Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523APB_FTO_69922
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-01-019-047-001/102
(BANABEL) 		3301019000NRG24020520230374770 03/05/2023 narendra kumar 3301019WL007472 narendra kumar 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243740 Mr. NARENDRA KUMAR KAIWART CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-047-001/106
(BANABEL) 		3301019000NRG24020520230374773 03/05/2023 KRISHNA BAI 3301019WL007472 KRISHNA BAI 00093 CRGB0000433 600 600 Processed 12/05/2023 1479243733 Mrs. KRISHNA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-047-001/12
(BANABEL) 		3301019000NRG24020520230374781 03/05/2023 vandana 3301019WL007472 vandana 00093 CRGB0000433 240 240 Processed 12/05/2023 1479243738 Mrs. VANDANA KUMARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-047-001/181
(BANABEL) 		3301019000NRG24020520230374827 03/05/2023 JAN SINGH 3301019WL007472 JAN SINGH 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243734 MR JAN SINGH STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-047-001/189
(BANABEL) 		3301019000NRG24020520230374831 03/05/2023 KIRTIBAI 3301019WL007472 KIRTIBAI 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243731 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-047-001/189
(BANABEL) 		3301019000NRG24020520230374832 03/05/2023 lagan 3301019WL007472 lagan 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243729 Mr. LAGAN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-047-001/222
(BANABEL) 		3301019000NRG24020520230374863 03/05/2023 RAM KUMARI 3301019WL007472 RAM KUMARI 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243732 Miss. RAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-047-001/242
(BANABEL) 		3301019000NRG24020520230374873 03/05/2023 SAVITA BAI 3301019WL007472 SAVITA BAI 00093 CRGB0000433 240 240 Processed 12/05/2023 1479243737 Mrs. SAVITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-047-001/280
(BANABEL) 		3301019000NRG24020520230374885 03/05/2023 ramayan singh 3301019WL007472 ramayan singh 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243735 Mr. RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-047-001/288
(BANABEL) 		3301019000NRG24020520230374893 03/05/2023 RAVI KUMAR 3301019WL007472 RAVI KUMAR 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243739 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-047-001/295
(BANABEL) 		3301019000NRG24020520230374898 03/05/2023 vinita 3301019WL007472 vinita 00093 CRGB0000433 240 240 Processed 12/05/2023 1479243742 Miss. VINITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-047-001/30
(BANABEL) 		3301019000NRG24020520230374903 03/05/2023 BHANVAR SINGH 3301019WL007472 BHANVAR SINGH 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243728 Mr. BHANWAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-047-001/30
(BANABEL) 		3301019000NRG24020520230374905 03/05/2023 KRISHNA BAI 3301019WL007472 KRISHNA BAI 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243730 MRS KRISHNABAI KAVAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-047-001/323
(BANABEL) 		3301019000NRG24020520230374916 03/05/2023 RAJNARAYAN 3301019WL007472 RAJNARAYAN 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243736 Mr. RAJNARAYAN KAIVAT CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-047-001/337
(BANABEL) 		3301019000NRG24020520230374926 03/05/2023 MANI RAM 3301019WL007472 MANI RAM 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243743 Mr. Manee Ram Bhanu CENTRAL BANK OF INDIA(607115)
16 KOTA CH-01-019-047-001/59
(BANABEL) 		3301019000NRG24020520230374966 03/05/2023 CHAITE 3301019WL007472 CHAITE 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243727 Mrs. CHAITI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-047-001/68
(BANABEL) 		3301019000NRG24020520230374974 03/05/2023 indrajit 3301019WL007472 indrajit 00093 CRGB0000433 720 720 Processed 12/05/2023 1479243741 Mr. INDRAJEET SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10680 10680
18 KOTA CH-01-019-047-001/314
(BANABEL) 		3301019000NRG24020520230374912 03/05/2023 SANTU RAM 3301019WL007472 SANTU RAM 00176 IDIB000K178 480 480 Processed 12/05/2023 1479243726 Mr. Santuram Jagat INDIAN BANK(607105)
SubTotal 480 480
19 KOTA CH-01-019-047-001/23
(BANABEL) 		3301019000NRG24020520230374868 03/05/2023 sanjev kumar 3301019WL007472 sanjev kumar 00354 PUNB0207100 720 720 Processed 12/05/2023 1479243748 SANJEEV KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-047-001/284
(BANABEL) 		3301019000NRG24020520230374890 03/05/2023 PRIY SINGH 3301019WL007472 PRIY SINGH 00354 PUNB0207100 720 720 Processed 12/05/2023 1479243749 PRIY SINGH PAIKRA PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-047-001/73
(BANABEL) 		3301019000NRG24020520230374978 03/05/2023 MAHETARIN BAI 3301019WL007472 MAHETARIN BAI 00354 PUNB0207100 600 600 Processed 12/05/2023 1479243750 MAHETARIN BAI PAIKRA W/O SUBHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
22 KOTA CH-01-019-047-001/249
(BANABEL) 		3301019000NRG24020520230374874 03/05/2023 SAVITRI BAI 3301019WL007472 SAVITRI BAI 00354 PUNB0250000 720 720 Processed 12/05/2023 1479243751 SAVITRI BAI GONDH PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
23 KOTA CH-01-019-047-001/1
(BANABEL) 		3301019000NRG24020520230374765 03/05/2023 MAHESH SINGH 3301019WL007472 MAHESH SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243793 MR MAHESH SINGH BHAINA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-047-001/1
(BANABEL) 		3301019000NRG24020520230374766 03/05/2023 SHAKUNTALA 3301019WL007472 SHAKUNTALA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243757 SHAKUNTALA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-047-001/100
(BANABEL) 		3301019000NRG24020520230374768 03/05/2023 PRANKUNWAR 3301019WL007472 PRANKUNWAR 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243660 MRS PRAN KUNWAR KANWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-047-001/100
(BANABEL) 		3301019000NRG24020520230374767 03/05/2023 SATAM SINGH 3301019WL007472 SATAM SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243792 SATAM KAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTA CH-01-019-047-001/102
(BANABEL) 		3301019000NRG24020520230374769 03/05/2023 suhaga 3301019WL007472 suhaga 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243661 MRS SUHAGABAI KAIWART STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-047-001/103
(BANABEL) 		3301019000NRG24020520230374772 03/05/2023 abhishek kumar 3301019WL007472 abhishek kumar 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243698 MASTER ABHISEK KUMAR BHANU STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-047-001/103
