|
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-01-019-036-003/72
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360323
|
19/03/2024
|
SATANAND
|
3301019WL089236
|
SATANAND
|
00048
|
BKID0009469
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166338
|
|
SATANANAND LACHCHHI DAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-036-003/135
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360228
|
19/03/2024
|
Savita Sahu
|
3301019WL089236
|
Savita Sahu
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166236
|
|
Mrs. SAVITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-036-003/1
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360187
|
19/03/2024
|
LAKSHAMAN
|
3301019WL089236
|
LAKSHAMAN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166258
|
|
Mr. LAXMI PRASAD GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-036-003/1
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360186
|
19/03/2024
|
TETKI BAI
|
3301019WL089236
|
TETKI BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166257
|
|
Mrs. TETKI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-036-003/10
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360189
|
19/03/2024
|
MELAURAM
|
3301019WL089236
|
MELAURAM
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166268
|
|
Mr. MILAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-036-003/104
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360192
|
19/03/2024
|
Gaytri
|
3301019WL089236
|
Gaytri
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166291
|
|
Mrs. GYATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-036-003/106
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360194
|
19/03/2024
|
GOVERDHAN
|
3301019WL089236
|
GOVERDHAN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166260
|
|
Mr. GOVERDHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-036-003/109
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360201
|
19/03/2024
|
SURESH
|
3301019WL089236
|
SURESH
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166327
|
|
Mr. SURESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-036-003/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360205
|
19/03/2024
|
SAVITREE
|
3301019WL089236
|
SAVITREE
|
00093
|
CRGB0000430
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166246
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-036-003/110
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360207
|
19/03/2024
|
SANTOSHI
|
3301019WL089236
|
SANTOSHI
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166322
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-036-003/12
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360215
|
19/03/2024
|
MEKI BAI
|
3301019WL089236
|
MEKI BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166275
|
|
Mrs. MAIKEE BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-036-003/120
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360216
|
19/03/2024
|
DEVNARAYAN
|
3301019WL089236
|
DEVNARAYAN
|
00093
|
CRGB0000430
|
520
|
520
|
Processed
|
13/04/2024
|
|
2892166314
|
|
Mr. DEV NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-036-003/122
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360217
|
19/03/2024
|
HARNARAN
|
3301019WL089236
|
HARNARAN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166331
|
|
Mr. HARNARANAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-036-003/122
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360218
|
19/03/2024
|
MADHU
|
3301019WL089236
|
MADHU
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166328
|
|
Mrs. MADHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-036-003/129
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360221
|
19/03/2024
|
KAMNI
|
3301019WL089236
|
KAMNI
|
00093
|
CRGB0000430
|
520
|
520
|
Processed
|
13/04/2024
|
|
2892166325
|
|
Miss. KAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-036-003/133
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360225
|
19/03/2024
|
KISHOR
|
3301019WL089236
|
KISHOR
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166334
|
|
Mr. KISHOR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-036-003/133
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360226
|
19/03/2024
|
SHITLA
|
3301019WL089236
|
SHITLA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166333
|
|
SHITLA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTA
|
CH-01-019-036-003/15
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360230
|
19/03/2024
|
GARIBA
|
3301019WL089236
|
GARIBA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166251
|
|
Mr. GARIBA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-036-003/15
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360231
|
19/03/2024
|
SHYAM BAI
|
3301019WL089236
|
SHYAM BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166320
|
|
Mrs. SHYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-036-003/16
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360232
|
19/03/2024
|
RATN LAL
|
3301019WL089236
|
RATN LAL
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166318
|
|
Mr. RATAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-036-003/18
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360233
|
19/03/2024
|
DHANMT BAI
|
3301019WL089236
|
DHANMT BAI
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166288
|
|
Mrs. DHANMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-036-003/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360236
|
19/03/2024
|
MONGRA
|
3301019WL089236
|
MONGRA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166248
|
|
MONGRA BAI SAHU W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-036-003/23
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360242
|
19/03/2024
|
MELURAM
|
3301019WL089236
|
MELURAM
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166241
