Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050423FTO_11122
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-01-019-002-001/118
(KHAIRJHITI) 		3301019000NRG23030420232820157 05/04/2023 DURJANLAL 3301019WL0074891 DURJANLAL 00048 BKID0009468 612 612 Processed 04/05/2023 1205009166 DURJANLAL ()
2 KOTA CH-01-019-008-001/145
(KALARTARAI) 		3301019000NRG23030420232823813 05/04/2023 LAKHAN 3301019WL0075034 LAKHAN 00048 BKID0009468 900 900 Processed 04/05/2023 1205008881 LAKHAN ()
3 KOTA CH-01-019-008-003/81
(KALARTARAI) 		3301019000NRG23030420232820120 05/04/2023 HIRA BAI 3301019WL0074882 HIRA BAI 00048 BKID0009468 450 450 Processed 04/05/2023 1205008906 HIRA BAI ()
4 KOTA CH-01-019-008-003/81
(KALARTARAI) 		3301019000NRG23030420232820119 05/04/2023 HIRA BAI 3301019WL0074882 HIRA BAI 00048 BKID0009468 600 600 Processed 04/05/2023 1205008905 HIRA BAI ()
SubTotal 2562 2562
5 KOTA CH-01-019-014-001/375
(KARVA) 		3301019000NRG23030420232820496 05/04/2023 SUKHDEV 3301019WL0074903 SUKHDEV 00089 CBIN0280794 550 550 Processed 04/05/2023 1205009153 SUKHDEV ()
6 KOTA CH-01-019-014-001/375
(KARVA) 		3301019000NRG23030420232820494 05/04/2023 SUKHDEV 3301019WL0074903 SUKHDEV 00089 CBIN0280794 850 850 Processed 04/05/2023 1205009164 SUKHDEV ()
7 KOTA CH-01-019-014-001/375
(KARVA) 		3301019000NRG23030420232820491 05/04/2023 SUKHDEV 3301019WL0074903 SUKHDEV 00089 CBIN0280794 150 150 Processed 04/05/2023 1205009161 SUKHDEV ()
8 KOTA CH-01-019-014-001/375
(KARVA) 		3301019000NRG23030420232820490 05/04/2023 SUKHDEV 3301019WL0074903 SUKHDEV 00089 CBIN0280794 750 750 Processed 04/05/2023 1205009160 SUKHDEV ()
9 KOTA CH-01-019-029-002/170
(SALKA) 		3301019000NRG23030420232823503 05/04/2023 ANKITA 3301019WL0075021 ANKITA 00089 CBIN0280794 1020 1020 Processed 04/05/2023 1205008879 ANKITA ()
10 KOTA CH-01-019-030-001/179
(KURUWAR) 		3301019000NRG23030420232823052 05/04/2023 MANSINGH GANESHRAM 3301019WL0075015 MANSINGH GANESHRAM 00089 CBIN0280794 800 800 Processed 04/05/2023 1205009150 MANSINGH GANESHRAM ()
11 KOTA CH-01-019-030-001/401
(KURUWAR) 		3301019000NRG23030420232823053 05/04/2023 SANJAY KUMAR 3301019WL0075015 SANJAY KUMAR 00089 CBIN0280794 780 780 Processed 04/05/2023 1205009165 SANJAY KUMAR ()
12 KOTA CH-01-019-052-001/277
(KHURDUR) 		3301019000NRG23030420232820127 05/04/2023 PREMA BAI DHRUVE 3301019WL0074885 PREMA BAI DHRUVE 00089 CBIN0280794 500 500 Processed 04/05/2023 1205008882 PREMA BAI DHRUVE ()
13 KOTA CH-01-019-052-001/392
(KHURDUR) 		3301019000NRG23030420232823905 05/04/2023 ISHWARI BAI 3301019WL0075039 ISHWARI BAI 00089 CBIN0280794 600 600 Processed 04/05/2023 1205008904 ISHWARI BAI ()
14 KOTA CH-01-019-063-002/66
(UPKA) 		3301019000NRG23050420232829590 05/04/2023 BALIRAM NETI 3301019WL0075221 BALIRAM NETI 00089 CBIN0280794 550 550 Processed 04/05/2023 1205008884 BALIRAM NETI ()
15 KOTA CH-01-019-063-002/66
(UPKA) 		3301019000NRG23050420232829589 05/04/2023 BALIRAM NETI 3301019WL0075221 BALIRAM NETI 00089 CBIN0280794 400 400 Processed 04/05/2023 1205008886 BALIRAM NETI ()
16 KOTA CH-01-019-063-002/66
(UPKA) 		3301019000NRG23050420232829588 05/04/2023 BALIRAM NETI 3301019WL0075221 BALIRAM NETI 00089 CBIN0280794 600 600 Processed 04/05/2023 1205008885 BALIRAM NETI ()
17 KOTA CH-01-019-063-002/66
(UPKA) 		3301019000NRG23050420232829587 05/04/2023 BALIRAM NETI 3301019WL0075221 BALIRAM NETI 00089 CBIN0280794 400 400 Processed 04/05/2023 1205008883 BALIRAM NETI ()
SubTotal 7950 7950
18 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821128 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 660 660 Processed 04/05/2023 1205008892 AMBIKA BAI ()
19 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821129 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 540 540 Processed 04/05/2023 1205008893 AMBIKA BAI ()
20 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821130 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 1080 1080 Processed 04/05/2023 1205008894 AMBIKA BAI ()
21 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821131 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 840 840 Processed 04/05/2023 1205008888 AMBIKA BAI ()
22 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821132 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 480 480 Processed 04/05/2023 1205008891 AMBIKA BAI ()
23 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821133 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 840 840 Processed 04/05/2023 1205008889 AMBIKA BAI ()
24 KOTA CH-01-019-027-001/24
(DHOOMA) 		3301019000NRG23030420232821134 05/04/2023 AMBIKA BAI 3301019WL0074952 AMBIKA BAI 00093 CRGB0000411 280 280 Processed 04/05/2023 1205008890 AMBIKA BAI ()
25 KOTA CH-01-019-027-001/666
(DHOOMA) 		3301019000NRG23030420232822534 05/04/2023 SARITA RAJ 3301019WL0075003 SARITA RAJ 00093 CRGB0000411 1080 1080 Processed 04/05/2023 1205008899 SARITA RAJ ()
26 KOTA CH-01-019-027-001/666
(DHOOMA) 		3301019000NRG23030420232822533 05/04/2023 SARITA RAJ 3301019WL0075003 SARITA RAJ 00093 CRGB0000411 450 450 Processed 04/05/2023 1205008898 SARITA RAJ ()
27 KOTA CH-01-019-027-001/666
(DHOOMA) 		3301019000NRG23030420232822532 05/04/2023 SARITA RAJ 3301019WL0075003 SARITA RAJ 00093 CRGB0000411 1014 1014 Processed 04/05/2023 1205008895 SARITA RAJ ()
28 KOTA CH-01-019-027-001/666
(DHOOMA) 		3301019000NRG23030420232822531 05/04/2023 SARITA RAJ 3301019WL0075003 SARITA RAJ 00093 CRGB0000411 1020 1020 Processed 04/05/2023 1205008896 SARITA RAJ ()
29 KOTA CH-01-019-027-001/666
(DHOOMA) 		3301019000NRG23030420232822530 05/04/2023 SARITA RAJ 3301019WL0075003 SARITA RAJ 00093 CRGB0000411 660 660 Processed 04/05/2023 1205008897 SARITA RAJ ()
30 KOTA CH-01-019-027-001/666
(DHOOMA) 		3301019000NRG23030420232822529 05/04/2023 SARITA RAJ 3301019WL0075003 SARITA RAJ 00093 CRGB0000411 840 840 Processed 04/05/2023 1205008900 SARITA RAJ ()
31 KOTA CH-01-019-051-001/160
(MANPAHARI) 		3301019000NRG23030420232820707 05/04/2023 SAGAR DAS 3301019WL0074928 SAGAR DAS 00093 CRGB0000411 140 140 Rejected 04/05/2023 1205008887 No Such Account
SubTotal 9924 9924
32 KOTA CH-01-019-021-001/212
(NAWAGAONV SONSAY) 		3301019000NRG23030420232820587 05/04/2023 LEEKH SINGH 3301019WL0074914 LEEKH SINGH 00093 CRGB0000413 750 750 Processed 04/05/2023 1205008867 LEEKH SINGH ()
33 KOTA CH-01-019-021-001/212
(NAWAGAONV SONSAY) 		3301019000NRG23030420232820586 05/04/2023 LEEKH SINGH 3301019WL0074914 LEEKH SINGH 00093 CRGB0000413 900 900 Processed 04/05/2023 1205008870 LEEKH SINGH ()
34 KOTA CH-01-019-021-001/212
(NAWAGAONV SONSAY) 		3301019000NRG23030420232820585 05/04/2023 LEEKH SINGH 3301019WL0074914 LEEKH SINGH 00093 CRGB0000413 900 900 Processed 04/05/2023 1205008868 LEEKH SINGH ()
35 KOTA CH-01-019-021-001/212
(NAWAGAONV SONSAY) 		3301019000NRG23030420232820584 05/04/2023 LEEKH SINGH 3301019WL0074914 LEEKH SINGH 00093 CRGB0000413 900 900 Processed 04/05/2023 1205008869 LEEKH SINGH ()
36 KOTA CH-01-019-021-001/212
(NAWAGAONV SONSAY) 		3301019000NRG23030420232820583 05/04/2023 LEEKH SINGH 3301019WL0074914 LEEKH SINGH 00093 CRGB0000413 750 750 Processed 04/05/2023 1205008871 LEEKH SINGH ()
37 KOTA CH-01-019-022-001/110
(DHANDBACHHALI) 		3301019000NRG23030420232822552 05/04/2023 SUSHMA 3301019WL0075006 SUSHMA 00093 CRGB0000413 870 870 Processed 04/05/2023 1205008901 SUSHMA ()
38 KOTA CH-01-019-022-001/110
(DHANDBACHHALI) 		3301019000NRG23030420232822551 05/04/2023 SUSHMA 3301019WL0075006 SUSHMA 00093 CRGB0000413 1140 1140 Processed 04/05/2023 1205008902 SUSHMA ()
39 KOTA CH-01-019-035-001/96
(MOHALI) 		3301019000NRG23030420232820953 05/04/2023 LAXMIN BAI 3301019WL0074944 LAXMIN BAI 00093 CRGB0000413 570 570 Processed 04/05/2023 1205008872 LAXMIN BAI ()
40 KOTA CH-01-019-037-001/128
(KHONGSARA) 		3301019000NRG23030420232820956 05/04/2023 BHOLA SINGH GOND 3301019WL0074945 BHOLA SINGH GOND 00093 CRGB0000413 1020 1020 Processed 04/05/2023 1205009143 BHOLA SINGH GOND ()
SubTotal 7800 7800
41 KOTA CH-01-019-078-001/573
(PODHI) 		3301019000NRG23030420232818748 05/04/2023 KANTI 3301019WL0074819 KANTI 00093 CRGB0000430 520 520 Processed 04/05/2023 1205008903 KANTI ()
42 KOTA CH-01-019-078-001/71
(PODHI) 		3301019000NRG23030420232822838 05/04/2023 DURGESHWARI 3301019WL0075009 DURGESHWARI 00093 CRGB0000430 260 260 Processed 04/05/2023 1205008929 DURGESHWARI ()
43 KOTA CH-01-019-078-002/152
(PODHI) 		3301019000NRG23030420232818478 05/04/2023 SUNTEEBAI 3301019WL0074806 SUNTEEBAI 00093 CRGB0000430 600 600 Processed 04/05/2023 1205009136 SUNTEEBAI ()
44 KOTA CH-01-019-078-002/152
(PODHI) 		3301019000NRG23030420232818476 05/04/2023 SUNTEEBAI 3301019WL0074806 SUNTEEBAI 00093 CRGB0000430 480 480 Processed 04/05/2023 1205009118 SUNTEEBAI ()
45 KOTA CH-01-019-078-002/152
(PODHI) 		3301019000NRG23030420232818475 05/04/2023 SUNTEEBAI 3301019WL0074806 SUNTEEBAI 00093 CRGB0000430 440 440 Processed 04/05/2023 1205009117 SUNTEEBAI ()
46 KOTA CH-01-019-078-002/152
(PODHI) 		3301019000NRG23030420232818474 05/04/2023 SUNTEEBAI 3301019WL0074806 SUNTEEBAI 00093 CRGB0000430 900 900 Processed 04/05/2023 1205009141 SUNTEEBAI ()
SubTotal 3200 3200
47 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823060 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 720 720 Processed 04/05/2023 1205009097 BHOLA RAM ()
48 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823059 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 560 560 Processed 04/05/2023 1205009108 BHOLA RAM ()
49 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823058 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 800 800 Processed 04/05/2023 1205009115 BHOLA RAM ()
50 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823057 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 450 450 Processed 04/05/2023 1205009098 BHOLA RAM ()
51 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823056 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 800 800 Processed 04/05/2023 1205009110 BHOLA RAM ()
52 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823055 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 800 800 Processed 04/05/2023 1205009109 BHOLA RAM ()
53 KOTA CH-01-019-033-002/226
(LITIYA) 		3301019000NRG23030420232823054 05/04/2023 BHOLA RAM 3301019WL0075016 BHOLA RAM 00093 CRGB0000431 960 960 Processed 04/05/2023 1205009114 BHOLA RAM ()
54 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23030420232818723 05/04/2023 DUKHAN BAI GOND 3301019WL0074814 DUKHAN BAI GOND 00093 CRGB0000431 1080 1080 Processed 04/05/2023 1205008862 DUKHAN BAI GOND ()
55 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23030420232818720 05/04/2023 DUKHAN BAI GOND 3301019WL0074814 DUKHAN BAI GOND 00093 CRGB0000431 750 750 Processed 04/05/2023 1205008861 DUKHAN BAI GOND ()
