Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423APB_FTO_58595
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-01-019-023-002/76
(KUSMULI) 		3301019000NRG24280420230319660 28/04/2023 BHAGMATI 3301019WL006401 BHAGMATI 00032 UTIB0002558 720 720 Processed 11/05/2023 1440184204 BHAGMATI AXIS BANK(607153)
SubTotal 720 720
2 KOTA CH-01-019-023-002/14
(KUSMULI) 		3301019000NRG24280420230319550 28/04/2023 KAVITA 3301019WL006401 KAVITA 00048 BKID0009430 720 720 Processed 11/05/2023 1440184201 KAVITA BAGHEL D/O PURAN BAGHEL BANK OF INDIA(508505)
SubTotal 720 720
3 KOTA CH-01-019-023-002/444
(KUSMULI) 		3301019000NRG24280420230319606 28/04/2023 CHANDANI 3301019WL006401 CHANDANI 00048 BKID0009468 720 720 Processed 11/05/2023 1440184202 CHANDNI BHARTI BANK OF INDIA(508505)
4 KOTA CH-01-019-051-002/59
(MANPAHARI) 		3301019000NRG24280420230319739 28/04/2023 KAJAL 3301019WL006401 KAJAL 00048 BKID0009468 720 720 Processed 11/05/2023 1440184192 KAJAL CHATURVEDI BANK OF INDIA(508505)
SubTotal 1440 1440
5 KOTA CH-01-019-051-002/33
(MANPAHARI) 		3301019000NRG24280420230319720 28/04/2023 SANTOSHI 3301019WL006401 SANTOSHI 00089 CBIN0280794 600 600 Processed 11/05/2023 1440184181 SANTOSHI KURREY PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
6 KOTA CH-01-019-023-002/272
(KUSMULI) 		3301019000NRG24280420230319563 28/04/2023 AJAY 3301019WL006401 AJAY 00089 CBIN0280795 720 720 Processed 11/05/2023 1440184195 MR AJAY KUMAR NAVARANG STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-023-002/272
(KUSMULI) 		3301019000NRG24280420230319562 28/04/2023 Savitri 3301019WL006401 Savitri 00089 CBIN0280795 720 720 Processed 11/05/2023 1440184162 SAVITRI NAWRANG PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-023-002/358
(KUSMULI) 		3301019000NRG24280420230319590 28/04/2023 SANTOSH 3301019WL006401 SANTOSH 00089 CBIN0280795 720 720 Processed 11/05/2023 1440184011 Mr. SANTOSH NAWRANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-023-002/46
(KUSMULI) 		3301019000NRG24280420230319607 28/04/2023 JHALAR PARASD 3301019WL006401 JHALAR PARASD 00089 CBIN0280795 720 720 Processed 11/05/2023 1440184013 JHALAR PRASAD NAVRANG IDBI BANK(607095)
10 KOTA CH-01-019-023-002/554
(KUSMULI) 		3301019000NRG24280420230319625 28/04/2023 REKHU RAM SONWANI 3301019WL006401 REKHU RAM SONWANI 00089 CBIN0280795 120 120 Processed 11/05/2023 1440184194 REKHURAM SONWANI S/O BHIKHAM SONWANI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-023-002/82
(KUSMULI) 		3301019000NRG24280420230319665 28/04/2023 PREMLAL NAWRANG 3301019WL006401 PREMLAL NAWRANG 00089 CBIN0280795 240 240 Processed 11/05/2023 1440184159 Mr. PREMLAL NAWRANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 KOTA CH-01-019-023-002/91
(KUSMULI) 		3301019000NRG24280420230319671 28/04/2023 LAXMAN 3301019WL006401 LAXMAN 00089 CBIN0280795 720 720 Processed 11/05/2023 1440184174 LAXMAN BANDHALE PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-051-002/16
(MANPAHARI) 		3301019000NRG24280420230319695 28/04/2023 MOTIRAM 3301019WL006401 MOTIRAM 00089 CBIN0280795 720 720 Processed 11/05/2023 1440184148 MOTILAL KURRE PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-051-002/259
(MANPAHARI) 		3301019000NRG24280420230319716 28/04/2023 KALESHWARI KURRE 3301019WL006401 KALESHWARI KURRE 00089 CBIN0280795 120 120 Processed 11/05/2023 1440184208 KALESHWARI DAHIRE BANK OF BARODA(606985)
SubTotal 4800 4800
15 KOTA CH-01-019-023-002/63
(KUSMULI) 		3301019000NRG24280420230319636 28/04/2023 DHANNU 3301019WL006401 DHANNU 00093 CRGB0000411 720 720 Processed 12/05/2023 1440184160 Mr. DHANURAM NAVRANG CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-051-002/229
(MANPAHARI) 		3301019000NRG24280420230319711 28/04/2023 HARNARAYAN 3301019WL006401 HARNARAYAN 00093 CRGB0000411 720 720 Processed 11/05/2023 1440184191 Har Narayan Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
17 KOTA CH-01-019-023-002/14
(KUSMULI) 		3301019000NRG24280420230319549 28/04/2023 ANIL KAUMAR 3301019WL006401 ANIL KAUMAR 00152 HDFC0001280 720 720 Rejected 11/05/2023 1440184200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
18 KOTA CH-01-019-023-002/644
(KUSMULI) 		3301019000NRG24280420230319640 28/04/2023 ASHOK KUMAR 3301019WL006401 ASHOK KUMAR 00165 IBKL0001918 720 720 Processed 11/05/2023 1440184081 ASHOK KUMAR NAVRANG IDBI BANK(607095)
SubTotal 720 720
19 KOTA CH-01-019-051-002/59
(MANPAHARI) 		3301019000NRG24280420230319738 28/04/2023 MUKESH 3301019WL006401 MUKESH 00176 IDIB000B095 480 480 Processed 11/05/2023 1440184209 MUKESH KUMAR MANHAR PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
20 KOTA CH-01-019-051-002/245
(MANPAHARI) 		3301019000NRG24280420230319715 28/04/2023 VICHITRA 3301019WL006401 VICHITRA 00177 IOBA0003238 720 720 Processed 11/05/2023 1440184153 VINITA KURRE INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
21 KOTA CH-01-019-023-002/10
(KUSMULI) 		3301019000NRG24280420230319548 28/04/2023 MOHITRAM 3301019WL006401 MOHITRAM 00354 PUNB0049910 720 720 Rejected 11/05/2023 1440184036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOTA CH-01-019-023-002/16
(KUSMULI) 		3301019000NRG24280420230319551 28/04/2023 ANJOR DAS 3301019WL006401 ANJOR DAS 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184044 ANJORDAS NAWRANG PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-023-002/215
(KUSMULI) 		3301019000NRG24280420230319557 28/04/2023 MANISH KUMAR 3301019WL006401 MANISH KUMAR 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184034 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
24 KOTA CH-01-019-023-002/31
(KUSMULI) 		3301019000NRG24280420230319576 28/04/2023 CHADRIKA BAI 3301019WL006401 CHADRIKA BAI 00354 PUNB0049910 360 360 Rejected 11/05/2023 1440184042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOTA CH-01-019-023-002/32
(KUSMULI) 		3301019000NRG24280420230319577 28/04/2023 GHANSHI RAM 3301019WL006401 GHANSHI RAM 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184052 Ghasiram Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
26 KOTA CH-01-019-023-002/358
(KUSMULI) 		3301019000NRG24280420230319589 28/04/2023 Premalata 3301019WL006401 Premalata 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184037 PREMLATA NAWRANG PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-023-002/38
