Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_311222APB_FTO_363566
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-01-019-018-002/10
(NAGOI) 		3301019000NRG23301220220950150 31/12/2022 budhwar 3301019WL0039038 budhwar 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884460 MR BUDHVARA SINGH SINGH PAIKRA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-018-002/12
(NAGOI) 		3301019000NRG23301220220950158 31/12/2022 RATAN BAI 3301019WL0039038 RATAN BAI 00089 CBIN0280794 600 600 Processed 21/01/2023 8098884461 MRS RATANBAI MANIKPURI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-002/14
(NAGOI) 		3301019000NRG23301220220950159 31/12/2022 KAUSHAL 3301019WL0039038 KAUSHAL 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884462 MR KOUSHAL SINGH PAIKRA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-018-002/14
(NAGOI) 		3301019000NRG23301220220950160 31/12/2022 SHYAMLA 3301019WL0039038 SHYAMLA 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884463 MRS SHAYAMLA BAI PAIKRA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-018-002/18
(NAGOI) 		3301019000NRG23301220220950161 31/12/2022 kaushilya 3301019WL0039038 kaushilya 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884522 KAUSALYA PAIKRA PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-018-002/29
(NAGOI) 		3301019000NRG23301220220950170 31/12/2022 NILKUNVAR 3301019WL0039038 NILKUNVAR 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884466 Mrs. TILKUWAR NRIMAL CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-018-002/29
(NAGOI) 		3301019000NRG23301220220950169 31/12/2022 nirmal das 3301019WL0039038 nirmal das 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884465 MR NIRMALDASH MANIKPURI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-018-002/31
(NAGOI) 		3301019000NRG23301220220950171 31/12/2022 RAM BAI 3301019WL0039038 RAM BAI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884467 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-018-002/35
(NAGOI) 		3301019000NRG23301220220951128 31/12/2022 DUWASA BAI 3301019WL0039058 DUWASA BAI 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884523 MRS DOOVASABAI YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-018-002/38
(NAGOI) 		3301019000NRG23301220220951129 31/12/2022 VIJAY KUMAR 3301019WL0039058 VIJAY KUMAR 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884464 VIJAY KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-018-002/39
(NAGOI) 		3301019000NRG23301220220951132 31/12/2022 amrit bai 3301019WL0039058 amrit bai 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884469 AMRIT BAI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-018-002/39
(NAGOI) 		3301019000NRG23301220220951131 31/12/2022 hira singh 3301019WL0039058 hira singh 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884468 MR HEERA SINGH PAIKRA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-018-002/4
(NAGOI) 		3301019000NRG23301220220951133 31/12/2022 CHARANDAS 3301019WL0039058 CHARANDAS 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884470 MR CHARAN DASH MANIKPURI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-018-002/45
(NAGOI) 		3301019000NRG23301220220950176 31/12/2022 SUMEND KUNWAR 3301019WL0039038 SUMEND KUNWAR 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884471 MRS SUMEND KUNVAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-018-002/49
(NAGOI) 		3301019000NRG23301220220950179 31/12/2022 GANGA BAI 3301019WL0039038 GANGA BAI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884472 GANGA BAI PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-018-002/49
(NAGOI) 		3301019000NRG23301220220950178 31/12/2022 RAMRATAN 3301019WL0039038 RAMRATAN 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884473 MR RAMRATAN YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-018-002/52
(NAGOI) 		3301019000NRG23301220220950181 31/12/2022 DEVKUNWAR 3301019WL0039038 DEVKUNWAR 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884474 DEVKUNVAR PAIKRA PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-018-002/58
(NAGOI) 		3301019000NRG23301220220950182 31/12/2022 SHIVKUMARI 3301019WL0039038 SHIVKUMARI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884475 Ms. SHIVKUMARI PIRIJRAM CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-018-002/59
(NAGOI) 		3301019000NRG23301220220950184 31/12/2022 AGHANIYA 3301019WL0039038 AGHANIYA 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884476 ADHANIYA YADAV PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-018-002/60
(NAGOI) 		3301019000NRG23301220220951139 31/12/2022 CHANDRAKALI 3301019WL0039058 CHANDRAKALI 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884477 Mrs. CHANDRAKALIBAI SHANKAR CENTRAL BANK OF INDIA(607115)
21 KOTA CH-01-019-018-002/61
(NAGOI) 		3301019000NRG23301220220950186 31/12/2022 SHYAM SINGH 3301019WL0039038 SHYAM SINGH 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884677 MASTER SHYAMSINGH YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-018-002/63
(NAGOI) 		3301019000NRG23301220220950193 31/12/2022 PRABHUDAS 3301019WL0039038 PRABHUDAS 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884478 MR PRABHU DAS STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-018-002/66
(NAGOI) 		3301019000NRG23301220220951150 31/12/2022 KAVITA BAI 3301019WL0039058 KAVITA BAI 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884506 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-018-002/66
(NAGOI) 		3301019000NRG23301220220951149 31/12/2022 SHIVSHANKAR 3301019WL0039058 SHIVSHANKAR 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884479 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-018-002/67
(NAGOI) 		3301019000NRG23301220220950194 31/12/2022 mankunwar 3301019WL0039038 mankunwar 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884480 Ms. MAN KUNWAR ROHIT .. CENTRAL BANK OF INDIA(607115)
26 KOTA CH-01-019-018-002/68