56 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23030420232818719 05/04/2023 DUKHAN BAI GOND 3301019WL0074814 DUKHAN BAI GOND 00093 CRGB0000431 900 900 Processed 04/05/2023 1205008860 DUKHAN BAI GOND ()
57 KOTA CH-01-019-081-001/77
(SEMARIYA) 		3301019000NRG23030420232822471 05/04/2023 ANUJ KUMAR 3301019WL0074998 ANUJ KUMAR 00093 CRGB0000431 420 420 Processed 04/05/2023 1205008930 ANUJ KUMAR ()
SubTotal 8240 8240
58 KOTA CH-01-019-065-002/119
(KURDAR) 		3301019000NRG23030420232818724 05/04/2023 RAMKUMAR 3301019WL0074815 RAMKUMAR 00093 CRGB0000433 810 810 Processed 04/05/2023 1205008851 RAMKUMAR ()
59 KOTA CH-01-019-080-001/229
(PARSHAPANI) 		3301019000NRG23030420232818745 05/04/2023 LAKHANSINGH 3301019WL0074818 LAKHANSINGH 00093 CRGB0000433 950 950 Processed 04/05/2023 1205009095 LAKHANSINGH ()
60 KOTA CH-01-019-080-001/229
(PARSHAPANI) 		3301019000NRG23030420232818742 05/04/2023 LAKHANSINGH 3301019WL0074818 LAKHANSINGH 00093 CRGB0000433 1020 1020 Processed 04/05/2023 1205009096 LAKHANSINGH ()
SubTotal 2780 2780
61 KOTA CH-01-019-012-003/382
(MAJHAGANWA) 		3301019000NRG23030420232820635 05/04/2023 KALESH 3301019WL0074919 KALESH 00093 CRGB0000448 800 800 Processed 04/05/2023 1205009082 KALESH ()
62 KOTA CH-01-019-012-003/382
(MAJHAGANWA) 		3301019000NRG23030420232820634 05/04/2023 KALESH 3301019WL0074919 KALESH 00093 CRGB0000448 810 810 Processed 04/05/2023 1205009081 KALESH ()
63 KOTA CH-01-019-012-003/382
(MAJHAGANWA) 		3301019000NRG23050420232829568 05/04/2023 KALESH BAI 3301019WL0075217 KALESH BAI 00093 CRGB0000448 840 840 Processed 04/05/2023 1205009075 KALESH BAI ()
64 KOTA CH-01-019-043-002/533
(KENDA) 		3301019000NRG23030420232820913 05/04/2023 RAJNI BAI 3301019WL0074939 RAJNI BAI 00093 CRGB0000448 560 560 Processed 04/05/2023 1205009086 RAJNI BAI ()
65 KOTA CH-01-019-043-002/533
(KENDA) 		3301019000NRG23030420232820912 05/04/2023 RAJNI BAI 3301019WL0074939 RAJNI BAI 00093 CRGB0000448 800 800 Processed 04/05/2023 1205009089 RAJNI BAI ()
66 KOTA CH-01-019-043-002/533
(KENDA) 		3301019000NRG23030420232820911 05/04/2023 RAJNI BAI 3301019WL0074939 RAJNI BAI 00093 CRGB0000448 441 441 Processed 04/05/2023 1205009093 RAJNI BAI ()
67 KOTA CH-01-019-043-002/533
(KENDA) 		3301019000NRG23030420232820910 05/04/2023 RAJNI BAI 3301019WL0074939 RAJNI BAI 00093 CRGB0000448 640 640 Processed 04/05/2023 1205009085 RAJNI BAI ()
68 KOTA CH-01-019-043-002/560
(KENDA) 		3301019000NRG23030420232820915 05/04/2023 ASHWANI KUMAR 3301019WL0074939 ASHWANI KUMAR 00093 CRGB0000448 900 900 Processed 04/05/2023 1205009084 ASHWANI KUMAR ()
69 KOTA CH-01-019-043-002/560
(KENDA) 		3301019000NRG23030420232820914 05/04/2023 ASHWANI KUMAR 3301019WL0074939 ASHWANI KUMAR 00093 CRGB0000448 780 780 Processed 04/05/2023 1205009083 ASHWANI KUMAR ()
70 KOTA CH-01-019-061-001/65
(SHILPAHRI) 		3301019000NRG23030420232820654 05/04/2023 Belashiya 3301019WL0074923 Belashiya 00093 CRGB0000448 840 840 Processed 04/05/2023 1205008844 Belashiya ()
71 KOTA CH-01-019-061-001/65
(SHILPAHRI) 		3301019000NRG23030420232820653 05/04/2023 Belashiya 3301019WL0074923 Belashiya 00093 CRGB0000448 840 840 Processed 04/05/2023 1205008843 Belashiya ()
SubTotal 8251 8251
72 KOTA CH-01-019-010-001/196
(KARRA) 		3301019000NRG23030420232820446 05/04/2023 ramautin 3301019WL0074897 ramautin 00354 PUNB0047000 1020 1020 Processed 04/05/2023 1205008835 ramautin ()
73 KOTA CH-01-019-010-001/196
(KARRA) 		3301019000NRG23030420232820445 05/04/2023 ramautin 3301019WL0074897 ramautin 00354 PUNB0047000 1224 1224 Processed 04/05/2023 1205008836 ramautin ()
74 KOTA CH-01-019-010-002/165
(KARRA) 		3301019000NRG23030420232818733 05/04/2023 SANGEETA BAI 3301019WL0074816 SANGEETA BAI 00354 PUNB0047000 600 600 Processed 04/05/2023 1205008951 SANGEETA BAI ()
75 KOTA CH-01-019-010-002/165
(KARRA) 		3301019000NRG23030420232818732 05/04/2023 SANGEETA BAI 3301019WL0074816 SANGEETA BAI 00354 PUNB0047000 750 750 Processed 04/05/2023 1205008950 SANGEETA BAI ()
76 KOTA CH-01-019-040-002/155
(TENDUBHATA) 		3301019000NRG23030420232822484 05/04/2023 Deva Tiwari 3301019WL0075000 Deva Tiwari 00354 PUNB0047000 1020 1020 Processed 04/05/2023 1205008952 Deva Tiwari ()
77 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819125 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 840 840 Processed 04/05/2023 1205008944 SARASWATI DHIVAR ()
78 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819126 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 780 780 Processed 04/05/2023 1205008943 SARASWATI DHIVAR ()
79 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819127 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 800 800 Processed 04/05/2023 1205008945 SARASWATI DHIVAR ()
80 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819132 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 750 750 Processed 04/05/2023 1205008949 SARASWATI DHIVAR ()
81 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819131 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 700 700 Processed 04/05/2023 1205008948 SARASWATI DHIVAR ()
82 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819130 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 650 650 Processed 04/05/2023 1205008946 SARASWATI DHIVAR ()
83 KOTA CH-01-019-057-001/19
(NAWAGAN KARA) 		3301019000NRG23030420232819129 05/04/2023 SARASWATI DHIVAR 3301019WL0074833 SARASWATI DHIVAR 00354 PUNB0047000 840 840 Processed 04/05/2023 1205008947 SARASWATI DHIVAR ()
84 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819143 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 700 700 Processed 04/05/2023 1205008937 KUSUM BAI DHIVAR ()
85 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819142 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 900 900 Processed 04/05/2023 1205008936 KUSUM BAI DHIVAR ()
86 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819141 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 840 840 Processed 04/05/2023 1205008938 KUSUM BAI DHIVAR ()
87 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819140 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 840 840 Processed 04/05/2023 1205008942 KUSUM BAI DHIVAR ()
88 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819139 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 650 650 Processed 04/05/2023 1205008941 KUSUM BAI DHIVAR ()
89 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819138 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 650 650 Processed 04/05/2023 1205008939 KUSUM BAI DHIVAR ()
90 KOTA CH-01-019-057-001/46
(NAWAGAN KARA) 		3301019000NRG23030420232819137 05/04/2023 KUSUM BAI DHIVAR 3301019WL0074833 KUSUM BAI DHIVAR 00354 PUNB0047000 800 800 Processed 04/05/2023 1205008940 KUSUM BAI DHIVAR ()
91 KOTA CH-01-019-057-001/62
(NAWAGAN KARA) 		3301019000NRG23030420232820150 05/04/2023 NIRAJ KUMAR 3301019WL0074889 NIRAJ KUMAR 00354 PUNB0047000 840 840 Processed 04/05/2023 1205009054 NIRAJ KUMAR ()
92 KOTA CH-01-019-057-001/62
(NAWAGAN KARA) 		3301019000NRG23030420232820149 05/04/2023 NIRAJ KUMAR 3301019WL0074889 NIRAJ KUMAR 00354 PUNB0047000 700 700 Processed 04/05/2023 1205009056 NIRAJ KUMAR ()
93 KOTA CH-01-019-057-001/62
(NAWAGAN KARA) 		3301019000NRG23030420232820148 05/04/2023 NIRAJ KUMAR 3301019WL0074889 NIRAJ KUMAR 00354 PUNB0047000 750 750 Processed 04/05/2023 1205009059 NIRAJ KUMAR ()
94 KOTA CH-01-019-057-001/62
(NAWAGAN KARA) 		3301019000NRG23030420232820147 05/04/2023 NIRAJ KUMAR 3301019WL0074889 NIRAJ KUMAR 00354 PUNB0047000 840 840 Processed 04/05/2023 1205009048 NIRAJ KUMAR ()
95 KOTA CH-01-019-057-001/62
(NAWAGAN KARA) 		3301019000NRG23030420232820146 05/04/2023 NIRAJ KUMAR 3301019WL0074889 NIRAJ KUMAR 00354 PUNB0047000 780 780 Processed 04/05/2023 1205009051 NIRAJ KUMAR ()
96 KOTA CH-01-019-068-001/452
(KARHIKACHHAR) 		3301019000NRG23030420232818898 05/04/2023 DEEN MOHAMMAD KHAN 3301019WL0074828 DEEN MOHAMMAD KHAN 00354 PUNB0047000 1020 1020 Processed 04/05/2023 1205008934 DEEN MOHAMMAD KHAN ()
97 KOTA CH-01-019-068-001/452
(KARHIKACHHAR) 		3301019000NRG23030420232818899 05/04/2023 DEEN MOHAMMAD KHAN 3301019WL0074828 DEEN MOHAMMAD KHAN 00354 PUNB0047000 1020 1020 Processed 04/05/2023 1205008935 DEEN MOHAMMAD KHAN ()
98 KOTA CH-01-019-068-001/452
(KARHIKACHHAR) 		3301019000NRG23030420232818900 05/04/2023 DEEN MOHAMMAD KHAN 3301019WL0074828 DEEN MOHAMMAD KHAN 00354 PUNB0047000 930 930 Processed 04/05/2023 1205008933 DEEN MOHAMMAD KHAN ()
99 KOTA CH-01-019-070-001/163
(KHAIRA) 		3301019000NRG23030420232818877 05/04/2023 PUSAURAM 3301019WL0074825 PUSAURAM 00354 PUNB0047000 900 900 Processed 04/05/2023 1205008932 PUSAURAM ()
100 KOTA CH-01-019-078-002/625
(PODHI) 		3301019000NRG23030420232818483 05/04/2023 DHANSINGH 3301019WL0074806 DHANSINGH 00354 PUNB0047000 720 720 Processed 04/05/2023 1205009067 DHANSINGH ()
101 KOTA CH-01-019-078-002/625
(PODHI) 		3301019000NRG23030420232818482 05/04/2023 DHANSINGH 3301019WL0074806 DHANSINGH 00354 PUNB0047000 900 900 Processed 04/05/2023 1205009068 DHANSINGH ()
102 KOTA CH-01-019-078-002/625
(PODHI) 		3301019000NRG23030420232818481 05/04/2023 DHANSINGH 3301019WL0074806 DHANSINGH 00354 PUNB0047000 720 720 Processed 04/05/2023 1205009066 DHANSINGH ()
103 KOTA CH-01-019-078-002/625
(PODHI) 		3301019000NRG23030420232818479 05/04/2023 DHANSINGH 3301019WL0074806 DHANSINGH 00354 PUNB0047000 440 440 Processed 04/05/2023 1205009065 DHANSINGH ()
SubTotal 25914 25914
104 KOTA CH-01-019-027-001/127
(DHOOMA) 		3301019000NRG23030420232821121 05/04/2023 REVARAM 3301019WL0074952 REVARAM 00354 PUNB0049910 900 900 Rejected 04/05/2023 1205008978 No Such Account
105 KOTA CH-01-019-027-001/127
(DHOOMA) 		3301019000NRG23030420232821120 05/04/2023 REVARAM 3301019WL0074952 REVARAM 00354 PUNB0049910 840 840 Rejected 04/05/2023 1205008976 No Such Account
106 KOTA CH-01-019-027-001/127
(DHOOMA) 		3301019000NRG23030420232821119 05/04/2023 REVARAM 3301019WL0074952 REVARAM 00354 PUNB0049910 480 480 Rejected 04/05/2023 1205008977 No Such Account
107 KOTA CH-01-019-027-001/127
(DHOOMA) 		3301019000NRG23030420232821118 05/04/2023 REVARAM 3301019WL0074952 REVARAM 00354 PUNB0049910 840 840 Rejected 04/05/2023 1205008979 No Such Account
108 KOTA CH-01-019-027-001/18
(DHOOMA) 		3301019000NRG23030420232820075 05/04/2023 SURUAJBAI 3301019WL0074880 SURUAJBAI 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008986 SURUAJBAI ()
109 KOTA CH-01-019-027-001/18
(DHOOMA) 		3301019000NRG23030420232820074 05/04/2023 SURUAJBAI 3301019WL0074880 SURUAJBAI 00354 PUNB0049910 900 900 Processed 04/05/2023 1205008985 SURUAJBAI ()
110 KOTA CH-01-019-027-001/18
(DHOOMA) 		3301019000NRG23030420232820073 05/04/2023 SURUAJBAI 3301019WL0074880 SURUAJBAI 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008984 SURUAJBAI ()
111 KOTA CH-01-019-027-001/18
