Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_080722APB_FTO_81661
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-01-019-013-002/92
(DAVANPUR) 		3301019000NRG23080720220355306 08/07/2022 LAL SINGH 3301019WL0009154 LAL SINGH 00089 CBIN0280794 600 600 Processed 13/07/2022 3033157713 MR LAL SINGH JAGAT STATE BANK OF INDIA(508548)
SubTotal 600 600
2 KOTA CH-01-019-013-002/1
(DAVANPUR) 		3301019000NRG23080720220355190 08/07/2022 PUSAU 3301019WL0009154 PUSAU 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253935 Mr. Pusaou Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-013-002/13
(DAVANPUR) 		3301019000NRG23080720220355195 08/07/2022 RAMPYARI 3301019WL0009154 RAMPYARI 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253922 Mrs. Rampyari Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-013-002/14
(DAVANPUR) 		3301019000NRG23080720220355197 08/07/2022 DHANI RAM 3301019WL0009154 DHANI RAM 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157731 Mr. Dhani Ram Maravi CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-013-002/14
(DAVANPUR) 		3301019000NRG23080720220355196 08/07/2022 PARDESHNIN 3301019WL0009154 PARDESHNIN 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157732 MS PARDESHNINBAI MARAVI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-013-002/18
(DAVANPUR) 		3301019000NRG23080720220355202 08/07/2022 RDHIYA 3301019WL0009154 RDHIYA 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253921 Mrs. Radhiya Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-013-002/19
(DAVANPUR) 		3301019000NRG23080720220355203 08/07/2022 GANESH 3301019WL0009154 GANESH 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157735 Mr. Ganesh Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-013-002/23
(DAVANPUR) 		3301019000NRG23080720220355210 08/07/2022 JAMUNA 3301019WL0009154 JAMUNA 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253915 MRS JAMUNA JAGAT STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-013-002/23
(DAVANPUR) 		3301019000NRG23080720220355209 08/07/2022 LAKHAN SINGH 3301019WL0009154 LAKHAN SINGH 00093 CRGB0000413 600 600 Processed 13/07/2022 3033145324 Mr. Lakhan Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-013-002/3
(DAVANPUR) 		3301019000NRG23080720220355217 08/07/2022 KAMALA 3301019WL0009154 KAMALA 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157736 Mrs. Kamla Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-013-002/37
(DAVANPUR) 		3301019000NRG23080720220355232 08/07/2022 RAM KUMAR 3301019WL0009154 RAM KUMAR 00093 CRGB0000413 600 600 Processed 13/07/2022 3033145323 Mr. Ram Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-013-002/46
(DAVANPUR) 		3301019000NRG23080720220355249 08/07/2022 NIRABAI 3301019WL0009154 NIRABAI 00093 CRGB0000413 600 600 Processed 13/07/2022 3033145317 Mrs. Neera Bai Jagat CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-013-002/57
(DAVANPUR) 		3301019000NRG23080720220355262 08/07/2022 FHULSINGH 3301019WL0009154 FHULSINGH 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253909 SHRI FOOL SINGH MARAVI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-013-002/61
(DAVANPUR) 		3301019000NRG23080720220355266 08/07/2022 JANAKEE 3301019WL0009154 JANAKEE 00093 CRGB0000413 480 480 Processed 13/07/2022 3033253913 Mrs. JANKI BAI W/O KHEM SINGH CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-013-002/66
(DAVANPUR) 		3301019000NRG23080720220355270 08/07/2022 UTTMAKUMAR 3301019WL0009154 UTTMAKUMAR 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253916 SHRI UTTAMKUMAR YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-013-002/69
(DAVANPUR) 		3301019000NRG23080720220355272 08/07/2022 JAGESHWAR 3301019WL0009154 JAGESHWAR 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157741 Mr. Jageshvar Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-013-002/69
(DAVANPUR) 		3301019000NRG23080720220355273 08/07/2022 SANTOSHEE 3301019WL0009154 SANTOSHEE 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157740 Mrs. SHYAM BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-013-002/70
(DAVANPUR) 		3301019000NRG23080720220355278 08/07/2022 ANITA 3301019WL0009154 ANITA 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253928 Mrs. Anita Bai Jagat CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-013-002/70
(DAVANPUR) 		3301019000NRG23080720220355277 08/07/2022 SHANKARSINGH 3301019WL0009154 SHANKARSINGH 00093 CRGB0000413 600 600 Processed 13/07/2022 3033145322 Mr. Shankar Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-013-002/73
(DAVANPUR) 		3301019000NRG23080720220355281 08/07/2022 AJAYKUMAR 3301019WL0009154 AJAYKUMAR 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157730 SHRI AJAYKUMAR YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-013-002/74
(DAVANPUR) 		3301019000NRG23080720220355284 08/07/2022 KOUSILIYA 3301019WL0009154 KOUSILIYA 00093 CRGB0000413 600 600 Processed 13/07/2022 3033157716 Mrs. KAUSHILYA GOND CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-013-002/74
(DAVANPUR) 		3301019000NRG23080720220355283 08/07/2022 NIRSINGH 3301019WL0009154 NIRSINGH 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253907 Mr. Nir Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-013-002/83
(DAVANPUR) 		3301019000NRG23080720220355291 08/07/2022 YASH KUMARI 3301019WL0009154 YASH KUMARI 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253933 Mrs. Yash Kumari Yadav CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-013-002/89
(DAVANPUR) 		3301019000NRG23080720220355300 08/07/2022 DURPATI 3301019WL0009154 DURPATI 00093 CRGB0000413 600 600 Processed 13/07/2022 3033253937 Mrs. Durpati Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-032-001/1
(RINGWAR) 		3301019000NRG23080720220355356 08/07/2022 LILA BAI 3301019WL0009158 LILA BAI 00093 CRGB0000413 850 850 Processed 13/07/2022 3033157721 Mrs. LEELA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-037-001/1
(KHONGSARA) 		3301019000NRG23080720220354255 08/07/2022 SHIVNARAYAN 3301019WL0009144 SHIVNARAYAN 00093 CRGB0000413 1020 1020 Processed 13/07/2022 3033157719 MR SHIVNARAYAN KHUSARO STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-037-001/271
(KHONGSARA) 		3301019000NRG23080720220354263 08/07/2022 RAMFAL 3301019WL0009144 RAMFAL 00093 CRGB0000413 1020 1020 Processed 13/07/2022 3033145315 Mr. RAMFAL MARKAM S/O SHIVSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-037-001/293
(KHONGSARA) 		3301019000NRG23080720220354264 08/07/2022 LILA BAI 3301019WL0009144 LILA BAI 00093 CRGB0000413 1020 1020 Processed 13/07/2022 3033157717 Mrs. LILAWATI GOND W/O KAMAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17590 17590
29 KOTA CH-01-019-032-001/105
(RINGWAR) 		3301019000NRG23080720220355357 08/07/2022 BANDHANKUWAR 3301019WL0009158 BANDHANKUWAR 00093 CRGB0000430 510 510 Processed 13/07/2022 3033145316 MS BANDHAN KUNVAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-032-001/139
(RINGWAR) 		3301019000NRG23080720220355378 08/07/2022 NAINKUNWAR 3301019WL0009158 NAINKUNWAR 00093 CRGB0000430 340 340 Processed 13/07/2022 3033157724 Mrs. NAIN KUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-032-001/150
(RINGWAR) 		3301019000NRG23080720220355386 08/07/2022 JAGMATI 3301019WL0009158 JAGMATI 00093 CRGB0000430 1020 1020 Processed 13/07/2022 3033157726 Mrs. JAM MATI BAI UEEKE CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-032-001/38
(RINGWAR) 		3301019000NRG23080720220355427 08/07/2022 JAANMATI 3301019WL0009158 JAANMATI 00093 CRGB0000430 1020 1020 Processed 13/07/2022 3033157725 Mrs. JANMATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-032-001/48
(RINGWAR) 		3301019000NRG23080720220355432 08/07/2022 SAMNT KUNVAR 3301019WL0009158 SAMNT KUNVAR 00093 CRGB0000430 1020 1020 Processed 13/07/2022 3033157720 Mrs. SAMMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3910 3910
34 KOTA CH-01-019-013-002/10
(DAVANPUR) 		3301019000NRG23080720220355192 08/07/2022 SANTOSH 3301019WL0009154 SANTOSH 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157733 SHRI SANTOSHKUMAR YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-013-002/10
(DAVANPUR) 		3301019000NRG23080720220355193 08/07/2022 SATRUPA 3301019WL0009154 SATRUPA 00093 CRGB0000431 600 600 Processed 13/07/2022 3033145318 Mrs. Satrupa Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-013-002/16
(DAVANPUR) 		3301019000NRG23080720220355199 08/07/2022 RAJKUMAR 3301019WL0009154 RAJKUMAR 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253924 Mr. Raj Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-013-002/16
(DAVANPUR) 		3301019000NRG23080720220355200 08/07/2022 SARSWATI 3301019WL0009154 SARSWATI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157715 Mrs. Sarswati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-013-002/22
(DAVANPUR) 		3301019000NRG23080720220355208 08/07/2022 PUNITA 3301019WL0009154 PUNITA 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253939 Mrs. Punita Bai Jagat CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-013-002/25
(DAVANPUR) 		3301019000NRG23080720220355211 08/07/2022 GAYTRI 3301019WL0009154 GAYTRI 00093 CRGB0000431 360 360 Processed 13/07/2022 3033145321 MS GAYATRIBAI YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-013-002/26
(DAVANPUR) 		3301019000NRG23080720220355213 08/07/2022 SHIVPASAD 3301019WL0009154 SHIVPASAD 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253906 SHRI SHIVPRASAD YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-013-002/29
(DAVANPUR) 		3301019000NRG23080720220355215 08/07/2022 SUKHNI 3301019WL0009154 SUKHNI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253908 Mrs. Sukhani Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-013-002/31
(DAVANPUR) 		3301019000NRG23080720220355223 08/07/2022 RAMBAI 3301019WL0009154 RAMBAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157744 Mrs. Ram bai Sirso CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-013-002/33
(DAVANPUR) 		3301019000NRG23080720220355225 08/07/2022 LILAVATI 3301019WL0009154 LILAVATI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157743 Mrs. Lilavati Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-013-002/33
(DAVANPUR) 		3301019000NRG23080720220355224 08/07/2022 NEHARU 3301019WL0009154 NEHARU 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157742 SHRI NEHAROO GOND STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-013-002/34
(DAVANPUR) 		3301019000NRG23080720220355227 08/07/2022 RAMLI 3301019WL0009154 RAMLI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253914 Mrs. Ramli Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-013-002/34
(DAVANPUR) 		3301019000NRG23080720220355226 08/07/2022 SAMALA 3301019WL0009154 SAMALA 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253912 Mr. Samla Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-013-002/38
(DAVANPUR) 		3301019000NRG23080720220355234 08/07/2022 KUMAREEBAI 3301019WL0009154 KUMAREEBAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253920 Mrs. Kumari Jagat Bai CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-013-002/38
(DAVANPUR) 		3301019000NRG23080720220355233 08/07/2022 NEMSIGH 3301019WL0009154 NEMSIGH 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253902 Mr. Nem Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-013-002/39
(DAVANPUR) 		3301019000NRG23080720220355236 08/07/2022 BHGVANSINGH 3301019WL0009154 BHGVANSINGH 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253918 BHAGWAN SINGH YADAV STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-013-002/39