|
|
Mr. MILURAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
KOTA
|
CH-01-019-036-003/23
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360243
|
19/03/2024
|
SHITAL
|
3301019WL089236
|
SHITAL
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166311
|
|
Mrs. SITAL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-036-003/24
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360245
|
19/03/2024
|
AMRIKA
|
3301019WL089236
|
AMRIKA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166252
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-036-003/26
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360249
|
19/03/2024
|
MAITI BAI
|
3301019WL089236
|
MAITI BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166316
|
|
Mrs. MAITI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-036-003/27
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360250
|
19/03/2024
|
REKHABAI
|
3301019WL089236
|
REKHABAI
|
00093
|
CRGB0000430
|
390
|
390
|
Processed
|
13/04/2024
|
|
2892166324
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-036-003/27
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360251
|
19/03/2024
|
SURAJ
|
3301019WL089236
|
SURAJ
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166319
|
|
Mr. SURAJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-036-003/29
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360254
|
19/03/2024
|
SHAILU BAI
|
3301019WL089236
|
SHAILU BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166254
|
|
Mrs. CHHAILU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-036-003/30
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360256
|
19/03/2024
|
RITABAI
|
3301019WL089236
|
RITABAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166309
|
|
Mrs. RITA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-036-003/30
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360255
|
19/03/2024
|
SHREERAM
|
3301019WL089236
|
SHREERAM
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166255
|
|
Ms. SHRI RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-036-003/34
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360263
|
19/03/2024
|
ASHABAI
|
3301019WL089236
|
ASHABAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166259
|
|
Mrs. AASHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-036-003/34
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360262
|
19/03/2024
|
BABULAL
|
3301019WL089236
|
BABULAL
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166240
|
|
Mr. BABULAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-036-003/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360265
|
19/03/2024
|
BARSATI
|
3301019WL089236
|
BARSATI
|
00093
|
CRGB0000430
|
390
|
390
|
Processed
|
13/04/2024
|
|
2892166313
|
|
Mr. BARSATI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-036-003/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360266
|
19/03/2024
|
GAYATRI
|
3301019WL089236
|
GAYATRI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166273
|
|
Mrs. GAYATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-036-003/36
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360268
|
19/03/2024
|
CHHEDIN BAI
|
3301019WL089236
|
CHHEDIN BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166272
|
|
Mrs. CHHEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-036-003/37
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360270
|
19/03/2024
|
chaitibai
|
3301019WL089236
|
chaitibai
|
00093
|
CRGB0000430
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166321
|
|
Mrs. CHAITI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-036-003/37
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360269
|
19/03/2024
|
PATIRAM
|
3301019WL089236
|
PATIRAM
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166256
|
|
Mrs. PATI RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-036-003/39
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360271
|
19/03/2024
|
GANGAPRASAD
|
3301019WL089236
|
GANGAPRASAD
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166238
|
|
Mr. GANGA PRASAD SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-036-003/39
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360272
|
19/03/2024
|
SHIVKALI
|
3301019WL089236
|
SHIVKALI
|
00093
|
CRGB0000430
|
390
|
390
|
Processed
|
13/04/2024
|
|
2892166250
|
|
Mrs. SHIV KALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-036-003/40
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360273
|
19/03/2024
|
JIWRAKHAN
|
3301019WL089236
|
JIWRAKHAN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166239
|
|
Mr. JIVRAKHAN LAL SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-036-003/40
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360274
|
19/03/2024
|
RAM FUL
|
3301019WL089236
|
RAM FUL
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166263
|
|
Mrs. RAMPHUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-036-003/42
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360276
|
19/03/2024
|
BISHAHU
|
3301019WL089236
|
BISHAHU
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166265
|
|
Mr. BISAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-036-003/44
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360281
|
19/03/2024
|
SANTOSHI
|
3301019WL089236
|
SANTOSHI
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166290
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-036-003/46
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360284
|
19/03/2024
|
BISPATIYA
|
3301019WL089236
|
BISPATIYA
|
00093
|
CRGB0000430
|
260
|
260
|
Processed
|
13/04/2024
|
|
2892166284
|
|
Mrs. BRIHSPATIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-036-003/46
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360285
|
19/03/2024
|
Suraj Kumar Yadav
|
3301019WL089236
|
Suraj Kumar Yadav
|
00093
|
CRGB0000430