(BANABEL) 		3301019000NRG24020520230374771 03/05/2023 LAXMANIYA BAI 3301019WL007472 LAXMANIYA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243838 MRS LAXMNIYABAI BHANU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-047-001/106
(BANABEL) 		3301019000NRG24020520230374775 03/05/2023 PARVATI 3301019WL007472 PARVATI 00415 SBIN0003988 360 360 Processed 12/05/2023 1479243711 MRS PARWATI PAIKARA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-047-001/106
(BANABEL) 		3301019000NRG24020520230374774 03/05/2023 RAMKUMAR 3301019WL007472 RAMKUMAR 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243789 MR RAMKUMAR KAVAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-047-001/108
(BANABEL) 		3301019000NRG24020520230374776 03/05/2023 BIRASPATIYA 3301019WL007472 BIRASPATIYA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243650 MRS BISPATIYA BAI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-047-001/111
(BANABEL) 		3301019000NRG24020520230374777 03/05/2023 FAGANI BAI 3301019WL007472 FAGANI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243672 MRS FAGNIBAI BHAINA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-047-001/111
(BANABEL) 		3301019000NRG24020520230374778 03/05/2023 SHIV KUMARI 3301019WL007472 SHIV KUMARI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243712 MRS SHIV KUMARI BHANU STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-047-001/114
(BANABEL) 		3301019000NRG24020520230374779 03/05/2023 AMRIT BAI 3301019WL007472 AMRIT BAI 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243762 MRS AMRIT BAI KANVAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-047-001/118
(BANABEL) 		3301019000NRG24020520230374780 03/05/2023 BUDHWARA BAI 3301019WL007472 BUDHWARA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243846 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-047-001/122
(BANABEL) 		3301019000NRG24020520230374782 03/05/2023 BUDHWARA BAI 3301019WL007472 BUDHWARA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243858 MRS BUDHVARA BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-047-001/122
(BANABEL) 		3301019000NRG24020520230374783 03/05/2023 PARVATI BAI 3301019WL007472 PARVATI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243776 MRS PARWATI BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-047-001/125
(BANABEL) 		3301019000NRG24020520230374785 03/05/2023 RAJKUMARI 3301019WL007472 RAJKUMARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243802 MISS RAJKUMARI BHAINA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-047-001/125
(BANABEL) 		3301019000NRG24020520230374784 03/05/2023 shivkumari 3301019WL007472 shivkumari 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243803 MISS SHIV KUMARI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-047-001/126
(BANABEL) 		3301019000NRG24020520230374786 03/05/2023 SURAJ KUNWAR 3301019WL007472 SURAJ KUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243685 MRS SURUJ KUNWAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-047-001/130
(BANABEL) 		3301019000NRG24020520230374788 03/05/2023 DURGESH KUAMRI 3301019WL007472 DURGESH KUAMRI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243695 MRS DURGESHWARI BAI PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-047-001/130
(BANABEL) 		3301019000NRG24020520230374787 03/05/2023 SHYAMJI 3301019WL007472 SHYAMJI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243799 MR SHYAMJI PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-047-001/133
(BANABEL) 		3301019000NRG24020520230374789 03/05/2023 ANDHIYARSINGH 3301019WL007472 ANDHIYARSINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243700 MR ANDHIYAR SINGH STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-047-001/133
(BANABEL) 		3301019000NRG24020520230374790 03/05/2023 KANCHAN BAI 3301019WL007472 KANCHAN BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243682 MRS KANCHANBAI PAIKRA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-047-001/137
(BANABEL) 		3301019000NRG24020520230374792 03/05/2023 FULBAI 3301019WL007472 FULBAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243645 MRS POOL BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-047-001/137
(BANABEL) 		3301019000NRG24020520230374791 03/05/2023 SAMELAL 3301019WL007472 SAMELAL 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243798 MR SAME LAL STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-047-001/139
(BANABEL) 		3301019000NRG24020520230374793 03/05/2023 SAMARIN BAI 3301019WL007472 SAMARIN BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243788 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-047-001/14
(BANABEL) 		3301019000NRG24020520230374794 03/05/2023 JAN SINGH 3301019WL007472 JAN SINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243783 MR JANSINGH BHAINA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-047-001/141
(BANABEL) 		3301019000NRG24020520230374795 03/05/2023 JHUL BAI 3301019WL007472 JHUL BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243835 Mrs. JHUL BAI . CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-047-001/141
(BANABEL) 		3301019000NRG24020520230374796 03/05/2023 KRISHNA 3301019WL007472 KRISHNA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243680 MR KRISHNA YADAW STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-047-001/142
(BANABEL) 		3301019000NRG24020520230374798 03/05/2023 ANITA YADAV 3301019WL007472 ANITA YADAV 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243719 ANITA YADAV INDUSIND BANK(607189)
53 KOTA CH-01-019-047-001/142
(BANABEL) 		3301019000NRG24020520230374797 03/05/2023 SAJANKUNWAR 3301019WL007472 SAJANKUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243821 MRS SAJAN KUVAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-047-001/144
(BANABEL) 		3301019000NRG24020520230374799 03/05/2023 BUDHWARIYA BAI 3301019WL007472 BUDHWARIYA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243855 MRS BHUDHWARIYA BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-047-001/146
(BANABEL) 		3301019000NRG24020520230374800 03/05/2023 SUNDER SINGH 3301019WL007472 SUNDER SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243791 MR SUNDAR SINGH BHAINA STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-047-001/147
(BANABEL) 		3301019000NRG24020520230374802 03/05/2023 RAJKUMAR 3301019WL007472 RAJKUMAR 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243848 MR RAJKUMAR SONWANI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-047-001/152
(BANABEL) 		3301019000NRG24020520230374804 03/05/2023 JETHIYA BAI 3301019WL007472 JETHIYA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243822 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-047-001/152
