|
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-01-019-036-001/14
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832431
|
31/05/2023
|
HARISINGH
|
3301019WL017695
|
HARISINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872250
|
|
Mr. HARI SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-036-001/17
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832436
|
31/05/2023
|
RAJKUMAR
|
3301019WL017695
|
RAJKUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872252
|
|
Mr. RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-036-001/2
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832439
|
31/05/2023
|
Jagar bai
|
3301019WL017695
|
Jagar bai
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872256
|
|
Mrs. JAGAR BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-036-001/25
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832448
|
31/05/2023
|
RAMAIYA
|
3301019WL017695
|
RAMAIYA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872246
|
|
Mrs. RAMAIYA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-036-001/31
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832454
|
31/05/2023
|
AHILYABAI
|
3301019WL017695
|
AHILYABAI
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083872245
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-036-001/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832457
|
31/05/2023
|
BUDESWARI
|
3301019WL017695
|
BUDESWARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872249
|
|
Mrs. BHUDHESHWARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-036-001/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832456
|
31/05/2023
|
SHIVKUMAR
|
3301019WL017695
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872244
|
|
Mr. SHIV KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-036-001/39
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832458
|
31/05/2023
|
KARTIK
|
3301019WL017695
|
KARTIK
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872251
|
|
Mr. KARTI RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-036-001/39
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832459
|
31/05/2023
|
SUSHILA
|
3301019WL017695
|
SUSHILA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872255
|
|
Mrs. SUSHILA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-036-001/42
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832461
|
31/05/2023
|
SUKRITA
|
3301019WL017695
|
SUKRITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872242
|
|
Mrs. SUKRITA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-036-001/45
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832464
|
31/05/2023
|
SUKRITA
|
3301019WL017695
|
SUKRITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872272
|
|
Mrs. SUKRITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-036-001/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832472
|
31/05/2023
|
Rajkumari
|
3301019WL017695
|
Rajkumari
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872248
|
|
Mrs. RAJ KUMARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-036-001/51
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832473
|
31/05/2023
|
Takhatram
|
3301019WL017695
|
Takhatram
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872204
|
|
Mr. THAKHATRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-036-001/52
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832475
|
31/05/2023
|
Sampati
|
3301019WL017695
|
Sampati
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872274
|
|
Mrs. SAMPATTI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-036-001/55
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832478
|
31/05/2023
|
VIDYAVATI
|
3301019WL017695
|
VIDYAVATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872243
|
|
Mrs. VIDYAVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-036-002/1
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832486
|
31/05/2023
|
HEMLATA
|
3301019WL017695
|
HEMLATA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872222
|
|
Mrs. HEM LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-036-002/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832487
|
31/05/2023
|
SHYAM SINGH
|
3301019WL017695
|
SHYAM SINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872212
|
|
Mr. SHYAM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-036-002/15
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832496
|
31/05/2023
|
PITRUYA
|
3301019WL017695
|
PITRUYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872228
|
|
Mrs. PITARIYA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-036-002/17
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832499
|
31/05/2023
|
DHIRJA BAI
|
3301019WL017695
|
DHIRJA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872223
|
|
Mrs. DHIRJA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-036-002/18
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832502
|
31/05/2023
|
ISHWARI
|
3301019WL017695
|
ISHWARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872199
|
|
Mrs. ISHWARI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-036-002/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832504
|
31/05/2023
|
ETWAR SINGH
|
3301019WL017695
|
ETWAR SINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872265
|
|
Mr. ITWAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-036-002/23
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832512
|
31/05/2023
|
SUSHILA
|
3301019WL017695
|
SUSHILA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872221
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-036-002/24
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832513
|
31/05/2023
|
SHANTI
|
3301019WL017695
|
SHANTI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872206
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-036-002/25
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832514
|
31/05/2023
|
MANRAKHAN
|
3301019WL017695
|
MANRAKHAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872267
|
|
Mr. MANRAKHAN JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-036-002/28
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832517
|
31/05/2023
|
PUNIYABAI
|
3301019WL017695
|
PUNIYABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872218
|
|
Mrs. PUNIYA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-036-002/3
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832518
|
31/05/2023
|
KUNVARIYA
|
3301019WL017695
|
KUNVARIYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872203
|
|
Mrs. KUWARIYA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-036-002/30
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832520
|
31/05/2023
|
SANTOSH
|
3301019WL017695
|
SANTOSH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872200
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-036-002/31
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832522
|
31/05/2023
|
BALDAU
|
3301019WL017695
|
BALDAU
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872270
|
|
BALDAU PRASAD JAISWAL
|
UCO BANK(607066)
|
|
29
|
KOTA
|
CH-01-019-036-002/32
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832525
|
31/05/2023
|
CHAMARIN BAI
|
3301019WL017695
|
CHAMARIN BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872233
|
|
Mrs. CHAMARIN BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-036-002/32
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832524
|
31/05/2023
|
SATYAVATI
|
3301019WL017695
|
SATYAVATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872217
|
|
Mrs. SATYAWATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-036-002/38
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832539
|
31/05/2023
|
SHANTI BAI
|
3301019WL017695
|
SHANTI BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872227
|
|
Mrs. SHANTI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-036-002/39
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832541
|
31/05/2023
|
BHAGVATI
|
3301019WL017695
|
BHAGVATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872237
|
|
Mrs. BHAGWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-036-002/39
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832540
|
31/05/2023
|
MURITRAM
|
3301019WL017695
|
MURITRAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872238
|
|
Mrs. MURIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-036-002/41
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832543
|
31/05/2023
|
MITHALA
|
3301019WL017695
|
MITHALA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872213
|
|
Mrs. MITHALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-036-002/41
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832542
|
31/05/2023
|
SURESH
|
3301019WL017695
|
SURESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872235
|
|
Mr. SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-036-002/42
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832544
|
31/05/2023
|
BHARAT
|
3301019WL017695
|
BHARAT
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872268
|
|
Mr. BHARAT SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-036-002/43
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832546
|
31/05/2023
|
dasrath
|
3301019WL017695
|
dasrath
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872276
|
|
Mr. DASHRATH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-036-002/43
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832547
|
31/05/2023
|
MANTORA
|
3301019WL017695
|
MANTORA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872277
|
|
Mrs. MANTORA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-036-002/44
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832548
|
31/05/2023
|
Rampyari
|
3301019WL017695
|
Rampyari
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083872236
|
|
Mrs. RAMPYARI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
KOTA
|
CH-01-019-036-002/46
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832552
|
31/05/2023
|
GAYATRI
|
3301019WL017695
|
GAYATRI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872231
|
|
Mrs. GYATRI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-036-002/46
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832551
|
31/05/2023
|
LAKHAN
|
3301019WL017695
|
LAKHAN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872214
|
|
Mr. LAKHAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-036-002/47
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832554
|
31/05/2023
|
KUNTI BAI
|
3301019WL017695
|
KUNTI BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872209
|
|
Mrs. KUNTI BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-036-002/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832558
|
31/05/2023
|
ANJORA
|
3301019WL017695
|
ANJORA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872224
|
|
Mrs. ANJORA BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-036-002/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832559
|
31/05/2023
|
SANDEEP
|
3301019WL017695
|
SANDEEP
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872258
|
|
Mr. SANDIP KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-036-002/53
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832565
|
31/05/2023
|
JYOTI
|
3301019WL017695
|
JYOTI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872262
|
|
Mrs. JYOTI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-036-002/53
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832564
|
31/05/2023
|
PRITI
|
3301019WL017695
|
PRITI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872261
|
|
Mr. PRITI KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-036-002/59
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832571
|
31/05/2023
|
ANUPA
|
3301019WL017695
|
ANUPA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872269
|
|
Mrs. ANUPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-036-002/59
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832570
|
31/05/2023
|
GANGA PRASAD
|
3301019WL017695
|
GANGA PRASAD
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872232
|
|
Mr. GANGA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-036-002/63
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832573
|
31/05/2023
|
KANIYA
|
3301019WL017695
|
KANIYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872260
|
|
Mr. KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-036-002/63
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832574