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166335
|
|
Mr. SURAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-036-003/47
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360286
|
19/03/2024
|
CHAMELI
|
3301019WL089236
|
CHAMELI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166249
|
|
Mrs. CHAMELI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-036-003/48
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360287
|
19/03/2024
|
URMILA
|
3301019WL089236
|
URMILA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166262
|
|
Mrs. URMILA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-036-003/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360294
|
19/03/2024
|
GEETA
|
3301019WL089236
|
GEETA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166277
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-036-003/52
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360295
|
19/03/2024
|
KRISHN KUMAR
|
3301019WL089236
|
KRISHN KUMAR
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166312
|
|
Mr. KRISHNA KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
KOTA
|
CH-01-019-036-003/52
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360296
|
19/03/2024
|
REKHA
|
3301019WL089236
|
REKHA
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166287
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-036-003/53
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360299
|
19/03/2024
|
KALINDRI
|
3301019WL089236
|
KALINDRI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166282
|
|
Ms. KALINDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-036-003/53
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360298
|
19/03/2024
|
RAMKUMARI
|
3301019WL089236
|
RAMKUMARI
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166269
|
|
Mrs. RAM KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-036-003/54
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360300
|
19/03/2024
|
GANGA BAI
|
3301019WL089236
|
GANGA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166310
|
|
Mrs. GANGA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-036-003/56
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360302
|
19/03/2024
|
DHANKUNWAR
|
3301019WL089236
|
DHANKUNWAR
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166289
|
|
Mrs. DHAN KUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-036-003/57
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360304
|
19/03/2024
|
ANJU
|
3301019WL089236
|
ANJU
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166266
|
|
Mrs. ANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-036-003/57
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360303
|
19/03/2024
|
GYANENDRA
|
3301019WL089236
|
GYANENDRA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166329
|
|
Mr. GYANENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-036-003/58
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360305
|
19/03/2024
|
DAYABAI
|
3301019WL089236
|
DAYABAI
|
00093
|
CRGB0000430
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166283
|
|
Mrs. DAYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-036-003/6
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360306
|
19/03/2024
|
HARISHCHAND
|
3301019WL089236
|
HARISHCHAND
|
00093
|
CRGB0000430
|
260
|
260
|
Processed
|
13/04/2024
|
|
2892166253
|
|
Mr. HARISH CHANDRA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
KOTA
|
CH-01-019-036-003/60
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360310
|
19/03/2024
|
MALHNA
|
3301019WL089236
|
MALHNA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166261
|
|
Mrs. MAHLNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-036-003/64
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360311
|
19/03/2024
|
SHIVKUMARI
|
3301019WL089236
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166326
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-036-003/68
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360313
|
19/03/2024
|
ITVARA
|
3301019WL089236
|
ITVARA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166264
|
|
Mrs. ITWARA BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-036-003/68
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360314
|
19/03/2024
|
MANGAL
|
3301019WL089236
|
MANGAL
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166332
|
|
Mr. MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-036-003/69
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360316
|
19/03/2024
|
RAMKUMARI
|
3301019WL089236
|
RAMKUMARI
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166286
|
|
SMT. RAM KUMARI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-036-003/7
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360317
|
19/03/2024
|
LACHHIDAS
|
3301019WL089236
|
LACHHIDAS
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166267
|
|
Mr. LACHCHHI RAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-036-003/71
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360321
|
19/03/2024
|
ENDRA
|
3301019WL089236
|
ENDRA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166271
|
|
Mrs. INDRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-036-003/72
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360324
|
19/03/2024
|
CHANDANI
|
3301019WL089236
|
CHANDANI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166323
|
|
Miss. CHANDANI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-036-003/73
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360325
|
19/03/2024
|
CHAITRAM
|
3301019WL089236
|
CHAITRAM
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166285
|
|
Ms. CHAIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
KOTA
|
CH-01-019-036-003/74
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360327
|
19/03/2024
|
SHANKAR
|
3301019WL089236
|
SHANKAR
|
00093
|
CRGB0000430
|
520
