Processed 14/07/2023 3434541184 MRS CHANDRAKALI JAISWAL STATE BANK OF INDIA(508548)
286 KOTA CH-01-019-036-004/119
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949251 06/06/2023 SANTKUMAR 3301019WL020046 SANTKUMAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540907 MR SANT KUMAR JAISWAL STATE BANK OF INDIA(508548)
287 KOTA CH-01-019-036-004/126
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949264 06/06/2023 SAROJ 3301019WL020046 SAROJ 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540894 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
288 KOTA CH-01-019-036-004/127
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949265 06/06/2023 LAXMIN 3301019WL020046 LAXMIN 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540885 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
289 KOTA CH-01-019-036-004/13
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949269 06/06/2023 RANJANA 3301019WL020046 RANJANA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540848 MR RANJANA MARAVI STATE BANK OF INDIA(508548)
290 KOTA CH-01-019-036-004/132
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949273 06/06/2023 LEELA BAI 3301019WL020046 LEELA BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541193 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
291 KOTA CH-01-019-036-004/132
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949275 06/06/2023 PRABHAT 3301019WL020046 PRABHAT 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541194 MR PRABHAT KUMAR KUMAR STATE BANK OF INDIA(508548)
292 KOTA CH-01-019-036-004/135
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949279 06/06/2023 NADANI 3301019WL020046 NADANI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541171 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
293 KOTA CH-01-019-036-004/136
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949280 06/06/2023 DUKALHIN 3301019WL020046 DUKALHIN 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540873 DHUKHAYARHIN BAI W/O LATE RADHESHYA PUNJAB NATIONAL BANK(508568)
294 KOTA CH-01-019-036-004/136
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949282 06/06/2023 SAVITA 3301019WL020046 SAVITA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541167 MRS SAVITA BAI SHYAM STATE BANK OF INDIA(508548)
295 KOTA CH-01-019-036-004/137
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949284 06/06/2023 SATYADEV 3301019WL020046 SATYADEV 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541187 MR SATYADEV KAIVART STATE BANK OF INDIA(508548)
296 KOTA CH-01-019-036-004/140
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949291 06/06/2023 JAM BAI 3301019WL020046 JAM BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541170 MRS JAMBAI YADAV STATE BANK OF INDIA(508548)
297 KOTA CH-01-019-036-004/145
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949296 06/06/2023 PERMESHWAR 3301019WL020046 PERMESHWAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540858 MR PARMESHWAR JAISWAL STATE BANK OF INDIA(508548)
298 KOTA CH-01-019-036-004/145
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949297 06/06/2023 USHA BAI 3301019WL020046 USHA BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541199 USHA JAISWAL W/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
299 KOTA CH-01-019-036-004/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949304 06/06/2023 arjun 3301019WL020046 arjun 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540882 MR ARJUN YADAV STATE BANK OF INDIA(508548)
300 KOTA CH-01-019-036-004/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949305 06/06/2023 sughrautin 3301019WL020046 sughrautin 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540883 MRS SUGHRAUTIN BAI STATE BANK OF INDIA(508548)
301 KOTA CH-01-019-036-004/150
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949306 06/06/2023 AARTI 3301019WL020046 AARTI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540842 MISS AARTI SAHU STATE BANK OF INDIA(508548)
302 KOTA CH-01-019-036-004/152
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949307 06/06/2023 SHIVKUMAR 3301019WL020046 SHIVKUMAR 00415 SBIN0012124 140 140 Processed 14/07/2023 3434540852 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
303 KOTA CH-01-019-036-004/155
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949310 06/06/2023 MADHT RAM 3301019WL020046 MADHT RAM 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540879 MR MADHAT RAM SHYAM STATE BANK OF INDIA(508548)
304 KOTA CH-01-019-036-004/157
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949312 06/06/2023 SUNDARI BAI 3301019WL020046 SUNDARI BAI 00415 SBIN0012124 140 140 Processed 14/07/2023 3434541188 MRS SUNDRI PORTE STATE BANK OF INDIA(508548)
305 KOTA CH-01-019-036-004/158
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949314 06/06/2023 SANTOSHI 3301019WL020046 SANTOSHI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540872 MISS SANTOSHI BAI MARAVI STATE BANK OF INDIA(508548)
306 KOTA CH-01-019-036-004/163
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949326 06/06/2023 NELU SHYAM 3301019WL020046 NELU SHYAM 00415 SBIN0012124 700 700 Processed 14/07/2023 3434540847 MISS NEELU SHYAM STATE BANK OF INDIA(508548)