(KUSMULI) 		3301019000NRG24280420230319596 28/04/2023 SHIV KUMARI 3301019WL006401 SHIV KUMARI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184051 SHIVKUMARI DAHIRE PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-023-002/4
(KUSMULI) 		3301019000NRG24280420230319599 28/04/2023 RUKHMIN 3301019WL006401 RUKHMIN 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184041 ROOKHMANI BAI BANSHAL BANSHAL PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-023-002/40
(KUSMULI) 		3301019000NRG24280420230319600 28/04/2023 SAMUNDIYA BAI 3301019WL006401 SAMUNDIYA BAI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184038 SAMUDIYA BANJARE PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-023-002/46
(KUSMULI) 		3301019000NRG24280420230319608 28/04/2023 SUMRIT BAI 3301019WL006401 SUMRIT BAI 00354 PUNB0049910 600 600 Processed 11/05/2023 1440184043 SUMRITBAI NAVRANG PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-023-002/525
(KUSMULI) 		3301019000NRG24280420230319616 28/04/2023 SATYPRAKASH 3301019WL006401 SATYPRAKASH 00354 PUNB0049910 600 600 Processed 11/05/2023 1440184049 SATYA PRAKASH NAWRANG PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-023-002/545
(KUSMULI) 		3301019000NRG24280420230319620 28/04/2023 Jayantri 3301019WL006401 Jayantri 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184055 JAIYANTRI NAWRANG PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-023-002/554
(KUSMULI) 		3301019000NRG24280420230319624 28/04/2023 SAJANA BAI 3301019WL006401 SAJANA BAI 00354 PUNB0049910 120 120 Processed 11/05/2023 1440184040 SAJNI BAI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-023-002/56
(KUSMULI) 		3301019000NRG24280420230319626 28/04/2023 NAGESAR BAI 3301019WL006401 NAGESAR BAI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184132 NAGESHAR BAI NAVRANG PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-023-002/562
(KUSMULI) 		3301019000NRG24280420230319628 28/04/2023 ISHA MATI 3301019WL006401 ISHA MATI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184093 MRS ISMITA BAI NAVRANG STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-023-002/65
(KUSMULI) 		3301019000NRG24280420230319641 28/04/2023 HIRAYA BAI 3301019WL006401 HIRAYA BAI 00354 PUNB0049910 120 120 Processed 11/05/2023 1440184092 MRS HIRIYA BAI NAVRANG STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-023-002/74
(KUSMULI) 		3301019000NRG24280420230319658 28/04/2023 KUMARI BAI 3301019WL006401 KUMARI BAI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184039 KUMARI NAWRANG PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-023-002/78
(KUSMULI) 		3301019000NRG24280420230319662 28/04/2023 BISUN 3301019WL006401 BISUN 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184084 BISUN NAWRANG PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-023-002/96
(KUSMULI) 		3301019000NRG24280420230319673 28/04/2023 KALI BAI 3301019WL006401 KALI BAI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184035 KALI BAI PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-051-002/12
(MANPAHARI) 		3301019000NRG24280420230319679 28/04/2023 SHIV PRASAD 3301019WL006401 SHIV PRASAD 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184083 SHIV PRASAD JAGAT PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-051-002/141
(MANPAHARI) 		3301019000NRG24280420230319686 28/04/2023 FUL KUNWAR 3301019WL006401 FUL KUNWAR 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184090 FULKUWAR GHRITLAHARE PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-051-002/142
(MANPAHARI) 		3301019000NRG24280420230319688 28/04/2023 GANGOTRI BAI 3301019WL006401 GANGOTRI BAI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184050 GANGOTRI PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-051-002/149
(MANPAHARI) 		3301019000NRG24280420230319689 28/04/2023 KAUSAL 3301019WL006401 KAUSAL 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184047 Mr. KAUSHAL KUMAR CHELAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 KOTA CH-01-019-051-002/151
(MANPAHARI) 		3301019000NRG24280420230319692 28/04/2023 MAHESH 3301019WL006401 MAHESH 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184048 Mr. MAHESH KUMAR CHELAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 KOTA CH-01-019-051-002/154
(MANPAHARI) 		3301019000NRG24280420230319694 28/04/2023 KIRAN 3301019WL006401 KIRAN 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184046 KIRAN KURRE PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-051-002/16
(MANPAHARI) 		3301019000NRG24280420230319696 28/04/2023 SAVITRI 3301019WL006401 SAVITRI 00354 PUNB0049910 600 600 Processed 11/05/2023 1440184053 SAVITRI KURRE PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-051-002/180
(MANPAHARI) 		3301019000NRG24280420230319702 28/04/2023 ASHOK KUMAR 3301019WL006401 ASHOK KUMAR 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184088 ASHOK KUMAR KURRE PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-051-002/183
(MANPAHARI) 		3301019000NRG24280420230319704 28/04/2023 SANTOSHI 3301019WL006401 SANTOSHI 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184087 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-051-002/183
(MANPAHARI) 		3301019000NRG24280420230319703 28/04/2023 SAROJ KUMAR 3301019WL006401 SAROJ KUMAR 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184086 SAROJ YADAV PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-051-002/229
(MANPAHARI) 		3301019000NRG24280420230319713 28/04/2023 RAMPRASAD 3301019WL006401 RAMPRASAD 00354 PUNB0049910 600 600 Processed 11/05/2023 1440184094 RAM PRASAD NETAM PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-051-002/229
(MANPAHARI) 		3301019000NRG24280420230319712 28/04/2023 SUNITA 3301019WL006401 SUNITA 00354 PUNB0049910 600 600 Processed 11/05/2023 1440184113 MRS SUNITA BAI SATNAMI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-051-002/31
(MANPAHARI) 		3301019000NRG24280420230319719 28/04/2023 RAMESH 3301019WL006401 RAMESH 00354 PUNB0049910 720 720 Processed 11/05/2023 1440184085 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-051-002/34