|
520
|
Processed
|
13/04/2024
|
|
2892166330
|
|
Mr. SHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-036-003/75
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360330
|
19/03/2024
|
RINKI KUMARI
|
3301019WL089236
|
RINKI KUMARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166280
|
|
Ms. RINKI KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-036-003/77
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360332
|
19/03/2024
|
BHAGWATI
|
3301019WL089236
|
BHAGWATI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166308
|
|
Mrs. BHAGWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-036-003/77
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360331
|
19/03/2024
|
RAJKUMAR
|
3301019WL089236
|
RAJKUMAR
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166242
|
|
RAJ KUMAR S/O MELU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-036-003/79
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360337
|
19/03/2024
|
RAM BAI
|
3301019WL089236
|
RAM BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166274
|
|
Mrs. SHIV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-036-003/81
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360342
|
19/03/2024
|
KRISHNA
|
3301019WL089236
|
KRISHNA
|
00093
|
CRGB0000430
|
390
|
390
|
Processed
|
13/04/2024
|
|
2892166244
|
|
KRISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTA
|
CH-01-019-036-003/82
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360344
|
19/03/2024
|
RAGHUNATH
|
3301019WL089236
|
RAGHUNATH
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166247
|
|
Mr. RAGHUNATH PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-036-003/85
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360347
|
19/03/2024
|
BISARAUTIN
|
3301019WL089236
|
BISARAUTIN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166243
|
|
Mrs. BISHRAUTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-036-003/90
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360348
|
19/03/2024
|
USHA BAI
|
3301019WL089236
|
USHA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166270
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-036-003/91
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360350
|
19/03/2024
|
URMILA
|
3301019WL089236
|
URMILA
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166237
|
|
Mrs. URMILA BAI SAHU W/O FIRANT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-036-003/92
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360351
|
19/03/2024
|
HARIYAR
|
3301019WL089236
|
HARIYAR
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166317
|
|
Mr. HARIHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-036-003/92
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360352
|
19/03/2024
|
RAMKALI
|
3301019WL089236
|
RAMKALI
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166276
|
|
Mrs. RAM KALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-036-003/93
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360354
|
19/03/2024
|
Ashvanee Kumar Sahu
|
3301019WL089236
|
Ashvanee Kumar Sahu
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166336
|
|
MR ASHVNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-036-003/93
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360353
|
19/03/2024
|
LAXMI
|
3301019WL089236
|
LAXMI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166245
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-036-003/97
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360356
|
19/03/2024
|
AYODHYA
|
3301019WL089236
|
AYODHYA
|
00093
|
CRGB0000430
|
650
|
650
|
Processed
|
13/04/2024
|
|
2892166315
|
|
Mr. AYODHYA PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-036-003/97
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360355
|
19/03/2024
|
SUKHDEV
|
3301019WL089236
|
SUKHDEV
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166278
|
|
Mr. SUKDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-036-003/98
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360358
|
19/03/2024
|
Ashvani bai
|
3301019WL089236
|
Ashvani bai
|
00093
|
CRGB0000430
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166279
|
|
Mrs. ASHWANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-036-003/99
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360360
|
19/03/2024
|
Duj bai
|
3301019WL089236
|
Duj bai
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166307
|
|
Mrs. DDUJBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-036-003/99
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360359
|
19/03/2024
|
Pramod
|
3301019WL089236
|
Pramod
|
00093
|
CRGB0000430
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166292
|
|
Mr. PRAMOD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56940
|
56940
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-036-003/109
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360202
|
19/03/2024
|
MAMTA
|
3301019WL089236
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166281
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-036-003/135
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360227
|
19/03/2024
|
Parmeshwar Sahu
|
3301019WL089236
|
Parmeshwar Sahu
|
00152
|
HDFC0006316
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166235
|
|
MR PARMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
90
|
KOTA
|
CH-01-019-036-003/108
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360200
|
19/03/2024
|
MR AMIT KUMAR SAHU
|
3301019WL089236
|
MR AMIT KUMAR SAHU
|
00354
|
PUNB0047000
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166294
|
|
AMIT SAHU S O NETRAM
|
BANK OF BARODA(606985)
|
|
91
|
KOTA
|
CH-01-019-036-003/116
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360213
|
19/03/2024
|
AVINASH
|
3301019WL089236
|
AVINASH
|
00354
|
PUNB0047000
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166293