(NAGOI) 		3301019000NRG23301220220950195 31/12/2022 GEETA BAI 3301019WL0039038 GEETA BAI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884481 Mrs. GITABAI GAUTAM .. CENTRAL BANK OF INDIA(607115)
27 KOTA CH-01-019-018-002/69
(NAGOI) 		3301019000NRG23301220220951151 31/12/2022 ARJUN 3301019WL0039058 ARJUN 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884482 MR ARJUNDASH MANIKPURI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-018-002/69
(NAGOI) 		3301019000NRG23301220220951152 31/12/2022 RANJANA 3301019WL0039058 RANJANA 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884483 Mrs. RANJANABAI ARJUN CENTRAL BANK OF INDIA(607115)
29 KOTA CH-01-019-018-002/87
(NAGOI) 		3301019000NRG23301220220950197 31/12/2022 NARBADIYA BAI 3301019WL0039038 NARBADIYA BAI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884484 MRS NARBADIYA MANIKPURI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-018-003/1
(NAGOI) 		3301019000NRG23301220220950199 31/12/2022 DHARAM 3301019WL0039038 DHARAM 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884485 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-018-003/11
(NAGOI) 		3301019000NRG23301220220951159 31/12/2022 TIKARAM 3301019WL0039058 TIKARAM 00089 CBIN0280794 520 520 Processed 21/01/2023 8098884486 MR TIKA RAM PAIKRA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-018-003/16
(NAGOI) 		3301019000NRG23301220220951161 31/12/2022 sukmati 3301019WL0039058 sukmati 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884487 MRS SUKMATI NETI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-018-003/17
(NAGOI) 		3301019000NRG23301220220954793 31/12/2022 BABULAL 3301019WL0039161 BABULAL 00089 CBIN0280794 800 800 Processed 21/01/2023 8098884488 MR BABOOLAL NETI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-018-003/192
(NAGOI) 		3301019000NRG23301220220950097 31/12/2022 ANITA PAIKARA 3301019WL0039036 ANITA PAIKARA 00089 CBIN0280794 1080 1080 Processed 21/01/2023 8098884611 Mrs. ANITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-018-003/20
(NAGOI) 		3301019000NRG23301220220954795 31/12/2022 RAJKUNVAR 3301019WL0039161 RAJKUNVAR 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884525 RAJ KUNVAR PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-018-003/21
(NAGOI) 		3301019000NRG23301220220951163 31/12/2022 KRISHNA BAI 3301019WL0039058 KRISHNA BAI 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884489 KRISHNA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-018-003/22
(NAGOI) 		3301019000NRG23301220220950204 31/12/2022 SAHASRAM 3301019WL0039038 SAHASRAM 00089 CBIN0280794 120 120 Processed 21/01/2023 8098884490 MR SAHAS RAM STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-018-003/23
(NAGOI) 		3301019000NRG23301220220954796 31/12/2022 BALIRAM 3301019WL0039161 BALIRAM 00089 CBIN0280794 320 320 Processed 21/01/2023 8098884491 MR BALIRAM ORKERA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-018-003/24
(NAGOI) 		3301019000NRG23301220220951164 31/12/2022 SUDHRAM 3301019WL0039058 SUDHRAM 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884492 SUDHARAM VISHNATH CENTRAL BANK OF INDIA(607115)
40 KOTA CH-01-019-018-003/25
(NAGOI) 		3301019000NRG23301220220950205 31/12/2022 chaitram 3301019WL0039038 chaitram 00089 CBIN0280794 480 480 Processed 21/01/2023 8098884493 MR CHAIT RAM PORTE STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-018-003/32
(NAGOI) 		3301019000NRG23301220220950211 31/12/2022 MANGLI 3301019WL0039038 MANGLI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884494 MISS MANGALI BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-018-003/38
(NAGOI) 		3301019000NRG23301220220950212 31/12/2022 pavan 3301019WL0039038 pavan 00089 CBIN0280794 480 480 Processed 21/01/2023 8098884495 MR PAVAN SINGH STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-018-003/40
(NAGOI) 		3301019000NRG23301220220950214 31/12/2022 SARASWATI 3301019WL0039038 SARASWATI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884496 Mrs. SARSWATI SHYAM W/O JAGDISH SHYA CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-018-003/55
(NAGOI) 		3301019000NRG23301220220954805 31/12/2022 VISHRAM 3301019WL0039161 VISHRAM 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884497 MR VISHRAM SINGH DHANUHAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-018-003/57
(NAGOI) 		3301019000NRG23301220220954807 31/12/2022 BUDHRAM 3301019WL0039161 BUDHRAM 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884499 BUDHRAM DHANUHAR PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-018-003/58
(NAGOI) 		3301019000NRG23301220220951170 31/12/2022 KAMAL 3301019WL0039058 KAMAL 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884500 KAMAL KUWAR BUDHRAM CENTRAL BANK OF INDIA(607115)
47 KOTA CH-01-019-018-003/59
(NAGOI) 		3301019000NRG23301220220951171 31/12/2022 BRIJBAI 3301019WL0039058 BRIJBAI 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884501 MRS BRIJBAI NETI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-018-003/6
(NAGOI) 		3301019000NRG23301220220950100 31/12/2022 KASHIRAM 3301019WL0039036 KASHIRAM 00089 CBIN0280794 1080 1080 Processed 21/01/2023 8098884502 MR KASHI RAM STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-018-003/61
(NAGOI) 		3301019000NRG23301220220951175 31/12/2022 AHILYA 3301019WL0039058 AHILYA 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884503 Mrs. AHILYA SIRPAL .. CENTRAL BANK OF INDIA(607115)
50 KOTA CH-01-019-018-003/61
(NAGOI) 		3301019000NRG23301220220951174 31/12/2022 SIRPAL 3301019WL0039058 SIRPAL 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884504 Mr. SIRPAL SINGH DEV SINGH .. CENTRAL BANK OF INDIA(607115)
51 KOTA CH-01-019-018-003/66
(NAGOI) 		3301019000NRG23301220220951177 31/12/2022 SUNITA 3301019WL0039058 SUNITA 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884505 SUNITABAI SHYAM PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-018-003/8
(NAGOI) 		3301019000NRG23301220220950220 31/12/2022 JOHAN 3301019WL0039038 JOHAN 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884524 Mr. JOHAN SINGH SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 KOTA CH-01-019-018-003/86
