Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310523APB_FTO_131290
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-01-019-007-002/180
(MAJHAWANI) 		3301019000NRG24310520230823961 31/05/2023 ITWARA BAI 3301019WL017546 ITWARA BAI 00089 CBIN0280794 400 400 Processed 03/06/2023 2082112498 ITWARA DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
2 KOTA CH-01-019-007-002/226
(MAJHAWANI) 		3301019000NRG24310520230823991 31/05/2023 KRITI 3301019WL017546 KRITI 00093 CRGB0000430 400 400 Processed 03/06/2023 2082112501 Mrs. KRITI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
3 KOTA CH-01-019-007-002/427
(MAJHAWANI) 		3301019000NRG24310520230824035 31/05/2023 SUSHIL KUMAR 3301019WL017546 SUSHIL KUMAR 00093 CRGB0000431 400 400 Processed 03/06/2023 2082112500 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
4 KOTA CH-01-019-007-002/10
(MAJHAWANI) 		3301019000NRG24310520230823928 31/05/2023 GITA 3301019WL017546 GITA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112397 GEETA BAI W/O SAMBHAR SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-002/10
(MAJHAWANI) 		3301019000NRG24310520230823927 31/05/2023 SABHARSINH 3301019WL017546 SABHARSINH 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112393 SAMBHAR SINGH BAAGWANSH PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-007-002/101
(MAJHAWANI) 		3301019000NRG24310520230823929 31/05/2023 SAHODRA BAI 3301019WL017546 SAHODRA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112429 SAHODRA BAI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-007-002/102
(MAJHAWANI) 		3301019000NRG24310520230823931 31/05/2023 RUKHMANI BAI 3301019WL017546 RUKHMANI BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112432 RUKMANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-007-002/102
(MAJHAWANI) 		3301019000NRG24310520230823930 31/05/2023 VIJAY 3301019WL017546 VIJAY 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112392 VIJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-007-002/106
(MAJHAWANI) 		3301019000NRG24310520230823932 31/05/2023 PUNIYABAI 3301019WL017546 PUNIYABAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112406 PUNIYA BAI INDUSIND BANK(607189)
10 KOTA CH-01-019-007-002/109
(MAJHAWANI) 		3301019000NRG24310520230823933 31/05/2023 RAM BAI 3301019WL017546 RAM BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112410 RAM BAI W/O TIKAIT RAM PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-007-002/11
(MAJHAWANI) 		3301019000NRG24310520230823934 31/05/2023 SHABHUNATH 3301019WL017546 SHABHUNATH 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112509 SHAMBHUNATH BAAGVANSH PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-007-002/11
(MAJHAWANI) 		3301019000NRG24310520230823935 31/05/2023 URMILA 3301019WL017546 URMILA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112411 URMILA W/O SHAMBHU NATH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-007-002/125
(MAJHAWANI) 		3301019000NRG24310520230823937 31/05/2023 DASHODA 3301019WL017546 DASHODA 00354 PUNB0207100 400 400 Rejected 03/06/2023 2082112419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOTA CH-01-019-007-002/125
(MAJHAWANI) 		3301019000NRG24310520230823936 31/05/2023 TULASIRAM 3301019WL017546 TULASIRAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112514 TULSI RAM DHANUWAR S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-007-002/137
(MAJHAWANI) 		3301019000NRG24310520230823938 31/05/2023 RAMLA BAI 3301019WL017546 RAMLA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112478 RAMALA BAI YADAV PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-007-002/14
(MAJHAWANI) 		3301019000NRG24310520230823939 31/05/2023 rani 3301019WL017546 rani 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112490 RANI BAI BINJHWAR PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-007-002/141
(MAJHAWANI) 		3301019000NRG24310520230823940 31/05/2023 MAHETTAR 3301019WL017546 MAHETTAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112425 MAHETAR S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-007-002/141
(MAJHAWANI) 		3301019000NRG24310520230823941 31/05/2023 RADHA BAI 3301019WL017546 RADHA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112424 RADHA BAI W/O MAHETAR PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-007-002/143