(MANPAHARI) 		3301019000NRG24280420230319722 28/04/2023 KRISHNA BAI 3301019WL006401 KRISHNA BAI 00354 PUNB0049910 240 240 Processed 11/05/2023 1440184045 KRISHNA BAI KURRE PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-051-002/35
(MANPAHARI) 		3301019000NRG24280420230319724 28/04/2023 PRIYANKA 3301019WL006401 PRIYANKA 00354 PUNB0049910 720 720 Rejected 11/05/2023 1440184091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOTA CH-01-019-051-002/38
(MANPAHARI) 		3301019000NRG24280420230319725 28/04/2023 KAUSHILYA 3301019WL006401 KAUSHILYA 00354 PUNB0049910 240 240 Processed 11/05/2023 1440184089 KAUSHILYA KURRE PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-051-002/50
(MANPAHARI) 		3301019000NRG24280420230319734 28/04/2023 SANGITA BAI 3301019WL006401 SANGITA BAI 00354 PUNB0049910 120 120 Processed 11/05/2023 1440184167 MRS SANGITA BAI DHRUV STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-051-002/55
(MANPAHARI) 		3301019000NRG24280420230319736 28/04/2023 SHANTI BAI 3301019WL006401 SHANTI BAI 00354 PUNB0049910 120 120 Processed 11/05/2023 1440184033 SHANTI BAI KURRE KURRE PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-051-002/77
(MANPAHARI) 		3301019000NRG24280420230319746 28/04/2023 MANARAM 3301019WL006401 MANARAM 00354 PUNB0049910 120 120 Processed 11/05/2023 1440184054 MANARAM NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 22440 22440
59 KOTA CH-01-019-023-002/344
(KUSMULI) 		3301019000NRG24280420230319581 28/04/2023 Manaharan 3301019WL006401 Manaharan 00354 PUNB0130300 720 720 Processed 11/05/2023 1440184129 MANHARAN LAL NAVRANG S/O MOHIT RAM PUNJAB NATIONAL BANK(508568)
60 KOTA CH-01-019-023-002/61
(KUSMULI) 		3301019000NRG24280420230319635 28/04/2023 SURUJ BAI 3301019WL006401 SURUJ BAI 00354 PUNB0130300 720 720 Processed 11/05/2023 1440184118 SURUJ BANJARE PUNJAB NATIONAL BANK(508568)
61 KOTA CH-01-019-051-002/35
(MANPAHARI) 		3301019000NRG24280420230319723 28/04/2023 CHUNNIRAM 3301019WL006401 CHUNNIRAM 00354 PUNB0130300 720 720 Processed 12/05/2023 1440184112 Mr. CHUNNILAL KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2160 2160
62 KOTA CH-01-019-023-002/10
(KUSMULI) 		3301019000NRG24280420230319547 28/04/2023 SAHIN BAI 3301019WL006401 SAHIN BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184095 SAHINBAI NAWRANG PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-023-002/18
(KUSMULI) 		3301019000NRG24280420230319552 28/04/2023 madanlal 3301019WL006401 madanlal 00354 PUNB0187710 360 360 Processed 11/05/2023 1440184171 MADANLAL NAWRANG PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-023-002/20
(KUSMULI) 		3301019000NRG24280420230319553 28/04/2023 AJU RAM 3301019WL006401 AJU RAM 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184170 AJURAM NAWRANG PUNJAB NATIONAL BANK(508568)
65 KOTA CH-01-019-023-002/21
(KUSMULI) 		3301019000NRG24280420230319555 28/04/2023 CHANDRAKALI 3301019WL006401 CHANDRAKALI 00354 PUNB0187710 600 600 Processed 11/05/2023 1440184178 CHANDRAKALI JANGARE PUNJAB NATIONAL BANK(508568)
66 KOTA CH-01-019-023-002/215
(KUSMULI) 		3301019000NRG24280420230319556 28/04/2023 HEERA BAI 3301019WL006401 HEERA BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184114 HIRA BAGHEL PUNJAB NATIONAL BANK(508568)
67 KOTA CH-01-019-023-002/23
(KUSMULI) 		3301019000NRG24280420230319558 28/04/2023 DUKLHA 3301019WL006401 DUKLHA 00354 PUNB0187710 360 360 Processed 11/05/2023 1440184029 DUKALHA NAVRANG PUNJAB NATIONAL BANK(508568)
68 KOTA CH-01-019-023-002/270
(KUSMULI) 		3301019000NRG24280420230319561 28/04/2023 FHOHARA BAI 3301019WL006401 FHOHARA BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184165 FARAHA BAI NAVRANG UNION BANK OF INDIA(508500)
69 KOTA CH-01-019-023-002/273
(KUSMULI) 		3301019000NRG24280420230319564 28/04/2023 Rekha 3301019WL006401 Rekha 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184133 REKHA NAWRANG PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-023-002/277
(KUSMULI) 		3301019000NRG24280420230319566 28/04/2023 RAMESH 3301019WL006401 RAMESH 00354 PUNB0187710 480 480 Processed 11/05/2023 1440184134 RAMESH KUMAR NAWRANG PUNJAB NATIONAL BANK(508568)
71 KOTA CH-01-019-023-002/278
(KUSMULI) 		3301019000NRG24280420230319568 28/04/2023 Anjoriya 3301019WL006401 Anjoriya 00354 PUNB0187710 360 360 Processed 11/05/2023 1440184122 MRS ANJORIYA PATRE STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-023-002/279
(KUSMULI) 		3301019000NRG24280420230319570 28/04/2023 CHANDBAI 3301019WL006401 CHANDBAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184116 CHAND NAWRANG PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-023-002/279
(KUSMULI) 		3301019000NRG24280420230319569 28/04/2023 MALESH 3301019WL006401 MALESH 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184117 MALESH NAWRANG PUNJAB NATIONAL BANK(508568)
74 KOTA CH-01-019-023-002/284
(KUSMULI) 		3301019000NRG24280420230319571 28/04/2023 Uttam 3301019WL006401 Uttam 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184124 UTTAM NAWRANG PUNJAB NATIONAL BANK(508568)
75 KOTA CH-01-019-023-002/285
(KUSMULI) 		3301019000NRG24280420230319572 28/04/2023 Kuvariyabai 3301019WL006401 Kuvariyabai 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184098 KUWARIYA VANDEY PUNJAB NATIONAL BANK(508568)
76 KOTA CH-01-019-023-002/290
(KUSMULI) 		3301019000NRG24280420230319573 28/04/2023 RAMKUMAR 3301019WL006401 RAMKUMAR 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184104 RAMKUMAR JANGARE PUNJAB NATIONAL BANK(508568)
77 KOTA CH-01-019-023-002/31
(KUSMULI) 		3301019000NRG24280420230319575 28/04/2023 PARDESHI RAM 3301019WL006401 PARDESHI RAM 00354 PUNB0187710 360 360 Processed 11/05/2023 1440184115 Mr. PARDESHI RAM JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 KOTA CH-01-019-023-002/33
(KUSMULI) 		3301019000NRG24280420230319579 28/04/2023 ISHVARI BAI 3301019WL006401 ISHVARI BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184056 ISWARI JITKUMAR PUNJAB NATIONAL BANK(508568)
79 KOTA CH-01-019-023-002/33
(KUSMULI) 		3301019000NRG24280420230319578 28/04/2023 JEET KUMAR 3301019WL006401 JEET KUMAR 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184062 Mr. Jitkumar Bandhle INDIAN BANK(607105)
80 KOTA CH-01-019-023-002/342