(DAVANPUR) 		3301019000NRG23080720220355237 08/07/2022 SONKUVAR 3301019WL0009154 SONKUVAR 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253931 Mrs. Son Kunvar Yadav CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-013-002/40
(DAVANPUR) 		3301019000NRG23080720220355239 08/07/2022 SURESH 3301019WL0009154 SURESH 00093 CRGB0000431 480 480 Processed 13/07/2022 3033157737 SHRI SURESHKUMAR YADAV STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-013-002/41
(DAVANPUR) 		3301019000NRG23080720220355242 08/07/2022 RMESH 3301019WL0009154 RMESH 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253919 Mr. Ramesh Kumar Kumar CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-013-002/41
(DAVANPUR) 		3301019000NRG23080720220355243 08/07/2022 SIRSVATIBAI 3301019WL0009154 SIRSVATIBAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253899 Mrs. Saraswti Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-013-002/42
(DAVANPUR) 		3301019000NRG23080720220355246 08/07/2022 KUMARI 3301019WL0009154 KUMARI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253923 Mr. Kumar Jagat Gond CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-013-002/47
(DAVANPUR) 		3301019000NRG23080720220355251 08/07/2022 SAGUNA BAI 3301019WL0009154 SAGUNA BAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157728 Mrs. Saguna Bai Jagat CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-013-002/50
(DAVANPUR) 		3301019000NRG23080720220355254 08/07/2022 RADHIKABAI 3301019WL0009154 RADHIKABAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033145320 Mrs. Radhika Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-013-002/51
(DAVANPUR) 		3301019000NRG23080720220355255 08/07/2022 SHANTI BAI 3301019WL0009154 SHANTI BAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033145319 Mrs. Shanti Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-013-002/53
(DAVANPUR) 		3301019000NRG23080720220355259 08/07/2022 THIVENI 3301019WL0009154 THIVENI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157714 Mrs. TRIVENI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-013-002/54
(DAVANPUR) 		3301019000NRG23080720220355261 08/07/2022 BESAKHA 3301019WL0009154 BESAKHA 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253903 Mrs. Baisakaa Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-013-002/54
(DAVANPUR) 		3301019000NRG23080720220355260 08/07/2022 MANNULAL 3301019WL0009154 MANNULAL 00093 CRGB0000431 240 240 Processed 13/07/2022 3033253904 SHRI MANNULAL YADAV STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-013-002/58
(DAVANPUR) 		3301019000NRG23080720220355264 08/07/2022 KANTI BAI 3301019WL0009154 KANTI BAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253926 Mrs. Kanti Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-013-002/58
(DAVANPUR) 		3301019000NRG23080720220355265 08/07/2022 MANGALU 3301019WL0009154 MANGALU 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253938 Mr. Manglu Ram Maravi CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-013-002/62
(DAVANPUR) 		3301019000NRG23080720220355268 08/07/2022 RAGHUVENDRA 3301019WL0009154 RAGHUVENDRA 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253898 Mr. Raghvendra Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-013-002/62
(DAVANPUR) 		3301019000NRG23080720220355267 08/07/2022 SUKVARABAI 3301019WL0009154 SUKVARABAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157739 Mrs. Shukvara Bai Jagat CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-013-002/62
(DAVANPUR) 		3301019000NRG23080720220355269 08/07/2022 SULOCHNA 3301019WL0009154 SULOCHNA 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253897 Mrs. Sulochan Singh Jagat CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-013-002/7
(DAVANPUR) 		3301019000NRG23080720220355274 08/07/2022 JYOTISUBHASH 3301019WL0009154 JYOTISUBHASH 00093 CRGB0000431 480 480 Processed 13/07/2022 3033253917 MR JYOTISUBHASH MARAVI STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-013-002/7
(DAVANPUR) 		3301019000NRG23080720220355275 08/07/2022 VRAHASPATI 3301019WL0009154 VRAHASPATI 00093 CRGB0000431 480 480 Processed 13/07/2022 3033253927 Mrs. Brihspati Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-013-002/71
(DAVANPUR) 		3301019000NRG23080720220355280 08/07/2022 DURPTI 3301019WL0009154 DURPTI 00093 CRGB0000431 600 600 Rejected 13/07/2022 3033157729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KOTA CH-01-019-013-002/75
(DAVANPUR) 		3301019000NRG23080720220355285 08/07/2022 TILOKH RAM 3301019WL0009154 TILOKH RAM 00093 CRGB0000431 600 600 Processed 13/07/2022 3033157738 Mr. Trilokhi Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-013-002/76
(DAVANPUR) 		3301019000NRG23080720220355288 08/07/2022 RMOTIN 3301019WL0009154 RMOTIN 00093 CRGB0000431 120 120 Processed 13/07/2022 3033253896 Mrs. Ramavati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-013-002/84
(DAVANPUR) 		3301019000NRG23080720220355293 08/07/2022 BRIJ BAI 3301019WL0009154 BRIJ BAI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253929 BIRIJ BAI YADAV PUNJAB NATIONAL BANK(508568)
72 KOTA CH-01-019-013-002/84
(DAVANPUR) 		3301019000NRG23080720220355292 08/07/2022 NAND KUMAR 3301019WL0009154 NAND KUMAR 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253930 SHRI NANDKUMAR YADAV STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-013-002/85
(DAVANPUR) 		3301019000NRG23080720220355294 08/07/2022 DURGESH 3301019WL0009154 DURGESH 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253932 Mr. Durgesh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-013-002/85
(DAVANPUR) 		3301019000NRG23080720220355295 08/07/2022 URVASHI 3301019WL0009154 URVASHI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253911 Mrs. Urvashi Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-013-002/87
(DAVANPUR) 		3301019000NRG23080720220355297 08/07/2022 KHUSHBU 3301019WL0009154 KHUSHBU 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253940 Mrs. KUMARI KHUSHABHU W/O NILESWAR SIN CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-013-002/88
(DAVANPUR) 		3301019000NRG23080720220355298 08/07/2022 ISHWAR 3301019WL0009154 ISHWAR 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253900 BHARATRATNA ISHWAR SINGH JAGAT STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-013-002/88
(DAVANPUR) 		3301019000NRG23080720220355299 08/07/2022 SHASHI 3301019WL0009154 SHASHI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253901 BHARATRATNA SHASHI BAI JAGAT STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-013-002/9
(DAVANPUR) 		3301019000NRG23080720220355303 08/07/2022 JAYMATI 3301019WL0009154 JAYMATI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253925 Mrs. Jay Mati Maravi CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-013-002/91
(DAVANPUR) 		3301019000NRG23080720220355305 08/07/2022 JALESHWARI 3301019WL0009154 JALESHWARI 00093 CRGB0000431 600 600 Processed 13/07/2022 3033253936 Mrs. Jaleshvari Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-013-002/91
(DAVANPUR) 		3301019000NRG23080720220355304 08/07/2022 NARAYAN 3301019WL0009154 NARAYAN 00093 CRGB0000431 480 480 Processed 13/07/2022 3033145325 Mr. Narayan Singh Maravi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26640 26640
81 KOTA CH-01-019-061-002/71
(SHILPAHRI) 		3301019000NRG23080720220354870 08/07/2022 PHOOL BAI 3301019WL0009152 PHOOL BAI 00093 CRGB0000448 1224 1224 Processed 13/07/2022 3033157723 Mrs. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
82 KOTA CH-01-019-051-001/104
(MANPAHARI) 		3301019000NRG23080720220354412 08/07/2022 LILAK RAM 3301019WL0009148 LILAK RAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145346 LILAKRAM SAHU PUNJAB NATIONAL BANK(508568)
83 KOTA CH-01-019-051-001/104
(MANPAHARI) 		3301019000NRG23080720220354413 08/07/2022 RAMESREEN 3301019WL0009148 RAMESREEN 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145342 MR RAMESHARI BAI SAHU STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-051-001/107
(MANPAHARI) 		3301019000NRG23080720220354415 08/07/2022 DURPAT BAI 3301019WL0009148 DURPAT BAI 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033145345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KOTA CH-01-019-051-001/12
(MANPAHARI) 		3301019000NRG23080720220354332 08/07/2022 BHUWAN 3301019WL0009147 BHUWAN 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145372 Mr. BHUVAN LAL KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG23080720220354417 08/07/2022 SHANTI BAI 3301019WL0009148 SHANTI BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145245 SHANTI PUNJAB NATIONAL BANK(508568)
87 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG23080720220354416 08/07/2022 VISHRAM 3301019WL0009148 VISHRAM 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033145278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KOTA CH-01-019-051-001/134
(MANPAHARI) 		3301019000NRG23080720220354334 08/07/2022 KUNWARIYA 3301019WL0009147 KUNWARIYA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145277 KUNWARIYA PUNJAB NATIONAL BANK(508568)
89 KOTA CH-01-019-051-001/134
(MANPAHARI) 		3301019000NRG23080720220354333 08/07/2022 RAMPRASAD 3301019WL0009147 RAMPRASAD 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145287 Mr. RAM PARASD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 KOTA CH-01-019-051-001/137
(MANPAHARI) 		3301019000NRG23080720220354418 08/07/2022 DHANNU RAM 3301019WL0009148 DHANNU RAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145261 DHANNU PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-051-001/137
(MANPAHARI) 		3301019000NRG23080720220354419 08/07/2022 SUSHILA 3301019WL0009148 SUSHILA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145262 SUSHILA PUNJAB NATIONAL BANK(508568)
92 KOTA CH-01-019-051-001/146
(MANPAHARI) 		3301019000NRG23080720220354420 08/07/2022 FAGURAM 3301019WL0009148 FAGURAM 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033145257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KOTA CH-01-019-051-001/146
(MANPAHARI) 		3301019000NRG23080720220354421 08/07/2022 SHANTI BAI 3301019WL0009148 SHANTI BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145260 SHANTI BAI PUNJAB NATIONAL BANK(508568)
94 KOTA CH-01-019-051-001/171
(MANPAHARI) 		3301019000NRG23080720220354335 08/07/2022 JATIRAM 3301019WL0009147 JATIRAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145268 JATIRAM PUNJAB NATIONAL BANK(508568)
95 KOTA CH-01-019-051-001/171
(MANPAHARI) 		3301019000NRG23080720220354336 08/07/2022 SIYA RAM 3301019WL0009147 SIYA RAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145267 SIYA BAI PUNJAB NATIONAL BANK(508568)
96 KOTA CH-01-019-051-001/172
(MANPAHARI) 		3301019000NRG23080720220354337 08/07/2022 NATHAILSINGH 3301019WL0009147 NATHAILSINGH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253944 NATHELRAM PUNJAB NATIONAL BANK(508568)
97 KOTA CH-01-019-051-001/172
(MANPAHARI) 		3301019000NRG23080720220354338 08/07/2022 RAJIM BAI 3301019WL0009147 RAJIM BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145347 MRS RAJIN BAI NETAM STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-051-001/173
(MANPAHARI) 		3301019000NRG23080720220354339 08/07/2022 JUTHEL 3301019WL0009147 JUTHEL 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145236 ADALATRAM MARAVI PUNJAB NATIONAL BANK(508568)
99 KOTA CH-01-019-051-001/175