(NAGOI) 		3301019000NRG23301220220954811 31/12/2022 santi 3301019WL0039161 santi 00089 CBIN0280794 800 800 Processed 21/01/2023 8098884498 Mrs. SHANTIBAI GOKUL .. CENTRAL BANK OF INDIA(607115)
54 KOTA CH-01-019-018-004/1
(NAGOI) 		3301019000NRG23301220220954816 31/12/2022 SUKNATH 3301019WL0039161 SUKNATH 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884526 MR SUKNATH SINGH GOND STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-018-004/11
(NAGOI) 		3301019000NRG23301220220951104 31/12/2022 BALIRAM 3301019WL0039056 BALIRAM 00089 CBIN0280794 520 520 Processed 21/01/2023 8098884676 MR BALI RAM PENDRO STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-018-004/14
(NAGOI) 		3301019000NRG23301220220951190 31/12/2022 RAMKUNWAR 3301019WL0039058 RAMKUNWAR 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884544 RAMKUWAR KUWARSINGH CENTRAL BANK OF INDIA(607115)
57 KOTA CH-01-019-018-004/19
(NAGOI) 		3301019000NRG23301220220951197 31/12/2022 KALYAN 3301019WL0039058 KALYAN 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884528 MR KALYANSINGH VAKRE STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-018-004/19
(NAGOI) 		3301019000NRG23301220220951196 31/12/2022 RAMKUMAR 3301019WL0039058 RAMKUMAR 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884527 Mr. RAM KUMAR VAKRE CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-018-004/20
(NAGOI) 		3301019000NRG23301220220950231 31/12/2022 milap 3301019WL0039038 milap 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884507 MR MILAP SINGN STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-018-004/22
(NAGOI) 		3301019000NRG23301220220950237 31/12/2022 MAIYA BAI 3301019WL0039038 MAIYA BAI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884530 MISS MAIYA BAI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-018-004/22
(NAGOI) 		3301019000NRG23301220220950236 31/12/2022 SAHASRAM 3301019WL0039038 SAHASRAM 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884529 MR SAHAS RAM CHICHAM STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-018-004/25
(NAGOI) 		3301019000NRG23301220220950240 31/12/2022 KANTI BAI 3301019WL0039038 KANTI BAI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884531 KANTI BAI PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-018-004/27
(NAGOI) 		3301019000NRG23301220220951198 31/12/2022 CHAMRA SINGH 3301019WL0039058 CHAMRA SINGH 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884613 MR CHAMRA SINGH STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-018-004/3
(NAGOI) 		3301019000NRG23301220220954824 31/12/2022 SANMAN 3301019WL0039161 SANMAN 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884532 MR SANMAN SINGH SHYAM STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-018-004/30
(NAGOI) 		3301019000NRG23301220220950248 31/12/2022 SOHAN 3301019WL0039038 SOHAN 00089 CBIN0280794 360 360 Processed 21/01/2023 8098884533 MR SOHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-018-004/30
(NAGOI) 		3301019000NRG23301220220950247 31/12/2022 TULKUNVAR 3301019WL0039038 TULKUNVAR 00089 CBIN0280794 480 480 Processed 21/01/2023 8098884508 TULKUNVAR PAIKRA PUNJAB NATIONAL BANK(508568)
67 KOTA CH-01-019-018-004/32
(NAGOI) 		3301019000NRG23301220220951109 31/12/2022 MAHARANA 3301019WL0039056 MAHARANA 00089 CBIN0280794 650 650 Processed 21/01/2023 8098884509 MR MAHARAJA PIKRA STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-018-004/34
(NAGOI) 		3301019000NRG23301220220951111 31/12/2022 SUNKUNWAR 3301019WL0039056 SUNKUNWAR 00089 CBIN0280794 780 780 Processed 21/01/2023 8098884549 KAPAR RAMSINGH CENTRAL BANK OF INDIA(607115)
69 KOTA CH-01-019-018-004/40
(NAGOI) 		3301019000NRG23301220220954829 31/12/2022 hari 3301019WL0039161 hari 00089 CBIN0280794 800 800 Processed 21/01/2023 8098884510 MR HARI SINGH PORTE STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-018-004/42
(NAGOI) 		3301019000NRG23301220220950252 31/12/2022 RAJENDRA 3301019WL0039038 RAJENDRA 00089 CBIN0280794 240 240 Processed 21/01/2023 8098884678 Mr. RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
71 KOTA CH-01-019-018-004/45
(NAGOI) 		3301019000NRG23301220220950253 31/12/2022 BIHATRIN 3301019WL0039038 BIHATRIN 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884538 MRS BIHTRINBAI MESHRAM STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-018-004/46
(NAGOI) 		3301019000NRG23301220220954832 31/12/2022 FAGAN 3301019WL0039161 FAGAN 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884539 MR FAGUN SINGH GOND STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-018-004/46
(NAGOI) 		3301019000NRG23301220220954833 31/12/2022 PIYARIYA 3301019WL0039161 PIYARIYA 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884511 MISS PIYARIYA BAI STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-018-004/48
(NAGOI) 		3301019000NRG23301220220949968 31/12/2022 BALVIR 3301019WL0039033 BALVIR 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884512 BALVIR MUNNALAL SINGH CENTRAL BANK OF INDIA(607115)
75 KOTA CH-01-019-018-004/5
(NAGOI) 		3301019000NRG23301220220950254 31/12/2022 MAKHAN KUNWAR 3301019WL0039038 MAKHAN KUNWAR 00089 CBIN0280794 600 600 Processed 21/01/2023 8098884540 MR MAKHAN SINGH PENDRO STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-018-004/50
(NAGOI) 		3301019000NRG23301220220949971 31/12/2022 JAI 3301019WL0039033 JAI 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884675 MR JAISINGH KUJUR STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-018-004/51
(NAGOI) 		3301019000NRG23301220220949973 31/12/2022 DHARAM SINGH 3301019WL0039033 DHARAM SINGH 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884513 MR DHARAM SINGH URAO STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-018-004/52
(NAGOI) 		3301019000NRG23301220220949975 31/12/2022 NANBAI 3301019WL0039033 NANBAI 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884546 MRS NANBAI KERKETTA STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-018-004/52