(DHOOMA) 		3301019000NRG23030420232820072 05/04/2023 SURUAJBAI 3301019WL0074880 SURUAJBAI 00354 PUNB0049910 360 360 Processed 04/05/2023 1205008987 SURUAJBAI ()
112 KOTA CH-01-019-027-001/18
(DHOOMA) 		3301019000NRG23030420232820071 05/04/2023 SURUAJBAI 3301019WL0074880 SURUAJBAI 00354 PUNB0049910 140 140 Processed 04/05/2023 1205008983 SURUAJBAI ()
113 KOTA CH-01-019-027-001/22
(DHOOMA) 		3301019000NRG23030420232820081 05/04/2023 NAROTTAM 3301019WL0074880 NAROTTAM 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008968 NAROTTAM ()
114 KOTA CH-01-019-027-001/22
(DHOOMA) 		3301019000NRG23030420232820080 05/04/2023 NAROTTAM 3301019WL0074880 NAROTTAM 00354 PUNB0049910 480 480 Processed 04/05/2023 1205008963 NAROTTAM ()
115 KOTA CH-01-019-027-001/22
(DHOOMA) 		3301019000NRG23030420232820079 05/04/2023 NAROTTAM 3301019WL0074880 NAROTTAM 00354 PUNB0049910 540 540 Processed 04/05/2023 1205008965 NAROTTAM ()
116 KOTA CH-01-019-027-001/22
(DHOOMA) 		3301019000NRG23030420232820078 05/04/2023 NAROTTAM 3301019WL0074880 NAROTTAM 00354 PUNB0049910 660 660 Processed 04/05/2023 1205008964 NAROTTAM ()
117 KOTA CH-01-019-027-001/22
(DHOOMA) 		3301019000NRG23030420232820077 05/04/2023 NAROTTAM 3301019WL0074880 NAROTTAM 00354 PUNB0049910 1080 1080 Processed 04/05/2023 1205008966 NAROTTAM ()
118 KOTA CH-01-019-027-001/22
(DHOOMA) 		3301019000NRG23030420232820076 05/04/2023 NAROTTAM 3301019WL0074880 NAROTTAM 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008967 NAROTTAM ()
119 KOTA CH-01-019-027-001/38
(DHOOMA) 		3301019000NRG23030420232821135 05/04/2023 MRS RAVITA 3301019WL0074952 MRS RAVITA 00354 PUNB0049910 1080 1080 Processed 04/05/2023 1205008989 MRS RAVITA ()
120 KOTA CH-01-019-027-001/38
(DHOOMA) 		3301019000NRG23030420232821136 05/04/2023 MRS RAVITA 3301019WL0074952 MRS RAVITA 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008991 MRS RAVITA ()
121 KOTA CH-01-019-027-001/38
(DHOOMA) 		3301019000NRG23030420232821137 05/04/2023 MRS RAVITA 3301019WL0074952 MRS RAVITA 00354 PUNB0049910 540 540 Processed 04/05/2023 1205008990 MRS RAVITA ()
122 KOTA CH-01-019-027-001/38
(DHOOMA) 		3301019000NRG23030420232821138 05/04/2023 MRS RAVITA 3301019WL0074952 MRS RAVITA 00354 PUNB0049910 140 140 Processed 04/05/2023 1205008992 MRS RAVITA ()
123 KOTA CH-01-019-027-001/38
(DHOOMA) 		3301019000NRG23030420232821139 05/04/2023 MRS RAVITA 3301019WL0074952 MRS RAVITA 00354 PUNB0049910 660 660 Processed 04/05/2023 1205008988 MRS RAVITA ()
124 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821140 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008973 SAHUKAR ()
125 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821141 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 480 480 Processed 04/05/2023 1205008972 SAHUKAR ()
126 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821142 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 700 700 Processed 04/05/2023 1205008975 SAHUKAR ()
127 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821143 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 1080 1080 Processed 04/05/2023 1205008969 SAHUKAR ()
128 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821144 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 280 280 Processed 04/05/2023 1205008974 SAHUKAR ()
129 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821145 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 540 540 Processed 04/05/2023 1205008970 SAHUKAR ()
130 KOTA CH-01-019-027-001/54
(DHOOMA) 		3301019000NRG23030420232821146 05/04/2023 SAHUKAR 3301019WL0074952 SAHUKAR 00354 PUNB0049910 660 660 Processed 04/05/2023 1205008971 SAHUKAR ()
131 KOTA CH-01-019-027-002/169
(DHOOMA) 		3301019000NRG23030420232820105 05/04/2023 CHANDRIKA 3301019WL0074880 CHANDRIKA 00354 PUNB0049910 960 960 Processed 04/05/2023 1205009030 CHANDRIKA ()
132 KOTA CH-01-019-027-002/169
(DHOOMA) 		3301019000NRG23030420232820104 05/04/2023 CHANDRIKA 3301019WL0074880 CHANDRIKA 00354 PUNB0049910 600 600 Processed 04/05/2023 1205009024 CHANDRIKA ()
133 KOTA CH-01-019-027-002/169
(DHOOMA) 		3301019000NRG23030420232821149 05/04/2023 suresh 3301019WL0074952 suresh 00354 PUNB0049910 960 960 Processed 04/05/2023 1205009020 suresh ()
134 KOTA CH-01-019-027-002/169
(DHOOMA) 		3301019000NRG23030420232821150 05/04/2023 suresh 3301019WL0074952 suresh 00354 PUNB0049910 1020 1020 Processed 04/05/2023 1205009021 suresh ()
135 KOTA CH-01-019-027-002/195
(DHOOMA) 		3301019000NRG23030420232820110 05/04/2023 MR. MORDHWAJ 3301019WL0074880 MR. MORDHWAJ 00354 PUNB0049910 1080 1080 Processed 04/05/2023 1205009172 MR. MORDHWAJ ()
136 KOTA CH-01-019-027-002/195
(DHOOMA) 		3301019000NRG23030420232820109 05/04/2023 MR. MORDHWAJ 3301019WL0074880 MR. MORDHWAJ 00354 PUNB0049910 340 340 Processed 04/05/2023 1205009171 MR. MORDHWAJ ()
137 KOTA CH-01-019-027-002/195
(DHOOMA) 		3301019000NRG23030420232820108 05/04/2023 MR. MORDHWAJ 3301019WL0074880 MR. MORDHWAJ 00354 PUNB0049910 270 270 Processed 04/05/2023 1205008756 MR. MORDHWAJ ()
138 KOTA CH-01-019-027-002/195
(DHOOMA) 		3301019000NRG23030420232820107 05/04/2023 MR. MORDHWAJ 3301019WL0074880 MR. MORDHWAJ 00354 PUNB0049910 960 960 Processed 04/05/2023 1205009178 MR. MORDHWAJ ()
139 KOTA CH-01-019-027-002/287
(DHOOMA) 		3301019000NRG23030420232821151 05/04/2023 FOHARA BAI KHANDE 3301019WL0074952 FOHARA BAI KHANDE 00354 PUNB0049910 188 188 Processed 04/05/2023 1205008956 FOHARA BAI KHANDE ()
140 KOTA CH-01-019-027-002/434
(DHOOMA) 		3301019000NRG23030420232820116 05/04/2023 RAJKUMARI 3301019WL0074880 RAJKUMARI 00354 PUNB0049910 1080 1080 Processed 04/05/2023 1205008962 RAJKUMARI ()
141 KOTA CH-01-019-027-002/434
(DHOOMA) 		3301019000NRG23030420232820115 05/04/2023 RAJKUMARI 3301019WL0074880 RAJKUMARI 00354 PUNB0049910 1020 1020 Processed 04/05/2023 1205008961 RAJKUMARI ()
142 KOTA CH-01-019-027-002/434
(DHOOMA) 		3301019000NRG23030420232820114 05/04/2023 RAJKUMARI 3301019WL0074880 RAJKUMARI 00354 PUNB0049910 960 960 Processed 04/05/2023 1205008958 RAJKUMARI ()
143 KOTA CH-01-019-027-002/434
(DHOOMA) 		3301019000NRG23030420232820113 05/04/2023 RAJKUMARI 3301019WL0074880 RAJKUMARI 00354 PUNB0049910 1020 1020 Processed 04/05/2023 1205008959 RAJKUMARI ()
144 KOTA CH-01-019-027-002/434
(DHOOMA) 		3301019000NRG23030420232820112 05/04/2023 RAJKUMARI 3301019WL0074880 RAJKUMARI 00354 PUNB0049910 960 960 Processed 04/05/2023 1205008957 RAJKUMARI ()
145 KOTA CH-01-019-027-002/434
(DHOOMA) 		3301019000NRG23030420232820111 05/04/2023 RAJKUMARI 3301019WL0074880 RAJKUMARI 00354 PUNB0049910 750 750 Processed 04/05/2023 1205008960 RAJKUMARI ()
146 KOTA CH-01-019-027-002/705
(DHOOMA) 		3301019000NRG23030420232820117 05/04/2023 AGNI 3301019WL0074880 AGNI 00354 PUNB0049910 960 960 Processed 04/05/2023 1205008982 AGNI ()
147 KOTA CH-01-019-027-002/712
(DHOOMA) 		3301019000NRG23030420232821152 05/04/2023 BASANT BAI KHANDE 3301019WL0074952 BASANT BAI KHANDE 00354 PUNB0049910 188 188 Processed 04/05/2023 1205008955 BASANT BAI KHANDE ()
148 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030420232820144 05/04/2023 MANI RAM 3301019WL0074887 MANI RAM 00354 PUNB0049910 780 780 Processed 04/05/2023 1205008778 MANI RAM ()
149 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030420232820142 05/04/2023 MANI RAM 3301019WL0074887 MANI RAM 00354 PUNB0049910 800 800 Processed 04/05/2023 1205008777 MANI RAM ()
150 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030420232820141 05/04/2023 MANI RAM 3301019WL0074887 MANI RAM 00354 PUNB0049910 1050 1050 Processed 04/05/2023 1205008773 MANI RAM ()
151 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030420232820140 05/04/2023 MANI RAM 3301019WL0074887 MANI RAM 00354 PUNB0049910 950 950 Processed 04/05/2023 1205008771 MANI RAM ()
152 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030420232820139 05/04/2023 MANI RAM 3301019WL0074887 MANI RAM 00354 PUNB0049910 750 750 Processed 04/05/2023 1205008770 MANI RAM ()
153 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030420232820138 05/04/2023 MANI RAM 3301019WL0074887 MANI RAM 00354 PUNB0049910 450 450 Processed 04/05/2023 1205008769 MANI RAM ()
154 KOTA CH-01-019-035-001/16
(MOHALI) 		3301019000NRG23030420232820948 05/04/2023 JITENDRA 3301019WL0074944 JITENDRA 00354 PUNB0049910 950 950 Processed 04/05/2023 1205009176 JITENDRA ()
155 KOTA CH-01-019-051-001/250
(MANPAHARI) 		3301019000NRG23030420232820709 05/04/2023 JAMUNA 3301019WL0074928 JAMUNA 00354 PUNB0049910 700 700 Processed 04/05/2023 1205008993 JAMUNA ()
156 KOTA CH-01-019-051-001/250
(MANPAHARI) 		3301019000NRG23030420232820708 05/04/2023 JAMUNA 3301019WL0074928 JAMUNA 00354 PUNB0049910 160 160 Processed 04/05/2023 1205008999 JAMUNA ()
157 KOTA CH-01-019-051-001/270
(MANPAHARI) 		3301019000NRG23030420232820710 05/04/2023 BHANWAR SINGH 3301019WL0074928 BHANWAR SINGH 00354 PUNB0049910 840 840 Rejected 04/05/2023 1205008815 Account closed
158 KOTA CH-01-019-051-001/375
(MANPAHARI) 		3301019000NRG23030420232820713 05/04/2023 GHANSYAM 3301019WL0074928 GHANSYAM 00354 PUNB0049910 960 960 Processed 04/05/2023 1205008816 GHANSYAM ()
159 KOTA CH-01-019-051-001/375
(MANPAHARI) 		3301019000NRG23030420232820712 05/04/2023 GHANSYAM 3301019WL0074928 GHANSYAM 00354 PUNB0049910 930 930 Processed 04/05/2023 1205008818 GHANSYAM ()
160 KOTA CH-01-019-051-001/375
(MANPAHARI) 		3301019000NRG23030420232820711 05/04/2023 GHANSYAM 3301019WL0074928 GHANSYAM 00354 PUNB0049910 700 700 Processed 04/05/2023 1205008817 GHANSYAM ()
161 KOTA CH-01-019-051-001/409
(MANPAHARI) 		3301019000NRG23030420232820720 05/04/2023 NAROTTAM 3301019WL0074928 NAROTTAM 00354 PUNB0049910 800 800 Processed 04/05/2023 1205008994 NAROTTAM ()
162 KOTA CH-01-019-051-001/409
(MANPAHARI) 		3301019000NRG23030420232820719 05/04/2023 NAROTTAM 3301019WL0074928 NAROTTAM 00354 PUNB0049910 960 960 Processed 04/05/2023 1205008995 NAROTTAM ()
163 KOTA CH-01-019-051-001/409
(MANPAHARI) 		3301019000NRG23030420232820718 05/04/2023 NAROTTAM 3301019WL0074928 NAROTTAM 00354 PUNB0049910 875 875 Processed 04/05/2023 1205008763 NAROTTAM ()
164 KOTA CH-01-019-051-001/409
(MANPAHARI) 		3301019000NRG23030420232820717 05/04/2023 NAROTTAM 3301019WL0074928 NAROTTAM 00354 PUNB0049910 960 960 Processed 04/05/2023 1205008998 NAROTTAM ()
165 KOTA CH-01-019-051-001/409
(MANPAHARI) 		3301019000NRG23030420232820716 05/04/2023 NAROTTAM 3301019WL0074928 NAROTTAM 00354 PUNB0049910 700 700 Processed 04/05/2023 1205008997 NAROTTAM ()
166 KOTA CH-01-019-051-001/409
(MANPAHARI) 		3301019000NRG23030420232820715 05/04/2023 NAROTTAM 3301019WL0074928 NAROTTAM 00354 PUNB0049910 775 775 Processed 04/05/2023 1205008996 NAROTTAM ()
167 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG23030420232820726 05/04/2023 GULABA BAI 3301019WL0074928 GULABA BAI 00354 PUNB0049910 320 320 Processed 04/05/2023 1205008819 GULABA BAI ()