(BANABEL) 		3301019000NRG24020520230374803 03/05/2023 LAGAN SINGH 3301019WL007472 LAGAN SINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243766 MR LAGAN SINGH YADAV STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-047-001/153
(BANABEL) 		3301019000NRG24020520230374806 03/05/2023 KAUSHILYA BAI 3301019WL007472 KAUSHILYA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243819 MRS KASHILIYA BAI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-047-001/153
(BANABEL) 		3301019000NRG24020520230374805 03/05/2023 SAGUN 3301019WL007472 SAGUN 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243744 MR SAGUN SINGH STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-047-001/154
(BANABEL) 		3301019000NRG24020520230374807 03/05/2023 TRIBHUVAN SINGH 3301019WL007472 TRIBHUVAN SINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243840 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-047-001/16
(BANABEL) 		3301019000NRG24020520230374809 03/05/2023 GAURI 3301019WL007472 GAURI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243811 MRS GAURIBAI BHAINA STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-047-001/16
(BANABEL) 		3301019000NRG24020520230374808 03/05/2023 NIRANJAN SINGH 3301019WL007472 NIRANJAN SINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243745 MR NIRANJAN SINGH BHANU STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-047-001/160
(BANABEL) 		3301019000NRG24020520230374810 03/05/2023 JAMUNA BAI 3301019WL007472 JAMUNA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243652 MRS JAMUNABAI BHANU STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-047-001/161
(BANABEL) 		3301019000NRG24020520230374811 03/05/2023 SAVITRI 3301019WL007472 SAVITRI 00415 SBIN0003988 120 120 Processed 12/05/2023 1479243844 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-047-001/165
(BANABEL) 		3301019000NRG24020520230374812 03/05/2023 SAGANI BAI 3301019WL007472 SAGANI BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243655 MRS SAGNIBAI YADAW STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-047-001/167
(BANABEL) 		3301019000NRG24020520230374813 03/05/2023 BACHANIBAI 3301019WL007472 BACHANIBAI 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243815 MRS BACHANI BAI YADAW STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-047-001/17
(BANABEL) 		3301019000NRG24020520230374814 03/05/2023 BHAVAN SINGH 3301019WL007472 BHAVAN SINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243774 MR BHAVAN SINGH BHAINA STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-047-001/17
(BANABEL) 		3301019000NRG24020520230374816 03/05/2023 NIRMALA KUMARI 3301019WL007472 NIRMALA KUMARI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243829 MISS NIRMALA KUMARI BHANU STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-047-001/17
(BANABEL) 		3301019000NRG24020520230374815 03/05/2023 SHUKVARA BAI 3301019WL007472 SHUKVARA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243648 MRS SUKWARABAI BHAINA STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-047-001/172
(BANABEL) 		3301019000NRG24020520230374818 03/05/2023 jas prasad 3301019WL007472 jas prasad 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243800 MR JAS PRASAD STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-047-001/172
(BANABEL) 		3301019000NRG24020520230374817 03/05/2023 RAJENDRA PRASAD 3301019WL007472 RAJENDRA PRASAD 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243777 MR RAJENDRA PRASAD KANVAR STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-047-001/173
(BANABEL) 		3301019000NRG24020520230374820 03/05/2023 AMRIKA BAI 3301019WL007472 AMRIKA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243834 MRS AMRIKABAI KAVAR STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-047-001/173
(BANABEL) 		3301019000NRG24020520230374819 03/05/2023 RAJKUMAR 3301019WL007472 RAJKUMAR 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243841 MR RAJKUMAR KAVAR STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-047-001/174
(BANABEL) 		3301019000NRG24020520230374821 03/05/2023 AMRITA BAI 3301019WL007472 AMRITA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243677 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOTA CH-01-019-047-001/175
(BANABEL) 		3301019000NRG24020520230374822 03/05/2023 DHIRAJ KUNWAR 3301019WL007472 DHIRAJ KUNWAR 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243722 MRS DHEERAJ KANWAR STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-047-001/179
(BANABEL) 		3301019000NRG24020520230374823 03/05/2023 SHIVKUMAR 3301019WL007472 SHIVKUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243773 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-047-001/18
(BANABEL) 		3301019000NRG24020520230374824 03/05/2023 SAWAN SINGH 3301019WL007472 SAWAN SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243642 MR SAWANSINGH BHAINA STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-047-001/18
(BANABEL) 		3301019000NRG24020520230374825 03/05/2023 SUN BAI 3301019WL007472 SUN BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243643 MRS SUNBAI BHAINA STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-047-001/181
(BANABEL) 		3301019000NRG24020520230374828 03/05/2023 BHAGWATI BHANU 3301019WL007472 BHAGWATI BHANU 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243670 MRS BHAGWATI BHANU STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-047-001/186
(BANABEL) 		3301019000NRG24020520230374829 03/05/2023 SONSINGH 3301019WL007472 SONSINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243699 MR SONSINGH BHANU STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-047-001/186
(BANABEL) 		3301019000NRG24020520230374830 03/05/2023 SUMITRA BAI 3301019WL007472 SUMITRA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243851 MRS SUMITRABAI BHANU STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-047-001/19
(BANABEL) 		3301019000NRG24020520230374833 03/05/2023 KRISHNA BAI 3301019WL007472 KRISHNA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243772 MRS KRISHNA BAI BHAINA STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-047-001/192
(BANABEL) 		3301019000NRG24020520230374835 03/05/2023 DIJRAM 3301019WL007472 DIJRAM 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243805 MR DUJRAM KAIVART STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-047-001/192
(BANABEL) 		3301019000NRG24020520230374834 03/05/2023 KAUSHILYA 3301019WL007472 KAUSHILYA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243852 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-047-001/192