(KUSMULI) 		3301019000NRG24280420230319580 28/04/2023 Saheb 3301019WL006401 Saheb 00354 PUNB0187710 600 600 Processed 11/05/2023 1440184106 SAHEBLAL DIWAKAR PUNJAB NATIONAL BANK(508568)
81 KOTA CH-01-019-023-002/344
(KUSMULI) 		3301019000NRG24280420230319582 28/04/2023 Rajani 3301019WL006401 Rajani 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184099 RAJANI NAWRANG PUNJAB NATIONAL BANK(508568)
82 KOTA CH-01-019-023-002/35
(KUSMULI) 		3301019000NRG24280420230319585 28/04/2023 PRAKASH 3301019WL006401 PRAKASH 00354 PUNB0187710 600 600 Processed 11/05/2023 1440184130 MS PRAKASH NAWRANG STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-023-002/35
(KUSMULI) 		3301019000NRG24280420230319584 28/04/2023 REKHA 3301019WL006401 REKHA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184110 REKHA SHIVKUMAR PUNJAB NATIONAL BANK(508568)
84 KOTA CH-01-019-023-002/35
(KUSMULI) 		3301019000NRG24280420230319583 28/04/2023 SHIV KUMAR 3301019WL006401 SHIV KUMAR 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184126 MR SHIV KUMAR NAVRANG STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-023-002/360
(KUSMULI) 		3301019000NRG24280420230319592 28/04/2023 Ashokabai 3301019WL006401 Ashokabai 00354 PUNB0187710 120 120 Processed 11/05/2023 1440184015 ASHOKA JANGARE PUNJAB NATIONAL BANK(508568)
86 KOTA CH-01-019-023-002/360
(KUSMULI) 		3301019000NRG24280420230319591 28/04/2023 Samekumar 3301019WL006401 Samekumar 00354 PUNB0187710 240 240 Processed 11/05/2023 1440184012 Mr. SAME KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 KOTA CH-01-019-023-002/361
(KUSMULI) 		3301019000NRG24280420230319594 28/04/2023 PREMLATA 3301019WL006401 PREMLATA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184185 PREMLATA VANDE PUNJAB NATIONAL BANK(508568)
88 KOTA CH-01-019-023-002/361
(KUSMULI) 		3301019000NRG24280420230319593 28/04/2023 RAJENDRA 3301019WL006401 RAJENDRA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184125 Mr. RAJENDRA KUMAR BANDHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 KOTA CH-01-019-023-002/39
(KUSMULI) 		3301019000NRG24280420230319597 28/04/2023 GYANDAS TONDAN 3301019WL006401 GYANDAS TONDAN 00354 PUNB0187710 360 360 Processed 11/05/2023 1440184140 GYANCHAND TANDAN PUNJAB NATIONAL BANK(508568)
90 KOTA CH-01-019-023-002/409
(KUSMULI) 		3301019000NRG24280420230319601 28/04/2023 Mahesharam 3301019WL006401 Mahesharam 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184108 MAHESH BANDALE PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-023-002/409
(KUSMULI) 		3301019000NRG24280420230319602 28/04/2023 Ponibai 3301019WL006401 Ponibai 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184109 PONI BANDHALE PUNJAB NATIONAL BANK(508568)
92 KOTA CH-01-019-023-002/42
(KUSMULI) 		3301019000NRG24280420230319604 28/04/2023 PUSPA BAI 3301019WL006401 PUSPA BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184097 PUSPA SONVANI PUNJAB NATIONAL BANK(508568)
93 KOTA CH-01-019-023-002/5
(KUSMULI) 		3301019000NRG24280420230319609 28/04/2023 CHANDRIKA BAI 3301019WL006401 CHANDRIKA BAI 00354 PUNB0187710 480 480 Processed 11/05/2023 1440184096 CHANDRIKA ANANT PUNJAB NATIONAL BANK(508568)
94 KOTA CH-01-019-023-002/512
(KUSMULI) 		3301019000NRG24280420230319610 28/04/2023 Shivakumari 3301019WL006401 Shivakumari 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184121 SHIVKUMARI NAWRANG PUNJAB NATIONAL BANK(508568)
95 KOTA CH-01-019-023-002/518
(KUSMULI) 		3301019000NRG24280420230319611 28/04/2023 rajkuamri 3301019WL006401 rajkuamri 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184058 RAJ KUMARI NAWRANG PUNJAB NATIONAL BANK(508568)
96 KOTA CH-01-019-023-002/519
(KUSMULI) 		3301019000NRG24280420230319614 28/04/2023 RAMKHELAWAN 3301019WL006401 RAMKHELAWAN 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184111 RAMKHILAWAN NAWRANG PUNJAB NATIONAL BANK(508568)
97 KOTA CH-01-019-023-002/519
(KUSMULI) 		3301019000NRG24280420230319613 28/04/2023 SADHANBAI 3301019WL006401 SADHANBAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184105 SADHAN NAWRANG PUNJAB NATIONAL BANK(508568)
98 KOTA CH-01-019-023-002/519
(KUSMULI) 		3301019000NRG24280420230319615 28/04/2023 SUSHILA 3301019WL006401 SUSHILA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184169 SUSHILA NAWRANG PUNJAB NATIONAL BANK(508568)
99 KOTA CH-01-019-023-002/54
(KUSMULI) 		3301019000NRG24280420230319619 28/04/2023 RAMKUMAR 3301019WL006401 RAMKUMAR 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184164 RAMKUMAR NAVARANG PUNJAB NATIONAL BANK(508568)
100 KOTA CH-01-019-023-002/545
(KUSMULI) 		3301019000NRG24280420230319621 28/04/2023 Lalita Bai 3301019WL006401 Lalita Bai 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184103 LALITA NAWRANG PUNJAB NATIONAL BANK(508568)
101 KOTA CH-01-019-023-002/546
(KUSMULI) 		3301019000NRG24280420230319622 28/04/2023 AJESH 3301019WL006401 AJESH 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184120 AJESH KUMAR NAWRANG NAWRANG PUNJAB NATIONAL BANK(508568)
102 KOTA CH-01-019-023-002/546
(KUSMULI) 		3301019000NRG24280420230319623 28/04/2023 GAJMOTI 3301019WL006401 GAJMOTI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184100 GAJMOTIN NAWRANG PUNJAB NATIONAL BANK(508568)
103 KOTA CH-01-019-023-002/561
(KUSMULI) 		3301019000NRG24280420230319627 28/04/2023 MANDAKNI BAI 3301019WL006401 MANDAKNI BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184020 MRS MANDAKNI BAI ANANT STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-023-002/588
(KUSMULI) 		3301019000NRG24280420230319631 28/04/2023 RAJU 3301019WL006401 RAJU 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184010 RAJU NAWRANG PUNJAB NATIONAL BANK(508568)
105 KOTA CH-01-019-023-002/588
(KUSMULI) 		3301019000NRG24280420230319632 28/04/2023 YASHODA BAI 3301019WL006401 YASHODA BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184008 YASODA NAWRANG PUNJAB NATIONAL BANK(508568)
106 KOTA CH-01-019-023-002/61
(KUSMULI) 		3301019000NRG24280420230319634 28/04/2023 SANTH KUMAR BANJAREE 3301019WL006401 SANTH KUMAR BANJAREE 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184131 SANTKUMAR BANJARE PUNJAB NATIONAL BANK(508568)
107 KOTA CH-01-019-023-002/653