168 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG23030420232820725 05/04/2023 GULABA BAI 3301019WL0074928 GULABA BAI 00354 PUNB0049910 560 560 Processed 04/05/2023 1205008824 GULABA BAI ()
169 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG23030420232820724 05/04/2023 GULABA BAI 3301019WL0074928 GULABA BAI 00354 PUNB0049910 810 810 Processed 04/05/2023 1205008822 GULABA BAI ()
170 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG23030420232820723 05/04/2023 GULABA BAI 3301019WL0074928 GULABA BAI 00354 PUNB0049910 384 384 Processed 04/05/2023 1205008823 GULABA BAI ()
171 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG23030420232820722 05/04/2023 GULABA BAI 3301019WL0074928 GULABA BAI 00354 PUNB0049910 870 870 Processed 04/05/2023 1205008821 GULABA BAI ()
172 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG23030420232820721 05/04/2023 GULABA BAI 3301019WL0074928 GULABA BAI 00354 PUNB0049910 840 840 Processed 04/05/2023 1205008820 GULABA BAI ()
173 KOTA CH-01-019-051-001/49
(MANPAHARI) 		3301019000NRG23030420232820727 05/04/2023 KANHAIYA 3301019WL0074928 KANHAIYA 00354 PUNB0049910 930 930 Processed 04/05/2023 1205009179 KANHAIYA ()
174 KOTA CH-01-019-051-001/70
(MANPAHARI) 		3301019000NRG23030420232820731 05/04/2023 aghanya 3301019WL0074928 aghanya 00354 PUNB0049910 155 155 Processed 04/05/2023 1205008980 aghanya ()
175 KOTA CH-01-019-051-001/70
(MANPAHARI) 		3301019000NRG23030420232820730 05/04/2023 SAROJ BAI 3301019WL0074928 SAROJ BAI 00354 PUNB0049910 620 620 Rejected 04/05/2023 1205008825 No Such Account
176 KOTA CH-01-019-051-001/70
(MANPAHARI) 		3301019000NRG23030420232820729 05/04/2023 SAROJ BAI 3301019WL0074928 SAROJ BAI 00354 PUNB0049910 700 700 Rejected 04/05/2023 1205008827 No Such Account
177 KOTA CH-01-019-051-001/70
(MANPAHARI) 		3301019000NRG23030420232820732 05/04/2023 SAROJ BAI 3301019WL0074928 SAROJ BAI 00354 PUNB0049910 960 960 Rejected 04/05/2023 1205008826 No Such Account
178 KOTA CH-01-019-051-001/95
(MANPAHARI) 		3301019000NRG23030420232820735 05/04/2023 MELURAM 3301019WL0074928 MELURAM 00354 PUNB0049910 840 840 Processed 04/05/2023 1205009019 MELURAM ()
179 KOTA CH-01-019-051-001/95
(MANPAHARI) 		3301019000NRG23030420232820734 05/04/2023 MELURAM 3301019WL0074928 MELURAM 00354 PUNB0049910 870 870 Processed 04/05/2023 1205009012 MELURAM ()
180 KOTA CH-01-019-051-001/95
(MANPAHARI) 		3301019000NRG23030420232820733 05/04/2023 MELURAM 3301019WL0074928 MELURAM 00354 PUNB0049910 810 810 Processed 04/05/2023 1205009005 MELURAM ()
181 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG23030420232819091 05/04/2023 NAMRTA RAJ 3301019WL0074829 NAMRTA RAJ 00354 PUNB0049910 750 750 Processed 04/05/2023 1205008981 NAMRTA RAJ ()
182 KOTA CH-01-019-070-001/254
(KHAIRA) 		3301019000NRG23030420232818881 05/04/2023 INDUBAI 3301019WL0074825 INDUBAI 00354 PUNB0049910 900 900 Processed 04/05/2023 1205009177 INDUBAI ()
SubTotal 58145 58145
183 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820070 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 660 660 Processed 04/05/2023 1205009006 SHATRUHAN SINGH ()
184 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820069 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 1080 1080 Processed 04/05/2023 1205009010 SHATRUHAN SINGH ()
185 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820068 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 450 450 Processed 04/05/2023 1205009007 SHATRUHAN SINGH ()
186 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820067 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 280 280 Processed 04/05/2023 1205009008 SHATRUHAN SINGH ()
187 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820066 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 480 480 Processed 04/05/2023 1205008812 SHATRUHAN SINGH ()
188 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820065 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 840 840 Processed 04/05/2023 1205009011 SHATRUHAN SINGH ()
189 KOTA CH-01-019-027-001/113
(DHOOMA) 		3301019000NRG23030420232820064 05/04/2023 SHATRUHAN SINGH 3301019WL0074880 SHATRUHAN SINGH 00354 PUNB0187710 840 840 Processed 04/05/2023 1205009009 SHATRUHAN SINGH ()
190 KOTA CH-01-019-027-001/148
(DHOOMA) 		3301019000NRG23030420232821126 05/04/2023 BALVEER 3301019WL0074952 BALVEER 00354 PUNB0187710 1020 1020 Processed 04/05/2023 1205009004 BALVEER ()
191 KOTA CH-01-019-027-001/148
(DHOOMA) 		3301019000NRG23030420232821127 05/04/2023 BALVEER 3301019WL0074952 BALVEER 00354 PUNB0187710 660 660 Processed 04/05/2023 1205009003 BALVEER ()
192 KOTA CH-01-019-027-001/148
(DHOOMA) 		3301019000NRG23030420232821125 05/04/2023 BALVEER 3301019WL0074952 BALVEER 00354 PUNB0187710 840 840 Processed 04/05/2023 1205009001 BALVEER ()
193 KOTA CH-01-019-027-001/148
(DHOOMA) 		3301019000NRG23030420232821124 05/04/2023 BALVEER 3301019WL0074952 BALVEER 00354 PUNB0187710 540 540 Processed 04/05/2023 1205009002 BALVEER ()
194 KOTA CH-01-019-027-001/148
(DHOOMA) 		3301019000NRG23030420232821123 05/04/2023 BALVEER 3301019WL0074952 BALVEER 00354 PUNB0187710 840 840 Processed 04/05/2023 1205008811 BALVEER ()
195 KOTA CH-01-019-027-001/148
(DHOOMA) 		3301019000NRG23030420232821122 05/04/2023 BALVEER 3301019WL0074952 BALVEER 00354 PUNB0187710 1080 1080 Processed 04/05/2023 1205009000 BALVEER ()
SubTotal 9610 9610
196 KOTA CH-01-019-007-001/148
(MAJHAWANI) 		3301019000NRG23030420232820414 05/04/2023 ESHVAR 3301019WL0074895 ESHVAR 00354 PUNB0207100 750 750 Processed 04/05/2023 1205008920 ESHVAR ()
197 KOTA CH-01-019-007-001/231
(MAJHAWANI) 		3301019000NRG23030420232820415 05/04/2023 NIRMALA 3301019WL0074895 NIRMALA 00354 PUNB0207100 900 900 Processed 04/05/2023 1205008814 NIRMALA ()
198 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820422 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 1020 1020 Processed 04/05/2023 1205009018 NITU PAIKRA ()
199 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820421 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 960 960 Processed 04/05/2023 1205009017 NITU PAIKRA ()
200 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820420 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 750 750 Processed 04/05/2023 1205009016 NITU PAIKRA ()
201 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820419 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 700 700 Processed 04/05/2023 1205009015 NITU PAIKRA ()
202 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820418 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 520 520 Processed 04/05/2023 1205009014 NITU PAIKRA ()
203 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820417 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 700 700 Processed 04/05/2023 1205009013 NITU PAIKRA ()
204 KOTA CH-01-019-007-001/45
(MAJHAWANI) 		3301019000NRG23030420232820416 05/04/2023 NITU PAIKRA 3301019WL0074895 NITU PAIKRA 00354 PUNB0207100 900 900 Processed 04/05/2023 1205008813 NITU PAIKRA ()
205 KOTA CH-01-019-026-002/337
(RANIBACHHALI) 		3301019000NRG23050420232829570 05/04/2023 SMT CHITRAREKHA YADAV 3301019WL0075219 SMT CHITRAREKHA YADAV 00354 PUNB0207100 852 852 Rejected 04/05/2023 1205009023 No Such Account
206 KOTA CH-01-019-026-002/337
(RANIBACHHALI) 		3301019000NRG23030420232818395 05/04/2023 SMT CHITRAREKHA YADAV 3301019WL0074803 SMT CHITRAREKHA YADAV 00354 PUNB0207100 604 604 Rejected 04/05/2023 1205009022 No Such Account
207 KOTA CH-01-019-026-002/337
(RANIBACHHALI) 		3301019000NRG23030420232818394 05/04/2023 SMT CHITRAREKHA YADAV 3301019WL0074803 SMT CHITRAREKHA YADAV 00354 PUNB0207100 900 900 Rejected 04/05/2023 1205008828 No Such Account
208 KOTA CH-01-019-063-002/113
(UPKA) 		3301019000NRG23050420232829586 05/04/2023 Bhukhan Das 3301019WL0075221 Bhukhan Das 00354 PUNB0207100 480 480 Processed 04/05/2023 1205009027 Bhukhan Das ()
209 KOTA CH-01-019-063-002/113
(UPKA) 		3301019000NRG23050420232829585 05/04/2023 Bhukhan Das 3301019WL0075221 Bhukhan Das 00354 PUNB0207100 440 440 Processed 04/05/2023 1205009025 Bhukhan Das ()
210 KOTA CH-01-019-063-002/113
(UPKA) 		3301019000NRG23050420232829584 05/04/2023 Bhukhan Das 3301019WL0075221 Bhukhan Das 00354 PUNB0207100 600 600 Processed 04/05/2023 1205008829 Bhukhan Das ()
211 KOTA CH-01-019-063-002/113
(UPKA) 		3301019000NRG23050420232829583 05/04/2023 Bhukhan Das 3301019WL0075221 Bhukhan Das 00354 PUNB0207100 300 300 Processed 04/05/2023 1205009026 Bhukhan Das ()
SubTotal 11376 11376
212 KOTA CH-01-019-002-001/158
(KHAIRJHITI) 		3301019000NRG23030420232820158 05/04/2023 TEK SINGH 3301019WL0074891 TEK SINGH 00354 PUNB0250000 1020 1020 Processed 04/05/2023 1205009028 TEK SINGH ()
213 KOTA CH-01-019-016-001/36
(AMANE) 		3301019000NRG23030420232820014 05/04/2023 KOMALPRASAD 3301019WL0074871 KOMALPRASAD 00354 PUNB0250000 110 110 Processed 04/05/2023 1205009032 KOMALPRASAD ()
214 KOTA CH-01-019-016-001/446
(AMANE) 		3301019000NRG23030420232820018 05/04/2023 DURGA PRASAD 3301019WL0074871 DURGA PRASAD 00354 PUNB0250000 360 360 Processed 04/05/2023 1205009033 DURGA PRASAD ()
215 KOTA CH-01-019-027-001/40
(DHOOMA) 		3301019000NRG23030420232820085 05/04/2023 NANDRAM 3301019WL0074880 NANDRAM 00354 PUNB0250000 840 840 Processed 04/05/2023 1205009034 NANDRAM ()
216 KOTA CH-01-019-027-001/40
(DHOOMA) 		3301019000NRG23030420232820084 05/04/2023 NANDRAM 3301019WL0074880 NANDRAM 00354 PUNB0250000 1080 1080 Processed 04/05/2023 1205009035 NANDRAM ()
217 KOTA CH-01-019-027-001/40
(DHOOMA) 		3301019000NRG23030420232820083 05/04/2023 NANDRAM 3301019WL0074880 NANDRAM 00354 PUNB0250000 540 540 Processed 04/05/2023 1205009036 NANDRAM ()
218 KOTA CH-01-019-027-001/40
(DHOOMA) 		3301019000NRG23030420232820082 05/04/2023 NANDRAM 3301019WL0074880 NANDRAM 00354 PUNB0250000 660 660 Processed 04/05/2023 1205009037 NANDRAM ()
219 KOTA CH-01-019-027-001/57
(DHOOMA) 		3301019000NRG23030420232820090 05/04/2023 Janki Bai Dhurve 3301019WL0074880 Janki Bai Dhurve 00354 PUNB0250000 540 540 Processed 04/05/2023 1205009040 Janki Bai Dhurve ()
220 KOTA CH-01-019-027-001/57
(DHOOMA) 		3301019000NRG23030420232820089 05/04/2023 Janki Bai Dhurve 3301019WL0074880 Janki Bai Dhurve 00354 PUNB0250000 480 480 Processed 04/05/2023 1205009039 Janki Bai Dhurve ()
221 KOTA CH-01-019-027-001/57
(DHOOMA) 		3301019000NRG23030420232820088 05/04/2023 Janki Bai Dhurve 3301019WL0074880 Janki Bai Dhurve 00354 PUNB0250000 1080 1080 Processed 04/05/2023 1205009041 Janki Bai Dhurve ()
222 KOTA CH-01-019-027-001/57
(DHOOMA) 		3301019000NRG23030420232820087 05/04/2023 Janki Bai Dhurve 3301019WL0074880 Janki Bai Dhurve 00354 PUNB0250000 840 840 Processed 04/05/2023 1205009043 Janki Bai Dhurve ()
223 KOTA CH-01-019-027-001/57