(BANABEL) 		3301019000NRG24020520230374836 03/05/2023 SUNITA 3301019WL007472 SUNITA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243813 MISS SUNITA KEVAT STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-047-001/195
(BANABEL) 		3301019000NRG24020520230374837 03/05/2023 BANWALI 3301019WL007472 BANWALI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243690 BANWALI LAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOTA CH-01-019-047-001/195
(BANABEL) 		3301019000NRG24020520230374838 03/05/2023 USHA 3301019WL007472 USHA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243704 MRS USHA BAI PAIKRA STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-047-001/197
(BANABEL) 		3301019000NRG24020520230374839 03/05/2023 santoshi 3301019WL007472 santoshi 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243667 MRS SANTOSHIBAI KANWAR STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-047-001/199
(BANABEL) 		3301019000NRG24020520230374841 03/05/2023 KUMUD SINGH 3301019WL007472 KUMUD SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243796 MR KUMUND SINGH KAVAR STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-047-001/199
(BANABEL) 		3301019000NRG24020520230374840 03/05/2023 shiv kunwar 3301019WL007472 shiv kunwar 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243696 MR KUMUND SINGH KAVAR STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-047-001/20
(BANABEL) 		3301019000NRG24020520230374842 03/05/2023 JEVAN 3301019WL007472 JEVAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243807 MR JEVAN SINGH STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-047-001/201
(BANABEL) 		3301019000NRG24020520230374843 03/05/2023 GAJLAL 3301019WL007472 GAJLAL 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243705 MR GARAJ LAL PAIKRA STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-047-001/201
(BANABEL) 		3301019000NRG24020520230374844 03/05/2023 SAVITRI 3301019WL007472 SAVITRI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243671 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-047-001/203
(BANABEL) 		3301019000NRG24020520230374845 03/05/2023 NARESH SINGH 3301019WL007472 NARESH SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243756 Mr. NARESH SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-047-001/203
(BANABEL) 		3301019000NRG24020520230374846 03/05/2023 NIRA BAI 3301019WL007472 NIRA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243847 MRS NEERA BHAINA STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-047-001/204
(BANABEL) 		3301019000NRG24020520230374847 03/05/2023 RAM KUMARI 3301019WL007472 RAM KUMARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243653 MRS RAMKUMARI BHAINA STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-047-001/204
(BANABEL) 		3301019000NRG24020520230374848 03/05/2023 SURESHSINGH 3301019WL007472 SURESHSINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243768 MR SURESH SINGH STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-047-001/205
(BANABEL) 		3301019000NRG24020520230374850 03/05/2023 PANCHKUNWAR 3301019WL007472 PANCHKUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243634 MRS PANCH KUVAR STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-047-001/205
(BANABEL) 		3301019000NRG24020520230374849 03/05/2023 SHIVKUMAR 3301019WL007472 SHIVKUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243856 MR SHIVKUMAR BHANU STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-047-001/208
(BANABEL) 		3301019000NRG24020520230374853 03/05/2023 DURGESH KUMAR 3301019WL007472 DURGESH KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243759 MR DURJESH KUMAR RAJ STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-047-001/208
(BANABEL) 		3301019000NRG24020520230374851 03/05/2023 GULAB SINGH 3301019WL007472 GULAB SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243758 MR GULAB SINGH STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-047-001/208
(BANABEL) 		3301019000NRG24020520230374852 03/05/2023 LATA BAI 3301019WL007472 LATA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243644 MRS LATABAI GOND STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-047-001/21
(BANABEL) 		3301019000NRG24020520230374854 03/05/2023 PHIRAJAN 3301019WL007472 PHIRAJAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243810 MR FIRANJAN BHAINA STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-047-001/21
(BANABEL) 		3301019000NRG24020520230374855 03/05/2023 PUNIYA BAI 3301019WL007472 PUNIYA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243808 MRS PUNIYABAI BHAINA STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-047-001/214
(BANABEL) 		3301019000NRG24020520230374857 03/05/2023 krishna bai 3301019WL007472 krishna bai 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243823 MRS KRISHNA KANWAR STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-047-001/214
(BANABEL) 		3301019000NRG24020520230374856 03/05/2023 mohitram 3301019WL007472 mohitram 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243760 MR MOHIT RAM KANVAR STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-047-001/216
(BANABEL) 		3301019000NRG24020520230374858 03/05/2023 SANTOSHI 3301019WL007472 SANTOSHI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243658 MRS SANTOSHI KANWAR STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-047-001/219
(BANABEL) 		3301019000NRG24020520230374859 03/05/2023 dev kumari 3301019WL007472 dev kumari 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243687 MRS DEV KUMARI STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-047-001/221
(BANABEL) 		3301019000NRG24020520230374861 03/05/2023 RAM SINGH 3301019WL007472 RAM SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243771 MR RAMSINGH BHAINA STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-047-001/221
(BANABEL) 		3301019000NRG24020520230374860 03/05/2023 RINA 3301019WL007472 RINA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243669 MRS REENA BHAMU STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-047-001/222
(BANABEL) 		3301019000NRG24020520230374862 03/05/2023 KALAM 3301019WL007472 KALAM 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243765 MR KALAM SINGH BHANU STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-047-001/223
(BANABEL) 		3301019000NRG24020520230374864 03/05/2023 ANIL KUMAR 3301019WL007472 ANIL KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243716 MR ANIL KUMAR BHAINA STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-047-001/223
(BANABEL) 		3301019000NRG24020520230374865 03/05/2023 SUKWARA BAI 3301019WL007472 SUKWARA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243709 MRS SHUKWARA BAI STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-047-001/227