(MAJHAWANI) 		3301019000NRG24310520230823942 31/05/2023 RAMBAI 3301019WL017546 RAMBAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112460 RAMBAI W/O RAMDAS PATEL PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-007-002/146
(MAJHAWANI) 		3301019000NRG24310520230823943 31/05/2023 SAVANBAI 3301019WL017546 SAVANBAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112457 SAVAN BAI PATEL W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-007-002/146
(MAJHAWANI) 		3301019000NRG24310520230823944 31/05/2023 SHIV KUMAR PATEL 3301019WL017546 SHIV KUMAR PATEL 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112448 MR SHIV KUMAR PATEL STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-007-002/148
(MAJHAWANI) 		3301019000NRG24310520230823945 31/05/2023 GULAPABAI 3301019WL017546 GULAPABAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112415 GULAPA BAI W/O MILAP PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-007-002/149
(MAJHAWANI) 		3301019000NRG24310520230823946 31/05/2023 KEVRA 3301019WL017546 KEVRA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112459 KEVARA BAI W/O SILAPRAM PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-007-002/15
(MAJHAWANI) 		3301019000NRG24310520230823947 31/05/2023 DARSHRAM 3301019WL017546 DARSHRAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112515 DARASH RAM BINJHWAR S/O BHAIYA RAM PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-007-002/15
(MAJHAWANI) 		3301019000NRG24310520230823948 31/05/2023 MILOTIN 3301019WL017546 MILOTIN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112418 MILOTIN W/O DARASH RAM PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-007-002/158
(MAJHAWANI) 		3301019000NRG24310520230823949 31/05/2023 SUMEND LAL 3301019WL017546 SUMEND LAL 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112412 SUMEND LAL PATEL W/O BISAN LAL PATEL PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-007-002/16
(MAJHAWANI) 		3301019000NRG24310520230823950 31/05/2023 SIRSWATI 3301019WL017546 SIRSWATI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112475 SARASVATI NAGESHVAR PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-007-002/164
(MAJHAWANI) 		3301019000NRG24310520230823951 31/05/2023 MOTI BAI 3301019WL017546 MOTI BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112386 MOTI BAI DHURVE PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-007-002/165
(MAJHAWANI) 		3301019000NRG24310520230823952 31/05/2023 MAYARAM 3301019WL017546 MAYARAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112447 MR MAYARAM MARAVI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-007-002/166
(MAJHAWANI) 		3301019000NRG24310520230823953 31/05/2023 ETVARA 3301019WL017546 ETVARA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112413 ITWARA BAI MARAVI W/O DAYARAM MARAVI PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-007-002/17
(MAJHAWANI) 		3301019000NRG24310520230823954 31/05/2023 RAMPYARE 3301019WL017546 RAMPYARE 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112414 RAM PYARI W/O SON SAI PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-007-002/171
(MAJHAWANI) 		3301019000NRG24310520230823955 31/05/2023 AMRIKA BAI 3301019WL017546 AMRIKA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112428 AMRIKA BAI W/O SARJU PRASAD PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-007-002/174
(MAJHAWANI) 		3301019000NRG24310520230823957 31/05/2023 shiv shankar 3301019WL017546 shiv shankar 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112384 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-007-002/174
(MAJHAWANI) 		3301019000NRG24310520230823956 31/05/2023 SUKVARABAI 3301019WL017546 SUKVARABAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112377 SHUKWARA BAI DHRUVA D-O SHYAM LAL PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-007-002/175
(MAJHAWANI) 		3301019000NRG24310520230823958 31/05/2023 DHANMAT 3301019WL017546 DHANMAT 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112512 DHANAMAT BAI UIKE W-O BANTRAM PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-007-002/179
(MAJHAWANI) 		3301019000NRG24310520230823959 31/05/2023 RAMA BAI 3301019WL017546 RAMA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112378 RAMA BAI DHRUVA W-O DIVARAJ SINGH DHRUVA PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-007-002/180