(MANPAHARI) 		3301019000NRG23080720220354340 08/07/2022 DHANAIYA 3301019WL0009147 DHANAIYA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253950 MS DHANIYA BAI MARKAM STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-051-001/178
(MANPAHARI) 		3301019000NRG23080720220354341 08/07/2022 URMILA 3301019WL0009147 URMILA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253957 URMILA KOSHLE PUNJAB NATIONAL BANK(508568)
101 KOTA CH-01-019-051-001/179
(MANPAHARI) 		3301019000NRG23080720220354342 08/07/2022 VISAMAT BAI 3301019WL0009147 VISAMAT BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145362 BISHMAT PUNJAB NATIONAL BANK(508568)
102 KOTA CH-01-019-051-001/18
(MANPAHARI) 		3301019000NRG23080720220354422 08/07/2022 KUSUM 3301019WL0009148 KUSUM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253948 KUSUMBAI PUNJAB NATIONAL BANK(508568)
103 KOTA CH-01-019-051-001/188
(MANPAHARI) 		3301019000NRG23080720220354344 08/07/2022 PAWAN 3301019WL0009147 PAWAN 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145258 PAVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-051-001/188
(MANPAHARI) 		3301019000NRG23080720220354343 08/07/2022 SHYAMTA BAI 3301019WL0009147 SHYAMTA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145259 SHYAMTA PUNJAB NATIONAL BANK(508568)
105 KOTA CH-01-019-051-001/19
(MANPAHARI) 		3301019000NRG23080720220354424 08/07/2022 KALA BAI 3301019WL0009148 KALA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253941 KALADEVI YADAV PUNJAB NATIONAL BANK(508568)
106 KOTA CH-01-019-051-001/199
(MANPAHARI) 		3301019000NRG23080720220354426 08/07/2022 BIMLA 3301019WL0009148 BIMLA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145263 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-051-001/199
(MANPAHARI) 		3301019000NRG23080720220354425 08/07/2022 KHEDU RAM 3301019WL0009148 KHEDU RAM 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033253942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KOTA CH-01-019-051-001/200
(MANPAHARI) 		3301019000NRG23080720220354427 08/07/2022 GANGOTRI 3301019WL0009148 GANGOTRI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253951 MRS GANGOTRI BAI MESHRAM STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-051-001/217
(MANPAHARI) 		3301019000NRG23080720220354430 08/07/2022 KAILASHA BAI 3301019WL0009148 KAILASHA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253955 KAILASHA PATRE PUNJAB NATIONAL BANK(508568)
110 KOTA CH-01-019-051-001/217
(MANPAHARI) 		3301019000NRG23080720220354429 08/07/2022 PHATTELAL 3301019WL0009148 PHATTELAL 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253956 FATTELAL PATRE PUNJAB NATIONAL BANK(508568)
111 KOTA CH-01-019-051-001/225
(MANPAHARI) 		3301019000NRG23080720220354431 08/07/2022 BALAKDAS 3301019WL0009148 BALAKDAS 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145242 BALAK DAS PUNJAB NATIONAL BANK(508568)
112 KOTA CH-01-019-051-001/225
(MANPAHARI) 		3301019000NRG23080720220354432 08/07/2022 CHAMPA BAI 3301019WL0009148 CHAMPA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145357 CHAMPA DAHIRE PUNJAB NATIONAL BANK(508568)
113 KOTA CH-01-019-051-001/233
(MANPAHARI) 		3301019000NRG23080720220354433 08/07/2022 BHANU 3301019WL0009148 BHANU 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145355 BHANU PRATAP BAGHEL PUNJAB NATIONAL BANK(508568)
114 KOTA CH-01-019-051-001/233
(MANPAHARI) 		3301019000NRG23080720220354434 08/07/2022 UMA BAI 3301019WL0009148 UMA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145356 UMABAI BAGHEL PUNJAB NATIONAL BANK(508568)
115 KOTA CH-01-019-051-001/238
(MANPAHARI) 		3301019000NRG23080720220354435 08/07/2022 DHANARAM 3301019WL0009148 DHANARAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253946 GHANARAM PUNJAB NATIONAL BANK(508568)
116 KOTA CH-01-019-051-001/239
(MANPAHARI) 		3301019000NRG23080720220354437 08/07/2022 durgesh 3301019WL0009148 durgesh 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145371 DURGESH PUNJAB NATIONAL BANK(508568)
117 KOTA CH-01-019-051-001/239
(MANPAHARI) 		3301019000NRG23080720220354438 08/07/2022 nandrani 3301019WL0009148 nandrani 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145370 NANDRANI PUNJAB NATIONAL BANK(508568)
118 KOTA CH-01-019-051-001/249
(MANPAHARI) 		3301019000NRG23080720220354440 08/07/2022 CHAMELI 3301019WL0009148 CHAMELI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145375 CHAMELI PUNJAB NATIONAL BANK(508568)
119 KOTA CH-01-019-051-001/249
(MANPAHARI) 		3301019000NRG23080720220354439 08/07/2022 JAYSINGH 3301019WL0009148 JAYSINGH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145374 JAYSINGH PUNJAB NATIONAL BANK(508568)
120 KOTA CH-01-019-051-001/262
(MANPAHARI) 		3301019000NRG23080720220354442 08/07/2022 KUMAREE 3301019WL0009148 KUMAREE 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145367 KUMARI PUNJAB NATIONAL BANK(508568)
121 KOTA CH-01-019-051-001/262
(MANPAHARI) 		3301019000NRG23080720220354441 08/07/2022 RAJKUMAR 3301019WL0009148 RAJKUMAR 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145251 RAJKUMAR PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-051-001/265
(MANPAHARI) 		3301019000NRG23080720220354443 08/07/2022 BHAGIRATHI 3301019WL0009148 BHAGIRATHI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145359 Mr. BHAGIRATI JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 KOTA CH-01-019-051-001/265
(MANPAHARI) 		3301019000NRG23080720220354444 08/07/2022 INDRAWATI 3301019WL0009148 INDRAWATI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145360 MRS INDAVATI JANGADE STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-051-001/269
(MANPAHARI) 		3301019000NRG23080720220354445 08/07/2022 KUMAR 3301019WL0009148 KUMAR 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033145289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KOTA CH-01-019-051-001/275
(MANPAHARI) 		3301019000NRG23080720220354349 08/07/2022 BUND KUNVAR 3301019WL0009147 BUND KUNVAR 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145252 MRS BUDHKUNVAR DHRUW STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-051-001/275
(MANPAHARI) 		3301019000NRG23080720220354348 08/07/2022 RAY SINGH 3301019WL0009147 RAY SINGH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145240 RAYSINGH JAGAT PUNJAB NATIONAL BANK(508568)
127 KOTA CH-01-019-051-001/278
(MANPAHARI) 		3301019000NRG23080720220354447 08/07/2022 AGAR BAI 3301019WL0009148 AGAR BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145249 AAGER BAI PUNJAB NATIONAL BANK(508568)
128 KOTA CH-01-019-051-001/278
(MANPAHARI) 		3301019000NRG23080720220354446 08/07/2022 UMEND RAM 3301019WL0009148 UMEND RAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145353 UMENDRAM JANGDE PUNJAB NATIONAL BANK(508568)
129 KOTA CH-01-019-051-001/286
(MANPAHARI) 		3301019000NRG23080720220354450 08/07/2022 KUMARI 3301019WL0009148 KUMARI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145352 KUMARIBAI BAGHEL PUNJAB NATIONAL BANK(508568)
130 KOTA CH-01-019-051-001/296
(MANPAHARI) 		3301019000NRG23080720220354452 08/07/2022 SAKUNTALA BAI 3301019WL0009148 SAKUNTALA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145326 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
131 KOTA CH-01-019-051-001/30
(MANPAHARI) 		3301019000NRG23080720220354453 08/07/2022 PUNNI BAI 3301019WL0009148 PUNNI BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145280 PUNNIBAI PUNJAB NATIONAL BANK(508568)
132 KOTA CH-01-019-051-001/302
(MANPAHARI) 		3301019000NRG23080720220354455 08/07/2022 AMBEBAI 3301019WL0009148 AMBEBAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145254 AMBE KUSHRAM PUNJAB NATIONAL BANK(508568)
133 KOTA CH-01-019-051-001/302
(MANPAHARI) 		3301019000NRG23080720220354454 08/07/2022 RAMNARAYAN 3301019WL0009148 RAMNARAYAN 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145253 Mr. RAM NARAYAN KUSHRAM INDIAN BANK(607105)
134 KOTA CH-01-019-051-001/310
(MANPAHARI) 		3301019000NRG23080720220354457 08/07/2022 HAMESHARI 3301019WL0009148 HAMESHARI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145275 MRS HAMESHVARI BAI BAGHEL STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-051-001/310
(MANPAHARI) 		3301019000NRG23080720220354456 08/07/2022 HEERA LAL 3301019WL0009148 HEERA LAL 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033145274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KOTA CH-01-019-051-001/318
(MANPAHARI) 		3301019000NRG23080720220354459 08/07/2022 GODAWARI 3301019WL0009148 GODAWARI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145343 MRS GODAVRI MARAVI STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-051-001/359
(MANPAHARI) 		3301019000NRG23080720220354350 08/07/2022 USAMANI BAI 3301019WL0009147 USAMANI BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145246 Mrs. USHMANI W/OANANT RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
138 KOTA CH-01-019-051-001/361
(MANPAHARI) 		3301019000NRG23080720220354353 08/07/2022 DIPA 3301019WL0009147 DIPA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145276 DEEPABAI BAGHEL PUNJAB NATIONAL BANK(508568)
139 KOTA CH-01-019-051-001/365
(MANPAHARI) 		3301019000NRG23080720220354460 08/07/2022 USHA 3301019WL0009148 USHA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253947 MRS USHA BAI SHRIWAS STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-051-001/375
(MANPAHARI) 		3301019000NRG23080720220354463 08/07/2022 GHANSYAM 3301019WL0009148 GHANSYAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145264 GHANSHYAM PUNJAB NATIONAL BANK(508568)
141 KOTA CH-01-019-051-001/375
(MANPAHARI) 		3301019000NRG23080720220354462 08/07/2022 KUNJANI 3301019WL0009148 KUNJANI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145283 MRS KUNJANI BAI MARKAM STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-051-001/383
(MANPAHARI) 		3301019000NRG23080720220354464 08/07/2022 ISWAR 3301019WL0009148 ISWAR 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145344 MR ISHWAR PRASAD DHRUV STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-051-001/385
(MANPAHARI) 		3301019000NRG23080720220354468 08/07/2022 DINANK 3301019WL0009148 DINANK 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145250 DINAK PUNJAB NATIONAL BANK(508568)
144 KOTA CH-01-019-051-001/385
(MANPAHARI) 		3301019000NRG23080720220354467 08/07/2022 SATRUPA 3301019WL0009148 SATRUPA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253945 SATRUPA PUNJAB NATIONAL BANK(508568)
145 KOTA CH-01-019-051-001/390
(MANPAHARI) 		3301019000NRG23080720220354354 08/07/2022 ANUJRAM 3301019WL0009147 ANUJRAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145284 ANUJRAM PUNJAB NATIONAL BANK(508568)
146 KOTA CH-01-019-051-001/390
(MANPAHARI) 		3301019000NRG23080720220354355 08/07/2022 tijan 3301019WL0009147 tijan 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145286 TIJAN PUNJAB NATIONAL BANK(508568)
147 KOTA CH-01-019-051-001/399
(MANPAHARI) 		3301019000NRG23080720220354356 08/07/2022 RUPDAS 3301019WL0009147 RUPDAS 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145358 MR RUPDAS DAHIRE STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-051-001/43
(MANPAHARI) 		3301019000NRG23080720220354470 08/07/2022 NIRAS BAI 3301019WL0009148 NIRAS BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145256 MRS NIRAS BAI KUSHRAM STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-051-001/518
(MANPAHARI) 		3301019000NRG23080720220354363 08/07/2022 AARTI 3301019WL0009147 AARTI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145238 ARTI BAI PUNJAB NATIONAL BANK(508568)
150 KOTA CH-01-019-051-001/518