(KUSMULI) 		3301019000NRG24280420230319644 28/04/2023 laxmi prasad 3301019WL006401 laxmi prasad 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184149 LAXMI PRASAD NAVRANG S/O VISHNU PUNJAB NATIONAL BANK(508568)
108 KOTA CH-01-019-023-002/69
(KUSMULI) 		3301019000NRG24280420230319653 28/04/2023 MANDAS 3301019WL006401 MANDAS 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184166 MAAN DAS NAWRANG UNION BANK OF INDIA(508500)
109 KOTA CH-01-019-023-002/73
(KUSMULI) 		3301019000NRG24280420230319657 28/04/2023 BHAI RAM 3301019WL006401 BHAI RAM 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184102 BHAIRAM NAWRANG PUNJAB NATIONAL BANK(508568)
110 KOTA CH-01-019-023-002/78
(KUSMULI) 		3301019000NRG24280420230319663 28/04/2023 AASHA 3301019WL006401 AASHA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184135 AASA NAWRANG PUNJAB NATIONAL BANK(508568)
111 KOTA CH-01-019-023-002/78
(KUSMULI) 		3301019000NRG24280420230319661 28/04/2023 SON BAI 3301019WL006401 SON BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184136 SON BAI NAWRANG PUNJAB NATIONAL BANK(508568)
112 KOTA CH-01-019-023-002/81
(KUSMULI) 		3301019000NRG24280420230319664 28/04/2023 BAHORAN 3301019WL006401 BAHORAN 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184128 BAHORAN NAWRANG PUNJAB NATIONAL BANK(508568)
113 KOTA CH-01-019-023-002/9
(KUSMULI) 		3301019000NRG24280420230319670 28/04/2023 SATISH NAVRANG 3301019WL006401 SATISH NAVRANG 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184119 SATISH KUMAR NAVRANG PUNJAB NATIONAL BANK(508568)
114 KOTA CH-01-019-023-002/9
(KUSMULI) 		3301019000NRG24280420230319669 28/04/2023 TULSI RAM 3301019WL006401 TULSI RAM 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184107 TULSHIRAM NAWRANG PUNJAB NATIONAL BANK(508568)
115 KOTA CH-01-019-023-002/91
(KUSMULI) 		3301019000NRG24280420230319672 28/04/2023 KUMARI BAI 3301019WL006401 KUMARI BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184175 KUMARI VANDE PUNJAB NATIONAL BANK(508568)
116 KOTA CH-01-019-023-002/97
(KUSMULI) 		3301019000NRG24280420230319674 28/04/2023 DEEP BAI 3301019WL006401 DEEP BAI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184127 DIPKUMARI NAWRANG PUNJAB NATIONAL BANK(508568)
117 KOTA CH-01-019-023-002/99
(KUSMULI) 		3301019000NRG24280420230319677 28/04/2023 RAMAVTAR 3301019WL006401 RAMAVTAR 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184101 MR RAMAVTAR STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-023-002/99
(KUSMULI) 		3301019000NRG24280420230319678 28/04/2023 SUHAGA 3301019WL006401 SUHAGA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184123 SOHAGA NAWRANG PUNJAB NATIONAL BANK(508568)
119 KOTA CH-01-019-051-002/135
(MANPAHARI) 		3301019000NRG24280420230319682 28/04/2023 AMOLIRAM 3301019WL006401 AMOLIRAM 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184022 AMOLIDAS GHRITLAHRE PUNJAB NATIONAL BANK(508568)
120 KOTA CH-01-019-051-002/135
(MANPAHARI) 		3301019000NRG24280420230319684 28/04/2023 ROSHAN 3301019WL006401 ROSHAN 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184141 ROSHAN KUMAR GHRITLAHRE PUNJAB NATIONAL BANK(508568)
121 KOTA CH-01-019-051-002/135
(MANPAHARI) 		3301019000NRG24280420230319683 28/04/2023 TRILOCHANI 3301019WL006401 TRILOCHANI 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184023 TILOCHANI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-051-002/16
(MANPAHARI) 		3301019000NRG24280420230319697 28/04/2023 SUBHAS 3301019WL006401 SUBHAS 00354 PUNB0187710 120 120 Processed 11/05/2023 1440184151 MS SUBHASH KURREY STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-051-002/18
(MANPAHARI) 		3301019000NRG24280420230319701 28/04/2023 KUMARI 3301019WL006401 KUMARI 00354 PUNB0187710 240 240 Processed 11/05/2023 1440184019 KUMARIBAI YADAV PUNJAB NATIONAL BANK(508568)
124 KOTA CH-01-019-051-002/19
(MANPAHARI) 		3301019000NRG24280420230319706 28/04/2023 RADHA 3301019WL006401 RADHA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184057 RADHA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
125 KOTA CH-01-019-051-002/463
(MANPAHARI) 		3301019000NRG24280420230319729 28/04/2023 HEMLATA 3301019WL006401 HEMLATA 00354 PUNB0187710 720 720 Processed 11/05/2023 1440184150 HEMLATA GHRITLAHARE PUNJAB NATIONAL BANK(508568)
126 KOTA CH-01-019-051-002/53
(MANPAHARI) 		3301019000NRG24280420230319735 28/04/2023 PANCH RAM 3301019WL006401 PANCH RAM 00354 PUNB0187710 240 240 Processed 11/05/2023 1440184142 PANCHRAM YADAV PUNJAB NATIONAL BANK(508568)
127 KOTA CH-01-019-051-002/77
(MANPAHARI) 		3301019000NRG24280420230319747 28/04/2023 KAILASHA 3301019WL006401 KAILASHA 00354 PUNB0187710 120 120 Processed 11/05/2023 1440184189 KAILASHA NETAM PUNJAB NATIONAL BANK(508568)
128 KOTA CH-01-019-085-002/365
(KUSMULI) 		3301019000NRG24280420230319751 28/04/2023 KISHUN 3301019WL006401 KISHUN 00354 PUNB0187710 240 240 Processed 11/05/2023 1440184168 KISHUN UNION BANK OF INDIA(508500)
SubTotal 41880 41880
129 KOTA CH-01-019-023-002/25
(KUSMULI) 		3301019000NRG24280420230319559 28/04/2023 BABU DAS 3301019WL006401 BABU DAS 00354 PUNB0250000 600 600 Processed 11/05/2023 1440184176 BABUDAS BHARATI PUNJAB NATIONAL BANK(508568)
130 KOTA CH-01-019-023-002/270
(KUSMULI) 		3301019000NRG24280420230319560 28/04/2023 TIRITHRAM 3301019WL006401 TIRITHRAM 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184139 TIRITHRAM NAWRANG UNION BANK OF INDIA(508500)
131 KOTA CH-01-019-023-002/4
(KUSMULI) 		3301019000NRG24280420230319598 28/04/2023 RAMNATH 3301019WL006401 RAMNATH 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184014 RAMNATH BANSAL PUNJAB NATIONAL BANK(508568)
132 KOTA CH-01-019-023-002/63
(KUSMULI) 		3301019000NRG24280420230319637 28/04/2023 SUSILA BAI 3301019WL006401 SUSILA BAI 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184186 SUSHILA BAI NAWRANG UNION BANK OF INDIA(508500)
133 KOTA CH-01-019-023-002/71
(KUSMULI) 		3301019000NRG24280420230319656 28/04/2023 KUNYARIYA BAI KATLE 3301019WL006401 KUNYARIYA BAI KATLE 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184018 KUWARIYA KOTLE PUNJAB NATIONAL BANK(508568)
134 KOTA CH-01-019-051-002/12
(MANPAHARI) 		3301019000NRG24280420230319680 28/04/2023 URMILA 3301019WL006401 URMILA 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184188 URMILA DHRUV PUNJAB NATIONAL BANK(508568)