(MAJHAWANI) 		3301019000NRG24310520230823962 31/05/2023 LALITA 3301019WL017546 LALITA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112387 LALITA DHURWE, D/O UMRAJ SINGH PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-007-002/180
(MAJHAWANI) 		3301019000NRG24310520230823960 31/05/2023 MANGLIN 3301019WL017546 MANGLIN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112482 MANGALIN BAI DHRUV PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-007-002/181
(MAJHAWANI) 		3301019000NRG24310520230823963 31/05/2023 RAJ BAI 3301019WL017546 RAJ BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112511 RAJBAI DHRUVA W-O UMRAJSINGH PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-007-002/182
(MAJHAWANI) 		3301019000NRG24310520230823964 31/05/2023 ETVARABAI 3301019WL017546 ETVARABAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112513 ITVARA ABI W-O THANU RAM GOAD PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-007-002/185
(MAJHAWANI) 		3301019000NRG24310520230823966 31/05/2023 BRIJBAI 3301019WL017546 BRIJBAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112427 BRIJ BAI W/O DASRU RAM PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-007-002/185
(MAJHAWANI) 		3301019000NRG24310520230823967 31/05/2023 dasru 3301019WL017546 dasru 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112404 DASARU S/O NATHAN PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-007-002/186
(MAJHAWANI) 		3301019000NRG24310520230823968 31/05/2023 KUNVARIYA 3301019WL017546 KUNVARIYA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112382 KUWARIA BAI GOND W/O TULSI RAM GOND PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-007-002/186
(MAJHAWANI) 		3301019000NRG24310520230823969 31/05/2023 TULSI RAM 3301019WL017546 TULSI RAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112466 TULSIRAM S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-007-002/189
(MAJHAWANI) 		3301019000NRG24310520230823970 31/05/2023 BHULAU 3301019WL017546 BHULAU 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112391 BHULAURAM DHRUVA PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-007-002/189
(MAJHAWANI) 		3301019000NRG24310520230823971 31/05/2023 KALA BAI 3301019WL017546 KALA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112449 KALA BAI W/O MALAURAM PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-007-002/191
(MAJHAWANI) 		3301019000NRG24310520230823972 31/05/2023 TIJIYA 3301019WL017546 TIJIYA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112469 TIJIYA BAI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-007-002/198
(MAJHAWANI) 		3301019000NRG24310520230823973 31/05/2023 tijiya bai 3301019WL017546 tijiya bai 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112506 TIJIYA BAI W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-007-002/200
(MAJHAWANI) 		3301019000NRG24310520230823974 31/05/2023 SANIT KUMAR 3301019WL017546 SANIT KUMAR 00354 PUNB0207100 400 400 Rejected 03/06/2023 2082112408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KOTA CH-01-019-007-002/201
(MAJHAWANI) 		3301019000NRG24310520230823975 31/05/2023 MUNNIBAI 3301019WL017546 MUNNIBAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112420 MUNNI BAI W/O SAVANT RAM PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-007-002/202
(MAJHAWANI) 		3301019000NRG24310520230823977 31/05/2023 LAXMIN 3301019WL017546 LAXMIN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112400 LAXMIN BAI W/O RAMNARAYAN PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-007-002/202
(MAJHAWANI) 		3301019000NRG24310520230823976 31/05/2023 RAMNARAYAN 3301019WL017546 RAMNARAYAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112508 MR RAM NARYAN STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-007-002/208
(MAJHAWANI) 		3301019000NRG24310520230823978 31/05/2023 BINDA BAI 3301019WL017546 BINDA BAI 00354 PUNB0207100 200 200 Processed 03/06/2023 2082112431 BINDA BAI W/O JETHURAM PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-007-002/209
(MAJHAWANI) 		3301019000NRG24310520230823979 31/05/2023 SANTOSHI 3301019WL017546 SANTOSHI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112440 SANTOSHI BAI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-007-002/214
(MAJHAWANI) 		3301019000NRG24310520230823980 31/05/2023 SEEMA 3301019WL017546 SEEMA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112385 SEEMA MARKAM PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-007-002/217