(MANPAHARI) 		3301019000NRG23080720220354362 08/07/2022 LAKHAN SINGH 3301019WL0009147 LAKHAN SINGH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145239 LAKHAN SINGH JAGAT PUNJAB NATIONAL BANK(508568)
151 KOTA CH-01-019-051-001/522
(MANPAHARI) 		3301019000NRG23080720220354365 08/07/2022 RAMKALI 3301019WL0009147 RAMKALI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145361 MS RAMKALI YADAV STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-051-001/525
(MANPAHARI) 		3301019000NRG23080720220354366 08/07/2022 PUNAM 3301019WL0009147 PUNAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253934 PUNAM PRASAD DAHARIYA PUNJAB NATIONAL BANK(508568)
153 KOTA CH-01-019-051-001/536
(MANPAHARI) 		3301019000NRG23080720220354367 08/07/2022 BIRJHA BAI 3301019WL0009147 BIRJHA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145351 MRS BIRJHA BAI YADAV STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-051-001/541
(MANPAHARI) 		3301019000NRG23080720220354369 08/07/2022 KUNTI BAI 3301019WL0009147 KUNTI BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145273 KUNTI PUNJAB NATIONAL BANK(508568)
155 KOTA CH-01-019-051-001/545
(MANPAHARI) 		3301019000NRG23080720220354370 08/07/2022 SAHODRA BAI 3301019WL0009147 SAHODRA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145266 MS SAHODARA BAI MARKAM STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-051-001/549
(MANPAHARI) 		3301019000NRG23080720220354372 08/07/2022 BAISAKHIYA BAI 3301019WL0009147 BAISAKHIYA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145272 BAISHAKHIYA KHUSHRAM PUNJAB NATIONAL BANK(508568)
157 KOTA CH-01-019-051-001/549
(MANPAHARI) 		3301019000NRG23080720220354371 08/07/2022 SIYARAM 3301019WL0009147 SIYARAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145270 SIYARAM PUNJAB NATIONAL BANK(508568)
158 KOTA CH-01-019-051-001/55
(MANPAHARI) 		3301019000NRG23080720220354373 08/07/2022 ASHOK KUMAR 3301019WL0009147 ASHOK KUMAR 00354 PUNB0049910 960 960 Rejected 13/07/2022 3033145279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KOTA CH-01-019-051-001/552
(MANPAHARI) 		3301019000NRG23080720220354375 08/07/2022 NIRJALA BAI 3301019WL0009147 NIRJALA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253943 NIRJALA BAI CHETAM PUNJAB NATIONAL BANK(508568)
160 KOTA CH-01-019-051-001/552
(MANPAHARI) 		3301019000NRG23080720220354374 08/07/2022 RIKHI RAM 3301019WL0009147 RIKHI RAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145237 RIKHIRAM NETAM PUNJAB NATIONAL BANK(508568)
161 KOTA CH-01-019-051-001/555
(MANPAHARI) 		3301019000NRG23080720220354377 08/07/2022 GEETA BAI 3301019WL0009147 GEETA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145271 GITA PUNJAB NATIONAL BANK(508568)
162 KOTA CH-01-019-051-001/556
(MANPAHARI) 		3301019000NRG23080720220354379 08/07/2022 NIRMALA BAI 3301019WL0009147 NIRMALA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145350 MS SAGAR BAI KHUSHRAM STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-051-001/556
(MANPAHARI) 		3301019000NRG23080720220354378 08/07/2022 SIVRAM 3301019WL0009147 SIVRAM 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145285 SHIVRAM PUNJAB NATIONAL BANK(508568)
164 KOTA CH-01-019-051-001/56
(MANPAHARI) 		3301019000NRG23080720220354473 08/07/2022 BEER SINGH 3301019WL0009148 BEER SINGH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145365 VEER SINGH PUNJAB NATIONAL BANK(508568)
165 KOTA CH-01-019-051-001/56
(MANPAHARI) 		3301019000NRG23080720220354474 08/07/2022 JETHIYA BAI 3301019WL0009148 JETHIYA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145366 JETHIYA PUNJAB NATIONAL BANK(508568)
166 KOTA CH-01-019-051-001/566
(MANPAHARI) 		3301019000NRG23080720220354382 08/07/2022 VIJAY KUMAR 3301019WL0009147 VIJAY KUMAR 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145354 MR VIJAY KUMAR PATRE STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-051-001/570
(MANPAHARI) 		3301019000NRG23080720220354476 08/07/2022 NIRJAM SINHG 3301019WL0009148 NIRJAM SINHG 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253958 SHRI NIRJAM SINGH KHUSHRO STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-051-001/574
(MANPAHARI) 		3301019000NRG23080720220354477 08/07/2022 JETENDRA 3301019WL0009148 JETENDRA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253953 JITENDRA PATRE PUNJAB NATIONAL BANK(508568)
169 KOTA CH-01-019-051-001/574
(MANPAHARI) 		3301019000NRG23080720220354478 08/07/2022 RAJKUMARI 3301019WL0009148 RAJKUMARI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253954 RAJ KUMARI PATRE PUNJAB NATIONAL BANK(508568)
170 KOTA CH-01-019-051-001/584
(MANPAHARI) 		3301019000NRG23080720220354383 08/07/2022 GEETA BAI 3301019WL0009147 GEETA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145269 GITA BAI PUNJAB NATIONAL BANK(508568)
171 KOTA CH-01-019-051-001/585
(MANPAHARI) 		3301019000NRG23080720220354384 08/07/2022 SAIL KUMARI 3301019WL0009147 SAIL KUMARI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145348 SHAIL BAI PUNJAB NATIONAL BANK(508568)
172 KOTA CH-01-019-051-001/586
(MANPAHARI) 		3301019000NRG23080720220354385 08/07/2022 SITA BAI 3301019WL0009147 SITA BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145349 MRS SEETA BAI KHUSRAM STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-051-001/595
(MANPAHARI) 		3301019000NRG23080720220354481 08/07/2022 RAM SINGH 3301019WL0009148 RAM SINGH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145282 MR RAMSINGH MESHRAM STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-051-001/6
(MANPAHARI) 		3301019000NRG23080720220354386 08/07/2022 RAMDULAR 3301019WL0009147 RAMDULAR 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145244 RAMDULAR DAHIRE PUNJAB NATIONAL BANK(508568)
175 KOTA CH-01-019-051-001/60
(MANPAHARI) 		3301019000NRG23080720220354484 08/07/2022 SHANTI 3301019WL0009148 SHANTI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253952 MRS SHANTI BAI JANGDE STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-051-001/62
(MANPAHARI) 		3301019000NRG23080720220354488 08/07/2022 BAJARHIN 3301019WL0009148 BAJARHIN 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145243 BAJARHIN PUNJAB NATIONAL BANK(508568)
177 KOTA CH-01-019-051-001/7
(MANPAHARI) 		3301019000NRG23080720220354499 08/07/2022 MINA 3301019WL0009148 MINA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145373 MINA PUNJAB NATIONAL BANK(508568)
178 KOTA CH-01-019-051-001/7
(MANPAHARI) 		3301019000NRG23080720220354498 08/07/2022 NIRAJAN 3301019WL0009148 NIRAJAN 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145248 NIRANJAN PUNJAB NATIONAL BANK(508568)
179 KOTA CH-01-019-051-001/70
(MANPAHARI) 		3301019000NRG23080720220354500 08/07/2022 SAROJ BAI 3301019WL0009148 SAROJ BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145241 SAROJ PUNJAB NATIONAL BANK(508568)
180 KOTA CH-01-019-051-001/73
(MANPAHARI) 		3301019000NRG23080720220354508 08/07/2022 BASANT BAI 3301019WL0009148 BASANT BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145369 BASHANT BAI PUNJAB NATIONAL BANK(508568)
181 KOTA CH-01-019-051-001/73
(MANPAHARI) 		3301019000NRG23080720220354507 08/07/2022 PARDESHI 3301019WL0009148 PARDESHI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145363 PARDESHI PUNJAB NATIONAL BANK(508568)
182 KOTA CH-01-019-051-001/74
(MANPAHARI) 		3301019000NRG23080720220354406 08/07/2022 SANTOSH 3301019WL0009147 SANTOSH 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145364 Mr. SANTOSH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 KOTA CH-01-019-051-001/75
(MANPAHARI) 		3301019000NRG23080720220354410 08/07/2022 BAISKHIYA 3301019WL0009147 BAISKHIYA 00354 PUNB0049910 960 960 Processed 13/07/2022 3033253949 BAISAKHIYA PUNJAB NATIONAL BANK(508568)
184 KOTA CH-01-019-051-001/75
(MANPAHARI) 		3301019000NRG23080720220354409 08/07/2022 RAJKUMAR 3301019WL0009147 RAJKUMAR 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145247 RAJKUMAR PUNJAB NATIONAL BANK(508568)
185 KOTA CH-01-019-051-001/82
(MANPAHARI) 		3301019000NRG23080720220354510 08/07/2022 JANKI BAI 3301019WL0009148 JANKI BAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145255 JANKI PUNJAB NATIONAL BANK(508568)
186 KOTA CH-01-019-051-001/89
(MANPAHARI) 		3301019000NRG23080720220354411 08/07/2022 CHANDRAKALI 3301019WL0009147 CHANDRAKALI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145281 MRS CHANDRAKALI DHRUV STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-051-001/9
(MANPAHARI) 		3301019000NRG23080720220354514 08/07/2022 CHAPABAI 3301019WL0009148 CHAPABAI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145368 CHAMPA PUNJAB NATIONAL BANK(508568)
188 KOTA CH-01-019-051-001/9
(MANPAHARI) 		3301019000NRG23080720220354513 08/07/2022 RADHELAL 3301019WL0009148 RADHELAL 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145288 RADHELAL KHANDE PUNJAB NATIONAL BANK(508568)
189 KOTA CH-01-019-051-001/92
(MANPAHARI) 		3301019000NRG23080720220354515 08/07/2022 INDRANI 3301019WL0009148 INDRANI 00354 PUNB0049910 960 960 Processed 13/07/2022 3033145265 MRS INDRANI BAI MARAVI STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-058-001/63
(MATSAGRA) 		3301019000NRG23080720220357516 08/07/2022 RAMPYARI 3301019WL0009199 RAMPYARI 00354 PUNB0049910 1020 1020 Rejected 13/07/2022 3033253910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104700 104700
191 KOTA CH-01-019-028-001/14
(UMARIYA (DADAR)) 		3301019000NRG23080720220357560 08/07/2022 VINOD 3301019WL0009201 VINOD 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145330 Vinod Kumar Patel FINO PAYMENTS BANK LTD(608001)
192 KOTA CH-01-019-028-001/26
(UMARIYA (DADAR)) 		3301019000NRG23080720220357582 08/07/2022 NEPAL SINGH 3301019WL0009201 NEPAL SINGH 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145301 Nepal Singh Porte FINO PAYMENTS BANK LTD(608001)
193 KOTA CH-01-019-028-001/32
(UMARIYA (DADAR)) 		3301019000NRG23080720220357595 08/07/2022 chander bai 3301019WL0009201 chander bai 00354 PUNB0207100 600 600 Processed 13/07/2022 3033145386 CHANDAR BAI UIKEY W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
194 KOTA CH-01-019-028-001/48
(UMARIYA (DADAR)) 		3301019000NRG23080720220357600 08/07/2022 PURNIMA BAI 3301019WL0009201 PURNIMA BAI 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145385 PURNIMA BAI MANIKPURI W/O SANDHU DAS PUNJAB NATIONAL BANK(508568)
195 KOTA CH-01-019-028-001/48
(UMARIYA (DADAR)) 		3301019000NRG23080720220357599 08/07/2022 SANDHUDAS 3301019WL0009201 SANDHUDAS 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145387 SANDHU DASS MANIKPURI S/O SWAROOP DASS PUNJAB NATIONAL BANK(508568)
196 KOTA CH-01-019-028-001/7
(UMARIYA (DADAR)) 		3301019000NRG23080720220357628 08/07/2022 RAMKISUN 3301019WL0009201 RAMKISUN 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145329 RAMKISUN UIKEY S/O JAY LAL UIKEY PUNJAB NATIONAL BANK(508568)
197 KOTA CH-01-019-028-002/46
(UMARIYA (DADAR)) 		3301019000NRG23080720220357662 08/07/2022 JOHAN SINGH 3301019WL0009201 JOHAN SINGH 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145383 JOHAN SINGH PAIKRA S/O BHUWAN SINGH PUNJAB NATIONAL BANK(508568)
198 KOTA CH-01-019-028-002/64
(UMARIYA (DADAR)) 		3301019000NRG23080720220357668 08/07/2022 MAHESH 3301019WL0009201 MAHESH 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145378 MR MAHESH SINGH PAIKRA STATE BANK OF INDIA(508548)
199 KOTA CH-01-019-028-002/67
(UMARIYA (DADAR)) 		3301019000NRG23080720220357669 08/07/2022 RAMESH 3301019WL0009201 RAMESH 00354 PUNB0207100 900 900 Processed 13/07/2022 3033145382 RAMESH RAM YADAV S/O BANDHAN RAM PUNJAB NATIONAL BANK(508568)