|
31/05/2023
|
SARSWATI
|
3301019WL017695
|
SARSWATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872259
|
|
Mrs. SARSWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-036-002/64
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832576
|
31/05/2023
|
KALINDRI
|
3301019WL017695
|
KALINDRI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872226
|
|
KALENDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-036-002/64
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832577
|
31/05/2023
|
RAVI
|
3301019WL017695
|
RAVI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872263
|
|
Mr. RAVI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-036-002/65
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832579
|
31/05/2023
|
chandrakumari
|
3301019WL017695
|
chandrakumari
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872219
|
|
Mrs. CHANDRA KUMARI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-036-002/65
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832578
|
31/05/2023
|
KRISHN
|
3301019WL017695
|
KRISHN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872220
|
|
Mr. KRISHNA KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-036-002/67
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832580
|
31/05/2023
|
hirabai
|
3301019WL017695
|
hirabai
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872275
|
|
Mrs. HIRABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-036-002/67
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832582
|
31/05/2023
|
NIRMALA BAI
|
3301019WL017695
|
NIRMALA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872230
|
|
Mrs. NIRMALA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-036-002/69
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832583
|
31/05/2023
|
KARTIK RAM
|
3301019WL017695
|
KARTIK RAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872279
|
|
Mr. KARTHIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-036-002/69
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832584
|
31/05/2023
|
RAJKUMARI
|
3301019WL017695
|
RAJKUMARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872215
|
|
Mrs. RAJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-036-002/7
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832586
|
31/05/2023
|
DRAOPATEE
|
3301019WL017695
|
DRAOPATEE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872210
|
|
Mrs. DROPATI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-036-002/7
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832585
|
31/05/2023
|
JAGESWAR
|
3301019WL017695
|
JAGESWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872201
|
|
Mr. JAGESHWAR PRASAD JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-036-002/70
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832588
|
31/05/2023
|
GANGAMATI
|
3301019WL017695
|
GANGAMATI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083872234
|
|
Mrs. GANGA MATI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-036-002/72
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832590
|
31/05/2023
|
RAJNI
|
3301019WL017695
|
RAJNI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872247
|
|
Mrs. RAJANI BAHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-036-002/72
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832589
|
31/05/2023
|
SUNIL
|
3301019WL017695
|
SUNIL
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872225
|
|
Mr. SUNIL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-036-002/73
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832592
|
31/05/2023
|
CHAMRU
|
3301019WL017695
|
CHAMRU
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872240
|
|
Mr. CHAMRU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-036-002/73
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832593
|
31/05/2023
|
RANJITA
|
3301019WL017695
|
RANJITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872211
|
|
Mrs. RANJEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-036-002/74
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832594
|
31/05/2023
|
RAMKRISAN
|
3301019WL017695
|
RAMKRISAN
|
00093
|
CRGB0000430
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083872271
|
|
Mr. RAM KRISHAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-036-002/76
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832596
|
31/05/2023
|
Tulasi ram
|
3301019WL017695
|
Tulasi ram
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872264
|
|
MR TULSIRAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-036-002/8
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832602
|
31/05/2023
|
DUKHIRAM
|
3301019WL017695
|
DUKHIRAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872202
|
|
Mr. DUKHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-036-002/80
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832605
|
31/05/2023
|
JALKUNVAR
|
3301019WL017695
|
JALKUNVAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872229
|
|
Mrs. JAL KUNWAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-036-002/80
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832604
|
31/05/2023
|
RAJKUMAR
|
3301019WL017695
|
RAJKUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872257
|
|
Mr. RAJ KUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-036-002/82
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832609
|
31/05/2023
|
KHILESHWARI
|
3301019WL017695
|
KHILESHWARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872216
|
|
Mrs. KHILESHWARI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-036-002/83
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832610
|
31/05/2023
|
VIJAY BHANU
|
3301019WL017695
|
VIJAY BHANU
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083872278
|
|
Mr. VIJAY BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-036-002/84
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832612
|
31/05/2023
|
RAMKUMAR
|
3301019WL017695
|
RAMKUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872239
|
|
Mr. RAM KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-036-002/87
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832616
|
31/05/2023
|
MANKUNVAR
|
3301019WL017695
|
MANKUNVAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872281
|
|
Miss. MAAN KUNWAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-036-003/109
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832624
|
31/05/2023
|
SURESH
|
3301019WL017695
|
SURESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872280
|
|
Mr. SURESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-036-003/12
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832627
|
31/05/2023
|
MEKI BAI
|
3301019WL017695
|
MEKI BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872207
|
|
Mrs. MAIKEE BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-036-003/5
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832628
|
31/05/2023
|
GULABSINGH
|
3301019WL017695
|
GULABSINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872253
|
|
SHRI GULABSIHGH GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-036-003/5
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832629
|
31/05/2023
|
MAIKIBAI
|
3301019WL017695
|
MAIKIBAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872254
|
|
Mrs. MAITI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-036-003/78
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832631
|
31/05/2023
|
RAVI SHANKAR
|
3301019WL017695
|
RAVI SHANKAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872266
|
|
Mr. RAVI SHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-036-003/78
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832632
|
31/05/2023
|
SHITLA
|
3301019WL017695
|
SHITLA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872205
|
|
Mrs. SHITAL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-036-003/80
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832636
|
31/05/2023
|
KUS KUMAR
|
3301019WL017695
|
KUS KUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872282
|
|
MASTER KUS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-036-003/80
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832637
|
31/05/2023
|
LUVKUMAR
|
3301019WL017695
|
LUVKUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872283
|
|
Lav Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOTA
|
CH-01-019-036-003/80
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832635
|
31/05/2023
|
SULEKHA
|
3301019WL017695
|
SULEKHA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872208
|
|
Mrs. SUREKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-036-004/154
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832639
|
31/05/2023
|
sati bai
|
3301019WL017695
|
sati bai
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872273
|
|
Mrs. SATI BAI SAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
85
|
KOTA
|
CH-01-019-036-003/109
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832625
|
31/05/2023
|
MAMTA
|
3301019WL017695
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872241
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
86
|
KOTA
|
CH-01-019-036-002/16
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832497
|
31/05/2023
|
rajmati
|
3301019WL017695
|
rajmati
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872090
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-036-002/18
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832501
|
31/05/2023
|
RAJKUMAR
|
3301019WL017695
|
RAJKUMAR
|
00354
|
PUNB0047000
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083872089
|
|
RAJKUMAR JAISWAL S/O BODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-036-002/83
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832611
|
31/05/2023
|
BASANTI BHANU
|
3301019WL017695
|
BASANTI BHANU
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083872091
|
|
BASANTI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-036-002/92
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832623
|
31/05/2023
|
DURGESH
|
3301019WL017695
|
DURGESH
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872092
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
90
|
KOTA
|
CH-01-019-036-001/1
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832427
|
31/05/2023
|
itwara
|
3301019WL017695
|
itwara
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872125
|
|
ITWARA BAI GOND W/O TITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-036-001/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832428
|
31/05/2023
|
BIHARI
|
3301019WL017695
|
BIHARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872140
|
|
BIHARI LAL MARAVI S/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-036-001/14
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832432
|
31/05/2023
|
MALTI
|
3301019WL017695
|
MALTI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872121
|
|
MALTI BAI SIDAR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-036-001/16
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832434
|
31/05/2023
|
MEENARAM
|
3301019WL017695
|
MEENARAM
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872112
|
|
MEENA RAM PORTE S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-036-001/16
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832435
|
31/05/2023
|
MELAN BAI
|
3301019WL017695
|
MELAN BAI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872120
|
|
MELAN BAI PORTE W/O MEENA RAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-036-001/20
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832441
|
31/05/2023
|
LAXMIN BAI
|
3301019WL017695
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872123
|
|
LAXMIN BAI SHRIWAS W/O ITWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-036-001/21
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832443
|
31/05/2023
|
MELAN BAI
|
3301019WL017695
|
MELAN BAI
|
00354
|
PUNB0207100
|
700
|
700
|
Rejected
|
03/06/2023
|
|
2083872122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KOTA
|
CH-01-019-036-001/21
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832442
|
31/05/2023
|
RADHESHYAM
|
3301019WL017695
|
RADHESHYAM
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872114
|
|
RADHESHYAM MARAVI S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-036-001/22
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832445
|
31/05/2023
|
DHAN SINGH
|
3301019WL017695
|