307 KOTA CH-01-019-036-004/168
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949335 06/06/2023 RAJNI BAI 3301019WL020046 RAJNI BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540846 MRS RAJNI JAYSWAL STATE BANK OF INDIA(508548)
308 KOTA CH-01-019-036-004/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949338 06/06/2023 HEMANT 3301019WL020046 HEMANT 00415 SBIN0012124 840 840 Processed 15/07/2023 3434540849 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 KOTA CH-01-019-036-004/191
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949353 06/06/2023 MANTORA 3301019WL020046 MANTORA 00415 SBIN0012124 700 700 Processed 14/07/2023 3434540874 MRS MANTORA BAI JAISWAL STATE BANK OF INDIA(508548)
310 KOTA CH-01-019-036-004/193
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949356 06/06/2023 DHANKUNWAR 3301019WL020046 DHANKUNWAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541191 MRS DHANKUNVAR SAHU STATE BANK OF INDIA(508548)
311 KOTA CH-01-019-036-004/194
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949357 06/06/2023 KAUSHAL 3301019WL020046 KAUSHAL 00415 SBIN0012124 560 560 Processed 14/07/2023 3434540844 MR KAUSHALPRASADSAHU PRASAD SAHU STATE BANK OF INDIA(508548)
312 KOTA CH-01-019-036-004/197
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949363 06/06/2023 VISHVANATH 3301019WL020046 VISHVANATH 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540868 MASTER VISHVANATH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
313 KOTA CH-01-019-036-004/203
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949370 06/06/2023 SANAT KUMAR 3301019WL020046 SANAT KUMAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541177 MR SANAT KUMAR RAJ STATE BANK OF INDIA(508548)
314 KOTA CH-01-019-036-004/22
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949385 06/06/2023 BHAGVANTIN 3301019WL020046 BHAGVANTIN 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541181 MRS BHAGWANTIN BAI SIDAR STATE BANK OF INDIA(508548)
315 KOTA CH-01-019-036-004/226
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949390 06/06/2023 DILIP 3301019WL020046 DILIP 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540892 MR DILIP SAURA STATE BANK OF INDIA(508548)
316 KOTA CH-01-019-036-004/226
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949391 06/06/2023 LAHAR BAI 3301019WL020046 LAHAR BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541174 MRS LAHAR BAI STATE BANK OF INDIA(508548)
317 KOTA CH-01-019-036-004/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949395 06/06/2023 BHAGVATI 3301019WL020046 BHAGVATI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540876 MRS BAHGVATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
318 KOTA CH-01-019-036-004/230
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949397 06/06/2023 GENDKUNWAR 3301019WL020046 GENDKUNWAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540867 MRS GAINDI BAI STATE BANK OF INDIA(508548)
319 KOTA CH-01-019-036-004/232
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949400 06/06/2023 Jitendra 3301019WL020046 Jitendra 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540851 MR JITENDRA KUMAR SHYAM STATE BANK OF INDIA(508548)
320 KOTA CH-01-019-036-004/233
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949401 06/06/2023 SITA 3301019WL020046 SITA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540861 MISS SITA BHANU STATE BANK OF INDIA(508548)
321 KOTA CH-01-019-036-004/237
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949405 06/06/2023 SHIMA BAI 3301019WL020046 SHIMA BAI 00415 SBIN0012124 700 700 Processed 14/07/2023 3434541175 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
322 KOTA CH-01-019-036-004/24
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949408 06/06/2023 MANISHA 3301019WL020046 MANISHA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540854 MISS MANISHA KUMARI KAIWART STATE BANK OF INDIA(508548)
323 KOTA CH-01-019-036-004/240
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949409 06/06/2023 RAVISANKAR 3301019WL020046 RAVISANKAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541197 MR RAVISHANKAR KAIVART STATE BANK OF INDIA(508548)
324 KOTA CH-01-019-036-004/244
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949412 06/06/2023 SEEMA 3301019WL020046 SEEMA 00415 SBIN0012124 840 840 Processed 15/07/2023 3434541168 Mrs. SIMA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
325 KOTA CH-01-019-036-004/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949423 06/06/2023 RAVISH 3301019WL020046 RAVISH 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541183 MR RAVISH SAHU STATE BANK OF INDIA(508548)
326 KOTA CH-01-019-036-004/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949421 06/06/2023 SEEYA RAM 3301019WL020046 SEEYA RAM 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541189 MR SIYARAM SAHU STATE BANK OF INDIA(508548)
327 KOTA CH-01-019-036-004/250
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949424 06/06/2023 sarita 3301019WL020046 sarita 00415 SBIN0012124 280 280 Processed 14/07/2023 3434540875 MRS SARITA SAHU STATE BANK OF INDIA(508548)