200 KOTA CH-01-019-032-001/111
(RINGWAR) 		3301019000NRG23080720220355362 08/07/2022 BHANMATI 3301019WL0009158 BHANMATI 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145188 BHANMATI PUNJAB NATIONAL BANK(508568)
201 KOTA CH-01-019-032-001/114
(RINGWAR) 		3301019000NRG23080720220355364 08/07/2022 BAISAKHIYA 3301019WL0009158 BAISAKHIYA 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145300 MS BAISHAKHIYA BAI STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-032-001/114
(RINGWAR) 		3301019000NRG23080720220355363 08/07/2022 MOHPAL 3301019WL0009158 MOHPAL 00354 PUNB0207100 850 850 Processed 13/07/2022 3033254001 SHRI MOHPAL SINGH STATE BANK OF INDIA(508548)
203 KOTA CH-01-019-032-001/115
(RINGWAR) 		3301019000NRG23080720220355365 08/07/2022 JANKUNWAR 3301019WL0009158 JANKUNWAR 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145297 MS JAN KUNVAR STATE BANK OF INDIA(508548)
204 KOTA CH-01-019-032-001/12
(RINGWAR) 		3301019000NRG23080720220355370 08/07/2022 ANITABAI 3301019WL0009158 ANITABAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145391 ANITA BAI YADAV W/O HINSA RAM PUNJAB NATIONAL BANK(508568)
205 KOTA CH-01-019-032-001/12
(RINGWAR) 		3301019000NRG23080720220355369 08/07/2022 HINSHARAM 3301019WL0009158 HINSHARAM 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145303 HINSA RAM YADAV S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
206 KOTA CH-01-019-032-001/132
(RINGWAR) 		3301019000NRG23080720220355376 08/07/2022 SUMENDA BAI 3301019WL0009158 SUMENDA BAI 00354 PUNB0207100 850 850 Processed 13/07/2022 3033254000 SUMEDA BAI W/O RAMAYAN SINGH PUNJAB NATIONAL BANK(508568)
207 KOTA CH-01-019-032-001/140
(RINGWAR) 		3301019000NRG23080720220355380 08/07/2022 TULSINGH 3301019WL0009158 TULSINGH 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145183 TULSINGH GOND S/O TRIBHUVAN GOND PUNJAB NATIONAL BANK(508568)
208 KOTA CH-01-019-032-001/141
(RINGWAR) 		3301019000NRG23080720220355382 08/07/2022 SYAM SINGH 3301019WL0009158 SYAM SINGH 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145377 SHYAM SINGH S-O GHUNHA PUNJAB NATIONAL BANK(508568)
209 KOTA CH-01-019-032-001/149
(RINGWAR) 		3301019000NRG23080720220355384 08/07/2022 SYAMPYARI 3301019WL0009158 SYAMPYARI 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145295 SHYAM PYARI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
210 KOTA CH-01-019-032-001/150
(RINGWAR) 		3301019000NRG23080720220355385 08/07/2022 DHANSINGH 3301019WL0009158 DHANSINGH 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033253998 DHAN SINGH S/O SAMAR PUNJAB NATIONAL BANK(508568)
211 KOTA CH-01-019-032-001/150
(RINGWAR) 		3301019000NRG23080720220355387 08/07/2022 INDAL SINGH 3301019WL0009158 INDAL SINGH 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145190 INDAL SINGH PUNJAB NATIONAL BANK(508568)
212 KOTA CH-01-019-032-001/152
(RINGWAR) 		3301019000NRG23080720220355388 08/07/2022 GANESHIYA BAI 3301019WL0009158 GANESHIYA BAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145384 Mrs. GANESHIYA BAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 KOTA CH-01-019-032-001/155
(RINGWAR) 		3301019000NRG23080720220355389 08/07/2022 BIDESHI 3301019WL0009158 BIDESHI 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145340 BIDESHI SINGH PUNJAB NATIONAL BANK(508568)
214 KOTA CH-01-019-032-001/155
(RINGWAR) 		3301019000NRG23080720220355390 08/07/2022 SUMITRA 3301019WL0009158 SUMITRA 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145187 SUMITRA BAI KANWAR W/O VIDESHI SINGH PUNJAB NATIONAL BANK(508568)
215 KOTA CH-01-019-032-001/158
(RINGWAR) 		3301019000NRG23080720220355392 08/07/2022 BIHARI 3301019WL0009158 BIHARI 00354 PUNB0207100 850 850 Processed 13/07/2022 3033254002 BIHARI SINGH KANVAR S/O CHAMAR SINGH KAN PUNJAB NATIONAL BANK(508568)
216 KOTA CH-01-019-032-001/159
(RINGWAR) 		3301019000NRG23080720220355393 08/07/2022 ISHWARI BAI 3301019WL0009158 ISHWARI BAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145328 ISHWARI BAI YADAV BANK OF INDIA(508505)
217 KOTA CH-01-019-032-001/18
(RINGWAR) 		3301019000NRG23080720220355395 08/07/2022 RAMAAWATAR 3301019WL0009158 RAMAAWATAR 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145304 RAMAWTAR SHIRWAS S/O NANKI RAM PUNJAB NATIONAL BANK(508568)
218 KOTA CH-01-019-032-001/180
(RINGWAR) 		3301019000NRG23080720220355396 08/07/2022 PURKHIN BAI 3301019WL0009158 PURKHIN BAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145389 PURKHIN BAI KANWAR W/ ANJORE SINGH PUNJAB NATIONAL BANK(508568)
219 KOTA CH-01-019-032-001/195
(RINGWAR) 		3301019000NRG23080720220355400 08/07/2022 BAISAKHYA 3301019WL0009158 BAISAKHYA 00354 PUNB0207100 510 510 Processed 13/07/2022 3033157727 BAISHAKHIYA BAI YADAV W/O ITWAR SINGH PUNJAB NATIONAL BANK(508568)
220 KOTA CH-01-019-032-001/222
(RINGWAR) 		3301019000NRG23080720220355406 08/07/2022 PANCHKUNWAR 3301019WL0009158 PANCHKUNWAR 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145381 MS PANCH KUNVAR STATE BANK OF INDIA(508548)
221 KOTA CH-01-019-032-001/223
(RINGWAR) 		3301019000NRG23080720220355408 08/07/2022 RESAM BAI 3301019WL0009158 RESAM BAI 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145191 MISS RESHAM BAI STATE BANK OF INDIA(508548)
222 KOTA CH-01-019-032-001/242
(RINGWAR) 		3301019000NRG23080720220355411 08/07/2022 NANDRANI 3301019WL0009158 NANDRANI 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145380 SMT.NAND RANI NETAM W/O HEERA SINGH NET PUNJAB NATIONAL BANK(508568)
223 KOTA CH-01-019-032-001/245
(RINGWAR) 		3301019000NRG23080720220355412 08/07/2022 AJAY RAJ 3301019WL0009158 AJAY RAJ 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145189 AJAY RAJ PUNJAB NATIONAL BANK(508568)
224 KOTA CH-01-019-032-001/245
(RINGWAR) 		3301019000NRG23080720220355413 08/07/2022 SAHODA 3301019WL0009158 SAHODA 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145296 SAHODRA BAI W/O AJAY RAJ PUNJAB NATIONAL BANK(508568)
225 KOTA CH-01-019-032-001/248
(RINGWAR) 		3301019000NRG23080720220355415 08/07/2022 RAJESH KUMAR 3301019WL0009158 RAJESH KUMAR 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145379 RAJESH KR. MARKAM PUNJAB NATIONAL BANK(508568)
226 KOTA CH-01-019-032-001/261
(RINGWAR) 		3301019000NRG23080720220355422 08/07/2022 KARTIKRAM 3301019WL0009158 KARTIKRAM 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145341 KARTIK RAM S/O NANKI PUNJAB NATIONAL BANK(508568)
227 KOTA CH-01-019-032-001/30
(RINGWAR) 		3301019000NRG23080720220355424 08/07/2022 VISAHIN 3301019WL0009158 VISAHIN 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145388 BISAHIN BAI YADAV W/O SHAKHA RAM PUNJAB NATIONAL BANK(508568)
228 KOTA CH-01-019-032-001/35
(RINGWAR) 		3301019000NRG23080720220355426 08/07/2022 PRAMILA 3301019WL0009158 PRAMILA 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145332 PARMILA BAI YADAV W/O BIHARU RAM PUNJAB NATIONAL BANK(508568)
229 KOTA CH-01-019-032-001/41
(RINGWAR) 		3301019000NRG23080720220355428 08/07/2022 DHARAM SINGH 3301019WL0009158 DHARAM SINGH 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145302 DHARAM SINGH KANWAR S/O GAJRUP SINGH PUNJAB NATIONAL BANK(508568)
230 KOTA CH-01-019-032-001/49
(RINGWAR) 		3301019000NRG23080720220355433 08/07/2022 JANTRAM 3301019WL0009158 JANTRAM 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033253999 JANTRAM YADAV S/O BANDHAN RAM PUNJAB NATIONAL BANK(508568)
231 KOTA CH-01-019-032-001/75
(RINGWAR) 		3301019000NRG23080720220355446 08/07/2022 GAYATRI 3301019WL0009158 GAYATRI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145333 GAYATRI BAI KANWAR W/O SANMAN SINGH PUNJAB NATIONAL BANK(508568)
232 KOTA CH-01-019-032-002/22
(RINGWAR) 		3301019000NRG23080720220355453 08/07/2022 LAXMIN BAI 3301019WL0009158 LAXMIN BAI 00354 PUNB0207100 170 170 Processed 13/07/2022 3033145299 LAKSHMIN W/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
233 KOTA CH-01-019-032-002/27
(RINGWAR) 		3301019000NRG23080720220355454 08/07/2022 RAJMATI 3301019WL0009158 RAJMATI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145339 RAJMATI YADAV W/O BAISHAKHU RAM PUNJAB NATIONAL BANK(508568)
234 KOTA CH-01-019-032-002/3
(RINGWAR) 		3301019000NRG23080720220355459 08/07/2022 KACHARA BAI 3301019WL0009158 KACHARA BAI 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145185 KACHARA BAI W/O DHURVIN DAS PUNJAB NATIONAL BANK(508568)
235 KOTA CH-01-019-032-002/31
(RINGWAR) 		3301019000NRG23080720220355460 08/07/2022 JAMUNA BAI 3301019WL0009158 JAMUNA BAI 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145331 MS JAMUNABAI KAIVARTA STATE BANK OF INDIA(508548)
236 KOTA CH-01-019-032-002/38
(RINGWAR) 		3301019000NRG23080720220355462 08/07/2022 PATRAM 3301019WL0009158 PATRAM 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145336 PATRAM YADAV S/O AGHNU RAM YADAV PUNJAB NATIONAL BANK(508568)
237 KOTA CH-01-019-032-002/38
(RINGWAR) 		3301019000NRG23080720220355463 08/07/2022 SAVITREE 3301019WL0009158 SAVITREE 00354 PUNB0207100 850 850 Processed 13/07/2022 3033145298 SAVITRI YADAV W/O PATRAM YADAV PUNJAB NATIONAL BANK(508568)
238 KOTA CH-01-019-032-002/41
(RINGWAR) 		3301019000NRG23080720220355464 08/07/2022 CHANDAN 3301019WL0009158 CHANDAN 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145294 CHANDAN RAM YADAV PUNJAB NATIONAL BANK(508568)
239 KOTA CH-01-019-032-002/46
(RINGWAR) 		3301019000NRG23080720220355465 08/07/2022 FOOL BAI 3301019WL0009158 FOOL BAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145390 PHUL BAI PANIKA W/O JOHAN DASS PUNJAB NATIONAL BANK(508568)
240 KOTA CH-01-019-032-002/49
(RINGWAR) 		3301019000NRG23080720220355466 08/07/2022 MAANKUNVAR 3301019WL0009158 MAANKUNVAR 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145337 MAN KUNWAR KANWAR W/O RAJAN SINGH PUNJAB NATIONAL BANK(508568)
241 KOTA CH-01-019-032-002/49
(RINGWAR) 		3301019000NRG23080720220355467 08/07/2022 ragan singh 3301019WL0009158 ragan singh 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145335 RAJAN SINGH KANWAR S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
242 KOTA CH-01-019-032-002/55
(RINGWAR) 		3301019000NRG23080720220355469 08/07/2022 HARIRAM 3301019WL0009158 HARIRAM 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145305 HARI RAM YADAV S/O MAHADEV PUNJAB NATIONAL BANK(508568)
243 KOTA CH-01-019-032-002/59
(RINGWAR) 		3301019000NRG23080720220355470 08/07/2022 MATHAN BAI 3301019WL0009158 MATHAN BAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145338 Mrs. MATHN . CHHATTISGARH GRAMIN BANK(607214)
244 KOTA CH-01-019-032-002/63
(RINGWAR) 		3301019000NRG23080720220355474 08/07/2022 AMOLA BAI 3301019WL0009158 AMOLA BAI 00354 PUNB0207100 1020 1020 Processed 13/07/2022 3033145186 MS AMOLABAI YADAV STATE BANK OF INDIA(508548)
245 KOTA CH-01-019-032-002/64
(RINGWAR) 		3301019000NRG23080720220355475 08/07/2022 DILBHAR 3301019WL0009158 DILBHAR 00354 PUNB0207100 510 510 Processed 13/07/2022 3033145184 DIL BAHAR PAIKARA S/O MAKUND PAIKAR PUNJAB NATIONAL BANK(508568)
246 KOTA CH-01-019-032-002/72
(RINGWAR) 		3301019000NRG23080720220355477 08/07/2022 SHANTI BAI 3301019WL0009158 SHANTI BAI 00354 PUNB0207100 510 510 Processed 13/07/2022 3033145334 SHANTI BAI BAIGA W/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
247 KOTA CH-01-019-032-002/8
(RINGWAR) 		3301019000NRG23080720220355478 08/07/2022 ANITABAI 3301019WL0009158 ANITABAI 00354 PUNB0207100 1020 1020 Rejected 13/07/2022 3033157722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KOTA CH-01-019-032-002/84