(MAJHAWANI) 		3301019000NRG24310520230823982 31/05/2023 SHREE BAI 3301019WL017546 SHREE BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112476 MRS SHRI BAI MARAVI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-007-002/217
(MAJHAWANI) 		3301019000NRG24310520230823981 31/05/2023 TIJ RAM 3301019WL017546 TIJ RAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112434 TIJRAM MARAVI S/O GAJRAM PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-007-002/219
(MAJHAWANI) 		3301019000NRG24310520230823983 31/05/2023 SARJU 3301019WL017546 SARJU 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112472 SARJU PRASAD GOND S/O SHIVPRASAD GOND PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-007-002/219
(MAJHAWANI) 		3301019000NRG24310520230823984 31/05/2023 SUNITA 3301019WL017546 SUNITA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112441 SUNITA BAI W/O SURAJ PRASAD PUNJAB NATIONAL BANK(508568)
60 KOTA CH-01-019-007-002/22
(MAJHAWANI) 		3301019000NRG24310520230823985 31/05/2023 BAROMATI 3301019WL017546 BAROMATI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112435 BAROMATI BAI W/O RAMKHILAVAN PUNJAB NATIONAL BANK(508568)
61 KOTA CH-01-019-007-002/221
(MAJHAWANI) 		3301019000NRG24310520230823986 31/05/2023 PAHARU 3301019WL017546 PAHARU 00354 PUNB0207100 200 200 Processed 03/06/2023 2082112423 PAHARU RAM NETI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOTA CH-01-019-007-002/223
(MAJHAWANI) 		3301019000NRG24310520230823987 31/05/2023 SANTOSHI 3301019WL017546 SANTOSHI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112510 SANTOSHI PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-007-002/224
(MAJHAWANI) 		3301019000NRG24310520230823988 31/05/2023 DURGA 3301019WL017546 DURGA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112493 MRS DURGA NETI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-007-002/225
(MAJHAWANI) 		3301019000NRG24310520230823989 31/05/2023 JAY KUMAR 3301019WL017546 JAY KUMAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112443 MR JAY KUMAR NETI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-007-002/225
(MAJHAWANI) 		3301019000NRG24310520230823990 31/05/2023 SHIVKALI 3301019WL017546 SHIVKALI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112464 SHIVKALI W/O JAY KUMAR PUNJAB NATIONAL BANK(508568)
66 KOTA CH-01-019-007-002/229
(MAJHAWANI) 		3301019000NRG24310520230823992 31/05/2023 DILMATI 3301019WL017546 DILMATI 00354 PUNB0207100 200 200 Processed 03/06/2023 2082112430 DILMATI W/O JANAK RAM GANDHARV PUNJAB NATIONAL BANK(508568)
67 KOTA CH-01-019-007-002/23
(MAJHAWANI) 		3301019000NRG24310520230823993 31/05/2023 KANNTI 3301019WL017546 KANNTI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112488 MISS KANTIKUMARI BINJHWAR STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-007-002/230
(MAJHAWANI) 		3301019000NRG24310520230823994 31/05/2023 SHIVKUMARI 3301019WL017546 SHIVKUMARI 00354 PUNB0207100 200 200 Processed 03/06/2023 2082112426 SHIVKUMARI GANDHARV W/O ANANAD RAM PUNJAB NATIONAL BANK(508568)
69 KOTA CH-01-019-007-002/232
(MAJHAWANI) 		3301019000NRG24310520230823995 31/05/2023 malti bai 3301019WL017546 malti bai 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112407 MALTI BAI W/O RAMU PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-007-002/233
(MAJHAWANI) 		3301019000NRG24310520230823996 31/05/2023 SHYAMKUVAR 3301019WL017546 SHYAMKUVAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112505 MRS SHYAM KUWAR MARAVI STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-007-002/234
(MAJHAWANI) 		3301019000NRG24310520230823997 31/05/2023 LLITABAI 3301019WL017546 LLITABAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112503 LALITA BAI NETI PUNJAB NATIONAL BANK(508568)
72 KOTA CH-01-019-007-002/235
(MAJHAWANI) 		3301019000NRG24310520230823998 31/05/2023 VIMLESH 3301019WL017546 VIMLESH 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112422 BIMLESH BAI W/O SHIV SHANKAR PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-007-002/236
(MAJHAWANI) 		3301019000NRG24310520230823999 31/05/2023 BHAURAM 3301019WL017546 BHAURAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112421 MR BHAURAM NETI STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-007-002/236