(DHOOMA) 		3301019000NRG23030420232820086 05/04/2023 Janki Bai Dhurve 3301019WL0074880 Janki Bai Dhurve 00354 PUNB0250000 700 700 Processed 04/05/2023 1205009042 Janki Bai Dhurve ()
224 KOTA CH-01-019-044-001/158
(CHHERKABANDHA) 		3301019000NRG23030420232823016 05/04/2023 RAJKUMARI SAHU 3301019WL0075011 RAJKUMARI SAHU 00354 PUNB0250000 220 220 Processed 04/05/2023 1205009029 RAJKUMARI SAHU ()
225 KOTA CH-01-019-048-001/727
(NAWAGANW (SALKA)) 		3301019000NRG23030420232820797 05/04/2023 PUNNURAM 3301019WL0074935 PUNNURAM 00354 PUNB0250000 500 500 Processed 04/05/2023 1205009031 PUNNURAM ()
226 KOTA CH-01-019-051-002/446
(MANPAHARI) 		3301019000NRG23030420232820637 05/04/2023 KAMLES DHRU 3301019WL0074921 KAMLES DHRU 00354 PUNB0250000 840 840 Processed 04/05/2023 1205008921 KAMLES DHRU ()
227 KOTA CH-01-019-063-001/241
(UPKA) 		3301019000NRG23050420232829894 05/04/2023 BAHURA 3301019WL0075254 BAHURA 00354 PUNB0250000 300 300 Rejected 04/05/2023 1205009038 No Such Account
SubTotal 10110 10110
228 KOTA CH-01-019-003-001/269
(BELGAHNA) 		3301019000NRG23030420232820051 05/04/2023 RAJESH KUMAR 3301019WL0074877 RAJESH KUMAR 00415 SBIN0003988 900 900 Processed 04/05/2023 1205008858 MRS SARITA JOSHI ()
229 KOTA CH-01-019-003-001/269
(BELGAHNA) 		3301019000NRG23030420232820050 05/04/2023 RAJESH KUMAR 3301019WL0074877 RAJESH KUMAR 00415 SBIN0003988 1080 1080 Processed 04/05/2023 1205008859 MRS SARITA JOSHI ()
230 KOTA CH-01-019-003-001/269
(BELGAHNA) 		3301019000NRG23030420232820049 05/04/2023 RAJESH KUMAR 3301019WL0074877 RAJESH KUMAR 00415 SBIN0003988 1020 1020 Processed 04/05/2023 1205009116 MRS SARITA JOSHI ()
231 KOTA CH-01-019-003-001/394
(BELGAHNA) 		3301019000NRG23030420232820163 05/04/2023 SANTOSH KUMAR NAMDEV 3301019WL0074892 SANTOSH KUMAR NAMDEV 00415 SBIN0003988 1080 1080 Processed 04/05/2023 1205009044 SANTOSH KUMAR NAMDEV ()
232 KOTA CH-01-019-003-001/394
(BELGAHNA) 		3301019000NRG23030420232820162 05/04/2023 SANTOSH KUMAR NAMDEV 3301019WL0074892 SANTOSH KUMAR NAMDEV 00415 SBIN0003988 850 850 Processed 04/05/2023 1205009045 SANTOSH KUMAR NAMDEV ()
233 KOTA CH-01-019-003-001/394
(BELGAHNA) 		3301019000NRG23030420232820161 05/04/2023 SANTOSH KUMAR NAMDEV 3301019WL0074892 SANTOSH KUMAR NAMDEV 00415 SBIN0003988 850 850 Processed 04/05/2023 1205009046 SANTOSH KUMAR NAMDEV ()
234 KOTA CH-01-019-003-001/394
(BELGAHNA) 		3301019000NRG23030420232820160 05/04/2023 SANTOSH KUMAR NAMDEV 3301019WL0074892 SANTOSH KUMAR NAMDEV 00415 SBIN0003988 680 680 Processed 04/05/2023 1205009047 SANTOSH KUMAR NAMDEV ()
235 KOTA CH-01-019-005-002/161
(PAHANDA) 		3301019000NRG23030420232818392 05/04/2023 JHAMAN BAI KURRE 3301019WL0074802 JHAMAN BAI KURRE 00415 SBIN0003988 660 660 Processed 04/05/2023 1205009069 MRS JHAMAN BAI KUREE ()
236 KOTA CH-01-019-005-002/161
(PAHANDA) 		3301019000NRG23030420232818391 05/04/2023 JHAMAN BAI KURRE 3301019WL0074802 JHAMAN BAI KURRE 00415 SBIN0003988 280 280 Processed 04/05/2023 1205008838 MRS JHAMAN BAI KUREE ()
237 KOTA CH-01-019-005-002/161
(PAHANDA) 		3301019000NRG23030420232818390 05/04/2023 JHAMAN BAI KURRE 3301019WL0074802 JHAMAN BAI KURRE 00415 SBIN0003988 550 550 Processed 04/05/2023 1205008839 MRS JHAMAN BAI KUREE ()
238 KOTA CH-01-019-005-002/189
(PAHANDA) 		3301019000NRG23030420232818393 05/04/2023 SUMAN BAI 3301019WL0074802 SUMAN BAI 00415 SBIN0003988 440 440 Processed 04/05/2023 1205008924 MRS SUMAN KUMARI KANWAR ()
239 KOTA CH-01-019-012-003/199
(MAJHAGANWA) 		3301019000NRG23030420232818699 05/04/2023 RMAEYA 3301019WL0074812 RMAEYA 00415 SBIN0003988 984 984 Rejected 04/05/2023 1205009072 Account closed
240 KOTA CH-01-019-012-003/199
(MAJHAGANWA) 		3301019000NRG23030420232818698 05/04/2023 RMAEYA 3301019WL0074812 RMAEYA 00415 SBIN0003988 850 850 Rejected 04/05/2023 1205009074 Account closed
241 KOTA CH-01-019-012-003/199
(MAJHAGANWA) 		3301019000NRG23030420232818697 05/04/2023 RMAEYA 3301019WL0074812 RMAEYA 00415 SBIN0003988 1020 1020 Rejected 04/05/2023 1205009073 Account closed
242 KOTA CH-01-019-014-001/68
(KARVA) 		3301019000NRG23030420232820493 05/04/2023 PIRIYA BAI GILHARE 3301019WL0074903 PIRIYA BAI GILHARE 00415 SBIN0003988 900 900 Processed 04/05/2023 1205008857 MRS PIRIYA BAI GILHARE ()
243 KOTA CH-01-019-014-001/68
(KARVA) 		3301019000NRG23030420232820492 05/04/2023 PIRIYA BAI GILHARE 3301019WL0074903 PIRIYA BAI GILHARE 00415 SBIN0003988 900 900 Processed 04/05/2023 1205009111 MRS PIRIYA BAI GILHARE ()
244 KOTA CH-01-019-014-001/68
(KARVA) 		3301019000NRG23030420232820495 05/04/2023 PIRIYA BAI GILHARE 3301019WL0074903 PIRIYA BAI GILHARE 00415 SBIN0003988 850 850 Processed 04/05/2023 1205009112 MRS PIRIYA BAI GILHARE ()
245 KOTA CH-01-019-014-001/68
(KARVA) 		3301019000NRG23030420232820497 05/04/2023 PIRIYA BAI GILHARE 3301019WL0074903 PIRIYA BAI GILHARE 00415 SBIN0003988 550 550 Processed 04/05/2023 1205008856 MRS PIRIYA BAI GILHARE ()
246 KOTA CH-01-019-017-001/144
(SONPURI) 		3301019000NRG23030420232820570 05/04/2023 GANGOTRI 3301019WL0074912 GANGOTRI 00415 SBIN0003988 520 520 Processed 04/05/2023 1205009094 MRS GANGOTREEBAI BHANU ()
247 KOTA CH-01-019-017-001/144
(SONPURI) 		3301019000NRG23030420232820569 05/04/2023 GANGOTRI 3301019WL0074912 GANGOTRI 00415 SBIN0003988 816 816 Processed 04/05/2023 1205008849 MRS GANGOTREEBAI BHANU ()
248 KOTA CH-01-019-017-001/37
(SONPURI) 		3301019000NRG23030420232820571 05/04/2023 sahittar 3301019WL0074912 sahittar 00415 SBIN0003988 520 520 Processed 04/05/2023 1205008837 MR SAHETTARA BHANU ()
249 KOTA CH-01-019-017-001/573
(SONPURI) 		3301019000NRG23030420232821088 05/04/2023 RAMPRASAD BHANU 3301019WL0074950 RAMPRASAD BHANU 00415 SBIN0003988 520 520 Processed 04/05/2023 1205008842 MR RAM PRASAD BHANOO ()
250 KOTA CH-01-019-017-001/573
(SONPURI) 		3301019000NRG23030420232821087 05/04/2023 RAMPRASAD BHANU 3301019WL0074950 RAMPRASAD BHANU 00415 SBIN0003988 1224 1224 Processed 04/05/2023 1205008845 MR RAM PRASAD BHANOO ()
251 KOTA CH-01-019-017-001/573
(SONPURI) 		3301019000NRG23030420232821086 05/04/2023 RAMPRASAD BHANU 3301019WL0074950 RAMPRASAD BHANU 00415 SBIN0003988 780 780 Processed 04/05/2023 1205008841 MR RAM PRASAD BHANOO ()
252 KOTA CH-01-019-017-002/45
(SONPURI) 		3301019000NRG23030420232820572 05/04/2023 PANCHRAM 3301019WL0074912 PANCHRAM 00415 SBIN0003988 780 780 Processed 04/05/2023 1205009107 MR PANCHRAM YADAV ()
253 KOTA CH-01-019-018-001/265
(NAGOI) 		3301019000NRG23030420232821154 05/04/2023 SUSHILA 3301019WL0074954 SUSHILA 00415 SBIN0003988 660 660 Processed 04/05/2023 1205008840 MR KAILASH SINGH PAIKRA ()
254 KOTA CH-01-019-021-001/168
(NAWAGAONV SONSAY) 		3301019000NRG23050420232829579 05/04/2023 KITAB SINGH 3301019WL0075220 KITAB SINGH 00415 SBIN0003988 780 780 Processed 04/05/2023 1205009119 MR KITAB SINGH ()
255 KOTA CH-01-019-021-001/168
(NAWAGAONV SONSAY) 		3301019000NRG23050420232829578 05/04/2023 KITAB SINGH 3301019WL0075220 KITAB SINGH 00415 SBIN0003988 700 700 Processed 04/05/2023 1205008863 MR KITAB SINGH ()
256 KOTA CH-01-019-027-002/113
(DHOOMA) 		3301019000NRG23030420232821147 05/04/2023 RAVISHANKAR 3301019WL0074952 RAVISHANKAR 00415 SBIN0003988 120 120 Processed 04/05/2023 1205008854 MR RAVISHANKAR MARKAM ()
257 KOTA CH-01-019-027-002/113
(DHOOMA) 		3301019000NRG23030420232821148 05/04/2023 RAVISHANKAR 3301019WL0074952 RAVISHANKAR 00415 SBIN0003988 960 960 Processed 04/05/2023 1205009099 MR RAVISHANKAR MARKAM ()
258 KOTA CH-01-019-029-001/118
(SALKA) 		3301019000NRG23030420232820976 05/04/2023 RAMA BAI 3301019WL0074947 RAMA BAI 00415 SBIN0003988 480 480 Processed 04/05/2023 1205008923 MRS RAMA BAI YADAV ()
259 KOTA CH-01-019-029-001/27
(SALKA) 		3301019000NRG23030420232820979 05/04/2023 BALKUNWAR 3301019WL0074947 BALKUNWAR 00415 SBIN0003988 600 600 Rejected 04/05/2023 1205009055 Account closed
260 KOTA CH-01-019-029-001/39
(SALKA) 		3301019000NRG23030420232820982 05/04/2023 TIKAIT 3301019WL0074947 TIKAIT 00415 SBIN0003988 600 600 Processed 04/05/2023 1205008922 MR TIKAIT SINGH ()
261 KOTA CH-01-019-043-002/83
(KENDA) 		3301019000NRG23030420232820126 05/04/2023 LEELA BAI 3301019WL0074884 LEELA BAI 00415 SBIN0003988 600 600 Processed 04/05/2023 1205009057 MR LILABAI LOHAR ()
262 KOTA CH-01-019-043-002/83
(KENDA) 		3301019000NRG23030420232820125 05/04/2023 LEELA BAI 3301019WL0074884 LEELA BAI 00415 SBIN0003988 200 200 Processed 04/05/2023 1205009058 MR LILABAI LOHAR ()
263 KOTA CH-01-019-043-002/83
(KENDA) 		3301019000NRG23030420232820124 05/04/2023 LEELA BAI 3301019WL0074884 LEELA BAI 00415 SBIN0003988 1200 1200 Processed 04/05/2023 1205008833 MR LILABAI LOHAR ()
264 KOTA CH-01-019-050-001/107
(PANDRAPATHRA) 		3301019000NRG23030420232820772 05/04/2023 RAJMATI 3301019WL0074933 RAJMATI 00415 SBIN0003988 570 570 Processed 04/05/2023 1205009077 MRS RAJMATI BHANU ()
265 KOTA CH-01-019-050-001/107
(PANDRAPATHRA) 		3301019000NRG23030420232820771 05/04/2023 RAJMATI 3301019WL0074933 RAJMATI 00415 SBIN0003988 1014 1014 Processed 04/05/2023 1205009078 MRS RAJMATI BHANU ()
266 KOTA CH-01-019-050-001/107
(PANDRAPATHRA) 		3301019000NRG23030420232820770 05/04/2023 RAJMATI 3301019WL0074933 RAJMATI 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009079 MRS RAJMATI BHANU ()
267 KOTA CH-01-019-050-001/107
(PANDRAPATHRA) 		3301019000NRG23030420232820769 05/04/2023 RAJMATI 3301019WL0074933 RAJMATI 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009076 MRS RAJMATI BHANU ()
268 KOTA CH-01-019-050-001/191
(PANDRAPATHRA) 		3301019000NRG23030420232820775 05/04/2023 SANTOSH KUMAR 3301019WL0074933 SANTOSH KUMAR 00415 SBIN0003988 720 720 Processed 04/05/2023 1205008830 MR SANTOSH KUMAR DRUW ()
269 KOTA CH-01-019-050-001/191
(PANDRAPATHRA) 		3301019000NRG23030420232820774 05/04/2023 SANTOSH KUMAR 3301019WL0074933 SANTOSH KUMAR 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009049 MR SANTOSH KUMAR DRUW ()
270 KOTA CH-01-019-050-001/191
(PANDRAPATHRA) 		3301019000NRG23030420232820773 05/04/2023 SANTOSH KUMAR 3301019WL0074933 SANTOSH KUMAR 00415 SBIN0003988 1014 1014 Processed 04/05/2023 1205009050 MR SANTOSH KUMAR DRUW ()
271 KOTA CH-01-019-050-001/201
(PANDRAPATHRA) 		3301019000NRG23030420232820780 05/04/2023 PIYARIYA BAI 3301019WL0074933 PIYARIYA BAI 00415 SBIN0003988 950 950 Processed 04/05/2023 1205009091 MRS PIYARIYA BAI ()
272 KOTA CH-01-019-050-001/201
(PANDRAPATHRA) 		3301019000NRG23030420232820778 05/04/2023 PIYARIYA BAI 3301019WL0074933 PIYARIYA BAI 00415 SBIN0003988 1014 1014 Processed 04/05/2023 1205008848 MRS PIYARIYA BAI ()
273 KOTA CH-01-019-050-001/201
(PANDRAPATHRA) 		3301019000NRG23030420232820777 05/04/2023 PIYARIYA BAI 3301019WL0074933 PIYARIYA BAI 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009090 MRS PIYARIYA BAI ()
274 KOTA CH-01-019-050-001/201