328 KOTA CH-01-019-036-004/259
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949429 06/06/2023 kamal 3301019WL020046 kamal 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540870 MR KAMAL SINGH SHYAM STATE BANK OF INDIA(508548)
329 KOTA CH-01-019-036-004/259
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949431 06/06/2023 KAMLA 3301019WL020046 KAMLA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540896 MISS KAMLA SHYAM STATE BANK OF INDIA(508548)
330 KOTA CH-01-019-036-004/259
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949430 06/06/2023 sumitra 3301019WL020046 sumitra 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540891 MS SUMITRA SHYAM STATE BANK OF INDIA(508548)
331 KOTA CH-01-019-036-004/263
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949435 06/06/2023 MADHO 3301019WL020046 MADHO 00415 SBIN0012124 840 840 Processed 15/07/2023 3434540889 Mr. MADHORAM . CHHATTISGARH GRAMIN BANK(607214)
332 KOTA CH-01-019-036-004/263
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949436 06/06/2023 SUMITRA 3301019WL020046 SUMITRA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540878 MRS SUMITRA SANVRA STATE BANK OF INDIA(508548)
333 KOTA CH-01-019-036-004/265
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949437 06/06/2023 RAMPRASAD 3301019WL020046 RAMPRASAD 00415 SBIN0012124 840 840 Processed 15/07/2023 3434540890 Mr. RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
334 KOTA CH-01-019-036-004/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949438 06/06/2023 SHIVRAM 3301019WL020046 SHIVRAM 00415 SBIN0012124 700 700 Processed 14/07/2023 3434541192 MR SHIVRAM SOORYAVANSHI STATE BANK OF INDIA(508548)
335 KOTA CH-01-019-036-004/270
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949441 06/06/2023 DURPATI 3301019WL020046 DURPATI 00415 SBIN0012124 560 560 Processed 14/07/2023 3434540865 MRS DURPATI MARKAM STATE BANK OF INDIA(508548)
336 KOTA CH-01-019-036-004/271
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949443 06/06/2023 NILKAMAL 3301019WL020046 NILKAMAL 00415 SBIN0012124 560 560 Processed 14/07/2023 3434541178 MISS NEELKAMAL SHYAM STATE BANK OF INDIA(508548)
337 KOTA CH-01-019-036-004/276
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949448 06/06/2023 ASHWANI 3301019WL020046 ASHWANI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541176 ASHWANI SIDAR PUNJAB NATIONAL BANK(508568)
338 KOTA CH-01-019-036-004/276
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949447 06/06/2023 VISHNU 3301019WL020046 VISHNU 00415 SBIN0012124 840 840 Processed 15/07/2023 3434540856 Mr. VISHNU SINGH SIHAR CHHATTISGARH GRAMIN BANK(607214)
339 KOTA CH-01-019-036-004/288
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949463 06/06/2023 HEMA 3301019WL020046 HEMA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540897 MRS HEMA JAISWAL STATE BANK OF INDIA(508548)
340 KOTA CH-01-019-036-004/289
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949464 06/06/2023 SHITENDRA 3301019WL020046 SHITENDRA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540895 SHITENDRA KUMAR SAHU S/O KEJU RAM BANK OF BARODA(606985)
341 KOTA CH-01-019-036-004/291
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949467 06/06/2023 PANCHRAM 3301019WL020046 PANCHRAM 00415 SBIN0012124 840 840 Processed 15/07/2023 3434540887 Mr. PANCHRAM . CHHATTISGARH GRAMIN BANK(607214)
342 KOTA CH-01-019-036-004/292
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949470 06/06/2023 KAMLESHWARI 3301019WL020046 KAMLESHWARI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540871 MRS KAMLESHWARI SIDAR STATE BANK OF INDIA(508548)
343 KOTA CH-01-019-036-004/41
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949493 06/06/2023 BALRAM 3301019WL020046 BALRAM 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540888 MR BALRAM SAHU STATE BANK OF INDIA(508548)
344 KOTA CH-01-019-036-004/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949499 06/06/2023 PRAKASH 3301019WL020046 PRAKASH 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540845 MR PRAKASH SINGH PORTE STATE BANK OF INDIA(508548)
345 KOTA CH-01-019-036-004/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949505 06/06/2023 AMIT 3301019WL020046 AMIT 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541186 MR AMIT KUMAR SAHU STATE BANK OF INDIA(508548)
346 KOTA CH-01-019-036-004/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949510 06/06/2023 sanjeet 3301019WL020046 sanjeet 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540850 MR SANJEET KUMAR SHAYAM STATE BANK OF INDIA(508548)
347 KOTA CH-01-019-036-004/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949514 06/06/2023 SANTOSH 3301019WL020046 SANTOSH 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540908 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
348 KOTA CH-01-019-036-004/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949519 06/06/2023 ANJANI 3301019WL020046 ANJANI 00415 SBIN0012124 560 560 Processed 14/07/2023 3434541172 MISS ANJANI BHARDWAJ STATE BANK OF INDIA(508548)
349 KOTA CH-01-019-036-004/57