(RINGWAR) 		3301019000NRG23080720220355479 08/07/2022 PURNIMA 3301019WL0009158 PURNIMA 00354 PUNB0207100 680 680 Processed 13/07/2022 3033145306 PURNIMA MANIKPURI W/O GOKUL DASS PUNJAB NATIONAL BANK(508568)
249 KOTA CH-01-019-040-001/147
(TENDUBHATA) 		3301019000NRG23080720220355507 08/07/2022 uttamsingh 3301019WL0009163 uttamsingh 00354 PUNB0207100 900 900 Processed 13/07/2022 3033157734 UTTAM SINGH PAIKRA S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
250 KOTA CH-01-019-040-003/132
(TENDUBHATA) 		3301019000NRG23080720220355511 08/07/2022 Gayatri 3301019WL0009163 Gayatri 00354 PUNB0207100 900 900 Processed 13/07/2022 3033253895 SMT.GAYATRI BAI KANWAR W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51760 51760
251 KOTA CH-01-019-048-001/345
(NAWAGANW (SALKA)) 		3301019000NRG23080720220357457 08/07/2022 SANTOSH 3301019WL0009198 SANTOSH 00354 PUNB0250000 1224 1224 Processed 13/07/2022 3033145292 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
252 KOTA CH-01-019-051-001/82
(MANPAHARI) 		3301019000NRG23080720220354511 08/07/2022 NARAD DAS 3301019WL0009148 NARAD DAS 00354 PUNB0250000 960 960 Rejected 13/07/2022 3033145293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2184 2184
253 KOTA CH-01-019-028-001/526
(UMARIYA (DADAR)) 		3301019000NRG23080720220357605 08/07/2022 CHAIN SINGH 3301019WL0009201 CHAIN SINGH 00415 SBIN0003988 900 900 Processed 13/07/2022 3033157711 SHRI CHAINSINGH AARMO STATE BANK OF INDIA(508548)
254 KOTA CH-01-019-028-001/526
(UMARIYA (DADAR)) 		3301019000NRG23080720220357606 08/07/2022 URMILA BAI 3301019WL0009201 URMILA BAI 00415 SBIN0003988 900 900 Processed 13/07/2022 3033157710 MS URMILA BAI AARMO STATE BANK OF INDIA(508548)
255 KOTA CH-01-019-037-001/148
(KHONGSARA) 		3301019000NRG23080720220354257 08/07/2022 dukhani bai 3301019WL0009144 dukhani bai 00415 SBIN0003988 1020 1020 Processed 13/07/2022 3033145394 MRS DUKHANIBAI BAIGA STATE BANK OF INDIA(508548)
256 KOTA CH-01-019-068-001/14
(KARHIKACHHAR) 		3301019000NRG23080720220355485 08/07/2022 CHANDRAM 3301019WL0009161 CHANDRAM 00415 SBIN0003988 780 780 Processed 13/07/2022 3033145311 MR CHANDRARAM MAHANT STATE BANK OF INDIA(508548)
257 KOTA CH-01-019-068-001/14
(KARHIKACHHAR) 		3301019000NRG23080720220355484 08/07/2022 RANI BAI 3301019WL0009161 RANI BAI 00415 SBIN0003988 780 780 Processed 13/07/2022 3033253966 MRS RANI MAHANT STATE BANK OF INDIA(508548)
258 KOTA CH-01-019-068-001/166
(KARHIKACHHAR) 		3301019000NRG23080720220355487 08/07/2022 PUNNI 3301019WL0009161 PUNNI 00415 SBIN0003988 780 780 Processed 13/07/2022 3033253981 MRS PUNNIBAI PATEL STATE BANK OF INDIA(508548)
259 KOTA CH-01-019-068-001/169
(KARHIKACHHAR) 		3301019000NRG23080720220355488 08/07/2022 JEERA BAI 3301019WL0009161 JEERA BAI 00415 SBIN0003988 780 780 Processed 13/07/2022 3033145195 MRS JEERABAI PATEL STATE BANK OF INDIA(508548)
260 KOTA CH-01-019-068-001/176
(KARHIKACHHAR) 		3301019000NRG23080720220355489 08/07/2022 PARSOTIN 3301019WL0009161 PARSOTIN 00415 SBIN0003988 130 130 Processed 13/07/2022 3033145210 MRS PARASUTIN PATEL STATE BANK OF INDIA(508548)
261 KOTA CH-01-019-068-001/177
(KARHIKACHHAR) 		3301019000NRG23080720220355490 08/07/2022 MANIYARA 3301019WL0009161 MANIYARA 00415 SBIN0003988 780 780 Processed 13/07/2022 3033253994 MRS MANIYARA PATEL STATE BANK OF INDIA(508548)
262 KOTA CH-01-019-068-001/246
(KARHIKACHHAR) 		3301019000NRG23080720220355491 08/07/2022 DADURAM 3301019WL0009161 DADURAM 00415 SBIN0003988 780 780 Processed 13/07/2022 3033145290 MR DADURAM URANW STATE BANK OF INDIA(508548)
263 KOTA CH-01-019-068-001/246
(KARHIKACHHAR) 		3301019000NRG23080720220355492 08/07/2022 KUSUM BAI 3301019WL0009161 KUSUM BAI 00415 SBIN0003988 780 780 Processed 13/07/2022 3033145400 MRS KUSUM BAI URAV STATE BANK OF INDIA(508548)
264 KOTA CH-01-019-068-001/273
(KARHIKACHHAR) 		3301019000NRG23080720220355493 08/07/2022 CHMRURAM 3301019WL0009161 CHMRURAM 00415 SBIN0003988 780 780 Processed 13/07/2022 3033145211 MR CHAMRURAM PATEL STATE BANK OF INDIA(508548)
265 KOTA CH-01-019-068-001/273
(KARHIKACHHAR) 		3301019000NRG23080720220355495 08/07/2022 GULSHAN KUMAR 3301019WL0009161 GULSHAN KUMAR 00415 SBIN0003988 780 780 Processed 13/07/2022 3033145193 MASTER GULSHAN KUMAR PATEL STATE BANK OF INDIA(508548)
266 KOTA CH-01-019-068-001/278
(KARHIKACHHAR) 		3301019000NRG23080720220355496 08/07/2022 PARDESHI 3301019WL0009161 PARDESHI 00415 SBIN0003988 650 650 Processed 13/07/2022 3033157701 MR PARDESHI TANDAN STATE BANK OF INDIA(508548)
267 KOTA CH-01-019-068-001/290
(KARHIKACHHAR) 		3301019000NRG23080720220355497 08/07/2022 JAGMOHAN 3301019WL0009161 JAGMOHAN 00415 SBIN0003988 780 780 Processed 13/07/2022 3033157698 MR JAGMOHAN TOPPO STATE BANK OF INDIA(508548)
268 KOTA CH-01-019-068-001/377
(KARHIKACHHAR) 		3301019000NRG23080720220355498 08/07/2022 MALIKRAM 3301019WL0009161 MALIKRAM 00415 SBIN0003988 520 520 Processed 13/07/2022 3033253997 MR MALIK RAM BAGHEL STATE BANK OF INDIA(508548)
269 KOTA CH-01-019-068-001/387
(KARHIKACHHAR) 		3301019000NRG23080720220355499 08/07/2022 KANHAIYA 3301019WL0009161 KANHAIYA 00415 SBIN0003988 780 780 Processed 13/07/2022 3033253996 MR KANHAIYA LAL SATNAMI STATE BANK OF INDIA(508548)
270 KOTA CH-01-019-069-001/105
(RATKHANDI) 		3301019000NRG23080720220354290 08/07/2022 NIRMLA 3301019WL0009146 NIRMLA 00415 SBIN0003988 720 720 Processed 13/07/2022 3033253980 MR GHANSHYAM PATEL STATE BANK OF INDIA(508548)
271 KOTA CH-01-019-069-001/6
(RATKHANDI) 		3301019000NRG23080720220354321 08/07/2022 RAMMANOHAR 3301019WL0009146 RAMMANOHAR 00415 SBIN0003988 720 720 Processed 13/07/2022 3033253974 MR KRISHNA KUMAR DHURWE STATE BANK OF INDIA(508548)
SubTotal 14140 14140
272 KOTA CH-01-019-058-001/195
(MATSAGRA) 		3301019000NRG23080720220357489 08/07/2022 RAMKUMAR 3301019WL0009199 RAMKUMAR 00415 SBIN0010833 1020 1020 Processed 13/07/2022 3033157712 Mr. RAJKUMAR YADAV s o BHAKLA YADAV CENTRAL BANK OF INDIA(607115)
273 KOTA CH-01-019-058-001/200
(MATSAGRA) 		3301019000NRG23080720220357492 08/07/2022 DUKHNI BAI 3301019WL0009199 DUKHNI BAI 00415 SBIN0010833 1020 1020 Processed 13/07/2022 3033145231 MRS DUKHANI BAI JANGDE STATE BANK OF INDIA(508548)
274 KOTA CH-01-019-058-001/34
(MATSAGRA) 		3301019000NRG23080720220357503 08/07/2022 GANGOTRI 3301019WL0009199 GANGOTRI 00415 SBIN0010833 1020 1020 Processed 13/07/2022 3033157704 MS GANGOTRI BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
275 KOTA CH-01-019-013-002/2
(DAVANPUR) 		3301019000NRG23080720220355205 08/07/2022 SHIOVCHRSN 3301019WL0009154 SHIOVCHRSN 00415 SBIN0010834 600 600 Processed 13/07/2022 3033145194 SHRI SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
276 KOTA CH-01-019-013-002/40
(DAVANPUR) 		3301019000NRG23080720220355240 08/07/2022 SHUKVARA 3301019WL0009154 SHUKVARA 00415 SBIN0010834 600 600 Processed 13/07/2022 3033145312 MRS SUKWARA BAI YADAV STATE BANK OF INDIA(508548)
277 KOTA CH-01-019-013-002/46
(DAVANPUR) 		3301019000NRG23080720220355250 08/07/2022 HARIRAM 3301019WL0009154 HARIRAM 00415 SBIN0010834 480 480 Processed 13/07/2022 3033157693 SHRI HARI RAM DHURVE STATE BANK OF INDIA(508548)
278 KOTA CH-01-019-013-002/52
(DAVANPUR) 		3301019000NRG23080720220355257 08/07/2022 RAJKUMARI 3301019WL0009154 RAJKUMARI 00415 SBIN0010834 600 600 Processed 13/07/2022 3033145392 MRS RAJKUMARI MARAVI STATE BANK OF INDIA(508548)
279 KOTA CH-01-019-013-002/53
(DAVANPUR) 		3301019000NRG23080720220355258 08/07/2022 RAMBIHARI 3301019WL0009154 RAMBIHARI 00415 SBIN0010834 600 600 Processed 13/07/2022 3033157694 MR RAMBIHARI MARAVI STATE BANK OF INDIA(508548)
280 KOTA CH-01-019-013-002/80
(DAVANPUR) 		3301019000NRG23080720220355289 08/07/2022 KRISHANKUMAR 3301019WL0009154 KRISHANKUMAR 00415 SBIN0010834 600 600 Processed 13/07/2022 3033253995 MRS KRISHNA YADAV STATE BANK OF INDIA(508548)
281 KOTA CH-01-019-048-001/225
(NAWAGANW (SALKA)) 		3301019000NRG23080720220357456 08/07/2022 RAMPYARI 3301019WL0009198 RAMPYARI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157718 MR RAMPYARI YADAV STATE BANK OF INDIA(508548)
282 KOTA CH-01-019-048-001/97
(NAWAGANW (SALKA)) 		3301019000NRG23080720220357461 08/07/2022 lavkesh 3301019WL0009198 lavkesh 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033145314 MR LOVEKESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
283 KOTA CH-01-019-048-001/97
(NAWAGANW (SALKA)) 		3301019000NRG23080720220357462 08/07/2022 RITESH 3301019WL0009198 RITESH 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033253979 MR RITESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
284 KOTA CH-01-019-048-001/98
(NAWAGANW (SALKA)) 		3301019000NRG23080720220357463 08/07/2022 MANNULAL 3301019WL0009198 MANNULAL 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033145376 MR MANNULAL DEWANGAN STATE BANK OF INDIA(508548)
285 KOTA CH-01-019-051-001/106
(MANPAHARI) 		3301019000NRG23080720220354414 08/07/2022 INDRANI 3301019WL0009148 INDRANI 00415 SBIN0010834 960 960 Processed 13/07/2022 3033145216 MRS INDRANI SHRIWAS STATE BANK OF INDIA(508548)
286 KOTA CH-01-019-051-001/220
(MANPAHARI) 		3301019000NRG23080720220354345 08/07/2022 GOFERAM 3301019WL0009147 GOFERAM 00415 SBIN0010834 960 960 Processed 13/07/2022 3033253969 MR GOFELAL BANJARE STATE BANK OF INDIA(508548)
287 KOTA CH-01-019-051-001/318
(MANPAHARI) 		3301019000NRG23080720220354458 08/07/2022 MANOJ KUMAR 3301019WL0009148 MANOJ KUMAR 00415 SBIN0010834 960 960 Processed 13/07/2022 3033253978 VISHRAM SAGAR MARAVI SO BED RAM MARAVI PUNJAB NATIONAL BANK(508568)
288 KOTA CH-01-019-051-001/383
(MANPAHARI) 		3301019000NRG23080720220354465 08/07/2022 NAGESH 3301019WL0009148 NAGESH 00415 SBIN0010834 960 960 Processed 13/07/2022 3033253977 MR NAGESH KUMAR DHRUV STATE BANK OF INDIA(508548)
289 KOTA CH-01-019-051-001/507
(MANPAHARI) 		3301019000NRG23080720220354471 08/07/2022 NAHARMATI 3301019WL0009148 NAHARMATI 00415 SBIN0010834 960 960 Processed 13/07/2022 3033157709 MRS NOHAR BAI JAGAT STATE BANK OF INDIA(508548)
290 KOTA CH-01-019-051-001/541
(MANPAHARI) 		3301019000NRG23080720220354368 08/07/2022 RAJJU RAM 3301019WL0009147 RAJJU RAM 00415 SBIN0010834 960 960 Processed 13/07/2022 3033145214 SHRI RAJJU RAM MARKO STATE BANK OF INDIA(508548)
291 KOTA CH-01-019-051-001/562
(MANPAHARI) 		3301019000NRG23080720220354475 08/07/2022 SURUJ BAI 3301019WL0009148 SURUJ BAI 00415 SBIN0010834 960 960 Processed 13/07/2022 3033145212 Mrs. SURAJ BAI BAGHEL CENTRAL BANK OF INDIA(607115)
292 KOTA CH-01-019-051-001/590
(MANPAHARI) 		3301019000NRG23080720220354479 08/07/2022 NAWAL DAS 3301019WL0009148 NAWAL DAS 00415 SBIN0010834 960 960 Processed 13/07/2022 3033145221 NAVAL DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
293 KOTA CH-01-019-051-001/88
(MANPAHARI) 		3301019000NRG23080720220354512 08/07/2022 HEMIN 3301019WL0009148 HEMIN 00415 SBIN0010834 960 960 Processed 13/07/2022 3033157690 HEMEEN MARAVI PUNJAB NATIONAL BANK(508568)
294 KOTA CH-01-019-058-001/178
(MATSAGRA) 		3301019000NRG23080720220357481 08/07/2022 DHANARAM 3301019WL0009199 DHANARAM 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033145224 GHANRAM PUNJAB NATIONAL BANK(508568)
295 KOTA CH-01-019-058-001/179
(MATSAGRA) 		3301019000NRG23080720220357482 08/07/2022 DWARIKA 3301019WL0009199 DWARIKA 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033253961 MR DWARIKA PRASAD RAJAK STATE BANK OF INDIA(508548)
296 KOTA CH-01-019-058-001/189
(MATSAGRA) 		3301019000NRG23080720220357483 08/07/2022 GODAVRI BAI 3301019WL0009199 GODAVRI BAI 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033253962 MRS GODAWARI BAI YADAV STATE BANK OF INDIA(508548)