(PANDRAPATHRA) 		3301019000NRG23030420232820776 05/04/2023 PIYARIYA BAI 3301019WL0074933 PIYARIYA BAI 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009092 MRS PIYARIYA BAI ()
275 KOTA CH-01-019-050-001/202
(PANDRAPATHRA) 		3301019000NRG23030420232820784 05/04/2023 GANGA BAI 3301019WL0074933 GANGA BAI 00415 SBIN0003988 720 720 Processed 04/05/2023 1205008850 MRS GANGABAI GOND ()
276 KOTA CH-01-019-050-001/202
(PANDRAPATHRA) 		3301019000NRG23030420232820783 05/04/2023 GANGA BAI 3301019WL0074933 GANGA BAI 00415 SBIN0003988 720 720 Processed 04/05/2023 1205008852 MRS GANGABAI GOND ()
277 KOTA CH-01-019-050-001/202
(PANDRAPATHRA) 		3301019000NRG23030420232820782 05/04/2023 GANGA BAI 3301019WL0074933 GANGA BAI 00415 SBIN0003988 1014 1014 Processed 04/05/2023 1205008853 MRS GANGABAI GOND ()
278 KOTA CH-01-019-050-001/232
(PANDRAPATHRA) 		3301019000NRG23030420232820789 05/04/2023 satbai 3301019WL0074933 satbai 00415 SBIN0003988 760 760 Processed 04/05/2023 1205008846 MRS SATBAI MARKAM ()
279 KOTA CH-01-019-050-001/232
(PANDRAPATHRA) 		3301019000NRG23030420232820787 05/04/2023 satbai 3301019WL0074933 satbai 00415 SBIN0003988 507 507 Processed 04/05/2023 1205009088 MRS SATBAI MARKAM ()
280 KOTA CH-01-019-050-001/232
(PANDRAPATHRA) 		3301019000NRG23030420232820786 05/04/2023 satbai 3301019WL0074933 satbai 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009087 MRS SATBAI MARKAM ()
281 KOTA CH-01-019-050-001/232
(PANDRAPATHRA) 		3301019000NRG23030420232820785 05/04/2023 satbai 3301019WL0074933 satbai 00415 SBIN0003988 720 720 Processed 04/05/2023 1205008847 MRS SATBAI MARKAM ()
282 KOTA CH-01-019-065-003/15
(KURDAR) 		3301019000NRG23030420232818729 05/04/2023 Sukalal 3301019WL0074815 Sukalal 00415 SBIN0003988 600 600 Rejected 04/05/2023 1205009104 Account closed
283 KOTA CH-01-019-065-003/15
(KURDAR) 		3301019000NRG23030420232818728 05/04/2023 Sukalal 3301019WL0074815 Sukalal 00415 SBIN0003988 600 600 Rejected 04/05/2023 1205009106 Account closed
284 KOTA CH-01-019-065-003/15
(KURDAR) 		3301019000NRG23030420232818727 05/04/2023 Sukalal 3301019WL0074815 Sukalal 00415 SBIN0003988 500 500 Rejected 04/05/2023 1205009102 Account closed
285 KOTA CH-01-019-065-003/15
(KURDAR) 		3301019000NRG23030420232818726 05/04/2023 Sukalal 3301019WL0074815 Sukalal 00415 SBIN0003988 675 675 Rejected 04/05/2023 1205009105 Account closed
286 KOTA CH-01-019-065-003/15
(KURDAR) 		3301019000NRG23030420232818725 05/04/2023 Sukalal 3301019WL0074815 Sukalal 00415 SBIN0003988 720 720 Rejected 04/05/2023 1205009103 Account closed
287 KOTA CH-01-019-065-003/47
(KURDAR) 		3301019000NRG23030420232818731 05/04/2023 Kuvanriyabai 3301019WL0074815 Kuvanriyabai 00415 SBIN0003988 600 600 Processed 04/05/2023 1205009100 MRS KUNVARIYABAI MARKAM ()
288 KOTA CH-01-019-065-003/47
(KURDAR) 		3301019000NRG23030420232818730 05/04/2023 Kuvanriyabai 3301019WL0074815 Kuvanriyabai 00415 SBIN0003988 600 600 Processed 04/05/2023 1205009101 MRS KUNVARIYABAI MARKAM ()
289 KOTA CH-01-019-066-001/61
(LUFA) 		3301019000NRG23030420232818473 05/04/2023 ROSHAN 3301019WL0074805 ROSHAN 00415 SBIN0003988 1140 1140 Processed 04/05/2023 1205009071 MR DENESHKUMAR MARAVI ()
290 KOTA CH-01-019-068-001/162
(KARHIKACHHAR) 		3301019000NRG23030420232818895 05/04/2023 SAREETA 3301019WL0074828 SAREETA 00415 SBIN0003988 1020 1020 Processed 04/05/2023 1205008831 MRS SARITA PATEL ()
291 KOTA CH-01-019-068-001/162
(KARHIKACHHAR) 		3301019000NRG23030420232818896 05/04/2023 SAREETA 3301019WL0074828 SAREETA 00415 SBIN0003988 930 930 Processed 04/05/2023 1205009052 MRS SARITA PATEL ()
292 KOTA CH-01-019-068-001/162
(KARHIKACHHAR) 		3301019000NRG23030420232818897 05/04/2023 SAREETA 3301019WL0074828 SAREETA 00415 SBIN0003988 1020 1020 Processed 04/05/2023 1205009053 MRS SARITA PATEL ()
293 KOTA CH-01-019-069-001/146
(RATKHANDI) 		3301019000NRG23030420232823703 05/04/2023 PRABHA PATEL 3301019WL0075030 PRABHA PATEL 00415 SBIN0003988 540 540 Processed 04/05/2023 1205009080 MRS PRABHA PATEL ()
294 KOTA CH-01-019-069-002/44
(RATKHANDI) 		3301019000NRG23030420232823903 05/04/2023 MANGLIN 3301019WL0075038 MANGLIN 00415 SBIN0003988 720 720 Processed 04/05/2023 1205009070 MRS MANGALEEN DHRUW ()
295 KOTA CH-01-019-069-002/74
(RATKHANDI) 		3301019000NRG23030420232823669 05/04/2023 SHANKAR SINGH BHANU 3301019WL0075028 SHANKAR SINGH BHANU 00415 SBIN0003988 816 816 Processed 04/05/2023 1205009113 MR SHANKAR SINGH ()
296 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG23030420232818840 05/04/2023 LAKHANRAM YADV 3301019WL0074823 LAKHANRAM YADV 00415 SBIN0003988 475 475 Processed 04/05/2023 1205009061 MR LAKHANRAM YADV ()
297 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG23030420232818841 05/04/2023 LAKHANRAM YADV 3301019WL0074823 LAKHANRAM YADV 00415 SBIN0003988 610 610 Processed 04/05/2023 1205009060 MR LAKHANRAM YADV ()
298 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG23030420232818839 05/04/2023 LAKHANRAM YADV 3301019WL0074823 LAKHANRAM YADV 00415 SBIN0003988 350 350 Processed 04/05/2023 1205008834 MR LAKHANRAM YADV ()
299 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG23030420232818838 05/04/2023 LAKHANRAM YADV 3301019WL0074823 LAKHANRAM YADV 00415 SBIN0003988 325 325 Processed 04/05/2023 1205009064 MR LAKHANRAM YADV ()
300 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG23030420232818837 05/04/2023 LAKHANRAM YADV 3301019WL0074823 LAKHANRAM YADV 00415 SBIN0003988 255 255 Processed 04/05/2023 1205009063 MR LAKHANRAM YADV ()
301 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG23030420232818836 05/04/2023 LAKHANRAM YADV 3301019WL0074823 LAKHANRAM YADV 00415 SBIN0003988 450 450 Processed 04/05/2023 1205009062 MR LAKHANRAM YADV ()
302 KOTA CH-01-019-080-001/89
(PARSHAPANI) 		3301019000NRG23030420232818746 05/04/2023 Vishvnath 3301019WL0074818 Vishvnath 00415 SBIN0003988 1080 1080 Processed 04/05/2023 1205008832 MR VISHVANATH EKKA ()
303 KOTA CH-01-019-081-001/389
(SEMARIYA) 		3301019000NRG23030420232818741 05/04/2023 RAMKRIPAL 3301019WL0074817 RAMKRIPAL 00415 SBIN0003988 220 220 Processed 04/05/2023 1205008855 MR RAMKRIPAL PALKE ()
SubTotal 54793 54793
304 KOTA CH-01-019-040-003/3
(TENDUBHATA) 		3301019000NRG23030420232823851 05/04/2023 narmada 3301019WL0075036 narmada 00415 SBIN0006663 130 130 Processed 04/05/2023 1205009120 MR TEJKUNVAR SHYAM ()
SubTotal 130 130
305 KOTA CH-01-019-039-002/721
(SEES) 		3301019000NRG23030420232820920 05/04/2023 FAGNI BAI 3301019WL0074940 FAGNI BAI 00415 SBIN0006899 1050 1050 Processed 04/05/2023 1205009122 MRS PHAGANEE KEWART ()
306 KOTA CH-01-019-039-002/721
(SEES) 		3301019000NRG23030420232820919 05/04/2023 FAGNI BAI 3301019WL0074940 FAGNI BAI 00415 SBIN0006899 900 900 Processed 04/05/2023 1205009121 MRS PHAGANEE KEWART ()
SubTotal 1950 1950
307 KOTA CH-01-019-008-001/75
(KALARTARAI) 		3301019000NRG23030420232821153 05/04/2023 sarojani 3301019WL0074953 sarojani 00415 SBIN0010834 900 900 Rejected 04/05/2023 1205008925 Account closed
308 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820097 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 840 840 Processed 04/05/2023 1205009133 MRS RAJKUMARI JAGAT ()
309 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820096 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 840 840 Processed 04/05/2023 1205009132 MRS RAJKUMARI JAGAT ()
310 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820095 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 660 660 Processed 04/05/2023 1205009130 MRS RAJKUMARI JAGAT ()
311 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820094 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 1080 1080 Processed 04/05/2023 1205009134 MRS RAJKUMARI JAGAT ()
312 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820093 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 480 480 Processed 04/05/2023 1205009129 MRS RAJKUMARI JAGAT ()
313 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820092 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 280 280 Processed 04/05/2023 1205009135 MRS RAJKUMARI JAGAT ()
314 KOTA CH-01-019-027-001/70
(DHOOMA) 		3301019000NRG23030420232820091 05/04/2023 RAJKUMARI JAGAT 3301019WL0074880 RAJKUMARI JAGAT 00415 SBIN0010834 540 540 Processed 04/05/2023 1205009131 MRS RAJKUMARI JAGAT ()
315 KOTA CH-01-019-027-001/71
(DHOOMA) 		3301019000NRG23030420232820103 05/04/2023 JAMUNA BAI 3301019WL0074880 JAMUNA BAI 00415 SBIN0010834 540 540 Processed 04/05/2023 1205009138 MRS JAMUNA BAI ()
316 KOTA CH-01-019-027-001/71
(DHOOMA) 		3301019000NRG23030420232820102 05/04/2023 JAMUNA BAI 3301019WL0074880 JAMUNA BAI 00415 SBIN0010834 1014 1014 Processed 04/05/2023 1205009140 MRS JAMUNA BAI ()
317 KOTA CH-01-019-027-001/71
(DHOOMA) 		3301019000NRG23030420232820101 05/04/2023 JAMUNA BAI 3301019WL0074880 JAMUNA BAI 00415 SBIN0010834 1020 1020 Processed 04/05/2023 1205009170 MRS JAMUNA BAI ()
318 KOTA CH-01-019-027-001/71
(DHOOMA) 		3301019000NRG23030420232820100 05/04/2023 JAMUNA BAI 3301019WL0074880 JAMUNA BAI 00415 SBIN0010834 840 840 Processed 04/05/2023 1205009137 MRS JAMUNA BAI ()
319 KOTA CH-01-019-027-001/71
(DHOOMA) 		3301019000NRG23030420232820099 05/04/2023 JAMUNA BAI 3301019WL0074880 JAMUNA BAI 00415 SBIN0010834 1080 1080 Processed 04/05/2023 1205008864 MRS JAMUNA BAI ()
320 KOTA CH-01-019-027-001/71
(DHOOMA) 		3301019000NRG23030420232820098 05/04/2023 JAMUNA BAI 3301019WL0074880 JAMUNA BAI 00415 SBIN0010834 660 660 Processed 04/05/2023 1205009139 MRS JAMUNA BAI ()
321 KOTA CH-01-019-027-002/193
(DHOOMA) 		3301019000NRG23030420232820106 05/04/2023 PARMESHWAR 3301019WL0074880 PARMESHWAR 00415 SBIN0010834 750 750 Processed 04/05/2023 1205008784 MR PARMESWAR KORAM ()
322 KOTA CH-01-019-046-001/37
(NAGCHUVA) 		3301019000NRG23030420232820799 05/04/2023 BANSHI 3301019WL0074936 BANSHI 00415 SBIN0010834 600 600 Processed 04/05/2023 1205008913 MR BANSHIRAM GANDHARV ()
323 KOTA CH-01-019-046-002/106
(NAGCHUVA) 		3301019000NRG23030420232820802 05/04/2023 BHANU RAM 3301019WL0074936 BHANU RAM 00415 SBIN0010834 130 130 Processed 04/05/2023 1205009158 MR BHANU PRATAP MARAVI ()
324 KOTA CH-01-019-046-002/106
(NAGCHUVA) 		3301019000NRG23030420232820801 05/04/2023 BHANU RAM 3301019WL0074936 BHANU RAM 00415 SBIN0010834 640 640 Processed 04/05/2023 1205009159 MR BHANU PRATAP MARAVI ()
325 KOTA CH-01-019-046-002/106
(NAGCHUVA) 		3301019000NRG23030420232820800 05/04/2023 BHANU RAM 3301019WL0074936 BHANU RAM 00415 SBIN0010834 650 650 Processed 04/05/2023 1205009157 MR BHANU PRATAP MARAVI ()
326 KOTA CH-01-019-048-001/1170
(NAWAGANW (SALKA)) 		3301019000NRG23030420232820794 05/04/2023 PARDESHIDAS MANIKPURI 3301019WL0074934 PARDESHIDAS MANIKPURI 00415 SBIN0010834 450 450 Rejected 04/05/2023 1205008918 Account closed
327 KOTA CH-01-019-048-001/1170