135 KOTA CH-01-019-051-002/214
(MANPAHARI) 		3301019000NRG24280420230319708 28/04/2023 SADHRAM DHRUV 3301019WL006401 SADHRAM DHRUV 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184031 MR SADHRAM DHRUV STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-051-002/26
(MANPAHARI) 		3301019000NRG24280420230319717 28/04/2023 RAHAS LAL 3301019WL006401 RAHAS LAL 00354 PUNB0250000 600 600 Processed 11/05/2023 1440184190 RAHAS KURRE PUNJAB NATIONAL BANK(508568)
137 KOTA CH-01-019-051-002/446
(MANPAHARI) 		3301019000NRG24280420230319727 28/04/2023 KAMLES DHRU 3301019WL006401 KAMLES DHRU 00354 PUNB0250000 720 720 Rejected 11/05/2023 1440184064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KOTA CH-01-019-051-002/68
(MANPAHARI) 		3301019000NRG24280420230319740 28/04/2023 GANGARAM 3301019WL006401 GANGARAM 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184024 GANGARAM DHRUV PUNJAB NATIONAL BANK(508568)
139 KOTA CH-01-019-051-002/70
(MANPAHARI) 		3301019000NRG24280420230319742 28/04/2023 CHHEDIRAM 3301019WL006401 CHHEDIRAM 00354 PUNB0250000 720 720 Processed 11/05/2023 1440184028 CHEDIRAM NETAM PUNJAB NATIONAL BANK(508568)
140 KOTA CH-01-019-051-002/77
(MANPAHARI) 		3301019000NRG24280420230319748 28/04/2023 SUSHILA 3301019WL006401 SUSHILA 00354 PUNB0250000 120 120 Processed 11/05/2023 1440184068 SUSHILA KUMARI D/O MANARAM PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
141 KOTA CH-01-019-023-002/595
(KUSMULI) 		3301019000NRG24280420230319633 28/04/2023 LAILA BANJARE 3301019WL006401 LAILA BANJARE 00415 SBIN0006261 720 720 Processed 11/05/2023 1440184079 MISS LAXMI ANANT STATE BANK OF INDIA(508548)
SubTotal 720 720
142 KOTA CH-01-019-023-002/682
(KUSMULI) 		3301019000NRG24280420230319652 28/04/2023 manoj kumar 3301019WL006401 manoj kumar 00415 SBIN0010829 360 360 Processed 11/05/2023 1440184193 MANOJ SONWANI PUNJAB NATIONAL BANK(508568)
143 KOTA CH-01-019-023-002/682
(KUSMULI) 		3301019000NRG24280420230319651 28/04/2023 pooja 3301019WL006401 pooja 00415 SBIN0010829 240 240 Processed 11/05/2023 1440184065 MISS POOJA BASHAKAR STATE BANK OF INDIA(508548)
SubTotal 600 600
144 KOTA CH-01-019-023-002/20
(KUSMULI) 		3301019000NRG24280420230319554 28/04/2023 SATRUPA BAI 3301019WL006401 SATRUPA BAI 00415 SBIN0010833 720 720 Rejected 11/05/2023 1440184158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KOTA CH-01-019-023-002/277
(KUSMULI) 		3301019000NRG24280420230319567 28/04/2023 GAURI BAI 3301019WL006401 GAURI BAI 00415 SBIN0010833 480 480 Processed 11/05/2023 1440184009 GOWRI NAWRANG PUNJAB NATIONAL BANK(508568)
146 KOTA CH-01-019-023-002/352
(KUSMULI) 		3301019000NRG24280420230319586 28/04/2023 Savitri 3301019WL006401 Savitri 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184187 MRS SAVITRI NAVRANG STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-023-002/42
(KUSMULI) 		3301019000NRG24280420230319603 28/04/2023 SATISH SONWANI 3301019WL006401 SATISH SONWANI 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184184 MR SATISH SONVANI STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-023-002/44
(KUSMULI) 		3301019000NRG24280420230319605 28/04/2023 BARKHA 3301019WL006401 BARKHA 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184074 MISS BARKHA KUMARI NAVRANG STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-023-002/518
(KUSMULI) 		3301019000NRG24280420230319612 28/04/2023 ARJUN LAL 3301019WL006401 ARJUN LAL 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184067 MR ARJUN NAVRANG STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-023-002/525
(KUSMULI) 		3301019000NRG24280420230319617 28/04/2023 MANJU 3301019WL006401 MANJU 00415 SBIN0010833 600 600 Processed 11/05/2023 1440184137 MRS MANJU NAVRANG STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-023-002/54
(KUSMULI) 		3301019000NRG24280420230319618 28/04/2023 KAMLA BAI 3301019WL006401 KAMLA BAI 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184161 KAMALBAI NAVRANG PUNJAB NATIONAL BANK(508568)
152 KOTA CH-01-019-023-002/567
(KUSMULI) 		3301019000NRG24280420230319629 28/04/2023 CHHATA BAI 3301019WL006401 CHHATA BAI 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184197 MRS CHHATA BAI STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-023-002/586
(KUSMULI) 		3301019000NRG24280420230319630 28/04/2023 HEMDAS NAWRANG 3301019WL006401 HEMDAS NAWRANG 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184076 MR HEM DAS NAVRANG STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-023-002/632
(KUSMULI) 		3301019000NRG24280420230319638 28/04/2023 BAGWAT BANJARE 3301019WL006401 BAGWAT BANJARE 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184143 MR BHAGWAT PRASAD BANJARE STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-023-002/632
(KUSMULI) 		3301019000NRG24280420230319639 28/04/2023 DEEPAK BANJARE 3301019WL006401 DEEPAK BANJARE 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184146 MR DEEPAK BANJARE STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-023-002/65
(KUSMULI) 		3301019000NRG24280420230319642 28/04/2023 BALRAM 3301019WL006401 BALRAM 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184198 BALRAM NAWRANG IDBI BANK(607095)
157 KOTA CH-01-019-023-002/65
(KUSMULI) 		3301019000NRG24280420230319643 28/04/2023 KUMARI 3301019WL006401 KUMARI 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184199 KUMARIBAI NAVRANG PUNJAB NATIONAL BANK(508568)
158 KOTA CH-01-019-023-002/654
(KUSMULI) 		3301019000NRG24280420230319645 28/04/2023 POOJA 3301019WL006401 POOJA 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184196 MRS PUJA NAVARANG STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-023-002/69
(KUSMULI) 		3301019000NRG24280420230319654 28/04/2023 Mina 3301019WL006401 Mina 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184205 MRS MEENA NAWRANG STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-023-002/76
(KUSMULI) 		3301019000NRG24280420230319659 28/04/2023 KULBUL 3301019WL006401 KULBUL 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184078 KULBUL NAWRANG PUNJAB NATIONAL BANK(508568)
161 KOTA CH-01-019-023-002/84