(MAJHAWANI) 		3301019000NRG24310520230824000 31/05/2023 PUNNI BAI 3301019WL017546 PUNNI BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112504 PUNNI BAI NETI W/O BHAURAM PUNJAB NATIONAL BANK(508568)
75 KOTA CH-01-019-007-002/240
(MAJHAWANI) 		3301019000NRG24310520230824001 31/05/2023 KOSHLYABAI 3301019WL017546 KOSHLYABAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112379 KAUSHILYA BAI NETAM W-O SAVAN SINGH PUNJAB NATIONAL BANK(508568)
76 KOTA CH-01-019-007-002/27
(MAJHAWANI) 		3301019000NRG24310520230824002 31/05/2023 NANDBAI 3301019WL017546 NANDBAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112445 NANDABAI W/O MOHITRAM PUNJAB NATIONAL BANK(508568)
77 KOTA CH-01-019-007-002/3
(MAJHAWANI) 		3301019000NRG24310520230824004 31/05/2023 MOBIN 3301019WL017546 MOBIN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112394 ABDUL MOBIN KHAN PUNJAB NATIONAL BANK(508568)
78 KOTA CH-01-019-007-002/3
(MAJHAWANI) 		3301019000NRG24310520230824003 31/05/2023 NJIYABEGAM 3301019WL017546 NJIYABEGAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112390 NAJIYA BEGUM CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-007-002/329
(MAJHAWANI) 		3301019000NRG24310520230824005 31/05/2023 ashok kumar 3301019WL017546 ashok kumar 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112439 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
80 KOTA CH-01-019-007-002/329
(MAJHAWANI) 		3301019000NRG24310520230824006 31/05/2023 BAISHAKHIN 3301019WL017546 BAISHAKHIN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112438 BASHKHIYAN BAI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
81 KOTA CH-01-019-007-002/344
(MAJHAWANI) 		3301019000NRG24310520230824008 31/05/2023 THIVENI 3301019WL017546 THIVENI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112381 TRIVENI BAI DHRUVA W-O UMASHANKAR PUNJAB NATIONAL BANK(508568)
82 KOTA CH-01-019-007-002/344
(MAJHAWANI) 		3301019000NRG24310520230824007 31/05/2023 UMASHAKAR 3301019WL017546 UMASHAKAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112405 UMASHANKAR S/O DASARU PUNJAB NATIONAL BANK(508568)
83 KOTA CH-01-019-007-002/345
(MAJHAWANI) 		3301019000NRG24310520230824009 31/05/2023 DINESHKUMAR 3301019WL017546 DINESHKUMAR 00354 PUNB0207100 200 200 Processed 03/06/2023 2082112436 DINESH KUMAR UEEKE S/O MADHURSINGH PUNJAB NATIONAL BANK(508568)
84 KOTA CH-01-019-007-002/345
(MAJHAWANI) 		3301019000NRG24310520230824010 31/05/2023 INDRANI BAI 3301019WL017546 INDRANI BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112437 INDRANI BAI UEEKE W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
85 KOTA CH-01-019-007-002/346
(MAJHAWANI) 		3301019000NRG24310520230824011 31/05/2023 DINDAYAL 3301019WL017546 DINDAYAL 00354 PUNB0207100 400 400 Rejected 03/06/2023 2082112519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KOTA CH-01-019-007-002/347
(MAJHAWANI) 		3301019000NRG24310520230824012 31/05/2023 ENGLESH 3301019WL017546 ENGLESH 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112465 ENGLESH W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
87 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24310520230824013 31/05/2023 malik ram 3301019WL017546 malik ram 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112389 MAALIKRAM UIKE PUNJAB NATIONAL BANK(508568)
88 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24310520230824014 31/05/2023 SHIVKUMARI 3301019WL017546 SHIVKUMARI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112398 SHIV KUMARI UIKE W/O MALIK RAM UIKE PUNJAB NATIONAL BANK(508568)
89 KOTA CH-01-019-007-002/351
(MAJHAWANI) 		3301019000NRG24310520230824016 31/05/2023 PUNIMA 3301019WL017546 PUNIMA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112399 PURNIMA W/O SHYAM JI PUNJAB NATIONAL BANK(508568)
90 KOTA CH-01-019-007-002/351
(MAJHAWANI) 		3301019000NRG24310520230824015 31/05/2023 SYAMJI 3301019WL017546 SYAMJI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112401 SHYAM JI S/O KHELAN RAM PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-007-002/352
(MAJHAWANI) 		3301019000NRG24310520230824017 31/05/2023 MR DHARAM SINGH 3301019WL017546 MR DHARAM SINGH 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112462 DHARAM SINGH S/O JOHAN SINGH PUNJAB NATIONAL BANK(508568)
92 KOTA CH-01-019-007-002/352