(NAWAGANW (SALKA)) 		3301019000NRG23030420232820793 05/04/2023 PARDESHIDAS MANIKPURI 3301019WL0074934 PARDESHIDAS MANIKPURI 00415 SBIN0010834 900 900 Rejected 04/05/2023 1205008780 Account closed
328 KOTA CH-01-019-048-001/1170
(NAWAGANW (SALKA)) 		3301019000NRG23030420232820792 05/04/2023 PARDESHIDAS MANIKPURI 3301019WL0074934 PARDESHIDAS MANIKPURI 00415 SBIN0010834 900 900 Rejected 04/05/2023 1205008919 Account closed
329 KOTA CH-01-019-048-001/1170
(NAWAGANW (SALKA)) 		3301019000NRG23030420232820791 05/04/2023 PARDESHIDAS MANIKPURI 3301019WL0074934 PARDESHIDAS MANIKPURI 00415 SBIN0010834 900 900 Rejected 04/05/2023 1205008779 Account closed
330 KOTA CH-01-019-048-001/1170
(NAWAGANW (SALKA)) 		3301019000NRG23030420232820790 05/04/2023 PARDESHIDAS MANIKPURI 3301019WL0074934 PARDESHIDAS MANIKPURI 00415 SBIN0010834 780 780 Rejected 04/05/2023 1205008781 Account closed
331 KOTA CH-01-019-072-001/109
(JHINGATPUR) 		3301019000NRG23030420232818828 05/04/2023 RATIRAM 3301019WL0074823 RATIRAM 00415 SBIN0010834 244 244 Rejected 04/05/2023 1205008796 Account closed
332 KOTA CH-01-019-072-001/109
(JHINGATPUR) 		3301019000NRG23030420232818827 05/04/2023 RATIRAM 3301019WL0074823 RATIRAM 00415 SBIN0010834 450 450 Rejected 04/05/2023 1205008797 Account closed
333 KOTA CH-01-019-072-001/109
(JHINGATPUR) 		3301019000NRG23030420232818825 05/04/2023 RATIRAM 3301019WL0074823 RATIRAM 00415 SBIN0010834 360 360 Rejected 04/05/2023 1205008798 Account closed
334 KOTA CH-01-019-072-001/109
(JHINGATPUR) 		3301019000NRG23030420232818824 05/04/2023 RATIRAM 3301019WL0074823 RATIRAM 00415 SBIN0010834 570 570 Rejected 04/05/2023 1205008800 Account closed
335 KOTA CH-01-019-072-001/109
(JHINGATPUR) 		3301019000NRG23030420232818823 05/04/2023 RATIRAM 3301019WL0074823 RATIRAM 00415 SBIN0010834 425 425 Rejected 04/05/2023 1205008799 Account closed
336 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818835 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 450 450 Processed 04/05/2023 1205008758 MRS BHOJBAI KAIVARTYA ()
337 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818834 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 450 450 Processed 04/05/2023 1205008912 MRS BHOJBAI KAIVARTYA ()
338 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818833 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 510 510 Processed 04/05/2023 1205008760 MRS BHOJBAI KAIVARTYA ()
339 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818832 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 340 340 Processed 04/05/2023 1205008757 MRS BHOJBAI KAIVARTYA ()
340 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818831 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 475 475 Processed 04/05/2023 1205008762 MRS BHOJBAI KAIVARTYA ()
341 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818830 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 450 450 Processed 04/05/2023 1205008759 MRS BHOJBAI KAIVARTYA ()
342 KOTA CH-01-019-072-001/125
(JHINGATPUR) 		3301019000NRG23030420232818829 05/04/2023 BHOJ BAI 3301019WL0074823 BHOJ BAI 00415 SBIN0010834 610 610 Processed 04/05/2023 1205008761 MRS BHOJBAI KAIVARTYA ()
343 KOTA CH-01-019-072-001/137
(JHINGATPUR) 		3301019000NRG23030420232818842 05/04/2023 MAITURAM 3301019WL0074823 MAITURAM 00415 SBIN0010834 380 380 Processed 04/05/2023 1205009124 MR MAIKU RAM BHANU ()
344 KOTA CH-01-019-072-001/137
(JHINGATPUR) 		3301019000NRG23030420232818843 05/04/2023 MAITURAM 3301019WL0074823 MAITURAM 00415 SBIN0010834 450 450 Processed 04/05/2023 1205009126 MR MAIKU RAM BHANU ()
345 KOTA CH-01-019-072-001/137
(JHINGATPUR) 		3301019000NRG23030420232818844 05/04/2023 MAITURAM 3301019WL0074823 MAITURAM 00415 SBIN0010834 350 350 Processed 04/05/2023 1205009128 MR MAIKU RAM BHANU ()
346 KOTA CH-01-019-072-001/137
(JHINGATPUR) 		3301019000NRG23030420232818846 05/04/2023 MAITURAM 3301019WL0074823 MAITURAM 00415 SBIN0010834 325 325 Processed 04/05/2023 1205009125 MR MAIKU RAM BHANU ()
347 KOTA CH-01-019-072-001/137
(JHINGATPUR) 		3301019000NRG23030420232818847 05/04/2023 MAITURAM 3301019WL0074823 MAITURAM 00415 SBIN0010834 425 425 Processed 04/05/2023 1205009127 MR MAIKU RAM BHANU ()
348 KOTA CH-01-019-072-001/137
(JHINGATPUR) 		3301019000NRG23030420232818848 05/04/2023 MAITURAM 3301019WL0074823 MAITURAM 00415 SBIN0010834 450 450 Processed 04/05/2023 1205009123 MR MAIKU RAM BHANU ()
349 KOTA CH-01-019-072-001/157
(JHINGATPUR) 		3301019000NRG23030420232818849 05/04/2023 SHIV KUMAR 3301019WL0074823 SHIV KUMAR 00415 SBIN0010834 68 68 Rejected 04/05/2023 1205008865 Account closed
350 KOTA CH-01-019-072-001/157
(JHINGATPUR) 		3301019000NRG23030420232818850 05/04/2023 SHIV KUMAR 3301019WL0074823 SHIV KUMAR 00415 SBIN0010834 375 375 Rejected 04/05/2023 1205009142 Account closed
351 KOTA CH-01-019-072-001/178
(JHINGATPUR) 		3301019000NRG23030420232818851 05/04/2023 GANGARAM 3301019WL0074823 GANGARAM 00415 SBIN0010834 325 325 Rejected 04/05/2023 1205008802 Account closed
352 KOTA CH-01-019-072-001/178
(JHINGATPUR) 		3301019000NRG23030420232818852 05/04/2023 GANGARAM 3301019WL0074823 GANGARAM 00415 SBIN0010834 375 375 Rejected 04/05/2023 1205008801 Account closed
353 KOTA CH-01-019-072-001/178
(JHINGATPUR) 		3301019000NRG23030420232818854 05/04/2023 GANGARAM 3301019WL0074823 GANGARAM 00415 SBIN0010834 350 350 Rejected 04/05/2023 1205008803 Account closed
354 KOTA CH-01-019-072-001/261
(JHINGATPUR) 		3301019000NRG23030420232818855 05/04/2023 HARPRASAD 3301019WL0074823 HARPRASAD 00415 SBIN0010834 95 95 Processed 04/05/2023 1205008804 MR HARPRASAD SHYAM ()
355 KOTA CH-01-019-072-001/78
(JHINGATPUR) 		3301019000NRG23030420232818857 05/04/2023 KALIRAM 3301019WL0074823 KALIRAM 00415 SBIN0010834 366 366 Rejected 04/05/2023 1205008785 Account closed
356 KOTA CH-01-019-072-001/78
(JHINGATPUR) 		3301019000NRG23030420232818860 05/04/2023 KALIRAM 3301019WL0074823 KALIRAM 00415 SBIN0010834 450 450 Rejected 04/05/2023 1205008787 Account closed
357 KOTA CH-01-019-072-001/78
(JHINGATPUR) 		3301019000NRG23030420232818859 05/04/2023 KALIRAM 3301019WL0074823 KALIRAM 00415 SBIN0010834 285 285 Rejected 04/05/2023 1205008786 Account closed
358 KOTA CH-01-019-072-001/78
(JHINGATPUR) 		3301019000NRG23030420232818858 05/04/2023 KALIRAM 3301019WL0074823 KALIRAM 00415 SBIN0010834 300 300 Rejected 04/05/2023 1205008788 Account closed
359 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818865 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 450 450 Rejected 04/05/2023 1205008789 Account closed
360 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818864 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 340 340 Rejected 04/05/2023 1205008795 Account closed
361 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818863 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 285 285 Rejected 04/05/2023 1205008793 Account closed
362 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818862 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 375 375 Rejected 04/05/2023 1205008791 Account closed
363 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818861 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 450 450 Rejected 04/05/2023 1205008792 Account closed
364 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818866 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 474 474 Rejected 04/05/2023 1205008790 Account closed
365 KOTA CH-01-019-072-001/94
(JHINGATPUR) 		3301019000NRG23030420232818867 05/04/2023 BHUVNESHWAR 3301019WL0074823 BHUVNESHWAR 00415 SBIN0010834 122 122 Rejected 04/05/2023 1205008794 Account closed
366 KOTA CH-01-019-073-001/421
(PARSHDA) 		3301019000NRG23030420232818754 05/04/2023 MALIK RAM 3301019WL0074820 MALIK RAM 00415 SBIN0010834 700 700 Processed 04/05/2023 1205008878 SHRI MALIKRAM MARAVI ()
367 KOTA CH-01-019-073-001/456
(PARSHDA) 		3301019000NRG23050420232829569 05/04/2023 SAROJ GOND 3301019WL0075218 SAROJ GOND 00415 SBIN0010834 140 140 Processed 04/05/2023 1205008782 MRS SAROJ GOND ()
368 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG23030420232818717 05/04/2023 RAMSEVAK 3301019WL0074814 RAMSEVAK 00415 SBIN0010834 450 450 Processed 04/05/2023 1205008776 SHRI RAMSEVAK NETAM ()
369 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG23030420232818716 05/04/2023 RAMSEVAK 3301019WL0074814 RAMSEVAK 00415 SBIN0010834 840 840 Processed 04/05/2023 1205008774 SHRI RAMSEVAK NETAM ()
370 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG23030420232818715 05/04/2023 RAMSEVAK 3301019WL0074814 RAMSEVAK 00415 SBIN0010834 780 780 Processed 04/05/2023 1205008917 SHRI RAMSEVAK NETAM ()
371 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG23030420232818714 05/04/2023 RAMSEVAK 3301019WL0074814 RAMSEVAK 00415 SBIN0010834 300 300 Processed 04/05/2023 1205008775 SHRI RAMSEVAK NETAM ()
372 KOTA CH-01-019-081-001/127
(SEMARIYA) 		3301019000NRG23030420232818739 05/04/2023 SUMAN SINGH 3301019WL0074817 SUMAN SINGH 00415 SBIN0010834 600 600 Rejected 04/05/2023 1205008805 No Such Account
SubTotal 34483 34483
373 KOTA CH-01-019-004-001/499
(JALI) 		3301019000NRG23030420232820118 05/04/2023 SHASHI 3301019WL0074881 SHASHI 00415 SBIN0012124 1224 1224 Processed 04/05/2023 1205008810 MS SHASHI PATLE ()
374 KOTA CH-01-019-010-001/375
(KARRA) 		3301019000NRG23030420232820123 05/04/2023 VISHNU KUMAR 3301019WL0074883 VISHNU KUMAR 00415 SBIN0012124 1224 1224 Processed 04/05/2023 1205008808 MR VISHANU PRASAD KAIVART ()
375 KOTA CH-01-019-010-001/375
(KARRA) 		3301019000NRG23030420232820122 05/04/2023 VISHNU KUMAR 3301019WL0074883 VISHNU KUMAR 00415 SBIN0012124 816 816 Processed 04/05/2023 1205008809 MR VISHANU PRASAD KAIVART ()
376 KOTA CH-01-019-025-003/606
(KALMITAR) 		3301019000NRG23030420232822556 05/04/2023 SONAU 3301019WL0075007 SONAU 00415 SBIN0012124 300 300 Processed 04/05/2023 1205008874 MR SONAURAM DHIWAR ()
377 KOTA CH-01-019-025-003/606
(KALMITAR) 		3301019000NRG23030420232822555 05/04/2023 SONAU 3301019WL0075007 SONAU 00415 SBIN0012124 600 600 Processed 04/05/2023 1205009156 MR SONAURAM DHIWAR ()
378 KOTA CH-01-019-025-003/606
(KALMITAR) 		3301019000NRG23030420232822554 05/04/2023 SONAU 3301019WL0075007 SONAU 00415 SBIN0012124 285 285 Processed 04/05/2023 1205009155 MR SONAURAM DHIWAR ()
379 KOTA CH-01-019-025-003/606
(KALMITAR) 		3301019000NRG23030420232822553 05/04/2023 SONAU 3301019WL0075007 SONAU 00415 SBIN0012124 550 550 Processed 04/05/2023 1205009154 MR SONAURAM DHIWAR ()
380 KOTA CH-01-019-025-003/717
(KALMITAR) 		3301019000NRG23030420232822560 05/04/2023 SUNITA 3301019WL0075007 SUNITA 00415 SBIN0012124 285 285 Processed 04/05/2023 1205009167 MRS SUNITA MANIKPURI ()
381 KOTA CH-01-019-025-003/717
(KALMITAR) 		3301019000NRG23030420232822559 05/04/2023 SUNITA 3301019WL0075007 SUNITA 00415 SBIN0012124 550 550 Processed 04/05/2023 1205009168 MRS SUNITA MANIKPURI ()