(KUSMULI) 		3301019000NRG24280420230319666 28/04/2023 PADMAN 3301019WL006401 PADMAN 00415 SBIN0010833 600 600 Processed 11/05/2023 1440184152 MR PADMAN MOHALE STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-023-002/84
(KUSMULI) 		3301019000NRG24280420230319667 28/04/2023 SAROJANI 3301019WL006401 SAROJANI 00415 SBIN0010833 600 600 Processed 11/05/2023 1440184206 MRS SAROJANI BAI MOHLE STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-023-002/85
(KUSMULI) 		3301019000NRG24280420230319668 28/04/2023 BABU RAM 3301019WL006401 BABU RAM 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184177 BABURAM NAVRANG SO RATI RAM PUNJAB NATIONAL BANK(508568)
164 KOTA CH-01-019-023-002/98
(KUSMULI) 		3301019000NRG24280420230319676 28/04/2023 URMILA BAI 3301019WL006401 URMILA BAI 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184032 URIMA KHUTE PUNJAB NATIONAL BANK(508568)
165 KOTA CH-01-019-051-002/38
(MANPAHARI) 		3301019000NRG24280420230319726 28/04/2023 SATYAPAL KURRE 3301019WL006401 SATYAPAL KURRE 00415 SBIN0010833 360 360 Processed 11/05/2023 1440184203 MR SATYAPAL KURRE STATE BANK OF INDIA(508548)
166 KOTA CH-01-019-051-002/473
(MANPAHARI) 		3301019000NRG24280420230319730 28/04/2023 BHURI BAI 3301019WL006401 BHURI BAI 00415 SBIN0010833 120 120 Processed 11/05/2023 1440184207 MRS BHURI MIRI STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-051-002/59
(MANPAHARI) 		3301019000NRG24280420230319737 28/04/2023 CHAMPA 3301019WL006401 CHAMPA 00415 SBIN0010833 720 720 Processed 11/05/2023 1440184163 MRS CHMPA DEVI MANHAR STATE BANK OF INDIA(508548)
SubTotal 15720 15720
168 KOTA CH-01-019-023-002/273
(KUSMULI) 		3301019000NRG24280420230319565 28/04/2023 SURAJ 3301019WL006401 SURAJ 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184070 MR SURAJ KUMAR NAVRANG STATE BANK OF INDIA(508548)
169 KOTA CH-01-019-023-002/302
(KUSMULI) 		3301019000NRG24280420230319574 28/04/2023 SAVITA MIRI 3301019WL006401 SAVITA MIRI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184144 MISS SAVITA MIRI STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-023-002/352
(KUSMULI) 		3301019000NRG24280420230319587 28/04/2023 neetu 3301019WL006401 neetu 00415 SBIN0010834 360 360 Processed 11/05/2023 1440184073 MISS NEETU KUMARI NAVRANG STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-023-002/352
(KUSMULI) 		3301019000NRG24280420230319588 28/04/2023 SUSHIL 3301019WL006401 SUSHIL 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184147 MR SUSHIL NAWRANG STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-023-002/38
(KUSMULI) 		3301019000NRG24280420230319595 28/04/2023 KRISHNA BAI 3301019WL006401 KRISHNA BAI 00415 SBIN0010834 720 720 Processed 12/05/2023 1440184030 Mrs. KRISHNA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
173 KOTA CH-01-019-023-002/654
(KUSMULI) 		3301019000NRG24280420230319646 28/04/2023 SANJITA 3301019WL006401 SANJITA 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184069 MISS SANJEETA NAVRANG STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-023-002/656
(KUSMULI) 		3301019000NRG24280420230319647 28/04/2023 RAMESHWARI 3301019WL006401 RAMESHWARI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184072 MRS RAMESWARI NAVRANG STATE BANK OF INDIA(508548)
175 KOTA CH-01-019-023-002/677
(KUSMULI) 		3301019000NRG24280420230319649 28/04/2023 SATYA BAI 3301019WL006401 SATYA BAI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184075 MISS SATYA KUMARI DAHARIYA STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-023-002/677
(KUSMULI) 		3301019000NRG24280420230319648 28/04/2023 SUKANYA 3301019WL006401 SUKANYA 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184082 MISS SUKANYA KUMARI NAVRANG STATE BANK OF INDIA(508548)
177 KOTA CH-01-019-023-002/69
(KUSMULI) 		3301019000NRG24280420230319655 28/04/2023 DIPENDRA KUMAR NAVRANG 3301019WL006401 DIPENDRA KUMAR NAVRANG 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184145 MR DIPENDRAKUMARNAVRANG KUMAR NAVRANG STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-023-002/97
(KUSMULI) 		3301019000NRG24280420230319675 28/04/2023 KAUSHAL NAVRANG 3301019WL006401 KAUSHAL NAVRANG 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184138 MR KAUSHAL NAVRANG STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-051-002/12
(MANPAHARI) 		3301019000NRG24280420230319681 28/04/2023 JITENDRA 3301019WL006401 JITENDRA 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184077 MR JITENDRA JAGAT STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-051-002/14
(MANPAHARI) 		3301019000NRG24280420230319685 28/04/2023 KARTIKRAM 3301019WL006401 KARTIKRAM 00415 SBIN0010834 600 600 Processed 11/05/2023 1440184006 KARTIKRAM CHELAK PUNJAB NATIONAL BANK(508568)
181 KOTA CH-01-019-051-002/142
(MANPAHARI) 		3301019000NRG24280420230319687 28/04/2023 JITENDRA 3301019WL006401 JITENDRA 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184016 MR JITENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-051-002/149
(MANPAHARI) 		3301019000NRG24280420230319690 28/04/2023 RAJEEN 3301019WL006401 RAJEEN 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184180 MS RAJIN BAI CHELAK STATE BANK OF INDIA(508548)
183 KOTA CH-01-019-051-002/15
(MANPAHARI) 		3301019000NRG24280420230319691 28/04/2023 MAHAR BAI 3301019WL006401 MAHAR BAI 00415 SBIN0010834 600 600 Processed 11/05/2023 1440184026 MRS MAHAR BAI CHELAK STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-051-002/151
(MANPAHARI) 		3301019000NRG24280420230319693 28/04/2023 ANITA 3301019WL006401 ANITA 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184182 MRS ANITA BAI CHELAK STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-051-002/167
(MANPAHARI) 		3301019000NRG24280420230319698 28/04/2023 ASHOK 3301019WL006401 ASHOK 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184027 ASHOK KUMAR CHELAK S/OKARTIK PUNJAB NATIONAL BANK(508568)
186 KOTA CH-01-019-051-002/17
(MANPAHARI) 		3301019000NRG24280420230319699 28/04/2023 BHAGWATI 3301019WL006401 BHAGWATI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184157 MRS BHAGWATI GHRITLAHARE STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-051-002/17