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949530 06/06/2023 DEEPAK KUMAR 3301019WL020046 DEEPAK KUMAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540864 MASTER DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
350 KOTA CH-01-019-036-004/57
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949529 06/06/2023 KAUSHILYA 3301019WL020046 KAUSHILYA 00415 SBIN0012124 840 840 Processed 15/07/2023 3434541173 Mrs. KAUISHLYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 KOTA CH-01-019-036-004/59
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949534 06/06/2023 JETHIYA 3301019WL020046 JETHIYA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540869 MRS JETHIYA BAI SHYAM STATE BANK OF INDIA(508548)
352 KOTA CH-01-019-036-004/59
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949533 06/06/2023 MAHETARU 3301019WL020046 MAHETARU 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540857 Mr. MAHETARU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
353 KOTA CH-01-019-036-004/63
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949541 06/06/2023 RADHA KUMARI 3301019WL020046 RADHA KUMARI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540862 MISS RADHA YADAW STATE BANK OF INDIA(508548)
354 KOTA CH-01-019-036-004/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949546 06/06/2023 MANISH 3301019WL020046 MANISH 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540884 MR MANISH SAHU STATE BANK OF INDIA(508548)
355 KOTA CH-01-019-036-004/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949549 06/06/2023 Vriddh singh 3301019WL020046 Vriddh singh 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540909 MR VRIDH SINGH SHYAM STATE BANK OF INDIA(508548)
356 KOTA CH-01-019-036-004/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949558 06/06/2023 JANPAT 3301019WL020046 JANPAT 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540855 JANPAT JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOTA CH-01-019-036-004/76
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949562 06/06/2023 RAMDULARI 3301019WL020046 RAMDULARI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540886 MRS RAM DULARI STATE BANK OF INDIA(508548)
358 KOTA CH-01-019-036-004/79
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949564 06/06/2023 SHIVCHARAN 3301019WL020046 SHIVCHARAN 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540859 MR SHIV CHARAN KAIWART STATE BANK OF INDIA(508548)
359 KOTA CH-01-019-036-004/8
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949567 06/06/2023 ARVIND KUMAR 3301019WL020046 ARVIND KUMAR 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540843 MR ARVIND KUMAR SHYAM STATE BANK OF INDIA(508548)
360 KOTA CH-01-019-036-004/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949570 06/06/2023 HULSI 3301019WL020046 HULSI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541198 MISS HULSI STATE BANK OF INDIA(508548)
361 KOTA CH-01-019-036-004/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949573 06/06/2023 Ajit 3301019WL020046 Ajit 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540853 MR AJIT KUMAR SHYAM STATE BANK OF INDIA(508548)
362 KOTA CH-01-019-036-004/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949574 06/06/2023 Durga prasad 3301019WL020046 Durga prasad 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540880 MR DURGA PRASAD SAHU STATE BANK OF INDIA(508548)
363 KOTA CH-01-019-036-004/85
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949579 06/06/2023 KANHAIYA 3301019WL020046 KANHAIYA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540893 MR KANAHAIYA NIRMALKAR STATE BANK OF INDIA(508548)
364 KOTA CH-01-019-036-004/94
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949590 06/06/2023 DINESH 3301019WL020046 DINESH 00415 SBIN0012124 840 840 Processed 14/07/2023 3434540866 MR DINESH KUMAR STATE BANK OF INDIA(508548)
365 KOTA CH-01-019-036-004/96
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949594 06/06/2023 DEVANAND 3301019WL020046 DEVANAND 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541179 Devanand Sahoo FINO PAYMENTS BANK LTD(608001)
366 KOTA CH-01-019-036-004/98
(NAWAGWNW (MONHADA)) 		3301019000NRG24060620230949596 06/06/2023 KUMARI BAI 3301019WL020046 KUMARI BAI 00415 SBIN0012124 840 840 Processed 14/07/2023 3434541180 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 71260 71260
Total 292320 292320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_060623APB_FTO_145235 Bank of Baroda BARB0KATGHO Katghora 840
2 KOTA CH3301019_060623APB_FTO_145235 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 102340
3 KOTA CH3301019_060623APB_FTO_145235 HDFC Bank HDFC0003659 HDFC BANK LTD 700
4 KOTA CH3301019_060623APB_FTO_145235 Indian Bank IDIB000B826 Vyapar Vihar Bilaspur 840
5 KOTA CH3301019_060623APB_FTO_145235 Punjab National Bank PUNB0047000 RATANPUR 5880
6 KOTA CH3301019_060623APB_FTO_145235 Punjab National Bank PUNB0207100 CHAPORA 109480
7 KOTA CH3301019_060623APB_FTO_145235 State Bank of India SBIN0003988 BELGAHNA 980
8 KOTA CH3301019_060623APB_FTO_145235 State Bank of India SBIN0012124 RATANPUR 71260

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