DHAN SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872130
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-036-001/24
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832447
|
31/05/2023
|
SONMAT
|
3301019WL017695
|
SONMAT
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872117
|
|
SONMAT PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-036-001/27
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832450
|
31/05/2023
|
SHANTIBAI
|
3301019WL017695
|
SHANTIBAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872124
|
|
SANTI BAI SHYAM W/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-036-001/3
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832451
|
31/05/2023
|
NIL SINGH
|
3301019WL017695
|
NIL SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872119
|
|
NIL SINGH GOND S/O SANTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-036-001/30
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832453
|
31/05/2023
|
BHAGAVATIBAI
|
3301019WL017695
|
BHAGAVATIBAI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872127
|
|
BHAGWATI BAI GOND W/O DUKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-036-001/30
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832452
|
31/05/2023
|
DUKHURAM
|
3301019WL017695
|
DUKHURAM
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872116
|
|
DUKHU RAM S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-036-001/31
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832455
|
31/05/2023
|
Santosh
|
3301019WL017695
|
Santosh
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083872115
|
|
SANTOSH KUMAR YADAV S/O SAHETTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-036-001/4
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832460
|
31/05/2023
|
NIRA BAI
|
3301019WL017695
|
NIRA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872118
|
|
NEERA BAI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-036-001/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832471
|
31/05/2023
|
Nakul singh
|
3301019WL017695
|
Nakul singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872107
|
|
NAKUL SINGH DHURE /NEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-036-001/53
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832476
|
31/05/2023
|
Sidhya
|
3301019WL017695
|
Sidhya
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872109
|
|
SIDHYAWATI PORTE D/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-036-001/6
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832479
|
31/05/2023
|
KALI BAI
|
3301019WL017695
|
KALI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872129
|
|
KALI BAI PORTE W/O BAHORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-036-001/7
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832481
|
31/05/2023
|
RUPKUNVAR
|
3301019WL017695
|
RUPKUNVAR
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872126
|
|
ROOP KUNWAR GOND W/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-036-001/8
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832482
|
31/05/2023
|
TITRA RAM SIDAR
|
3301019WL017695
|
TITRA RAM SIDAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872110
|
|
TITRA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTA
|
CH-01-019-036-001/9
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832483
|
31/05/2023
|
Ramprasad
|
3301019WL017695
|
Ramprasad
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872113
|
|
Mr. RAM PRASAD PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
KOTA
|
CH-01-019-036-001/9
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832484
|
31/05/2023
|
RUPVATI
|
3301019WL017695
|
RUPVATI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872128
|
|
ROOPWATI PORTE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-036-002/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832488
|
31/05/2023
|
DEVWATI
|
3301019WL017695
|
DEVWATI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872142
|
|
DEVKI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-036-002/13
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832491
|
31/05/2023
|
SHYAMKALI
|
3301019WL017695
|
SHYAMKALI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872131
|
|
SHYAMKALI GOND W/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-036-002/14
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832493
|
31/05/2023
|
RAMILA
|
3301019WL017695
|
RAMILA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872132
|
|
RAMILA BAI GOND W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-036-002/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832505
|
31/05/2023
|
RAMKUMARI
|
3301019WL017695
|
RAMKUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872133
|
|
RAM KUMARI GOND W/O ITWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-036-002/20
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832508
|
31/05/2023
|
HARELIYA
|
3301019WL017695
|
HARELIYA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872139
|
|
HARELIYA BAI SAHU W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-036-002/20
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832507
|
31/05/2023
|
KRISHNA
|
3301019WL017695
|
KRISHNA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872141
|
|
KRISHNA SAHU S/O CHAMRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-036-002/21
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832509
|
31/05/2023
|
RUKHMIN
|
3301019WL017695
|
RUKHMIN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872136
|
|
RUKHMANI YADAV W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-036-002/31
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832521
|
31/05/2023
|
RAMKUMARI
|
3301019WL017695
|
RAMKUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872134
|
|
RAM KUMARI JAISWAL W/O BALDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-036-002/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832531
|
31/05/2023
|
BISHAHURAM
|
3301019WL017695
|
BISHAHURAM
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872105
|
|
Mr. BISAHOORAM SAHOO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
KOTA
|
CH-01-019-036-002/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832530
|