(MANPAHARI) 		3301019000NRG24280420230319700 28/04/2023 RAMKUMAR 3301019WL006401 RAMKUMAR 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184021 MR RAMKUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-051-002/188
(MANPAHARI) 		3301019000NRG24280420230319705 28/04/2023 DEVNANDAN 3301019WL006401 DEVNANDAN 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184059 MR DEVNANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-051-002/207
(MANPAHARI) 		3301019000NRG24280420230319707 28/04/2023 GANESH 3301019WL006401 GANESH 00415 SBIN0010834 120 120 Processed 11/05/2023 1440184017 SHRI GANESG YADAV STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-051-002/214
(MANPAHARI) 		3301019000NRG24280420230319709 28/04/2023 GANGARAM 3301019WL006401 GANGARAM 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184172 GANGA RAM DHRUV SO JAGDISH DHRUV PUNJAB NATIONAL BANK(508568)
191 KOTA CH-01-019-051-002/214
(MANPAHARI) 		3301019000NRG24280420230319710 28/04/2023 MANOJ 3301019WL006401 MANOJ 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184066 MR MANOJ DHRUW STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-051-002/229
(MANPAHARI) 		3301019000NRG24280420230319714 28/04/2023 DURGA BAI 3301019WL006401 DURGA BAI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184061 MRS DURGA BAI NETAM STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-051-002/27
(MANPAHARI) 		3301019000NRG24280420230319718 28/04/2023 UBARAN 3301019WL006401 UBARAN 00415 SBIN0010834 480 480 Processed 11/05/2023 1440184183 MR UBAR DAS KURRE STATE BANK OF INDIA(508548)
194 KOTA CH-01-019-051-002/34
(MANPAHARI) 		3301019000NRG24280420230319721 28/04/2023 AVDHRAM 3301019WL006401 AVDHRAM 00415 SBIN0010834 600 600 Processed 11/05/2023 1440184173 SHRI AVADH RAM KURRE STATE BANK OF INDIA(508548)
195 KOTA CH-01-019-051-002/48
(MANPAHARI) 		3301019000NRG24280420230319731 28/04/2023 SANTRAM 3301019WL006401 SANTRAM 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184007 Mr. SANTAN RAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
196 KOTA CH-01-019-051-002/50
(MANPAHARI) 		3301019000NRG24280420230319732 28/04/2023 LAXMAN GOND 3301019WL006401 LAXMAN GOND 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184156 Mr. LAXMAN GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 KOTA CH-01-019-051-002/50
(MANPAHARI) 		3301019000NRG24280420230319733 28/04/2023 SUKWARA BAI 3301019WL006401 SUKWARA BAI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184155 SHRI LAXMAN GOND STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-051-002/72
(MANPAHARI) 		3301019000NRG24280420230319743 28/04/2023 RAKESH 3301019WL006401 RAKESH 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184154 Rakesh Singh FINO PAYMENTS BANK LTD(608001)
199 KOTA CH-01-019-051-002/73
(MANPAHARI) 		3301019000NRG24280420230319744 28/04/2023 PARASRAM 3301019WL006401 PARASRAM 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184005 Parasram Khushram FINO PAYMENTS BANK LTD(608001)
200 KOTA CH-01-019-051-002/73
(MANPAHARI) 		3301019000NRG24280420230319745 28/04/2023 SUMITRA 3301019WL006401 SUMITRA 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184179 Sumitra Devi Khushram FINO PAYMENTS BANK LTD(608001)
201 KOTA CH-01-019-051-002/8
(MANPAHARI) 		3301019000NRG24280420230319749 28/04/2023 JAMUNA 3301019WL006401 JAMUNA 00415 SBIN0010834 600 600 Processed 11/05/2023 1440184060 MRS JAMUNA BAI KURRE STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-051-002/89
(MANPAHARI) 		3301019000NRG24280420230319750 28/04/2023 SANTOSHI 3301019WL006401 SANTOSHI 00415 SBIN0010834 720 720 Processed 11/05/2023 1440184071 MRS SANTOSHI DHRUVE STATE BANK OF INDIA(508548)
SubTotal 23520 23520
203 KOTA CH-01-019-023-002/679
(KUSMULI) 		3301019000NRG24280420230319650 28/04/2023 KARINA 3301019WL006401 KARINA 00415 SBIN0030318 600 600 Processed 11/05/2023 1440184080 MS KARINA KUMARI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 600 600
204 KOTA CH-01-019-051-002/446
(MANPAHARI) 		3301019000NRG24280420230319728 28/04/2023 SANTOSHI NETAM 3301019WL006401 SANTOSHI NETAM 00688 FINO0001001 720 720 Processed 11/05/2023 1440184063 Santoshi Netam FINO PAYMENTS BANK LTD(608001)
205 KOTA CH-01-019-051-002/68
(MANPAHARI) 		3301019000NRG24280420230319741 28/04/2023 SUKHAMANI DHRUV 3301019WL006401 SUKHAMANI DHRUV 00688 FINO0001001 720 720 Processed 11/05/2023 1440184025 Sukhmani Dhruv FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
Total 129240 129240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423APB_FTO_58595 Axis bank UTIB0002558 Mungeli 720
2 KOTA CH3301019_280423APB_FTO_58595 Bank of India BKID0009430 MUNGELI 720
3 KOTA CH3301019_280423APB_FTO_58595 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1440
4 KOTA CH3301019_280423APB_FTO_58595 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 600
5 KOTA CH3301019_280423APB_FTO_58595 Central Bank Of India CBIN0280795 TAKHATPUR 4800
6 KOTA CH3301019_280423APB_FTO_58595 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1440
7 KOTA CH3301019_280423APB_FTO_58595 HDFC Bank HDFC0001280 RADHAMOHAN COMPLEX 720
8 KOTA CH3301019_280423APB_FTO_58595 I.D.B.I.BANK IBKL0001918 TAKHATPUR 720
9 KOTA CH3301019_280423APB_FTO_58595 Indian Bank IDIB000B095 BILASPUR 480
10 KOTA CH3301019_280423APB_FTO_58595 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 720
11 KOTA CH3301019_280423APB_FTO_58595 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 22440
12 KOTA CH3301019_280423APB_FTO_58595 Punjab National Bank PUNB0130300 BARELA 2160
13 KOTA CH3301019_280423APB_FTO_58595 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 41880
14 KOTA CH3301019_280423APB_FTO_58595 Punjab National Bank PUNB0250000 ACHANAKMAR 7800
15 KOTA CH3301019_280423APB_FTO_58595 State Bank of India SBIN0006261 KATHAKONI 720
16 KOTA CH3301019_280423APB_FTO_58595 State Bank of India SBIN0010829 KASDOL 600
17 KOTA CH3301019_280423APB_FTO_58595 State Bank of India SBIN0010833 TAKHATPUR 15720
18 KOTA CH3301019_280423APB_FTO_58595 State Bank of India SBIN0010834 KOTA 23520
19 KOTA CH3301019_280423APB_FTO_58595 State Bank of India SBIN0030318 MOCH 600
20 KOTA CH3301019_280423APB_FTO_58595 Fino Payments Bank Ltd FINO0001001 sativali 1440

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