(MAJHAWANI) 		3301019000NRG24310520230824018 31/05/2023 MRS LALITA BAI 3301019WL017546 MRS LALITA BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112380 LALITA BAI YADAV W-O DHARAM SINGH YADAV PUNJAB NATIONAL BANK(508568)
93 KOTA CH-01-019-007-002/353
(MAJHAWANI) 		3301019000NRG24310520230824019 31/05/2023 DARBAR SINGH 3301019WL017546 DARBAR SINGH 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112450 DARBAR SINGH S/O JOHIT RAM PUNJAB NATIONAL BANK(508568)
94 KOTA CH-01-019-007-002/353
(MAJHAWANI) 		3301019000NRG24310520230824020 31/05/2023 SAMPATI 3301019WL017546 SAMPATI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112451 SAMPATI YADAV PUNJAB NATIONAL BANK(508568)
95 KOTA CH-01-019-007-002/354
(MAJHAWANI) 		3301019000NRG24310520230824021 31/05/2023 KALESHWARI 3301019WL017546 KALESHWARI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112470 KALESHWARI NETE W/O DEEPAK PUNJAB NATIONAL BANK(508568)
96 KOTA CH-01-019-007-002/356
(MAJHAWANI) 		3301019000NRG24310520230824022 31/05/2023 SEEMA 3301019WL017546 SEEMA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112442 SIYA BAI W/O SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
97 KOTA CH-01-019-007-002/359
(MAJHAWANI) 		3301019000NRG24310520230824023 31/05/2023 DHANMAN 3301019WL017546 DHANMAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112458 DHANMAN SINGH S/O MOHANLAL PUNJAB NATIONAL BANK(508568)
98 KOTA CH-01-019-007-002/359
(MAJHAWANI) 		3301019000NRG24310520230824024 31/05/2023 SATYAWATI 3301019WL017546 SATYAWATI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112456 SATYAVATI W/O DHANMAN PUNJAB NATIONAL BANK(508568)
99 KOTA CH-01-019-007-002/36
(MAJHAWANI) 		3301019000NRG24310520230824025 31/05/2023 SHYAMA 3301019WL017546 SHYAMA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112383 SHYAMA BAI BINJHWAR PUNJAB NATIONAL BANK(508568)
100 KOTA CH-01-019-007-002/40
(MAJHAWANI) 		3301019000NRG24310520230824026 31/05/2023 JANKI BAI 3301019WL017546 JANKI BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112417 JANKI BAI W/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
101 KOTA CH-01-019-007-002/407
(MAJHAWANI) 		3301019000NRG24310520230824027 31/05/2023 RAJ KUMARI 3301019WL017546 RAJ KUMARI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112471 RAJKUMARI KARAPI W/O KAUSHAL KARAPI PUNJAB NATIONAL BANK(508568)
102 KOTA CH-01-019-007-002/410
(MAJHAWANI) 		3301019000NRG24310520230824028 31/05/2023 EMRAN KHAN 3301019WL017546 EMRAN KHAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112518 IMRAN KHAN S/O SALIM KHAN PUNJAB NATIONAL BANK(508568)
103 KOTA CH-01-019-007-002/413
(MAJHAWANI) 		3301019000NRG24310520230824030 31/05/2023 HEERA MATI 3301019WL017546 HEERA MATI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112474 HEERAMATIW/O KARAN PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-007-002/414
(MAJHAWANI) 		3301019000NRG24310520230824031 31/05/2023 RAVISHANKAR 3301019WL017546 RAVISHANKAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112409 RAVISHANKAR PATEL S/O SUNHAR LAL PUNJAB NATIONAL BANK(508568)
105 KOTA CH-01-019-007-002/416
(MAJHAWANI) 		3301019000NRG24310520230824032 31/05/2023 DHANESHWARI 3301019WL017546 DHANESHWARI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112487 DHANESHVARI PUNJAB NATIONAL BANK(508568)
106 KOTA CH-01-019-007-002/418
(MAJHAWANI) 		3301019000NRG24310520230824033 31/05/2023 HARDEV 3301019WL017546 HARDEV 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112468 HARDEVLAL S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
107 KOTA CH-01-019-007-002/418
(MAJHAWANI) 		3301019000NRG24310520230824034 31/05/2023 RATNI BAI 3301019WL017546 RATNI BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112467 RATNIBAI W/O HARDEV PUNJAB NATIONAL BANK(508568)
108 KOTA CH-01-019-007-002/427
(MAJHAWANI) 		3301019000NRG24310520230824036 31/05/2023 SATRUPA 3301019WL017546 SATRUPA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112479 SATRUPA BINJHWAR PUNJAB NATIONAL BANK(508568)
109 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24310520230824038 31/05/2023 FRIDABEGAM 3301019WL017546 FRIDABEGAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112388 Mrs. FARIDA BEGAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24310520230824037 31/05/2023 SLIMKHAN 3301019WL017546 SLIMKHAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112516 Mr. SALIM KHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 KOTA CH-01-019-007-002/432