297 KOTA CH-01-019-058-001/193
(MATSAGRA) 		3301019000NRG23080720220357485 08/07/2022 GAYTRI BAI 3301019WL0009199 GAYTRI BAI 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033253964 MS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
298 KOTA CH-01-019-058-001/199
(MATSAGRA) 		3301019000NRG23080720220357490 08/07/2022 SALIK 3301019WL0009199 SALIK 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033145310 SALIKRAM JOSHII HDFC BANK LTD(607152)
299 KOTA CH-01-019-058-001/462
(MATSAGRA) 		3301019000NRG23080720220357506 08/07/2022 BALARAM 3301019WL0009199 BALARAM 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033145227 MR BELARAM GHRITLAHRE STATE BANK OF INDIA(508548)
300 KOTA CH-01-019-058-001/63
(MATSAGRA) 		3301019000NRG23080720220357515 08/07/2022 NATHURAM 3301019WL0009199 NATHURAM 00415 SBIN0010834 1020 1020 Processed 13/07/2022 3033157705 MR NATHURAM SAHU STATE BANK OF INDIA(508548)
301 KOTA CH-01-019-072-001/17
(JHINGATPUR) 		3301019000NRG23080720220357465 08/07/2022 KAMAL SING 3301019WL0009198 KAMAL SING 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033145309 MR KAMAL SINGH DHRUV STATE BANK OF INDIA(508548)
302 KOTA CH-01-019-072-001/17
(JHINGATPUR) 		3301019000NRG23080720220357466 08/07/2022 SUN BAI 3301019WL0009198 SUN BAI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157697 MRS SUNBAI DHRUV STATE BANK OF INDIA(508548)
303 KOTA CH-01-019-072-001/20
(JHINGATPUR) 		3301019000NRG23080720220357467 08/07/2022 PUNNURAM 3301019WL0009198 PUNNURAM 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157696 MR PUNNU RAM SHRIVAS STATE BANK OF INDIA(508548)
304 KOTA CH-01-019-072-001/20
(JHINGATPUR) 		3301019000NRG23080720220357468 08/07/2022 SUSHILA 3301019WL0009198 SUSHILA 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157687 MRS SHUSHILA BAI SHRIVAS STATE BANK OF INDIA(508548)
305 KOTA CH-01-019-072-001/234
(JHINGATPUR) 		3301019000NRG23080720220357469 08/07/2022 DEVKI BAI 3301019WL0009198 DEVKI BAI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157684 MRS DEVKIBAI SHRIWAS STATE BANK OF INDIA(508548)
306 KOTA CH-01-019-072-001/245
(JHINGATPUR) 		3301019000NRG23080720220357471 08/07/2022 RAMBAI 3301019WL0009198 RAMBAI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157688 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
307 KOTA CH-01-019-072-001/4
(JHINGATPUR) 		3301019000NRG23080720220357476 08/07/2022 PUNITRAM 3301019WL0009198 PUNITRAM 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033145307 MR PUNIT RAM YADAV STATE BANK OF INDIA(508548)
308 KOTA CH-01-019-072-001/45
(JHINGATPUR) 		3301019000NRG23080720220357477 08/07/2022 RAMBAI 3301019WL0009198 RAMBAI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157683 MRS RAMBAI DHRUVE STATE BANK OF INDIA(508548)
309 KOTA CH-01-019-072-001/6
(JHINGATPUR) 		3301019000NRG23080720220357478 08/07/2022 RAM BAI 3301019WL0009198 RAM BAI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157685 MRS RAMBAI MARKO STATE BANK OF INDIA(508548)
310 KOTA CH-01-019-072-001/61
(JHINGATPUR) 		3301019000NRG23080720220357479 08/07/2022 DURPATI 3301019WL0009198 DURPATI 00415 SBIN0010834 1224 1224 Processed 13/07/2022 3033157686 MRS DURPATI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 35988 35988
311 KOTA CH-01-019-028-001/1
(UMARIYA (DADAR)) 		3301019000NRG23080720220357541 08/07/2022 BEDHENBAI 3301019WL0009201 BEDHENBAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145213 MISS BEDINBAI MANIKPURI STATE BANK OF INDIA(508548)
312 KOTA CH-01-019-028-001/1
(UMARIYA (DADAR)) 		3301019000NRG23080720220357540 08/07/2022 MOTIDAS 3301019WL0009201 MOTIDAS 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253976 MR MOTIDAS MANIKPURI STATE BANK OF INDIA(508548)
313 KOTA CH-01-019-028-001/10
(UMARIYA (DADAR)) 		3301019000NRG23080720220357542 08/07/2022 MELANBAI 3301019WL0009201 MELANBAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253960 MISS MELNBAI VISHVAKARMA STATE BANK OF INDIA(508548)
314 KOTA CH-01-019-028-001/104
(UMARIYA (DADAR)) 		3301019000NRG23080720220357543 08/07/2022 VIJAYKUMAR 3301019WL0009201 VIJAYKUMAR 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253970 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
315 KOTA CH-01-019-028-001/108
(UMARIYA (DADAR)) 		3301019000NRG23080720220357545 08/07/2022 SARSWATI 3301019WL0009201 SARSWATI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253987 MS SARSWATI MARAVI STATE BANK OF INDIA(508548)
316 KOTA CH-01-019-028-001/112
(UMARIYA (DADAR)) 		3301019000NRG23080720220357548 08/07/2022 ANJORA BAI 3301019WL0009201 ANJORA BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253986 MRS ANJORA BAI MANIKPURI STATE BANK OF INDIA(508548)
317 KOTA CH-01-019-028-001/122
(UMARIYA (DADAR)) 		3301019000NRG23080720220357551 08/07/2022 HARIKUVAR 3301019WL0009201 HARIKUVAR 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145209 MS HARIKUNVAR PORTE STATE BANK OF INDIA(508548)
318 KOTA CH-01-019-028-001/128
(UMARIYA (DADAR)) 		3301019000NRG23080720220357553 08/07/2022 SANTOSHI BAI 3301019WL0009201 SANTOSHI BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033157708 MRS SANTOSHI BAI UIKEY STATE BANK OF INDIA(508548)
319 KOTA CH-01-019-028-001/129
(UMARIYA (DADAR)) 		3301019000NRG23080720220357555 08/07/2022 PARMESHWARI 3301019WL0009201 PARMESHWARI 00415 SBIN0012124 600 600 Processed 13/07/2022 3033145196 MRS PARMESHVARIBAI UIKEY STATE BANK OF INDIA(508548)
320 KOTA CH-01-019-028-001/133
(UMARIYA (DADAR)) 		3301019000NRG23080720220357557 08/07/2022 MANOJKUMAR 3301019WL0009201 MANOJKUMAR 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145225 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
321 KOTA CH-01-019-028-001/139
(UMARIYA (DADAR)) 		3301019000NRG23080720220357558 08/07/2022 JAISINGH 3301019WL0009201 JAISINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145395 SHRI JAISINGH YADAV STATE BANK OF INDIA(508548)
322 KOTA CH-01-019-028-001/141
(UMARIYA (DADAR)) 		3301019000NRG23080720220357561 08/07/2022 ALILAYA BAI 3301019WL0009201 ALILAYA BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145206 MRS AHILYABAI PATEL STATE BANK OF INDIA(508548)
323 KOTA CH-01-019-028-001/143
(UMARIYA (DADAR)) 		3301019000NRG23080720220357565 08/07/2022 LALITA BAI 3301019WL0009201 LALITA BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253993 MISS LALITABAI MANIKPURI STATE BANK OF INDIA(508548)
324 KOTA CH-01-019-028-001/143
(UMARIYA (DADAR)) 		3301019000NRG23080720220357564 08/07/2022 MITHLESH DAS MANIKPURI 3301019WL0009201 MITHLESH DAS MANIKPURI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145197 MR MITHLESH DAS MANIKPURI STATE BANK OF INDIA(508548)
325 KOTA CH-01-019-028-001/147
(UMARIYA (DADAR)) 		3301019000NRG23080720220357566 08/07/2022 NANDKISHOR 3301019WL0009201 NANDKISHOR 00415 SBIN0012124 900 900 Processed 13/07/2022 3033157691 MR NADKISHOR SRIWATAV STATE BANK OF INDIA(508548)
326 KOTA CH-01-019-028-001/15
(UMARIYA (DADAR)) 		3301019000NRG23080720220357570 08/07/2022 BHAVSINGH 3301019WL0009201 BHAVSINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253984 Bhav Singh Yadav FINO PAYMENTS BANK LTD(608001)
327 KOTA CH-01-019-028-001/15
(UMARIYA (DADAR)) 		3301019000NRG23080720220357571 08/07/2022 MELKUVAR 3301019WL0009201 MELKUVAR 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253985 Mel Kuvar Yadav FINO PAYMENTS BANK LTD(608001)
328 KOTA CH-01-019-028-001/163
(UMARIYA (DADAR)) 		3301019000NRG23080720220357572 08/07/2022 KUNWAR SINGH 3301019WL0009201 KUNWAR SINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145228 MR KUNVAR SINGH YADAV STATE BANK OF INDIA(508548)
329 KOTA CH-01-019-028-001/170
(UMARIYA (DADAR)) 		3301019000NRG23080720220357574 08/07/2022 SAMMAR SINGH 3301019WL0009201 SAMMAR SINGH 00415 SBIN0012124 150 150 Processed 13/07/2022 3033145207 MR SMAR SINGH STATE BANK OF INDIA(508548)
330 KOTA CH-01-019-028-001/19
(UMARIYA (DADAR)) 		3301019000NRG23080720220357577 08/07/2022 LLITABAI 3301019WL0009201 LLITABAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253968 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
331 KOTA CH-01-019-028-001/201
(UMARIYA (DADAR)) 		3301019000NRG23080720220357579 08/07/2022 RAJKUMARI 3301019WL0009201 RAJKUMARI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253973 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
332 KOTA CH-01-019-028-001/33
(UMARIYA (DADAR)) 		3301019000NRG23080720220357596 08/07/2022 JHULBAI 3301019WL0009201 JHULBAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145200 MS JHOOLBAI PAVLE STATE BANK OF INDIA(508548)
333 KOTA CH-01-019-028-001/40
(UMARIYA (DADAR)) 		3301019000NRG23080720220357597 08/07/2022 LAXMIN BAI 3301019WL0009201 LAXMIN BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253963 MISS LAXAMINBAI PATEL STATE BANK OF INDIA(508548)
334 KOTA CH-01-019-028-001/49
(UMARIYA (DADAR)) 		3301019000NRG23080720220357601 08/07/2022 CHNDRAUTIN BAI 3301019WL0009201 CHNDRAUTIN BAI 00415 SBIN0012124 300 300 Processed 13/07/2022 3033253982 MS CHANDRAUTIN BAI STATE BANK OF INDIA(508548)
335 KOTA CH-01-019-028-001/50
(UMARIYA (DADAR)) 		3301019000NRG23080720220357602 08/07/2022 DILESH KUMAR 3301019WL0009201 DILESH KUMAR 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145233 MR DILESH KUMAR YADAV STATE BANK OF INDIA(508548)
336 KOTA CH-01-019-028-001/54
(UMARIYA (DADAR)) 		3301019000NRG23080720220357609 08/07/2022 RAJESH 3301019WL0009201 RAJESH 00415 SBIN0012124 750 750 Processed 13/07/2022 3033145201 MR RAJESH KUMAR ARMO STATE BANK OF INDIA(508548)
337 KOTA CH-01-019-028-001/56
(UMARIYA (DADAR)) 		3301019000NRG23080720220357618 08/07/2022 MANIDAS 3301019WL0009201 MANIDAS 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145396 Mr. MANI DAS MANIK PURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
338 KOTA CH-01-019-028-001/56
(UMARIYA (DADAR)) 		3301019000NRG23080720220357620 08/07/2022 RAJU DAS 3301019WL0009201 RAJU DAS 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145234 RAJU DASS MANIKPURI S/O MANI DASS PUNJAB NATIONAL BANK(508568)
339 KOTA CH-01-019-028-001/56
(UMARIYA (DADAR)) 		3301019000NRG23080720220357619 08/07/2022 SAVITRI 3301019WL0009201 SAVITRI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253975 SAVITRI BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
340 KOTA CH-01-019-028-001/58
(UMARIYA (DADAR)) 		3301019000NRG23080720220357621 08/07/2022 DURGA 3301019WL0009201 DURGA 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145219 Durga Prasad Patel FINO PAYMENTS BANK LTD(608001)
341 KOTA CH-01-019-028-001/63
(UMARIYA (DADAR)) 		3301019000NRG23080720220357623 08/07/2022 SONIYA 3301019WL0009201 SONIYA 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145218 MS SONI BAI GOSWAMI STATE BANK OF INDIA(508548)
342 KOTA CH-01-019-028-001/65
(UMARIYA (DADAR)) 		3301019000NRG23080720220357625 08/07/2022 DIPIKABAI 3301019WL0009201 DIPIKABAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145198 DEEPIKA BAI MANIKPURI W/O KEWAL DASS PUNJAB NATIONAL BANK(508568)
343 KOTA CH-01-019-028-001/70
(UMARIYA (DADAR)) 		3301019000NRG23080720220357630 08/07/2022 GENDRAM 3301019WL0009201 GENDRAM 00415 SBIN0012124 450 450 Processed 13/07/2022 3033157700 Mr. GENDRAM . CHHATTISGARH GRAMIN BANK(607214)
344 KOTA CH-01-019-028-001/70
(UMARIYA (DADAR)) 		3301019000NRG23080720220357631 08/07/2022 RAMBAI 3301019WL0009201 RAMBAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033157695 MS RAMBAI YADAW STATE BANK OF INDIA(508548)