(NAGOI) 		3301019000NRG23301220220949974 31/12/2022 SHYAMLAL 3301019WL0039033 SHYAMLAL 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884545 MR SHYAM LAL KERKETTA STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-018-004/53
(NAGOI) 		3301019000NRG23301220220949976 31/12/2022 LUXMAN 3301019WL0039033 LUXMAN 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884515 Mr. LACHAMAN . CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-018-004/53
(NAGOI) 		3301019000NRG23301220220949977 31/12/2022 SAJRI 3301019WL0039033 SAJRI 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884514 MRS SAJARI BAI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-018-004/55
(NAGOI) 		3301019000NRG23301220220949980 31/12/2022 GANGARAM 3301019WL0039033 GANGARAM 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884535 MR GANGA RAM EKKA STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-018-004/56
(NAGOI) 		3301019000NRG23301220220949982 31/12/2022 KALAM 3301019WL0039033 KALAM 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884534 MRS KALAM KUNWAR KERKTTA STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG23301220220949984 31/12/2022 FULSINGH 3301019WL0039033 FULSINGH 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884516 MR PHOOL SINGH KERKETTA STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-018-004/62
(NAGOI) 		3301019000NRG23301220220949989 31/12/2022 KRIPAL 3301019WL0039033 KRIPAL 00089 CBIN0280794 800 800 Processed 21/01/2023 8098884536 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-018-004/63
(NAGOI) 		3301019000NRG23301220220949991 31/12/2022 CHAITU 3301019WL0039033 CHAITU 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884537 Mr. CHAITU CHAITU CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-018-004/63
(NAGOI) 		3301019000NRG23301220220949992 31/12/2022 DAULASHYA 3301019WL0039033 DAULASHYA 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884517 MRS DAULASHIYA BAI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-018-004/66
(NAGOI) 		3301019000NRG23301220220951114 31/12/2022 MOHAN 3301019WL0039056 MOHAN 00089 CBIN0280794 520 520 Processed 21/01/2023 8098884541 MR MOHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-018-004/69
(NAGOI) 		3301019000NRG23301220220951201 31/12/2022 BHARAT 3301019WL0039058 BHARAT 00089 CBIN0280794 260 260 Processed 21/01/2023 8098884518 MR BHARAT SINGH STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-018-004/72
(NAGOI) 		3301019000NRG23301220220950104 31/12/2022 CHAITRAM 3301019WL0039036 CHAITRAM 00089 CBIN0280794 1080 1080 Processed 21/01/2023 8098884519 Mr. CHAIT RAM PAIKARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 KOTA CH-01-019-018-004/72
(NAGOI) 		3301019000NRG23301220220950105 31/12/2022 KANTIBAI 3301019WL0039036 KANTIBAI 00089 CBIN0280794 1080 1080 Processed 21/01/2023 8098884520 MRS KANTI BAI STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-018-004/73
(NAGOI) 		3301019000NRG23301220220954836 31/12/2022 SAMARU 3301019WL0039161 SAMARU 00089 CBIN0280794 480 480 Processed 21/01/2023 8098884542 MR SAMARU SINGH PAIKRA STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-018-004/77
(NAGOI) 		3301019000NRG23301220220954841 31/12/2022 BANDHAN SINGH 3301019WL0039161 BANDHAN SINGH 00089 CBIN0280794 960 960 Processed 21/01/2023 8098884547 MR BANDHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-018-004/77
(NAGOI) 		3301019000NRG23301220220954842 31/12/2022 SEMKALI 3301019WL0039161 SEMKALI 00089 CBIN0280794 320 320 Processed 21/01/2023 8098884548 Mrs. SETKALI BADHANSINGH CENTRAL BANK OF INDIA(607115)
95 KOTA CH-01-019-018-004/85
(NAGOI) 		3301019000NRG23301220220950258 31/12/2022 BUDHARI 3301019WL0039038 BUDHARI 00089 CBIN0280794 720 720 Processed 21/01/2023 8098884543 Ms. BUDHRI MOHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 68910 68910
96 KOTA CH-01-019-018-002/61
(NAGOI) 		3301019000NRG23301220220950187 31/12/2022 BANVASHA BAI YADAV 3301019WL0039038 BANVASHA BAI YADAV 00093 CRGB0000413 720 720 Processed 21/01/2023 8098884632 Mrs. BANVASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 KOTA CH-01-019-018-002/617
(NAGOI) 		3301019000NRG23301220220950192 31/12/2022 LAXMAN 3301019WL0039038 LAXMAN 00093 CRGB0000413 720 720 Processed 21/01/2023 8098884623 Mr. LAXMAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-018-003/106
(NAGOI) 		3301019000NRG23301220220951157 31/12/2022 CHANDRESH KUMAR 3301019WL0039058 CHANDRESH KUMAR 00093 CRGB0000413 650 650 Processed 21/01/2023 8098884620 Mr. CHANDRESH KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-018-004/116
(NAGOI) 		3301019000NRG23301220220950225 31/12/2022 NILKUNWAR 3301019WL0039038 NILKUNWAR 00093 CRGB0000413 600 600 Processed 21/01/2023 8098884625 Mrs. NIL KUNVAR PORTE CHHATTISGARH GRAMIN BANK(607214)
100 KOTA CH-01-019-018-004/125
(NAGOI) 		3301019000NRG23301220220950228 31/12/2022 SUSHILA BAI 3301019WL0039038 SUSHILA BAI 00093 CRGB0000413 720 720 Processed 21/01/2023 8098884627 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
101 KOTA CH-01-019-018-004/128
(NAGOI) 		3301019000NRG23301220220951188 31/12/2022 RAMKUMAR 3301019WL0039058 RAMKUMAR 00093 CRGB0000413 650 650 Processed 21/01/2023 8098884631 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 KOTA CH-01-019-018-004/3
(NAGOI) 		3301019000NRG23301220220954825 31/12/2022 DHARAM KUNWAR 3301019WL0039161 DHARAM KUNWAR 00093 CRGB0000413 960 960 Processed 21/01/2023 8098884626 Mrs. DHARMAKUNVAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-087-003/115
(NAGOI) 		3301019000NRG23301220220950108 31/12/2022 BAISAKHU RAM 3301019WL0039036 BAISAKHU RAM 00093 CRGB0000413 360 360 Processed 21/01/2023 8098884624 BAISAKHU RAM NETI PUNJAB NATIONAL BANK(508568)
SubTotal 5380 5380
104 KOTA CH-01-019-018-002/32
(NAGOI) 		3301019000NRG23301220220950173 31/12/2022 SADHNA 3301019WL0039038 SADHNA 00093 CRGB0000433 240 240 Processed 21/01/2023 8098884618 MRS SADHNA BHNU STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-018-002/45