(MAJHAWANI) 		3301019000NRG24310520230824040 31/05/2023 KIRAN 3301019WL017546 KIRAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112446 KIRAN BAI W/O MAHENDRASWARUP PUNJAB NATIONAL BANK(508568)
112 KOTA CH-01-019-007-002/432
(MAJHAWANI) 		3301019000NRG24310520230824039 31/05/2023 MAHENDRA SWARUP 3301019WL017546 MAHENDRA SWARUP 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112396 MAHENDRA SWAROOP BIRKO S/O MOHIT RAM BIR PUNJAB NATIONAL BANK(508568)
113 KOTA CH-01-019-007-002/433
(MAJHAWANI) 		3301019000NRG24310520230824041 31/05/2023 ramlal 3301019WL017546 ramlal 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112463 Mr. ramlal . CHHATTISGARH GRAMIN BANK(607214)
114 KOTA CH-01-019-007-002/433
(MAJHAWANI) 		3301019000NRG24310520230824042 31/05/2023 SARSWATI 3301019WL017546 SARSWATI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112502 SARASVATI MARAVI WO RAMLAL MARAVI PUNJAB NATIONAL BANK(508568)
115 KOTA CH-01-019-007-002/434
(MAJHAWANI) 		3301019000NRG24310520230824043 31/05/2023 JETHIYA 3301019WL017546 JETHIYA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112477 JETHIYA BAI PUNJAB NATIONAL BANK(508568)
116 KOTA CH-01-019-007-002/437
(MAJHAWANI) 		3301019000NRG24310520230824044 31/05/2023 nresh 3301019WL017546 nresh 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112486 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
117 KOTA CH-01-019-007-002/437
(MAJHAWANI) 		3301019000NRG24310520230824045 31/05/2023 rukhmani 3301019WL017546 rukhmani 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112485 RUKHMANI KUMARI PATEL PUNJAB NATIONAL BANK(508568)
118 KOTA CH-01-019-007-002/44
(MAJHAWANI) 		3301019000NRG24310520230824046 31/05/2023 MOTIAM 3301019WL017546 MOTIAM 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112403 MOTIRAM SON MANJHI RAM PUNJAB NATIONAL BANK(508568)
119 KOTA CH-01-019-007-002/445
(MAJHAWANI) 		3301019000NRG24310520230824047 31/05/2023 SAJID KHAN 3301019WL017546 SAJID KHAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112376 SAJID KHAN S-O SALIM KHAN PUNJAB NATIONAL BANK(508568)
120 KOTA CH-01-019-007-002/45
(MAJHAWANI) 		3301019000NRG24310520230824050 31/05/2023 PREETI 3301019WL017546 PREETI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112489 PREETI PUNJAB NATIONAL BANK(508568)
121 KOTA CH-01-019-007-002/452
(MAJHAWANI) 		3301019000NRG24310520230824051 31/05/2023 SUMITRA 3301019WL017546 SUMITRA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112454 SUMITRA W/O PANKAJ PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-007-002/455
(MAJHAWANI) 		3301019000NRG24310520230824052 31/05/2023 RAMKUMAR 3301019WL017546 RAMKUMAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112481 RAM KUMAR SO JHADIRAM PUNJAB NATIONAL BANK(508568)
123 KOTA CH-01-019-007-002/463
(MAJHAWANI) 		3301019000NRG24310520230824054 31/05/2023 SHIMA 3301019WL017546 SHIMA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112480 SEEMA PUNJAB NATIONAL BANK(508568)
124 KOTA CH-01-019-007-002/464
(MAJHAWANI) 		3301019000NRG24310520230824055 31/05/2023 RAMLAL 3301019WL017546 RAMLAL 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112492 RAM LAL DHANUHAR PUNJAB NATIONAL BANK(508568)
125 KOTA CH-01-019-007-002/47
(MAJHAWANI) 		3301019000NRG24310520230824056 31/05/2023 DAVITHI 3301019WL017546 DAVITHI 00354 PUNB0207100 400 400 Rejected 03/06/2023 2082112455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KOTA CH-01-019-007-002/53
(MAJHAWANI) 		3301019000NRG24310520230824057 31/05/2023 KUNJ BAI 3301019WL017546 KUNJ BAI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112416 KUNJ BAI W/O KHOR BAHARA PUNJAB NATIONAL BANK(508568)
127 KOTA CH-01-019-007-002/63
(MAJHAWANI) 		3301019000NRG24310520230824058 31/05/2023 kaleshwari 3301019WL017546 kaleshwari 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112461 KALESWARI BHIJAVAR W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
128 KOTA CH-01-019-007-002/67
(MAJHAWANI) 		3301019000NRG24310520230824059 31/05/2023 RAMJIVAN 3301019WL017546 RAMJIVAN 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112517 RAMJIWAN SONWANI PUNJAB NATIONAL BANK(508568)
129 KOTA CH-01-019-007-002/67
(MAJHAWANI) 		3301019000NRG24310520230824060 31/05/2023 SHIVKUMAR 3301019WL017546 SHIVKUMAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112452 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