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-036-003/135
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360229
|
19/03/2024
|
Priyanka Sahu
|
3301019WL089236
|
Priyanka Sahu
|
00354
|
PUNB0047000
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166296
|
|
MISS PRIYANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-036-003/32
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360257
|
19/03/2024
|
ANSHU
|
3301019WL089236
|
ANSHU
|
00354
|
PUNB0047000
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166295
|
|
Mr. ANSHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-036-003/7
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360319
|
19/03/2024
|
Nitesh Das
|
3301019WL089236
|
Nitesh Das
|
00354
|
PUNB0047000
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166297
|
|
MASTER NITESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
95
|
KOTA
|
CH-01-019-036-003/131
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360223
|
19/03/2024
|
DIPIKA
|
3301019WL089236
|
DIPIKA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166344
|
|
DEEPIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-036-003/131
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360222
|
19/03/2024
|
SHIVKUMARI
|
3301019WL089236
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166306
|
|
Mrs. SHIV KUMARI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
KOTA
|
CH-01-019-036-003/25
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360247
|
19/03/2024
|
DHARMENDRA
|
3301019WL089236
|
DHARMENDRA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166301
|
|
DHARMENDRA KUMAR SAHU S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-036-003/34
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360264
|
19/03/2024
|
Mahendra Sahu
|
3301019WL089236
|
Mahendra Sahu
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166340
|
|
MAHENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-036-003/45
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360282
|
19/03/2024
|
JAGNNATAH
|
3301019WL089236
|
JAGNNATAH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166302
|
|
JAGANNATH SAHU S/O BED PD. SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-036-003/48
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360289
|
19/03/2024
|
SHYAM BAI
|
3301019WL089236
|
SHYAM BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166305
|
|
SHYAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-036-003/71
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360320
|
19/03/2024
|
LAKSHMI PRASAD
|
3301019WL089236
|
LAKSHMI PRASAD
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166339
|
|
Mr. LACHHAMI PRASAD AND JANKI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
KOTA
|
CH-01-019-036-003/75
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360328
|
19/03/2024
|
MANNULAL
|
3301019WL089236
|
MANNULAL
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166303
|
|
Mr. MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-036-003/91
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360349
|
19/03/2024
|
FIRANTA
|
3301019WL089236
|
FIRANTA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166304
|
|
Mr. FIRANTA LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
104
|
KOTA
|
CH-01-019-036-003/27
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360252
|
19/03/2024
|
PRAKASH
|
3301019WL089236
|
PRAKASH
|
00354
|
PUNB0796100
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166337
|
|
Prakash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
105
|
KOTA
|
CH-01-019-036-003/194
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360238
|
19/03/2024
|
DILIP KUMAR SAHU
|
3301019WL089236
|
DILIP KUMAR SAHU
|
00415
|
SBIN0003988
|
650
|
650
|
Rejected
|
12/04/2024
|
|
2892166354
|
A/c Blocked or Frozen
|
|
|
|
106
|
KOTA
|
CH-01-019-036-003/194
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360239
|
19/03/2024
|
GORI BAI
|
3301019WL089236
|
GORI BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166355
|
|
Mrs. GOURI BAI SAHU w o DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
107
|
KOTA
|
CH-01-019-036-003/73
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360326
|
19/03/2024
|
LAKSHMIN
|
3301019WL089236
|
LAKSHMIN
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166227
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
108
|
KOTA
|
CH-01-019-036-003/10
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360190
|
19/03/2024
|
TOSHAN
|
3301019WL089236
|
TOSHAN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166358
|
|
MR TOSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-036-003/104
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360191
|
19/03/2024
|
Santosh
|
3301019WL089236
|
Santosh
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166231
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-036-003/104
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360193
|
19/03/2024
|
SHESHNARAYAN
|
3301019WL089236
|
SHESHNARAYAN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166300
|
|
MR SHESHNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-036-003/106
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360195
|
19/03/2024
|
PUSHPA
|
3301019WL089236
|
PUSHPA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166229
|
|
MRS PUSHPA YADAW
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-036-003/107
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360196
|
19/03/2024
|
NEETA
|
3301019WL089236
|
NEETA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166352
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-036-003/107
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360197
|
19/03/2024
|
SHASHIKANT
|
3301019WL089236
|
SHASHIKANT
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166298
|
|