(NAGOI) 		3301019000NRG23301220220950177 31/12/2022 TIRITHRAM 3301019WL0039038 TIRITHRAM 00093 CRGB0000433 720 720 Processed 21/01/2023 8098884622 TIRITH RAM YADAV PUNJAB NATIONAL BANK(508568)
106 KOTA CH-01-019-018-002/61
(NAGOI) 		3301019000NRG23301220220950185 31/12/2022 TIR SINGH 3301019WL0039038 TIR SINGH 00093 CRGB0000433 720 720 Processed 21/01/2023 8098884630 MR TEERSINGH YADAV STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-018-003/14
(NAGOI) 		3301019000NRG23301220220954792 31/12/2022 pyajkunwar 3301019WL0039161 pyajkunwar 00093 CRGB0000433 800 800 Processed 21/01/2023 8098884619 Mrs. PYAJ KUNVAR CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-018-003/7
(NAGOI) 		3301019000NRG23301220220950102 31/12/2022 shanti 3301019WL0039036 shanti 00093 CRGB0000433 1080 1080 Processed 21/01/2023 8098884621 Mrs. SHANTIBAI MANIRAM CENTRAL BANK OF INDIA(607115)
109 KOTA CH-01-019-018-004/102
(NAGOI) 		3301019000NRG23301220220949948 31/12/2022 REENA BAI 3301019WL0039033 REENA BAI 00093 CRGB0000433 960 960 Processed 21/01/2023 8098884628 Mrs. RINA KUMARI CHHATTISGARH GRAMIN BANK(607214)
110 KOTA CH-01-019-018-004/103
(NAGOI) 		3301019000NRG23301220220949949 31/12/2022 CHAITI BAI 3301019WL0039033 CHAITI BAI 00093 CRGB0000433 800 800 Processed 21/01/2023 8098884617 Miss. CHAITI KUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-018-004/104
(NAGOI) 		3301019000NRG23301220220949951 31/12/2022 USHA KUMARI 3301019WL0039033 USHA KUMARI 00093 CRGB0000433 960 960 Processed 21/01/2023 8098884615 Miss. USHA KUMARI TIRKI CHHATTISGARH GRAMIN BANK(607214)
112 KOTA CH-01-019-018-004/117
(NAGOI) 		3301019000NRG23301220220950226 31/12/2022 SHIVCHARAN DAS 3301019WL0039038 SHIVCHARAN DAS 00093 CRGB0000433 720 720 Processed 21/01/2023 8098884616 Mr. SHIVCHARAN DAS S/O SOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
113 KOTA CH-01-019-018-004/19
(NAGOI) 		3301019000NRG23301220220951194 31/12/2022 FUL SINGH 3301019WL0039058 FUL SINGH 00093 CRGB0000433 650 650 Processed 21/01/2023 8098884614 Mr. PHOOL SINGH ORKERA CHHATTISGARH GRAMIN BANK(607214)
114 KOTA CH-01-019-018-004/19
(NAGOI) 		3301019000NRG23301220220951195 31/12/2022 MANKI BAI 3301019WL0039058 MANKI BAI 00093 CRGB0000433 650 650 Processed 21/01/2023 8098884629 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8300 8300
115 KOTA CH-01-019-018-004/120
(NAGOI) 		3301019000NRG23301220220949964 31/12/2022 RANU 3301019WL0039033 RANU 00093 CRGB0000448 800 800 Processed 21/01/2023 8098884633 MR RANNU KHALKHO STATE BANK OF INDIA(508548)
SubTotal 800 800
116 KOTA CH-01-019-018-002/613
(NAGOI) 		3301019000NRG23301220220951142 31/12/2022 RAMESH KUMAR 3301019WL0039058 RAMESH KUMAR 00354 PUNB0047000 650 650 Processed 21/01/2023 8098884635 RAMESH KUMAR PAIKRA S/O BALWAN SINGH PAI PUNJAB NATIONAL BANK(508568)
SubTotal 650 650
117 KOTA CH-01-019-018-002/103
(NAGOI) 		3301019000NRG23301220220950152 31/12/2022 PREM KUNWAR 3301019WL0039038 PREM KUNWAR 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884663 PREM KUNVAR PUNJAB NATIONAL BANK(508568)
118 KOTA CH-01-019-018-002/104
(NAGOI) 		3301019000NRG23301220220950154 31/12/2022 SUNITA 3301019WL0039038 SUNITA 00354 PUNB0187710 600 600 Processed 21/01/2023 8098884661 SUNITA BHANU PUNJAB NATIONAL BANK(508568)
119 KOTA CH-01-019-018-002/15
(NAGOI) 		3301019000NRG23301220220951125 31/12/2022 atul 3301019WL0039058 atul 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884655 ATUL KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
120 KOTA CH-01-019-018-002/15
(NAGOI) 		3301019000NRG23301220220951124 31/12/2022 MANKUWER 3301019WL0039058 MANKUWER 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884665 MAN KUVAR PAIKRA PUNJAB NATIONAL BANK(508568)
121 KOTA CH-01-019-018-002/25
(NAGOI) 		3301019000NRG23301220220950164 31/12/2022 SHIVKUMARI PAIKRA 3301019WL0039038 SHIVKUMARI PAIKRA 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884657 SHIVKUMARI PAIKRA PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-018-002/25
(NAGOI) 		3301019000NRG23301220220950165 31/12/2022 TILAK 3301019WL0039038 TILAK 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884662 MR DILARAM YADAV STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-018-002/33
(NAGOI) 		3301019000NRG23301220220951127 31/12/2022 SANGETA BHANU 3301019WL0039058 SANGETA BHANU 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884636 MISS SANGITA KUMARI BHANU STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-018-002/36
(NAGOI) 		3301019000NRG23301220220950175 31/12/2022 SARSWATI 3301019WL0039038 SARSWATI 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884664 SARASWATI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
125 KOTA CH-01-019-018-002/58
(NAGOI) 		3301019000NRG23301220220950183 31/12/2022 kaoshal kumar 3301019WL0039038 kaoshal kumar 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884654 KAUSHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
126 KOTA CH-01-019-018-002/611
(NAGOI) 		3301019000NRG23301220220951141 31/12/2022 dilkunwar 3301019WL0039058 dilkunwar 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884650 DILKUNWAR PUNJAB NATIONAL BANK(508568)
127 KOTA CH-01-019-018-002/70
(NAGOI) 		3301019000NRG23301220220951153 31/12/2022 ANUPA 3301019WL0039058 ANUPA 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884666 ANUPA PAIKARA PUNJAB NATIONAL BANK(508568)
128 KOTA CH-01-019-018-003/100
(NAGOI) 		3301019000NRG23301220220954784 31/12/2022 JAYKUNWAR 3301019WL0039161 JAYKUNWAR 00354 PUNB0187710 320 320 Processed 21/01/2023 8098884660 JAYA KUNVAR PUNJAB NATIONAL BANK(508568)
129 KOTA CH-01-019-018-003/105
(NAGOI) 		3301019000NRG23301220220954786 31/12/2022 PARVATI 3301019WL0039161 PARVATI 00354 PUNB0187710 800 800 Processed 21/01/2023 8098884653 PARVATI PUNJAB NATIONAL BANK(508568)
130 KOTA CH-01-019-018-003/105