(BANABEL) 		3301019000NRG24020520230374866 03/05/2023 NIRMLA BAI 3301019WL007472 NIRMLA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243769 MRS NIRMALA BAI GOND STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-047-001/227
(BANABEL) 		3301019000NRG24020520230374867 03/05/2023 SHANTIBAI 3301019WL007472 SHANTIBAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243797 Mrs. SHANTI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 KOTA CH-01-019-047-001/231
(BANABEL) 		3301019000NRG24020520230374869 03/05/2023 BHUSAN DAS 3301019WL007472 BHUSAN DAS 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243842 MR BHOOSHAN ROHIDAS STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-047-001/231
(BANABEL) 		3301019000NRG24020520230374870 03/05/2023 SUSHMA BAI 3301019WL007472 SUSHMA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243854 MRS SHUSMA ROHIDAS STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-047-001/233
(BANABEL) 		3301019000NRG24020520230374871 03/05/2023 NIRMAL SINGH 3301019WL007472 NIRMAL SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243684 MASTER NIRMAL BHAINA STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-047-001/233
(BANABEL) 		3301019000NRG24020520230374872 03/05/2023 SHYAM SINGH 3301019WL007472 SHYAM SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243641 MR SHYAMSINGH BHAINA STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-047-001/25
(BANABEL) 		3301019000NRG24020520230374875 03/05/2023 BUDDHURAM 3301019WL007472 BUDDHURAM 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243795 MR BUDDHU SINGH BHAINA STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-047-001/25
(BANABEL) 		3301019000NRG24020520230374876 03/05/2023 JYOT KUNWAR 3301019WL007472 JYOT KUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243646 MRS JOT KUNWAR STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-047-001/256
(BANABEL) 		3301019000NRG24020520230374877 03/05/2023 JAMUNA BAI 3301019WL007472 JAMUNA BAI 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243639 JAMUNA BAI GOND BANK OF INDIA(508505)
124 KOTA CH-01-019-047-001/26
(BANABEL) 		3301019000NRG24020520230374879 03/05/2023 dashmat bai 3301019WL007472 dashmat bai 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243828 MRS DASMAT KAIWARAT STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-047-001/26
(BANABEL) 		3301019000NRG24020520230374878 03/05/2023 jay kumar 3301019WL007472 jay kumar 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243832 MR JAI KUMAR KAIWART STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-047-001/276
(BANABEL) 		3301019000NRG24020520230374880 03/05/2023 BIRASIYA BAI 3301019WL007472 BIRASIYA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243714 MRS BIRASIYA BAI BHANU STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-047-001/278
(BANABEL) 		3301019000NRG24020520230374882 03/05/2023 PUNIYA BAI 3301019WL007472 PUNIYA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243825 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-047-001/278
(BANABEL) 		3301019000NRG24020520230374881 03/05/2023 RATAN SINGH 3301019WL007472 RATAN SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243818 MR RATAN SINGH STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-047-001/28
(BANABEL) 		3301019000NRG24020520230374883 03/05/2023 ANDHIYARSINGH 3301019WL007472 ANDHIYARSINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243812 MR ANDHIYAR KAVAR STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-047-001/28
(BANABEL) 		3301019000NRG24020520230374884 03/05/2023 DUSHYANT KUMAR 3301019WL007472 DUSHYANT KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243767 MR DUSHYAN KUMAR KANWAR STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-047-001/280
(BANABEL) 		3301019000NRG24020520230374886 03/05/2023 rajni 3301019WL007472 rajni 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243668 MRS RAJNI KHUSRO STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-047-001/282
(BANABEL) 		3301019000NRG24020520230374887 03/05/2023 JYOTI BAI 3301019WL007472 JYOTI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243674 MRS JYOTIBAI KANWAR STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-047-001/283
(BANABEL) 		3301019000NRG24020520230374888 03/05/2023 HARICHAND 3301019WL007472 HARICHAND 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243703 MR HARI CHAND STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-047-001/283
(BANABEL) 		3301019000NRG24020520230374889 03/05/2023 TRIVENI 3301019WL007472 TRIVENI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243692 MRS TRIVENI KAIWART STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-047-001/286
(BANABEL) 		3301019000NRG24020520230374891 03/05/2023 ASHA KUMARI 3301019WL007472 ASHA KUMARI 00415 SBIN0003988 480 480 Processed 12/05/2023 1479243718 MRS AASHA KUMARI STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-047-001/287
(BANABEL) 		3301019000NRG24020520230374892 03/05/2023 ANITA 3301019WL007472 ANITA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243857 MRS ANITA PAIKRA STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-047-001/288
(BANABEL) 		3301019000NRG24020520230374894 03/05/2023 RAJNI 3301019WL007472 RAJNI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243713 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-047-001/293
(BANABEL) 		3301019000NRG24020520230374895 03/05/2023 dilmohan singh 3301019WL007472 dilmohan singh 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243746 MR DILMOHAN SINGH STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-047-001/293
(BANABEL) 		3301019000NRG24020520230374896 03/05/2023 sarita 3301019WL007472 sarita 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243689 MRS SARITA PAIKRA STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-047-001/294
(BANABEL) 		3301019000NRG24020520230374897 03/05/2023 pramila bai 3301019WL007472 pramila bai 00415 SBIN0003988 120 120 Processed 12/05/2023 1479243678 MRS PARMILA BAI STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-047-001/297
(BANABEL) 		3301019000NRG24020520230374900 03/05/2023 phagni bai 3301019WL007472 phagni bai 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243845 MRS FAGNI BAI STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-047-001/297
(BANABEL) 		3301019000NRG24020520230374899 03/05/2023 shankar lal 3301019WL007472 shankar lal 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243831 MR SHANKARLAL PAIKRA STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-047-001/299
(BANABEL) 		3301019000NRG24020520230374901 03/05/2023 bhagat yadav 3301019WL007472 bhagat yadav 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243827 MR BHAGAT SINGH YADAW STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-047-001/299