31/05/2023
|
SHAKUNTALA
|
3301019WL017695
|
SHAKUNTALA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872138
|
|
SHAKUNTALA BAI SAHU W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-036-002/51
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832561
|
31/05/2023
|
LAXMAN PRASAD SAHU
|
3301019WL017695
|
LAXMAN PRASAD SAHU
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872106
|
|
LAXMAN PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-036-002/54
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832568
|
31/05/2023
|
SILOCHANA
|
3301019WL017695
|
SILOCHANA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872135
|
|
SULOCHANA JAISWAL W/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-036-002/74
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832595
|
31/05/2023
|
siyabai
|
3301019WL017695
|
siyabai
|
00354
|
PUNB0207100
|
280
|
280
|
Rejected
|
03/06/2023
|
|
2083872145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KOTA
|
CH-01-019-036-002/8
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832603
|
31/05/2023
|
LAGNI BAI
|
3301019WL017695
|
LAGNI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872137
|
|
LAGANI BAI YADAV W/O DUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-036-002/88
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832617
|
31/05/2023
|
SANTOSH
|
3301019WL017695
|
SANTOSH
|
00354
|
PUNB0207100
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083872143
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-036-002/89
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832618
|
31/05/2023
|
ASHOK
|
3301019WL017695
|
ASHOK
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872144
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-036-003/80
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832634
|
31/05/2023
|
PARMESHWAR
|
3301019WL017695
|
PARMESHWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872108
|
|
PARMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-036-004/154
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832638
|
31/05/2023
|
RAMESHWAR
|
3301019WL017695
|
RAMESHWAR
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872111
|
|
RAMESHWAR SINGH S/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31220
|
31220
|
|
|
|
|
|
|
|
|
131
|
KOTA
|
CH-01-019-036-001/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832429
|
31/05/2023
|
HEERA BAI
|
3301019WL017695
|
HEERA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872183
|
|
MRS HIRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-036-001/11
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832430
|
31/05/2023
|
LAXMI
|
3301019WL017695
|
LAXMI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872176
|
|
MISS LAXMI SOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-036-001/15
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832433
|
31/05/2023
|
SAHETTAR
|
3301019WL017695
|
SAHETTAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872181
|
|
Mr. SAHETTAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
KOTA
|
CH-01-019-036-001/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832438
|
31/05/2023
|
MOTI LAL
|
3301019WL017695
|
MOTI LAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872100
|
|
Mr. MOTILAL TIVARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
KOTA
|
CH-01-019-036-001/2
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832440
|
31/05/2023
|
Suraj Maravi
|
3301019WL017695
|
Suraj Maravi
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872179
|
|
MASTER SURAJMARAVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-036-001/21
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832444
|
31/05/2023
|
SHANDHYA
|
3301019WL017695
|
SHANDHYA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872158
|
|
MISS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-036-001/23
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832446
|
31/05/2023
|
MELARAM
|
3301019WL017695
|
MELARAM
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083872161
|
|
MR MELARAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-036-001/25
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832449
|
31/05/2023
|
Rahendara
|
3301019WL017695
|
Rahendara
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872196
|
|
RAHENDRA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-036-001/43
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832462
|
31/05/2023
|
AJAY
|
3301019WL017695
|
AJAY
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872098
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-036-001/43
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832463
|
31/05/2023
|
Sarswati
|
3301019WL017695
|
Sarswati
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872190
|
|
MISS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-036-001/46
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832466
|
31/05/2023
|
shakuntala
|
3301019WL017695
|
shakuntala
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872159
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-036-001/49
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832467
|
31/05/2023
|
Mahendara
|
3301019WL017695
|
Mahendara
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872174
|
|
MR MAHENDRA KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-036-001/49
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832469
|
31/05/2023
|
MUKESH
|
3301019WL017695
|
MUKESH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872099
|
|
MR MUKESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-036-001/49
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832468
|
31/05/2023
|
Purnima
|
3301019WL017695
|
Purnima
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872093
|
|
MISS POORNIMA SINGH UDAY
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-036-001/5
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832470
|
31/05/2023
|
FAGNI BAI
|
3301019WL017695
|
FAGNI BAI
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083872104
|
|
MRS FAGNI PORTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-036-001/51
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832474
|