MR SHASHIKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-036-003/109
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360203
|
19/03/2024
|
Vandana Sahu
|
3301019WL089236
|
Vandana Sahu
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166361
|
|
MISS VANDANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-036-003/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360204
|
19/03/2024
|
MELARAM
|
3301019WL089236
|
MELARAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166371
|
|
MR MELARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-036-003/110
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360206
|
19/03/2024
|
DINESH
|
3301019WL089236
|
DINESH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166345
|
|
DINESH KUMAR SAHU
|
FEDERAL BANK(607165)
|
|
117
|
KOTA
|
CH-01-019-036-003/115
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360208
|
19/03/2024
|
DIVYA
|
3301019WL089236
|
DIVYA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
12/04/2024
|
|
2892166357
|
|
MISS DIVYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-036-003/115
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360210
|
19/03/2024
|
Gautam Kumar Sahu
|
3301019WL089236
|
Gautam Kumar Sahu
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166365
|
|
MASTER GAUTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-036-003/115
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360209
|
19/03/2024
|
MONIKA
|
3301019WL089236
|
MONIKA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
12/04/2024
|
|
2892166364
|
|
MISS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-036-003/116
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360212
|
19/03/2024
|
ANNAPURNA
|
3301019WL089236
|
ANNAPURNA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166349
|
|
Mrs. ANNPURNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-036-003/116
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360211
|
19/03/2024
|
MANISH
|
3301019WL089236
|
MANISH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166342
|
|
MR MANISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-036-003/12
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360214
|
19/03/2024
|
BAHORAN
|
3301019WL089236
|
BAHORAN
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166232
|
|
Mr. BAHORAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
123
|
KOTA
|
CH-01-019-036-003/18
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360234
|
19/03/2024
|
RAMAKANT
|
3301019WL089236
|
RAMAKANT
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166356
|
|
MR RAMAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-036-003/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360235
|
19/03/2024
|
PUSHPA
|
3301019WL089236
|
PUSHPA
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
12/04/2024
|
|
2892166369
|
|
MRS PUSHPA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-036-003/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360237
|
19/03/2024
|
SUDHEER KUMAR
|
3301019WL089236
|
SUDHEER KUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166366
|
|
MASTER SUDHEER KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-036-003/25
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360246
|
19/03/2024
|
OMPRAKASH
|
3301019WL089236
|
OMPRAKASH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166346
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-036-003/26
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360248
|
19/03/2024
|
MOTIRAM
|
3301019WL089236
|
MOTIRAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166217
|
|
MR MOTIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-036-003/27
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360253
|
19/03/2024
|
Roshni Sahu
|
3301019WL089236
|
Roshni Sahu
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166233
|
|
MRS ROSHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-036-003/32
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360258
|
19/03/2024
|
NAMITA KUMARI
|
3301019WL089236
|
NAMITA KUMARI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
12/04/2024
|
|
2892166360
|
|
MS NAMITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-036-003/33
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360261
|
19/03/2024
|
BRISHPATI
|
3301019WL089236
|
BRISHPATI
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166219
|
|
MISS BRIHASPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-036-003/33
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360260
|
19/03/2024
|
MUNGA BAI
|
3301019WL089236
|
MUNGA BAI
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166221
|
|
MRS MUNGABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-036-003/36
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360267
|
19/03/2024
|
MALIKARAM
|
3301019WL089236
|
MALIKARAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166222
|
|
MR MALIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-036-003/40
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360275
|
19/03/2024
|
VAIDEHI
|
3301019WL089236
|
VAIDEHI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166359
|
|
MISS VEDAHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-036-003/42
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360277
|
19/03/2024
|
USHA
|
3301019WL089236
|
USHA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166214
|
|
MRS USHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-036-003/43
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360279
|
19/03/2024
|
KALENDRI
|
3301019WL089236
|
KALENDRI
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166351
|
|
KALINDRI BAI MARAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTA
|
CH-01-019-036-003/43
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360278
|
19/03/2024
|
RATIRAM
|
3301019WL089236
|
RATIRAM