345 KOTA CH-01-019-028-001/71
(UMARIYA (DADAR)) 		3301019000NRG23080720220357632 08/07/2022 THIVENI 3301019WL0009201 THIVENI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033157706 MS TRIVENI BAI YADAW STATE BANK OF INDIA(508548)
346 KOTA CH-01-019-028-001/75
(UMARIYA (DADAR)) 		3301019000NRG23080720220357633 08/07/2022 MILAN 3301019WL0009201 MILAN 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145208 MR MILNSINGH MARAVI STATE BANK OF INDIA(508548)
347 KOTA CH-01-019-028-001/77
(UMARIYA (DADAR)) 		3301019000NRG23080720220357635 08/07/2022 JAY RAM 3301019WL0009201 JAY RAM 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145203 MR JAYRAM RAJ STATE BANK OF INDIA(508548)
348 KOTA CH-01-019-028-001/77
(UMARIYA (DADAR)) 		3301019000NRG23080720220357634 08/07/2022 MAHETRIN 3301019WL0009201 MAHETRIN 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145393 MS MAHETRIN RAJ STATE BANK OF INDIA(508548)
349 KOTA CH-01-019-028-001/78
(UMARIYA (DADAR)) 		3301019000NRG23080720220357636 08/07/2022 BVRIYA 3301019WL0009201 BVRIYA 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253988 MRS PAVARIYA BAI STATE BANK OF INDIA(508548)
350 KOTA CH-01-019-028-001/78
(UMARIYA (DADAR)) 		3301019000NRG23080720220357638 08/07/2022 GANGA BAI 3301019WL0009201 GANGA BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145313 MS GANGA BAI STATE BANK OF INDIA(508548)
351 KOTA CH-01-019-028-001/78
(UMARIYA (DADAR)) 		3301019000NRG23080720220357637 08/07/2022 SAVANSINGH 3301019WL0009201 SAVANSINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033157703 MASTER SAVAN SINGH STATE BANK OF INDIA(508548)
352 KOTA CH-01-019-028-001/81
(UMARIYA (DADAR)) 		3301019000NRG23080720220357639 08/07/2022 GAURI 3301019WL0009201 GAURI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145205 MS GAURIBAI DHRUVE STATE BANK OF INDIA(508548)
353 KOTA CH-01-019-028-001/84
(UMARIYA (DADAR)) 		3301019000NRG23080720220357641 08/07/2022 manglin 3301019WL0009201 manglin 00415 SBIN0012124 900 900 Rejected 13/07/2022 3033253992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KOTA CH-01-019-028-001/85
(UMARIYA (DADAR)) 		3301019000NRG23080720220357644 08/07/2022 BAGWATI 3301019WL0009201 BAGWATI 00415 SBIN0012124 750 750 Processed 13/07/2022 3033253990 MRS BHAGVATI BAI RAJ STATE BANK OF INDIA(508548)
355 KOTA CH-01-019-028-001/85
(UMARIYA (DADAR)) 		3301019000NRG23080720220357643 08/07/2022 RAMANUJ 3301019WL0009201 RAMANUJ 00415 SBIN0012124 300 300 Processed 13/07/2022 3033145230 MR RAMANUJ RAJ STATE BANK OF INDIA(508548)
356 KOTA CH-01-019-028-001/87
(UMARIYA (DADAR)) 		3301019000NRG23080720220357647 08/07/2022 anju 3301019WL0009201 anju 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253989 ANJU RAJ PUNJAB NATIONAL BANK(508568)
357 KOTA CH-01-019-028-001/87
(UMARIYA (DADAR)) 		3301019000NRG23080720220357646 08/07/2022 bahura bai 3301019WL0009201 bahura bai 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145235 MS BAHURA BAI RAJ STATE BANK OF INDIA(508548)
358 KOTA CH-01-019-028-001/89
(UMARIYA (DADAR)) 		3301019000NRG23080720220357648 08/07/2022 FULSINGH 3301019WL0009201 FULSINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145215 SHRI FOOLSINGH SHYAM STATE BANK OF INDIA(508548)
359 KOTA CH-01-019-028-001/89
(UMARIYA (DADAR)) 		3301019000NRG23080720220357650 08/07/2022 ISHWARI 3301019WL0009201 ISHWARI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145202 MS ISHWARI BAI STATE BANK OF INDIA(508548)
360 KOTA CH-01-019-028-001/89
(UMARIYA (DADAR)) 		3301019000NRG23080720220357649 08/07/2022 Ramlakhan 3301019WL0009201 Ramlakhan 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253972 SHRI RAMLAKHAN GOND STATE BANK OF INDIA(508548)
361 KOTA CH-01-019-028-001/92
(UMARIYA (DADAR)) 		3301019000NRG23080720220357651 08/07/2022 MANGLU 3301019WL0009201 MANGLU 00415 SBIN0012124 900 900 Processed 13/07/2022 3033157707 SHRI MANGLURAM SHYAM STATE BANK OF INDIA(508548)
362 KOTA CH-01-019-028-001/93
(UMARIYA (DADAR)) 		3301019000NRG23080720220357652 08/07/2022 SAVITRI 3301019WL0009201 SAVITRI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253959 MS SAVITRI BAI ARMO STATE BANK OF INDIA(508548)
363 KOTA CH-01-019-028-001/95
(UMARIYA (DADAR)) 		3301019000NRG23080720220357654 08/07/2022 KLESHVRI 3301019WL0009201 KLESHVRI 00415 SBIN0012124 750 750 Processed 13/07/2022 3033253971 MRS KALESHRI BAI STATE BANK OF INDIA(508548)
364 KOTA CH-01-019-028-001/95
(UMARIYA (DADAR)) 		3301019000NRG23080720220357653 08/07/2022 SGUNSINGH 3301019WL0009201 SGUNSINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145217 MR SAGUN SINGH YADAV STATE BANK OF INDIA(508548)
365 KOTA CH-01-019-028-001/99
(UMARIYA (DADAR)) 		3301019000NRG23080720220357655 08/07/2022 KANTIBAI 3301019WL0009201 KANTIBAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253991 Kanti Bai Porte FINO PAYMENTS BANK LTD(608001)
366 KOTA CH-01-019-028-002/197
(UMARIYA (DADAR)) 		3301019000NRG23080720220357659 08/07/2022 RAMAYAN SINGH AAYAM 3301019WL0009201 RAMAYAN SINGH AAYAM 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253983 MR RAMAYANSINGH PAIKRA STATE BANK OF INDIA(508548)
367 KOTA CH-01-019-028-002/21
(UMARIYA (DADAR)) 		3301019000NRG23080720220357660 08/07/2022 CHNTHBHAN 3301019WL0009201 CHNTHBHAN 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145229 SHRI CHANDRABHAN PAIKRA STATE BANK OF INDIA(508548)
368 KOTA CH-01-019-028-002/236
(UMARIYA (DADAR)) 		3301019000NRG23080720220357661 08/07/2022 RAMESVARI 3301019WL0009201 RAMESVARI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145204 RAMESHWARI GOND W/O RAMSHARAN PUNJAB NATIONAL BANK(508568)
369 KOTA CH-01-019-028-002/67
(UMARIYA (DADAR)) 		3301019000NRG23080720220357670 08/07/2022 GIRJA 3301019WL0009201 GIRJA 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145308 MS GIRJABAI YADAW STATE BANK OF INDIA(508548)
370 KOTA CH-01-019-032-001/132
(RINGWAR) 		3301019000NRG23080720220355375 08/07/2022 RAMAYAN 3301019WL0009158 RAMAYAN 00415 SBIN0012124 850 850 Processed 13/07/2022 3033157689 RAMAYAN SINGH BANK OF INDIA(508505)
371 KOTA CH-01-019-032-001/136
(RINGWAR) 		3301019000NRG23080720220355377 08/07/2022 FHOOL BAI 3301019WL0009158 FHOOL BAI 00415 SBIN0012124 340 340 Processed 13/07/2022 3033145399 FUL BAI PUNJAB NATIONAL BANK(508568)
372 KOTA CH-01-019-032-001/189
(RINGWAR) 		3301019000NRG23080720220355398 08/07/2022 DHANWAN INGH 3301019WL0009158 DHANWAN INGH 00415 SBIN0012124 850 850 Processed 13/07/2022 3033157702 SHRI DHANVAN SINGH STATE BANK OF INDIA(508548)
373 KOTA CH-01-019-032-001/214
(RINGWAR) 		3301019000NRG23080720220355402 08/07/2022 SAKUNTALA 3301019WL0009158 SAKUNTALA 00415 SBIN0012124 1020 1020 Processed 13/07/2022 3033145226 SHAKUNTLA BAI PUNJAB NATIONAL BANK(508568)
374 KOTA CH-01-019-032-001/223
(RINGWAR) 		3301019000NRG23080720220355407 08/07/2022 SAHBLAL 3301019WL0009158 SAHBLAL 00415 SBIN0012124 1020 1020 Processed 13/07/2022 3033145398 SAHIBLAL PUNJAB NATIONAL BANK(508568)
375 KOTA CH-01-019-032-001/247
(RINGWAR) 		3301019000NRG23080720220355414 08/07/2022 RAJU 3301019WL0009158 RAJU 00415 SBIN0012124 1020 1020 Processed 13/07/2022 3033145291 RAJU RAM YADAW PUNJAB NATIONAL BANK(508568)
376 KOTA CH-01-019-032-001/248
(RINGWAR) 		3301019000NRG23080720220355416 08/07/2022 RAMKUMARI 3301019WL0009158 RAMKUMARI 00415 SBIN0012124 1020 1020 Processed 13/07/2022 3033145232 MS RAMKUMARI MARKAM STATE BANK OF INDIA(508548)
377 KOTA CH-01-019-032-001/255
(RINGWAR) 		3301019000NRG23080720220355417 08/07/2022 SARASWATI 3301019WL0009158 SARASWATI 00415 SBIN0012124 340 340 Processed 13/07/2022 3033157692 SARSWATI BAI PUNJAB NATIONAL BANK(508568)
378 KOTA CH-01-019-032-001/77
(RINGWAR) 		3301019000NRG23080720220355447 08/07/2022 GAYTREE 3301019WL0009158 GAYTREE 00415 SBIN0012124 1020 1020 Processed 13/07/2022 3033145192 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
379 KOTA CH-01-019-032-001/88
(RINGWAR) 		3301019000NRG23080720220355448 08/07/2022 DURGESH KUMARI 3301019WL0009158 DURGESH KUMARI 00415 SBIN0012124 1020 1020 Processed 13/07/2022 3033145199 MS DURGESH KUMARI BHANU STATE BANK OF INDIA(508548)
380 KOTA CH-01-019-032-002/13
(RINGWAR) 		3301019000NRG23080720220355452 08/07/2022 PRABHA BAI 3301019WL0009158 PRABHA BAI 00415 SBIN0012124 850 850 Processed 13/07/2022 3033157699 MS PRABHA BAI STATE BANK OF INDIA(508548)
381 KOTA CH-01-019-040-003/10
(TENDUBHATA) 		3301019000NRG23080720220355508 08/07/2022 Kamalabai 3301019WL0009163 Kamalabai 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145220 MRS KAMLA BAI KANVAR STATE BANK OF INDIA(508548)
382 KOTA CH-01-019-040-003/106
(TENDUBHATA) 		3301019000NRG23080720220355509 08/07/2022 Jinta 3301019WL0009163 Jinta 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145222 MR JINTA SINGH KANWAR STATE BANK OF INDIA(508548)
383 KOTA CH-01-019-040-003/22
(TENDUBHATA) 		3301019000NRG23080720220355517 08/07/2022 JANKI BAI 3301019WL0009163 JANKI BAI 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253905 MS JANKI BAI YADAV STATE BANK OF INDIA(508548)
384 KOTA CH-01-019-040-003/22
(TENDUBHATA) 		3301019000NRG23080720220355516 08/07/2022 LAKHAN SINGH 3301019WL0009163 LAKHAN SINGH 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253965 SHRI LAKHANSINGH YADAV STATE BANK OF INDIA(508548)
385 KOTA CH-01-019-040-003/5
(TENDUBHATA) 		3301019000NRG23080720220355524 08/07/2022 Manakunvar 3301019WL0009163 Manakunvar 00415 SBIN0012124 900 900 Processed 13/07/2022 3033253967 MRS MAANKUNVAR KANVAR STATE BANK OF INDIA(508548)
386 KOTA CH-01-019-040-003/52
(TENDUBHATA) 		3301019000NRG23080720220355525 08/07/2022 kathan kunwar 3301019WL0009163 kathan kunwar 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145223 MRS KATHAN KUNVAR KANVAR STATE BANK OF INDIA(508548)
387 KOTA CH-01-019-040-003/87
(TENDUBHATA) 		3301019000NRG23080720220355530 08/07/2022 Chatrapal 3301019WL0009163 Chatrapal 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145397 SHRI CHHATRPAL SINGH KANVAR STATE BANK OF INDIA(508548)
388 KOTA CH-01-019-040-003/96
(TENDUBHATA) 		3301019000NRG23080720220355533 08/07/2022 Shivakumari 3301019WL0009163 Shivakumari 00415 SBIN0012124 900 900 Processed 13/07/2022 3033145327 MR RAMAYAN SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 66500 66500
Total 328296 328296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080722APB_FTO_81661 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 600
2 KOTA CH3301019_080722APB_FTO_81661 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 17590
3 KOTA CH3301019_080722APB_FTO_81661 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 3910
4 KOTA CH3301019_080722APB_FTO_81661 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 26640
5 KOTA CH3301019_080722APB_FTO_81661 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 1224
6 KOTA CH3301019_080722APB_FTO_81661 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 104700
7 KOTA CH3301019_080722APB_FTO_81661 Punjab National Bank PUNB0207100 CHAPORA 51760
8 KOTA CH3301019_080722APB_FTO_81661 Punjab National Bank PUNB0250000 ACHANAKMAR 2184
9 KOTA CH3301019_080722APB_FTO_81661 State Bank of India SBIN0003988 BELGAHNA 14140
10 KOTA CH3301019_080722APB_FTO_81661 State Bank of India SBIN0010833 TAKHATPUR 3060
11 KOTA CH3301019_080722APB_FTO_81661 State Bank of India SBIN0010834 KOTA 35988
12 KOTA CH3301019_080722APB_FTO_81661 State Bank of India SBIN0012124 RATANPUR 66500

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