31/05/2023
|
Jhuniya bai
|
3301019WL017695
|
Jhuniya bai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872185
|
|
MRS JHUNIYA BAI GOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-036-001/54
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832477
|
31/05/2023
|
SANGEETA
|
3301019WL017695
|
SANGEETA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872197
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-036-002/1
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832485
|
31/05/2023
|
GANGA RAM
|
3301019WL017695
|
GANGA RAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872095
|
|
MR GANGARAM YADV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-036-002/13
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832490
|
31/05/2023
|
RAMRTAN
|
3301019WL017695
|
RAMRTAN
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083872097
|
|
MR RAMRATAN NETI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-036-002/14
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832494
|
31/05/2023
|
DIKESH
|
3301019WL017695
|
DIKESH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872157
|
|
MR DIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-036-002/14
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832492
|
31/05/2023
|
gokul
|
3301019WL017695
|
gokul
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872182
|
|
MR GOKUL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-036-002/17
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832500
|
31/05/2023
|
KALAKUMARI
|
3301019WL017695
|
KALAKUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872191
|
|
MISS KALA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-036-002/19
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832506
|
31/05/2023
|
OMPRAKASH
|
3301019WL017695
|
OMPRAKASH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872148
|
|
MR OMPRAKASH SALAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-036-002/21
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832510
|
31/05/2023
|
KAUSHAL
|
3301019WL017695
|
KAUSHAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872171
|
|
MR KOUSAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-036-002/23
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832511
|
31/05/2023
|
JAMUNA
|
3301019WL017695
|
JAMUNA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872102
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-036-002/30
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832519
|
31/05/2023
|
DEEPAK
|
3301019WL017695
|
DEEPAK
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872149
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-036-002/31
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832523
|
31/05/2023
|
SATISH KUMAR
|
3301019WL017695
|
SATISH KUMAR
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083872175
|
|
MR SATISH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-036-002/33
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832526
|
31/05/2023
|
SHYAM KALI
|
3301019WL017695
|
SHYAM KALI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872164
|
|
MRS SHYAMKALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-036-002/34
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832528
|
31/05/2023
|
DROPATI
|
3301019WL017695
|
DROPATI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872168
|
|
MR DROPATI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-036-002/35
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832529
|
31/05/2023
|
RAJKUMAR
|
3301019WL017695
|
RAJKUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872180
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-036-002/36
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832533
|
31/05/2023
|
KUNTI BAI
|
3301019WL017695
|
KUNTI BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872167
|
|
MRS KUNTI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-036-002/36
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832535
|
31/05/2023
|
PRABHAT
|
3301019WL017695
|
PRABHAT
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872166
|
|
MR PRABHAT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-036-002/36
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832534
|
31/05/2023
|
PRADEEP
|
3301019WL017695
|
PRADEEP
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872163
|
|
Mr. PRADIP KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
KOTA
|
CH-01-019-036-002/37
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832536
|
31/05/2023
|
BALRAM
|
3301019WL017695
|
BALRAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872153
|
|
MR BALRAM PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-036-002/37
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832538
|
31/05/2023
|
NIDHI
|
3301019WL017695
|
NIDHI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872160
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-036-002/37
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832537
|
31/05/2023
|
SHARDA
|
3301019WL017695
|
SHARDA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872169
|
|
MRS SHARDA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-036-002/42
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832545
|
31/05/2023
|
DEVENDRA SINGH
|
3301019WL017695
|
DEVENDRA SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872156
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-036-002/45
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832549
|
31/05/2023
|
DAYARAM
|
3301019WL017695
|
DAYARAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872146
|
|
MR DAYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-036-002/47
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832553
|
31/05/2023
|
SANOHAR SINGH
|
3301019WL017695
|
SANOHAR SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872152
|
|
SANOHAR SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTA
|
CH-01-019-036-002/48
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832556
|
31/05/2023
|
SHIVNARAYAN
|
3301019WL017695
|
SHIVNARAYAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872187
|
|
MR SHIVNARAYAN SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-036-002/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832560