130 KOTA CH-01-019-007-002/68
(MAJHAWANI) 		3301019000NRG24310520230824061 31/05/2023 RAMJI 3301019WL017546 RAMJI 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112433 MR RAM JI BINJHWAR STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-007-002/70
(MAJHAWANI) 		3301019000NRG24310520230824062 31/05/2023 RAMKUMAR 3301019WL017546 RAMKUMAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112473 RAMKUMAR BIRKO S/O RAMPHAL PUNJAB NATIONAL BANK(508568)
132 KOTA CH-01-019-007-002/71
(MAJHAWANI) 		3301019000NRG24310520230824063 31/05/2023 DURGA 3301019WL017546 DURGA 00354 PUNB0207100 200 200 Processed 03/06/2023 2082112444 DURGA BAI W/O BIJHAWAR PUNJAB NATIONAL BANK(508568)
133 KOTA CH-01-019-007-002/76
(MAJHAWANI) 		3301019000NRG24310520230824065 31/05/2023 Anju 3301019WL017546 Anju 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112494 MISS ANJU BINJHVAR STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-007-002/76
(MAJHAWANI) 		3301019000NRG24310520230824064 31/05/2023 LITESH KUMAR 3301019WL017546 LITESH KUMAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112483 LITESH KUMAR BANK OF BARODA(606985)
135 KOTA CH-01-019-007-002/8
(MAJHAWANI) 		3301019000NRG24310520230824066 31/05/2023 RAJKUMAR 3301019WL017546 RAJKUMAR 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112453 RAJ KUMAR ARVIND PUNJAB NATIONAL BANK(508568)
136 KOTA CH-01-019-007-002/87
(MAJHAWANI) 		3301019000NRG24310520230824068 31/05/2023 rajikumar 3301019WL017546 rajikumar 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112484 RAJKUMARI BINJHVAR PUNJAB NATIONAL BANK(508568)
137 KOTA CH-01-019-007-002/87
(MAJHAWANI) 		3301019000NRG24310520230824067 31/05/2023 RAMPASAD 3301019WL017546 RAMPASAD 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112395 RAM PRASAD BIRCO PUNJAB NATIONAL BANK(508568)
138 KOTA CH-01-019-007-002/92
(MAJHAWANI) 		3301019000NRG24310520230824069 31/05/2023 JAMUNA 3301019WL017546 JAMUNA 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112507 JAMUNA BAI W/O KHORBAHRA RAM PUNJAB NATIONAL BANK(508568)
139 KOTA CH-01-019-007-002/93
(MAJHAWANI) 		3301019000NRG24310520230824070 31/05/2023 DIPAK 3301019WL017546 DIPAK 00354 PUNB0207100 400 400 Processed 03/06/2023 2082112491 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 53200 53200
140 KOTA CH-01-019-007-002/183
(MAJHAWANI) 		3301019000NRG24310520230823965 31/05/2023 SUNDARIYA 3301019WL017546 SUNDARIYA 00354 PUNB0250000 400 400 Processed 03/06/2023 2082112402 SUNDARIYA BAI W/O DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
141 KOTA CH-01-019-007-002/411
(MAJHAWANI) 		3301019000NRG24310520230824029 31/05/2023 JALARAM 3301019WL017546 JALARAM 00415 SBIN0003988 400 400 Processed 03/06/2023 2082112499 JALARAM BAGWANSH PUNJAB NATIONAL BANK(508568)
142 KOTA CH-01-019-007-002/457
(MAJHAWANI) 		3301019000NRG24310520230824053 31/05/2023 SUSHILA 3301019WL017546 SUSHILA 00415 SBIN0003988 400 400 Processed 03/06/2023 2082112495 MISS SUSHILA KAIWART STATE BANK OF INDIA(508548)
SubTotal 800 800
143 KOTA CH-01-019-007-002/447
(MAJHAWANI) 		3301019000NRG24310520230824048 31/05/2023 JAMINTRA 3301019WL017546 JAMINTRA 00415 SBIN0010834 400 400 Processed 03/06/2023 2082112496 MISS JAMINTRA VISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 400 400
144 KOTA CH-01-019-007-002/449
(MAJHAWANI) 		3301019000NRG24310520230824049 31/05/2023 mahendra 3301019WL017546 mahendra 00415 SBIN0012124 400 400 Processed 03/06/2023 2082112497 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310523APB_FTO_131290 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 400
2 KOTA CH3301019_310523APB_FTO_131290 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 400
3 KOTA CH3301019_310523APB_FTO_131290 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 400
4 KOTA CH3301019_310523APB_FTO_131290 Punjab National Bank PUNB0207100 CHAPORA 53200
5 KOTA CH3301019_310523APB_FTO_131290 Punjab National Bank PUNB0250000 ACHANAKMAR 400
6 KOTA CH3301019_310523APB_FTO_131290 State Bank of India SBIN0003988 BELGAHNA 800
7 KOTA CH3301019_310523APB_FTO_131290 State Bank of India SBIN0010834 KOTA 400
8 KOTA CH3301019_310523APB_FTO_131290 State Bank of India SBIN0012124 RATANPUR 400

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