(NAGOI) 		3301019000NRG23301220220954785 31/12/2022 SAVAN SINGH 3301019WL0039161 SAVAN SINGH 00354 PUNB0187710 800 800 Processed 21/01/2023 8098884668 SAWAN SINGH PUNJAB NATIONAL BANK(508568)
131 KOTA CH-01-019-018-003/11
(NAGOI) 		3301019000NRG23301220220951158 31/12/2022 DAYABAI 3301019WL0039058 DAYABAI 00354 PUNB0187710 520 520 Processed 21/01/2023 8098884647 MISS DAYA BAI PAIKRA STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-018-003/112
(NAGOI) 		3301019000NRG23301220220950201 31/12/2022 SHARDA SHYAM 3301019WL0039038 SHARDA SHYAM 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884637 Ms. SHARDA SHYAM CHHATTISGARH GRAMIN BANK(607214)
133 KOTA CH-01-019-018-003/12
(NAGOI) 		3301019000NRG23301220220954787 31/12/2022 avadhi bai 3301019WL0039161 avadhi bai 00354 PUNB0187710 640 640 Processed 21/01/2023 8098884644 ABDI BAI PAIKMRA PUNJAB NATIONAL BANK(508568)
134 KOTA CH-01-019-018-003/15
(NAGOI) 		3301019000NRG23301220220951160 31/12/2022 NIRPAL 3301019WL0039058 NIRPAL 00354 PUNB0187710 520 520 Processed 21/01/2023 8098884640 NEERPAL PUNJAB NATIONAL BANK(508568)
135 KOTA CH-01-019-018-003/193
(NAGOI) 		3301019000NRG23301220220950203 31/12/2022 RUKHMANI BAI 3301019WL0039038 RUKHMANI BAI 00354 PUNB0187710 600 600 Processed 21/01/2023 8098884652 Mrs. RUKHAMANI ANATIN CENTRAL BANK OF INDIA(607115)
136 KOTA CH-01-019-018-003/36
(NAGOI) 		3301019000NRG23301220220954798 31/12/2022 SAMRATIYA 3301019WL0039161 SAMRATIYA 00354 PUNB0187710 960 960 Processed 21/01/2023 8098884638 MRS SAMARATIYA BAI STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-018-003/478
(NAGOI) 		3301019000NRG23301220220950099 31/12/2022 SAVITA 3301019WL0039036 SAVITA 00354 PUNB0187710 360 360 Processed 21/01/2023 8098884649 SAVITA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
138 KOTA CH-01-019-018-003/479
(NAGOI) 		3301019000NRG23301220220950217 31/12/2022 BRIJMOHAN SINGH 3301019WL0039038 BRIJMOHAN SINGH 00354 PUNB0187710 720 720 Processed 21/01/2023 8098884656 BRUMOHAN SINGH PUNJAB NATIONAL BANK(508568)
139 KOTA CH-01-019-018-003/60
(NAGOI) 		3301019000NRG23301220220951173 31/12/2022 SUBHASANI 3301019WL0039058 SUBHASANI 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884658 SUBHASINI PAIKRA PUNJAB NATIONAL BANK(508568)
140 KOTA CH-01-019-018-003/624
(NAGOI) 		3301019000NRG23301220220954809 31/12/2022 KOUSHAL 3301019WL0039161 KOUSHAL 00354 PUNB0187710 480 480 Processed 21/01/2023 8098884645 KOUSHAL PROSHAD PAIKRA PUNJAB NATIONAL BANK(508568)
141 KOTA CH-01-019-018-003/73
(NAGOI) 		3301019000NRG23301220220951178 31/12/2022 PREM SINGH 3301019WL0039058 PREM SINGH 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884643 PREM SINGH PUNJAB NATIONAL BANK(508568)
142 KOTA CH-01-019-018-003/96
(NAGOI) 		3301019000NRG23301220220954815 31/12/2022 GULABA BAI 3301019WL0039161 GULABA BAI 00354 PUNB0187710 800 800 Processed 21/01/2023 8098884646 GULABA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
143 KOTA CH-01-019-018-004/113
(NAGOI) 		3301019000NRG23301220220951184 31/12/2022 ANDHIYAR SINGH 3301019WL0039058 ANDHIYAR SINGH 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884667 ANDIYAR SINGH PAIKARA PUNJAB NATIONAL BANK(508568)
144 KOTA CH-01-019-018-004/113
(NAGOI) 		3301019000NRG23301220220951185 31/12/2022 SARASWATI 3301019WL0039058 SARASWATI 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884659 SARSWATI PAIKRA PUNJAB NATIONAL BANK(508568)
145 KOTA CH-01-019-018-004/16
(NAGOI) 		3301019000NRG23301220220951192 31/12/2022 KAMLA BAI 3301019WL0039058 KAMLA BAI 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884648 KAMALA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
146 KOTA CH-01-019-018-004/18
(NAGOI) 		3301019000NRG23301220220951193 31/12/2022 LALITA 3301019WL0039058 LALITA 00354 PUNB0187710 650 650 Processed 21/01/2023 8098884642 LALITA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
147 KOTA CH-01-019-018-004/32
(NAGOI) 		3301019000NRG23301220220951110 31/12/2022 LATA 3301019WL0039056 LATA 00354 PUNB0187710 780 780 Processed 21/01/2023 8098884641 LATA PAIKRA PUNJAB NATIONAL BANK(508568)
148 KOTA CH-01-019-018-004/68
(NAGOI) 		3301019000NRG23301220220951115 31/12/2022 SAMUNDKUWAR 3301019WL0039056 SAMUNDKUWAR 00354 PUNB0187710 520 520 Processed 21/01/2023 8098884651 SAMUND KUNVAR PUNJAB NATIONAL BANK(508568)
149 KOTA CH-01-019-018-004/78
(NAGOI) 		3301019000NRG23301220220954844 31/12/2022 RAJNI BAI 3301019WL0039161 RAJNI BAI 00354 PUNB0187710 480 480 Processed 21/01/2023 8098884639 RAJNI BAI ORKERA PUNJAB NATIONAL BANK(508568)
SubTotal 21370 21370
150 KOTA CH-01-019-018-002/40
(NAGOI) 		3301019000NRG23301220220951135 31/12/2022 RAJESH KUMAR 3301019WL0039058 RAJESH KUMAR 00354 PUNB0207100 390 390 Processed 21/01/2023 8098884670 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
151 KOTA CH-01-019-018-004/33
(NAGOI) 		3301019000NRG23301220220954828 31/12/2022 sunita 3301019WL0039161 sunita 00354 PUNB0207100 960 960 Processed 21/01/2023 8098884669 SUNITA PAIKRA D-O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
152 KOTA CH-01-019-018-002/105
(NAGOI) 		3301019000NRG23301220220951123 31/12/2022 SHIVCHAND 3301019WL0039058 SHIVCHAND 00354 PUNB0250000 650 650 Processed 21/01/2023 8098884672 SHIVCHANDRA PAIKRA S/O DEWAN SINGH PUNJAB NATIONAL BANK(508568)
153 KOTA CH-01-019-018-002/18
(NAGOI) 		3301019000NRG23301220220950162 31/12/2022 MILAN 3301019WL0039038 MILAN 00354 PUNB0250000 720 720 Processed 21/01/2023 8098884673 MILAN KUMAR PAIKRA S/O BATUR SINGH PAIKR PUNJAB NATIONAL BANK(508568)
154 KOTA CH-01-019-018-004/14
(NAGOI) 		3301019000NRG23301220220951189 31/12/2022 KUNVAR SINGH 3301019WL0039058 KUNVAR SINGH 00354 PUNB0250000 650 650 Processed 21/01/2023 8098884671 MR KUANWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2020 2020
155 KOTA CH-01-019-018-004/130
(NAGOI) 		3301019000NRG23301220220949965 31/12/2022 PARMESH KUMAR 3301019WL0039033 PARMESH KUMAR 00354 PUNB0973000 960 960 Processed 21/01/2023 8098884634 MR PARMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 960 960
156 KOTA CH-01-019-018-002/31