(BANABEL) 		3301019000NRG24020520230374902 03/05/2023 mankunwar 3301019WL007472 mankunwar 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243850 MISS MANKUVAR BAIGA STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-047-001/30
(BANABEL) 		3301019000NRG24020520230374904 03/05/2023 RAMNARESH 3301019WL007472 RAMNARESH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243721 MR RAMNARESH KANVAR STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-047-001/301
(BANABEL) 		3301019000NRG24020520230374906 03/05/2023 aghnu yadav 3301019WL007472 aghnu yadav 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243837 MR AGHNU YADAW STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-047-001/301
(BANABEL) 		3301019000NRG24020520230374907 03/05/2023 rambai 3301019WL007472 rambai 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243836 MRS RAMBAI YADAW STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-047-001/303
(BANABEL) 		3301019000NRG24020520230374908 03/05/2023 SURUJ BAI 3301019WL007472 SURUJ BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243715 MRS SURAJ KUMARI YADAV STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-047-001/304
(BANABEL) 		3301019000NRG24020520230374910 03/05/2023 ANJALI 3301019WL007472 ANJALI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243683 MISS ANJALI BHANU STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-047-001/304
(BANABEL) 		3301019000NRG24020520230374909 03/05/2023 RITESH KUMAR 3301019WL007472 RITESH KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243681 MR RITESHKUMAR BHANU STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-047-001/311
(BANABEL) 		3301019000NRG24020520230374911 03/05/2023 chameshwar singh 3301019WL007472 chameshwar singh 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243724 MR CHAMESHWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-047-001/316
(BANABEL) 		3301019000NRG24020520230374913 03/05/2023 SAVITA 3301019WL007472 SAVITA 00415 SBIN0003988 240 240 Processed 12/05/2023 1479243697 MRS SAVITA MARAVI STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-047-001/322
(BANABEL) 		3301019000NRG24020520230374915 03/05/2023 BUDHWARIYA BAI 3301019WL007472 BUDHWARIYA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243806 MRS BUDHWARIYA BAI STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-047-001/322
(BANABEL) 		3301019000NRG24020520230374914 03/05/2023 SANDEEP KUMAR 3301019WL007472 SANDEEP KUMAR 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243693 MR SANDEEP KUMAR PAIKRA STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-047-001/323
(BANABEL) 		3301019000NRG24020520230374917 03/05/2023 PARDESHNIN 3301019WL007472 PARDESHNIN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243809 MRS PARDESHNIN KAIWART STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-047-001/327
(BANABEL) 		3301019000NRG24020520230374919 03/05/2023 RAMSHILA 3301019WL007472 RAMSHILA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243780 MRS RAMSHILA KANVAR STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-047-001/327
(BANABEL) 		3301019000NRG24020520230374918 03/05/2023 SHYAMCHARAN 3301019WL007472 SHYAMCHARAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243717 MR SHYAM CHARAN PAIKRA STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-047-001/334
(BANABEL) 		3301019000NRG24020520230374920 03/05/2023 KAILASH 3301019WL007472 KAILASH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243824 MR KAILASH SINGH KANVAR STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-047-001/334
(BANABEL) 		3301019000NRG24020520230374921 03/05/2023 RAJNI BAI 3301019WL007472 RAJNI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243849 MRS RAJNIBAI KAVAR STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-047-001/336
(BANABEL) 		3301019000NRG24020520230374923 03/05/2023 JAAN KUNWAR 3301019WL007472 JAAN KUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243679 MRS JANKUNWAR BHAINA STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-047-001/336
(BANABEL) 		3301019000NRG24020520230374922 03/05/2023 PANCH RAM 3301019WL007472 PANCH RAM 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243787 MR PANCH RAM BHANU STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-047-001/336
(BANABEL) 		3301019000NRG24020520230374924 03/05/2023 SURESWARI 3301019WL007472 SURESWARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243662 MISS SURESHWARI KUMARI STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-047-001/337
(BANABEL) 		3301019000NRG24020520230374925 03/05/2023 SARSHWATI 3301019WL007472 SARSHWATI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243814 Mrs. SARSWATI BHAINA CHHATTISGARH GRAMIN BANK(607214)
164 KOTA CH-01-019-047-001/338
(BANABEL) 		3301019000NRG24020520230374927 03/05/2023 SANTA RAM 3301019WL007472 SANTA RAM 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243786 MR SANTRAM BHAINA STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-047-001/338
(BANABEL) 		3301019000NRG24020520230374928 03/05/2023 SUKVARIYA BAI 3301019WL007472 SUKVARIYA BAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243686 MRS SUKWARIYA BAI STATE BANK OF INDIA(508548)
166 KOTA CH-01-019-047-001/339
(BANABEL) 		3301019000NRG24020520230374929 03/05/2023 kushlesh kumar 3301019WL007472 kushlesh kumar 00415 SBIN0003988 120 120 Processed 12/05/2023 1479243801 KUSHLESH KUMAR PUNJAB NATIONAL BANK(508568)
167 KOTA CH-01-019-047-001/34
(BANABEL) 		3301019000NRG24020520230374930 03/05/2023 INDRAPAL 3301019WL007472 INDRAPAL 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243637 MR INDRAPAL SINGH KAVAR STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-047-001/34
(BANABEL) 		3301019000NRG24020520230374931 03/05/2023 madhupal singh 3301019WL007472 madhupal singh 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243633 MR MADHUPAL SINGH STATE BANK OF INDIA(508548)
169 KOTA CH-01-019-047-001/341
(BANABEL) 		3301019000NRG24020520230374932 03/05/2023 KUMAR SINGH 3301019WL007472 KUMAR SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243723 MR KUMAR SINGH KANVAR STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-047-001/341
(BANABEL) 		3301019000NRG24020520230374933 03/05/2023 LOKESHWARI 3301019WL007472 LOKESHWARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243694 MRS LOKESHWARI BAI PAIKRA STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-047-001/342
(BANABEL) 		3301019000NRG24020520230374934 03/05/2023 BASANT KUNWAR 3301019WL007472 BASANT KUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243779 MRS BASANT KUNVAR STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-047-001/343