382 KOTA CH-01-019-025-003/717
(KALMITAR) 		3301019000NRG23030420232822558 05/04/2023 SUNITA 3301019WL0075007 SUNITA 00415 SBIN0012124 600 600 Processed 04/05/2023 1205008880 MRS SUNITA MANIKPURI ()
383 KOTA CH-01-019-025-003/717
(KALMITAR) 		3301019000NRG23030420232822557 05/04/2023 SUNITA 3301019WL0075007 SUNITA 00415 SBIN0012124 300 300 Processed 04/05/2023 1205009169 MRS SUNITA MANIKPURI ()
384 KOTA CH-01-019-028-002/149
(UMARIYA (DADAR)) 		3301019000NRG23030420232820134 05/04/2023 TULBAI 3301019WL0074886 TULBAI 00415 SBIN0012124 780 780 Processed 04/05/2023 1205008767 MS TUL BAI YADAV ()
385 KOTA CH-01-019-028-002/149
(UMARIYA (DADAR)) 		3301019000NRG23030420232820133 05/04/2023 TULBAI 3301019WL0074886 TULBAI 00415 SBIN0012124 780 780 Processed 04/05/2023 1205008768 MS TUL BAI YADAV ()
386 KOTA CH-01-019-028-002/149
(UMARIYA (DADAR)) 		3301019000NRG23030420232820132 05/04/2023 TULBAI 3301019WL0074886 TULBAI 00415 SBIN0012124 900 900 Processed 04/05/2023 1205008765 MS TUL BAI YADAV ()
387 KOTA CH-01-019-028-002/149
(UMARIYA (DADAR)) 		3301019000NRG23030420232820131 05/04/2023 TULBAI 3301019WL0074886 TULBAI 00415 SBIN0012124 960 960 Processed 04/05/2023 1205008766 MS TUL BAI YADAV ()
388 KOTA CH-01-019-028-002/149
(UMARIYA (DADAR)) 		3301019000NRG23030420232820130 05/04/2023 TULBAI 3301019WL0074886 TULBAI 00415 SBIN0012124 900 900 Processed 04/05/2023 1205008764 MS TUL BAI YADAV ()
389 KOTA CH-01-019-028-002/597
(UMARIYA (DADAR)) 		3301019000NRG23030420232822483 05/04/2023 PRADUM SINGH 3301019WL0075000 PRADUM SINGH 00415 SBIN0012124 450 450 Rejected 04/05/2023 1205008909 Account closed
390 KOTA CH-01-019-028-002/597
(UMARIYA (DADAR)) 		3301019000NRG23030420232822482 05/04/2023 PRADUM SINGH 3301019WL0075000 PRADUM SINGH 00415 SBIN0012124 900 900 Rejected 04/05/2023 1205008908 Account closed
391 KOTA CH-01-019-032-001/82
(RINGWAR) 		3301019000NRG23030420232823907 05/04/2023 ANJORSINGH 3301019WL0075040 ANJORSINGH 00415 SBIN0012124 900 900 Processed 04/05/2023 1205008914 SHRI ANJOR SINGH ()
392 KOTA CH-01-019-039-002/123
(SEES) 		3301019000NRG23030420232820918 05/04/2023 UMASANKAR 3301019WL0074940 UMASANKAR 00415 SBIN0012124 875 875 Processed 04/05/2023 1205009162 MR UMASHANKAR DIXENA ()
393 KOTA CH-01-019-039-002/123
(SEES) 		3301019000NRG23030420232820917 05/04/2023 UMASANKAR 3301019WL0074940 UMASANKAR 00415 SBIN0012124 900 900 Processed 04/05/2023 1205008875 MR UMASHANKAR DIXENA ()
394 KOTA CH-01-019-039-002/123
(SEES) 		3301019000NRG23030420232820916 05/04/2023 UMASANKAR 3301019WL0074940 UMASANKAR 00415 SBIN0012124 960 960 Processed 04/05/2023 1205008876 MR UMASHANKAR DIXENA ()
395 KOTA CH-01-019-054-001/54
(PUDU) 		3301019000NRG23030420232821155 05/04/2023 KASTURI 3301019WL0074955 KASTURI 00415 SBIN0012124 450 450 Processed 04/05/2023 1205008910 MRS KASTURI PAIKRA ()
396 KOTA CH-01-019-057-001/101
(NAWAGAN KARA) 		3301019000NRG23030420232819121 05/04/2023 bblukumar 3301019WL0074833 bblukumar 00415 SBIN0012124 700 700 Rejected 04/05/2023 1205008927 Account closed
397 KOTA CH-01-019-057-001/101
(NAWAGAN KARA) 		3301019000NRG23030420232819122 05/04/2023 bblukumar 3301019WL0074833 bblukumar 00415 SBIN0012124 840 840 Rejected 04/05/2023 1205008928 Account closed
398 KOTA CH-01-019-057-001/101
(NAWAGAN KARA) 		3301019000NRG23030420232819123 05/04/2023 bblukumar 3301019WL0074833 bblukumar 00415 SBIN0012124 840 840 Rejected 04/05/2023 1205008953 Account closed
399 KOTA CH-01-019-057-001/101
(NAWAGAN KARA) 		3301019000NRG23030420232819124 05/04/2023 bblukumar 3301019WL0074833 bblukumar 00415 SBIN0012124 650 650 Rejected 04/05/2023 1205008926 Account closed
400 KOTA CH-01-019-057-001/410
(NAWAGAN KARA) 		3301019000NRG23030420232819134 05/04/2023 ESHWARI 3301019WL0074833 ESHWARI 00415 SBIN0012124 840 840 Processed 04/05/2023 1205008806 MRS ISHWARI DHIWAR ()
401 KOTA CH-01-019-057-001/410
(NAWAGAN KARA) 		3301019000NRG23030420232819133 05/04/2023 ESHWARI 3301019WL0074833 ESHWARI 00415 SBIN0012124 650 650 Processed 04/05/2023 1205008807 MRS ISHWARI DHIWAR ()
402 KOTA CH-01-019-057-001/542
(NAWAGAN KARA) 		3301019000NRG23030420232819147 05/04/2023 SANJAY 3301019WL0074833 SANJAY 00415 SBIN0012124 780 780 Processed 04/05/2023 1205009175 MR SANJAY SURYAVANSHI ()
403 KOTA CH-01-019-057-001/542
(NAWAGAN KARA) 		3301019000NRG23030420232819146 05/04/2023 SANJAY 3301019WL0074833 SANJAY 00415 SBIN0012124 840 840 Processed 04/05/2023 1205008907 MR SANJAY SURYAVANSHI ()
404 KOTA CH-01-019-057-001/542
(NAWAGAN KARA) 		3301019000NRG23030420232819145 05/04/2023 SANJAY 3301019WL0074833 SANJAY 00415 SBIN0012124 800 800 Processed 04/05/2023 1205009174 MR SANJAY SURYAVANSHI ()
405 KOTA CH-01-019-057-001/542
(NAWAGAN KARA) 		3301019000NRG23030420232819144 05/04/2023 SANJAY 3301019WL0074833 SANJAY 00415 SBIN0012124 750 750 Processed 04/05/2023 1205009173 MR SANJAY SURYAVANSHI ()
406 KOTA CH-01-019-057-001/570
(NAWAGAN KARA) 		3301019000NRG23030420232819150 05/04/2023 SADHANA BAI 3301019WL0074833 SADHANA BAI 00415 SBIN0012124 800 800 Processed 04/05/2023 1205008772 MRS SADHANA BAI SURYAWANSI ()
407 KOTA CH-01-019-057-001/570
(NAWAGAN KARA) 		3301019000NRG23030420232819149 05/04/2023 SADHANA BAI 3301019WL0074833 SADHANA BAI 00415 SBIN0012124 840 840 Processed 04/05/2023 1205008915 MRS SADHANA BAI SURYAWANSI ()
408 KOTA CH-01-019-057-001/570
(NAWAGAN KARA) 		3301019000NRG23030420232819148 05/04/2023 SADHANA BAI 3301019WL0074833 SADHANA BAI 00415 SBIN0012124 780 780 Processed 04/05/2023 1205008916 MRS SADHANA BAI SURYAWANSI ()
409 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819157 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 650 650 Processed 04/05/2023 1205009148 MR PUNNIRAM DHIIWAR ()
410 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819156 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 780 780 Processed 04/05/2023 1205009146 MR PUNNIRAM DHIIWAR ()
411 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819155 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 840 840 Processed 04/05/2023 1205009149 MR PUNNIRAM DHIIWAR ()
412 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819154 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 700 700 Processed 04/05/2023 1205008866 MR PUNNIRAM DHIIWAR ()
413 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819153 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 750 750 Processed 04/05/2023 1205009145 MR PUNNIRAM DHIIWAR ()
414 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819152 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 840 840 Processed 04/05/2023 1205009144 MR PUNNIRAM DHIIWAR ()
415 KOTA CH-01-019-057-001/575
(NAWAGAN KARA) 		3301019000NRG23030420232819151 05/04/2023 PUNNI RAM 3301019WL0074833 PUNNI RAM 00415 SBIN0012124 800 800 Processed 04/05/2023 1205009147 MR PUNNIRAM DHIIWAR ()
416 KOTA CH-01-019-057-002/39
(NAWAGAN KARA) 		3301019000NRG23030420232818738 05/04/2023 HAR KUNWAR 3301019WL0074816 HAR KUNWAR 00415 SBIN0012124 600 600 Rejected 04/05/2023 1205009152 Account closed
417 KOTA CH-01-019-057-002/39
(NAWAGAN KARA) 		3301019000NRG23030420232818737 05/04/2023 HAR KUNWAR 3301019WL0074816 HAR KUNWAR 00415 SBIN0012124 140 140 Rejected 04/05/2023 1205009151 Account closed
418 KOTA CH-01-019-057-002/39
(NAWAGAN KARA) 		3301019000NRG23030420232818734 05/04/2023 HAR KUNWAR 3301019WL0074816 HAR KUNWAR 00415 SBIN0012124 600 600 Rejected 04/05/2023 1205008873 Account closed
419 KOTA CH-01-019-070-001/243
(KHAIRA) 		3301019000NRG23030420232818880 05/04/2023 ARUN 3301019WL0074825 ARUN 00415 SBIN0012124 150 150 Processed 04/05/2023 1205008877 MR ARUN KUMAR RAJ ()
420 KOTA CH-01-019-070-001/286
(KHAIRA) 		3301019000NRG23030420232818884 05/04/2023 LAXMIN 3301019WL0074825 LAXMIN 00415 SBIN0012124 900 900 Processed 04/05/2023 1205009163 MRS LAKSHMIN BAI SAHU ()
421 KOTA CH-01-019-070-001/7
(KHAIRA) 		3301019000NRG23030420232818885 05/04/2023 SHIVKUMAR 3301019WL0074825 SHIVKUMAR 00415 SBIN0012124 900 900 Processed 04/05/2023 1205008783 MR SHIV KUMAR RAJ ()
SubTotal 35249 35249
422 KOTA CH-01-019-034-001/120
(TENDUVA) 		3301019000NRG23030420232820137 05/04/2023 KARATIK RAM KURRE 3301019WL0074887 KARATIK RAM KURRE 00468 UBIN0561975 1020 1020 Processed 04/05/2023 1205009180 KARATIK RAM KURRE ()
423 KOTA CH-01-019-034-001/120
(TENDUVA) 		3301019000NRG23030420232820135 05/04/2023 KARATIK RAM KURRE 3301019WL0074887 KARATIK RAM KURRE 00468 UBIN0561975 450 450 Processed 04/05/2023 1205008911 KARATIK RAM KURRE ()
424 KOTA CH-01-019-051-001/577
(MANPAHARI) 		3301019000NRG23030420232820728 05/04/2023 ADALAT 3301019WL0074928 ADALAT 00468 UBIN0561975 800 800 Processed 04/05/2023 1205008954 ADALAT ()
SubTotal 2270 2270
425 KOTA CH-01-019-063-001/35
(UPKA) 		3301019000NRG23050420232829895 05/04/2023 GEETA 3301019WL0075254 GEETA 00688 FINO0000001 300 300 Processed 04/05/2023 1205008931 GEETA ()
SubTotal 300 300
Total 295037 295037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050423FTO_11122 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2562
2 KOTA CH3301019_050423FTO_11122 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 7950
3 KOTA CH3301019_050423FTO_11122 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 9924
4 KOTA CH3301019_050423FTO_11122 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 7800
5 KOTA CH3301019_050423FTO_11122 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 3200
6 KOTA CH3301019_050423FTO_11122 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 8240
7 KOTA CH3301019_050423FTO_11122 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2780
8 KOTA CH3301019_050423FTO_11122 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 8251
9 KOTA CH3301019_050423FTO_11122 Punjab National Bank PUNB0047000 RATANPUR 25914
10 KOTA CH3301019_050423FTO_11122 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 58145
11 KOTA CH3301019_050423FTO_11122 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 9610
12 KOTA CH3301019_050423FTO_11122 Punjab National Bank PUNB0207100 CHAPORA 11376
13 KOTA CH3301019_050423FTO_11122 Punjab National Bank PUNB0250000 ACHANAKMAR 10110
14 KOTA CH3301019_050423FTO_11122 State Bank of India SBIN0003988 BELGAHNA 54793
15 KOTA CH3301019_050423FTO_11122 State Bank of India SBIN0006663 PENDRA V B 130
16 KOTA CH3301019_050423FTO_11122 State Bank of India SBIN0006899 PALI 1950
17 KOTA CH3301019_050423FTO_11122 State Bank of India SBIN0010834 KOTA 34483
18 KOTA CH3301019_050423FTO_11122 State Bank of India SBIN0012124 RATANPUR 35249
19 KOTA CH3301019_050423FTO_11122 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 2270
20 KOTA CH3301019_050423FTO_11122 Fino Payments Bank Ltd FINO0000001 Navi mumbai 300

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