(NAGOI) 		3301019000NRG23301220220950172 31/12/2022 BASANTI 3301019WL0039038 BASANTI 00415 SBIN0003988 120 120 Processed 21/01/2023 8098884704 MISS BASANTEE YADAV STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-018-002/33
(NAGOI) 		3301019000NRG23301220220951126 31/12/2022 Sarita bhanu 3301019WL0039058 Sarita bhanu 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884601 MRS SARITA BHANU STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-018-002/36
(NAGOI) 		3301019000NRG23301220220950174 31/12/2022 SANTOSH 3301019WL0039038 SANTOSH 00415 SBIN0003988 600 600 Processed 21/01/2023 8098884688 MR SANTOSH KUMAR PAIKRA STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-018-002/40
(NAGOI) 		3301019000NRG23301220220951134 31/12/2022 ANUJ BAI 3301019WL0039058 ANUJ BAI 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884609 ANUJA BAI PUNJAB NATIONAL BANK(508568)
160 KOTA CH-01-019-018-002/48
(NAGOI) 		3301019000NRG23301220220951136 31/12/2022 DEVLA BAI 3301019WL0039058 DEVLA BAI 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884690 MRS DEVLA BAI YADAV STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-018-002/5
(NAGOI) 		3301019000NRG23301220220951137 31/12/2022 SANDIP DAS 3301019WL0039058 SANDIP DAS 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884564 MR SANDIPDAS MANIKPURI STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-018-002/5
(NAGOI) 		3301019000NRG23301220220951138 31/12/2022 SUBHASH 3301019WL0039058 SUBHASH 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884674 MR SUBHASHDASH MANIKPURI STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-018-002/60
(NAGOI) 		3301019000NRG23301220220951140 31/12/2022 SHANKAR SINGH 3301019WL0039058 SHANKAR SINGH 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884687 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
164 KOTA CH-01-019-018-002/612
(NAGOI) 		3301019000NRG23301220220950189 31/12/2022 saraswati 3301019WL0039038 saraswati 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884553 MRS SARASWATI BAI YADAV STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-018-002/614
(NAGOI) 		3301019000NRG23301220220950191 31/12/2022 MANTORA 3301019WL0039038 MANTORA 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884554 Mrs. MANTORA DAJRAM CENTRAL BANK OF INDIA(607115)
166 KOTA CH-01-019-018-002/616
(NAGOI) 		3301019000NRG23301220220951144 31/12/2022 KUNWAR PAL 3301019WL0039058 KUNWAR PAL 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884521 MR KUNWARPAL SINGH STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-018-002/619
(NAGOI) 		3301019000NRG23301220220951146 31/12/2022 sanjay 3301019WL0039058 sanjay 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884568 MR SANJAY KUMAR PAIKRA STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-018-002/623
(NAGOI) 		3301019000NRG23301220220951148 31/12/2022 JITENDRA DAS 3301019WL0039058 JITENDRA DAS 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884608 MR JITENDRA DAS MANIKPURI STATE BANK OF INDIA(508548)
169 KOTA CH-01-019-018-003/10
(NAGOI) 		3301019000NRG23301220220951154 31/12/2022 PAVANSINGH 3301019WL0039058 PAVANSINGH 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884691 MR PAWAN SINGH PAIKRA STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-018-003/100
(NAGOI) 		3301019000NRG23301220220954783 31/12/2022 Babu Lal 3301019WL0039161 Babu Lal 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884612 MR BABU LAL STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-018-003/12
(NAGOI) 		3301019000NRG23301220220954788 31/12/2022 omprakash 3301019WL0039161 omprakash 00415 SBIN0003988 640 640 Processed 21/01/2023 8098884588 MR OMPRAKASH PAIKRA STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-018-003/13
(NAGOI) 		3301019000NRG23301220220954791 31/12/2022 ghasnin 3301019WL0039161 ghasnin 00415 SBIN0003988 480 480 Processed 21/01/2023 8098884598 MRS GHASIN BAI STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-018-003/13
(NAGOI) 		3301019000NRG23301220220954790 31/12/2022 RAJAN 3301019WL0039161 RAJAN 00415 SBIN0003988 800 800 Processed 21/01/2023 8098884695 MR RAJAN SINGH PAIKRA STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-018-003/193
(NAGOI) 		3301019000NRG23301220220950202 31/12/2022 AJIT KUMAR 3301019WL0039038 AJIT KUMAR 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884702 MR AJEETSINGH SHYAM STATE BANK OF INDIA(508548)
175 KOTA CH-01-019-018-003/21
(NAGOI) 		3301019000NRG23301220220951162 31/12/2022 DAYARAM 3301019WL0039058 DAYARAM 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884696 MR DAYARAM PAIKRA STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-018-003/25
(NAGOI) 		3301019000NRG23301220220950206 31/12/2022 MAHENDRA 3301019WL0039038 MAHENDRA 00415 SBIN0003988 120 120 Processed 21/01/2023 8098884575 MR MAHENDRA SINGH PORTE STATE BANK OF INDIA(508548)
177 KOTA CH-01-019-018-003/28
(NAGOI) 		3301019000NRG23301220220950209 31/12/2022 duwarika 3301019WL0039038 duwarika 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884692 MR DWARIKA ORKERA STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-018-003/31
(NAGOI) 		3301019000NRG23301220220951166 31/12/2022 DADURAM 3301019WL0039058 DADURAM 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884686 Mr. DADU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 KOTA CH-01-019-018-003/31
(NAGOI) 		3301019000NRG23301220220951167 31/12/2022 DHIRAJ 3301019WL0039058 DHIRAJ 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884597 MISS DHIRAJ BAI STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-018-003/38
(NAGOI) 		3301019000NRG23301220220950213 31/12/2022 AMRIT BAI 3301019WL0039038 AMRIT BAI 00415 SBIN0003988 480 480 Processed 21/01/2023 8098884571 MRS AMRIT BAI STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-018-003/4
(NAGOI) 		3301019000NRG23301220220954799 31/12/2022 chamra ram 3301019WL0039161 chamra ram 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884610 MR CHAMRA SINGH SHYAM STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-018-003/40