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
13/04/2024
|
|
2892166353
|
|
RATI RAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTA
|
CH-01-019-036-003/44
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360280
|
19/03/2024
|
SHAWAN
|
3301019WL089236
|
SHAWAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166223
|
|
SHRI SRAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-036-003/46
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360283
|
19/03/2024
|
ASHVINI
|
3301019WL089236
|
ASHVINI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166224
|
|
MR ASHWANI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-036-003/48
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360288
|
19/03/2024
|
MANOJ
|
3301019WL089236
|
MANOJ
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
12/04/2024
|
|
2892166343
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-036-003/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360293
|
19/03/2024
|
INDRALAL
|
3301019WL089236
|
INDRALAL
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166341
|
|
MR INDRA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-036-003/52
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360297
|
19/03/2024
|
BHARTI
|
3301019WL089236
|
BHARTI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
12/04/2024
|
|
2892166350
|
|
MISS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-036-003/56
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360301
|
19/03/2024
|
BALDAU
|
3301019WL089236
|
BALDAU
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166218
|
|
MR BALDAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-036-003/6
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360308
|
19/03/2024
|
GITESH
|
3301019WL089236
|
GITESH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166362
|
|
MR GITESH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-036-003/6
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360307
|
19/03/2024
|
PANCHKUNWAR
|
3301019WL089236
|
PANCHKUNWAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166215
|
|
MRS PANCHKUNVAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-036-003/60
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360309
|
19/03/2024
|
SHADEV
|
3301019WL089236
|
SHADEV
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
13/04/2024
|
|
2892166225
|
|
Mr. SAHDEV PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
KOTA
|
CH-01-019-036-003/64
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360312
|
19/03/2024
|
VEDPRASAD
|
3301019WL089236
|
VEDPRASAD
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166226
|
|
MR BEDPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-036-003/68
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360315
|
19/03/2024
|
SUNITA PORTE
|
3301019WL089236
|
SUNITA PORTE
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166367
|
|
MRS SUNITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-036-003/7
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360318
|
19/03/2024
|
BAHURA BAI
|
3301019WL089236
|
BAHURA BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
12/04/2024
|
|
2892166228
|
|
MRS BAHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-036-003/75
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360329
|
19/03/2024
|
CHANDA BAI
|
3301019WL089236
|
CHANDA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166220
|
|
MRS CHANDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-036-003/79
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360336
|
19/03/2024
|
BALRAM
|
3301019WL089236
|
BALRAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166216
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-036-003/81
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360343
|
19/03/2024
|
PURNIMA
|
3301019WL089236
|
PURNIMA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166368
|
|
MRS POURNIMABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-036-003/82
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360346
|
19/03/2024
|
SHUBHAM KUMAR
|
3301019WL089236
|
SHUBHAM KUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166363
|
|
MASTER SHUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-036-003/82
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360345
|
19/03/2024
|
SIMA
|
3301019WL089236
|
SIMA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166370
|
|
MRS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-036-003/98
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360357
|
19/03/2024
|
Radheshyam
|
3301019WL089236
|
Radheshyam
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
12/04/2024
|
|
2892166230
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
155
|
KOTA
|
CH-01-019-036-003/108
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360198
|
19/03/2024
|
NETRAM
|
3301019WL089236
|
NETRAM
|
00415
|
SBIN0017095
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166347
|
|
MR NETRAM SAHU SO DHAJA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-036-003/108
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360199
|
19/03/2024
|
SHAIL
|
3301019WL089236
|
SHAIL
|
00415
|
SBIN0017095
|
650
|
650
|
Processed
|
12/04/2024
|
|
2892166299
|
|
MRS SHAIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-036-003/126
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360219
|
19/03/2024
|
SEM BAI
|
3301019WL089236
|
SEM BAI
|
00415
|
SBIN0017095
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166348
|
|
SEM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
158
|
KOTA
|
CH-01-019-036-003/126
(NAWAGWNW (MONHADA))
|
3301019000NRG24190320242360220
|
19/03/2024
|
PRADEEP
|
3301019WL089236
|
PRADEEP
|
00468
|
UBIN0549681
|
780
|
780
|
Processed
|
12/04/2024
|
|
2892166234
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104260
|
104260
|
|
|
|
|
|
|
|