(BANABEL) 		3301019000NRG24020520230374935 03/05/2023 SAMUND KUNWAR 3301019WL007472 SAMUND KUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243820 MRS SAMUND KUVAR STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-047-001/344
(BANABEL) 		3301019000NRG24020520230374937 03/05/2023 SEEMA BAI 3301019WL007472 SEEMA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243843 SHIMA BAI BANK OF INDIA(508505)
174 KOTA CH-01-019-047-001/344
(BANABEL) 		3301019000NRG24020520230374936 03/05/2023 SOMVAR SINGH 3301019WL007472 SOMVAR SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243839 MR SOMWAR SINGH STATE BANK OF INDIA(508548)
175 KOTA CH-01-019-047-001/346
(BANABEL) 		3301019000NRG24020520230374939 03/05/2023 KAVITA 3301019WL007472 KAVITA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243654 MRS KAVITA YADAW STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-047-001/346
(BANABEL) 		3301019000NRG24020520230374938 03/05/2023 MANHARAN 3301019WL007472 MANHARAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243775 MANAHARAN YADAV PUNJAB NATIONAL BANK(508568)
177 KOTA CH-01-019-047-001/356
(BANABEL) 		3301019000NRG24020520230374940 03/05/2023 DUWASA BAI 3301019WL007472 DUWASA BAI 00415 SBIN0003988 360 360 Processed 12/05/2023 1479243676 MRS DUWASABAI AGARIYA STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-047-001/36
(BANABEL) 		3301019000NRG24020520230374942 03/05/2023 RAIM KUNWAR 3301019WL007472 RAIM KUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243826 MR REM KUNWAR STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-047-001/36
(BANABEL) 		3301019000NRG24020520230374941 03/05/2023 RAM BAI 3301019WL007472 RAM BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243784 MRS RAM BAI STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-047-001/37
(BANABEL) 		3301019000NRG24020520230374943 03/05/2023 RAM KUMAR 3301019WL007472 RAM KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243754 MR RAM KUMAR STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-047-001/37
(BANABEL) 		3301019000NRG24020520230374944 03/05/2023 SHIV KUMAR 3301019WL007472 SHIV KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243755 MR SHIV KUMAR PAIKRA STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-047-001/38
(BANABEL) 		3301019000NRG24020520230374945 03/05/2023 NTHAKUVAR 3301019WL007472 NTHAKUVAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243782 MRS NANDKUNVAR BHAINA STATE BANK OF INDIA(508548)
183 KOTA CH-01-019-047-001/39
(BANABEL) 		3301019000NRG24020520230374946 03/05/2023 REENA BAI 3301019WL007472 REENA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243816 MRS REENA BHAINA STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-047-001/40
(BANABEL) 		3301019000NRG24020520230374948 03/05/2023 BHARTI GONI 3301019WL007472 BHARTI GONI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243635 MRS BHARTI GONI STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-047-001/40
(BANABEL) 		3301019000NRG24020520230374947 03/05/2023 SAVAN SINGH 3301019WL007472 SAVAN SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243636 MR SAWANSINGH BHAINA STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-047-001/42
(BANABEL) 		3301019000NRG24020520230374949 03/05/2023 surekha 3301019WL007472 surekha 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243761 MS SUREKHA PAIKRA STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-047-001/45
(BANABEL) 		3301019000NRG24020520230374950 03/05/2023 MAKHAN 3301019WL007472 MAKHAN 00415 SBIN0003988 120 120 Processed 12/05/2023 1479243763 MR MAKHAN BHAINA STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-047-001/46
(BANABEL) 		3301019000NRG24020520230374951 03/05/2023 chandrasen 3301019WL007472 chandrasen 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243830 MR CHANDRASEN PAIKRA STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-047-001/46
(BANABEL) 		3301019000NRG24020520230374952 03/05/2023 phuleswari 3301019WL007472 phuleswari 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243804 MISS PHULESHWARI PAIKRA STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-047-001/49
(BANABEL) 		3301019000NRG24020520230374953 03/05/2023 BACHAN SINGH 3301019WL007472 BACHAN SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243752 MR BACHAN SINGH KUNWAR STATE BANK OF INDIA(508548)
191 KOTA CH-01-019-047-001/49
(BANABEL) 		3301019000NRG24020520230374954 03/05/2023 SANTOSHI 3301019WL007472 SANTOSHI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243764 MRS SANTOSHI BAI KANWAR STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-047-001/5
(BANABEL) 		3301019000NRG24020520230374955 03/05/2023 RAMKUMAR 3301019WL007472 RAMKUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243664 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-047-001/5
(BANABEL) 		3301019000NRG24020520230374956 03/05/2023 SAVITRI BAI 3301019WL007472 SAVITRI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243833 MRS SAVITRI YADAW STATE BANK OF INDIA(508548)
194 KOTA CH-01-019-047-001/50
(BANABEL) 		3301019000NRG24020520230374957 03/05/2023 JAIN SINGH 3301019WL007472 JAIN SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243753 Mr. JAIN SINGH INDIAN BANK(607105)
195 KOTA CH-01-019-047-001/51
(BANABEL) 		3301019000NRG24020520230374959 03/05/2023 CHAND BAI 3301019WL007472 CHAND BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243659 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
196 KOTA CH-01-019-047-001/54
(BANABEL) 		3301019000NRG24020520230374960 03/05/2023 PARMESHWAR 3301019WL007472 PARMESHWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243725 MR PARMESHWAR BHANU STATE BANK OF INDIA(508548)
197 KOTA CH-01-019-047-001/54
(BANABEL) 		3301019000NRG24020520230374961 03/05/2023 RAJKUMARI 3301019WL007472 RAJKUMARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243720 MRS RAJKUMARI BHANU STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-047-001/564
(BANABEL) 		3301019000NRG24020520230374962 03/05/2023 sundra 3301019WL007472 sundra 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243675 MRS SUNDARA BAI STATE BANK OF INDIA(508548)
199 KOTA CH-01-019-047-001/567
(BANABEL) 		3301019000NRG24020520230374963 03/05/2023 KRISHANA KUMAR 3301019WL007472 KRISHANA KUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243663 MR KRISHANKUMAR MARAVI STATE BANK OF INDIA(508548)
200 KOTA CH-01-019-047-001/567
(BANABEL) 		3301019000NRG24020520230374964 03/05/2023 PREEM LATA 3301019WL007472 PREEM LATA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243665 Miss. PREMLATA MARAWI CHHATTISGARH GRAMIN BANK(607214)