|
31/05/2023
|
RAJNI
|
3301019WL017695
|
RAJNI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872172
|
|
MISS RAJANI NETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-036-002/51
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832563
|
31/05/2023
|
SONALI
|
3301019WL017695
|
SONALI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872178
|
|
MISS SONALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-036-002/54
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832566
|
31/05/2023
|
RAMKISHUN
|
3301019WL017695
|
RAMKISHUN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872101
|
|
MR RAMKISHUN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-036-002/54
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832567
|
31/05/2023
|
RAMNATH
|
3301019WL017695
|
RAMNATH
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872147
|
|
MR RAMNATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-036-002/55
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832569
|
31/05/2023
|
SIYARAM
|
3301019WL017695
|
SIYARAM
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872188
|
|
MR SIYARAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-036-002/60
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832572
|
31/05/2023
|
KALARAM
|
3301019WL017695
|
KALARAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872192
|
|
MR KALA RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-036-002/63
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832575
|
31/05/2023
|
SHIVKUMAR
|
3301019WL017695
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872189
|
|
MASTER SHIVKUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-036-002/67
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832581
|
31/05/2023
|
anil
|
3301019WL017695
|
anil
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872096
|
|
Mr. ANIL KUMAR SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KOTA
|
CH-01-019-036-002/70
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832587
|
31/05/2023
|
KAMAL
|
3301019WL017695
|
KAMAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872184
|
|
MR KAMAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-036-002/72
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832591
|
31/05/2023
|
SUMIT
|
3301019WL017695
|
SUMIT
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872155
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-036-002/76
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832597
|
31/05/2023
|
Sarojani
|
3301019WL017695
|
Sarojani
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872194
|
|
MRS SAROJNI SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-036-002/77
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832598
|
31/05/2023
|
Anita
|
3301019WL017695
|
Anita
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872195
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-036-002/78
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832600
|
31/05/2023
|
Padamani
|
3301019WL017695
|
Padamani
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872165
|
|
MRS PADMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-036-002/78
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832599
|
31/05/2023
|
Pyare lal
|
3301019WL017695
|
Pyare lal
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872094
|
|
MR PYARELAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-036-002/79
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832601
|
31/05/2023
|
dev kumar
|
3301019WL017695
|
dev kumar
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
03/06/2023
|
|
2083872154
|
|
DEV KUMAR YADAV
|
UCO BANK(607066)
|
|
186
|
KOTA
|
CH-01-019-036-002/81
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832606
|
31/05/2023
|
SUSHIL KUMAR
|
3301019WL017695
|
SUSHIL KUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872103
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-036-002/82
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832608
|
31/05/2023
|
PAWAN
|
3301019WL017695
|
PAWAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872151
|
|
MR PAWAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-036-002/87
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832615
|
31/05/2023
|
SHIVKUMAR
|
3301019WL017695
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872186
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-036-002/90
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832619
|
31/05/2023
|
MANJU
|
3301019WL017695
|
MANJU
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872193
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-036-002/91
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832622
|
31/05/2023
|
MANJU
|
3301019WL017695
|
MANJU
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872162
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-036-002/91
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832621
|
31/05/2023
|
MANOJ
|
3301019WL017695
|
MANOJ
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872150
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-036-003/12
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832626
|
31/05/2023
|
BAHORAN
|
3301019WL017695
|
BAHORAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872198
|
|
Mr. BAHORAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
193
|
KOTA
|
CH-01-019-036-003/5
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832630
|
31/05/2023
|
SUDHA
|
3301019WL017695
|
SUDHA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872173
|
|
MISS SUDHA KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-036-003/78
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832633
|
31/05/2023
|
ABHAY
|
3301019WL017695
|
ABHAY
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872177
|
|
MASTER ABHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-036-004/62
(NAWAGWNW (MONHADA))
|
3301019000NRG24310520230832641
|
31/05/2023
|
NANDKUMAR
|
3301019WL017695
|
NANDKUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083872170
|
|
MR NAND KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152600
|
152600
|
|
|
|
|
|
|
|