201 KOTA CH-01-019-047-001/57
(BANABEL) 		3301019000NRG24020520230374965 03/05/2023 AMRIKA 3301019WL007472 AMRIKA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243647 MRS AMRIKABAI BHANU STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-047-001/60
(BANABEL) 		3301019000NRG24020520230374967 03/05/2023 SALIK 3301019WL007472 SALIK 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243707 Mr. SAALIK RAM CHHATTISGARH GRAMIN BANK(607214)
203 KOTA CH-01-019-047-001/61
(BANABEL) 		3301019000NRG24020520230374968 03/05/2023 SAHES SINGH 3301019WL007472 SAHES SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243638 MR SAHESH BHAINA STATE BANK OF INDIA(508548)
204 KOTA CH-01-019-047-001/61
(BANABEL) 		3301019000NRG24020520230374969 03/05/2023 SHIV KUMARI 3301019WL007472 SHIV KUMARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243640 MRS SHIVKUMARI BHAINA STATE BANK OF INDIA(508548)
205 KOTA CH-01-019-047-001/64
(BANABEL) 		3301019000NRG24020520230374970 03/05/2023 ANDHIYAR 3301019WL007472 ANDHIYAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243701 MR ANDHIYAR SINGH BHAINA STATE BANK OF INDIA(508548)
206 KOTA CH-01-019-047-001/66
(BANABEL) 		3301019000NRG24020520230374973 03/05/2023 BRIHASPATIYA 3301019WL007472 BRIHASPATIYA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243785 MRS BISPATIYA KANWAR STATE BANK OF INDIA(508548)
207 KOTA CH-01-019-047-001/66
(BANABEL) 		3301019000NRG24020520230374972 03/05/2023 PRITAM SINGH 3301019WL007472 PRITAM SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243817 MR PRITAM SINGH STATE BANK OF INDIA(508548)
208 KOTA CH-01-019-047-001/68
(BANABEL) 		3301019000NRG24020520230374975 03/05/2023 HEMKUMARI 3301019WL007472 HEMKUMARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243702 MRS HEM KUMARI STATE BANK OF INDIA(508548)
209 KOTA CH-01-019-047-001/70
(BANABEL) 		3301019000NRG24020520230374977 03/05/2023 DIPKA BAI 3301019WL007472 DIPKA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243673 MRS DEEPAKBAI BHAINA STATE BANK OF INDIA(508548)
210 KOTA CH-01-019-047-001/8
(BANABEL) 		3301019000NRG24020520230374980 03/05/2023 BAISHAKHIN 3301019WL007472 BAISHAKHIN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243794 MR RAM SINGH BHAINA STATE BANK OF INDIA(508548)
211 KOTA CH-01-019-047-001/8
(BANABEL) 		3301019000NRG24020520230374979 03/05/2023 RAMSINGH 3301019WL007472 RAMSINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243657 MR RAM SINGH BHAINA STATE BANK OF INDIA(508548)
212 KOTA CH-01-019-047-001/83
(BANABEL) 		3301019000NRG24020520230374981 03/05/2023 DILKUMAR 3301019WL007472 DILKUMAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243688 MR DIL KUMAR KHUSRO STATE BANK OF INDIA(508548)
213 KOTA CH-01-019-047-001/83
(BANABEL) 		3301019000NRG24020520230374982 03/05/2023 sam bai 3301019WL007472 sam bai 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243790 MRS SHAM KUNWAR STATE BANK OF INDIA(508548)
214 KOTA CH-01-019-047-001/88
(BANABEL) 		3301019000NRG24020520230374984 03/05/2023 JOHANSINGH 3301019WL007472 JOHANSINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243778 MR JOHAN SINGH STATE BANK OF INDIA(508548)
215 KOTA CH-01-019-047-001/9
(BANABEL) 		3301019000NRG24020520230374986 03/05/2023 BHAGVANTIN 3301019WL007472 BHAGVANTIN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243666 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
216 KOTA CH-01-019-047-001/90
(BANABEL) 		3301019000NRG24020520230374987 03/05/2023 ANDHIYAR SINGH 3301019WL007472 ANDHIYAR SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243651 MR ANDHIYAR SINGH SAUTA STATE BANK OF INDIA(508548)
217 KOTA CH-01-019-047-001/90
(BANABEL) 		3301019000NRG24020520230374988 03/05/2023 KALESHWARI BAI 3301019WL007472 KALESHWARI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243656 MRS KALESHWARI SAUTA STATE BANK OF INDIA(508548)
218 KOTA CH-01-019-047-001/95
(BANABEL) 		3301019000NRG24020520230374990 03/05/2023 DIVAKAR 3301019WL007472 DIVAKAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243770 MR DIVAKAR SINGH PAIKRA STATE BANK OF INDIA(508548)
219 KOTA CH-01-019-047-001/96
(BANABEL) 		3301019000NRG24020520230374991 03/05/2023 DEV SINGH 3301019WL007472 DEV SINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479243710 MR DEVSINGH BHANU STATE BANK OF INDIA(508548)
220 KOTA CH-01-019-047-001/97
(BANABEL) 		3301019000NRG24020520230374993 03/05/2023 AMRIT BAI 3301019WL007472 AMRIT BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243853 MRS AMRIT BAI PAIKRA STATE BANK OF INDIA(508548)
221 KOTA CH-01-019-047-001/97
(BANABEL) 		3301019000NRG24020520230374992 03/05/2023 dipak 3301019WL007472 dipak 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243781 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
222 KOTA CH-01-019-047-001/98
(BANABEL) 		3301019000NRG24020520230374995 03/05/2023 SHYAM LAL 3301019WL007472 SHYAM LAL 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243706 MR SHYAMLAL BHAINA STATE BANK OF INDIA(508548)
223 KOTA CH-01-019-047-001/98
(BANABEL) 		3301019000NRG24020520230374994 03/05/2023 SONA BAI 3301019WL007472 SONA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243649 MRS SONABAI BHANU STATE BANK OF INDIA(508548)
224 KOTA CH-01-019-047-001/99
(BANABEL) 		3301019000NRG24020520230374996 03/05/2023 NANDANI KUMARI 3301019WL007472 NANDANI KUMARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479243708 MISS NANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 136440 136440
225 KOTA CH-01-019-047-001/18
(BANABEL) 		3301019000NRG24020520230374826 03/05/2023 MANHARAN SINGH 3301019WL007472 MANHARAN SINGH 00415 SBIN0010834 720 720 Processed 12/05/2023 1479243747 MR MANHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 720 720
226 KOTA CH-01-019-047-001/50
(BANABEL) 		3301019000NRG24020520230374958 03/05/2023 vinod kumar 3301019WL007472 vinod kumar 00415 SBIN0012124 720 720 Processed 12/05/2023 1479243691 Mr. JAIN SINGH INDIAN BANK(607105)
SubTotal 720 720
Total 151800 151800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523APB_FTO_69922 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 10680
2 KOTA CH3301019_030523APB_FTO_69922 Indian Bank IDIB000K178 KORBA 480
3 KOTA CH3301019_030523APB_FTO_69922 Punjab National Bank PUNB0207100 CHAPORA 2040
4 KOTA CH3301019_030523APB_FTO_69922 Punjab National Bank PUNB0250000 ACHANAKMAR 720
5 KOTA CH3301019_030523APB_FTO_69922 State Bank of India SBIN0003988 BELGAHNA 136440
6 KOTA CH3301019_030523APB_FTO_69922 State Bank of India SBIN0010834 KOTA 720
7 KOTA CH3301019_030523APB_FTO_69922 State Bank of India SBIN0012124 RATANPUR 720

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