(NAGOI) 		3301019000NRG23301220220950215 31/12/2022 jagdish 3301019WL0039038 jagdish 00415 SBIN0003988 120 120 Processed 21/01/2023 8098884556 MR JAGDISH SHAYAM STATE BANK OF INDIA(508548)
183 KOTA CH-01-019-018-003/476
(NAGOI) 		3301019000NRG23301220220954801 31/12/2022 PHAGUN SINGH 3301019WL0039161 PHAGUN SINGH 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884557 MR FAGUN SINGH DHANUHAR STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-018-003/478
(NAGOI) 		3301019000NRG23301220220950098 31/12/2022 BHIYA LAL 3301019WL0039036 BHIYA LAL 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8098884699 MR BHAIYALAL PAIKRA STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-018-003/60
(NAGOI) 		3301019000NRG23301220220951172 31/12/2022 ASHOK KUMAR 3301019WL0039058 ASHOK KUMAR 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884679 MR ASHOK KUMAR PAIKRA STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-018-003/70
(NAGOI) 		3301019000NRG23301220220950219 31/12/2022 PATAITIN 3301019WL0039038 PATAITIN 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884681 PATAITIN BAI PUNJAB NATIONAL BANK(508568)
187 KOTA CH-01-019-018-003/80
(NAGOI) 		3301019000NRG23301220220950221 31/12/2022 amrit singh 3301019WL0039038 amrit singh 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884706 MR AMRIT SINGH STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-018-003/89
(NAGOI) 		3301019000NRG23301220220954813 31/12/2022 MEERA BAI 3301019WL0039161 MEERA BAI 00415 SBIN0003988 640 640 Processed 21/01/2023 8098884595 MISS NIRA BAI PAIKRA STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-018-003/89
(NAGOI) 		3301019000NRG23301220220954812 31/12/2022 RAJ PAL 3301019WL0039161 RAJ PAL 00415 SBIN0003988 640 640 Processed 21/01/2023 8098884685 MR RAJPAL PAIKRA STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-018-003/90
(NAGOI) 		3301019000NRG23301220220950103 31/12/2022 DEVKUMARI 3301019WL0039036 DEVKUMARI 00415 SBIN0003988 540 540 Processed 21/01/2023 8098884607 MR DEV KUMAR PAIKRA STATE BANK OF INDIA(508548)
191 KOTA CH-01-019-018-003/96
(NAGOI) 		3301019000NRG23301220220954814 31/12/2022 BALWAN 3301019WL0039161 BALWAN 00415 SBIN0003988 480 480 Processed 21/01/2023 8098884689 MR BALVAN SINGH PAIKRA STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-018-003/98
(NAGOI) 		3301019000NRG23301220220951182 31/12/2022 RANJIT KUMAR 3301019WL0039058 RANJIT KUMAR 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884605 MR RANJEET KUMAR PAIKRA STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-018-004/1
(NAGOI) 		3301019000NRG23301220220954817 31/12/2022 ganeshiya 3301019WL0039161 ganeshiya 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884561 MISS GANISHIYAORKERA ORKERA STATE BANK OF INDIA(508548)
194 KOTA CH-01-019-018-004/100
(NAGOI) 		3301019000NRG23301220220949943 31/12/2022 KAMOD SINGH 3301019WL0039033 KAMOD SINGH 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884698 MR KAMOD SINGH EKKA STATE BANK OF INDIA(508548)
195 KOTA CH-01-019-018-004/100
(NAGOI) 		3301019000NRG23301220220949944 31/12/2022 MALO BAI 3301019WL0039033 MALO BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884577 MRS MALO BAI EKKA STATE BANK OF INDIA(508548)
196 KOTA CH-01-019-018-004/101
(NAGOI) 		3301019000NRG23301220220949945 31/12/2022 JALEB BAI 3301019WL0039033 JALEB BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884579 MRS JALEB BAI STATE BANK OF INDIA(508548)
197 KOTA CH-01-019-018-004/101
(NAGOI) 		3301019000NRG23301220220949946 31/12/2022 SUSILA 3301019WL0039033 SUSILA 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884596 MISS SUSHILA EKKA STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-018-004/102
(NAGOI) 		3301019000NRG23301220220949947 31/12/2022 INDRAPAL 3301019WL0039033 INDRAPAL 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884599 MR INDRAPAL INDRAPAL STATE BANK OF INDIA(508548)
199 KOTA CH-01-019-018-004/104
(NAGOI) 		3301019000NRG23301220220949950 31/12/2022 RAJKUMAR 3301019WL0039033 RAJKUMAR 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884573 MR RAJKUMAR EKKA STATE BANK OF INDIA(508548)
200 KOTA CH-01-019-018-004/107
(NAGOI) 		3301019000NRG23301220220949954 31/12/2022 VIRBHADRA 3301019WL0039033 VIRBHADRA 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884584 Veerbhadra Bhawan Singh FINO PAYMENTS BANK LTD(608001)
201 KOTA CH-01-019-018-004/109
(NAGOI) 		3301019000NRG23301220220949959 31/12/2022 JAYANTRI 3301019WL0039033 JAYANTRI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884567 MRS JAYANTRI BAI KERKETTA STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-018-004/109
(NAGOI) 		3301019000NRG23301220220949960 31/12/2022 YOGESH 3301019WL0039033 YOGESH 00415 SBIN0003988 800 800 Processed 21/01/2023 8098884589 MR UGESH KUMAR STATE BANK OF INDIA(508548)
203 KOTA CH-01-019-018-004/110
(NAGOI) 		3301019000NRG23301220220949962 31/12/2022 BIRBALSINGH 3301019WL0039033 BIRBALSINGH 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884558 MR BIRBAL SINGH EKKA STATE BANK OF INDIA(508548)
204 KOTA CH-01-019-018-004/114
(NAGOI) 		3301019000NRG23301220220951106 31/12/2022 SHIV DAS 3301019WL0039056 SHIV DAS 00415 SBIN0003988 520 520 Processed 21/01/2023 8098884697 MR SHIV DAS MANIKPURI STATE BANK OF INDIA(508548)
205 KOTA CH-01-019-018-004/114
(NAGOI) 		3301019000NRG23301220220951107 31/12/2022 SUKHIN BAI 3301019WL0039056 SUKHIN BAI 00415 SBIN0003988 520 520 Processed 21/01/2023 8098884583 MISS SUKHIN BAI STATE BANK OF INDIA(508548)
206 KOTA CH-01-019-018-004/116
(NAGOI) 		3301019000NRG23301220220950224 31/12/2022 MITHALESH KUMAR 3301019WL0039038 MITHALESH KUMAR 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884582 MR MITHLESH PORTE STATE BANK OF INDIA(508548)
207 KOTA CH-01-019-018-004/117
(NAGOI) 		3301019000NRG23301220220950227 31/12/2022 ANITA 3301019WL0039038 ANITA 00415 SBIN0003988 480 480 Processed 21/01/2023 8098884572 MISS ANITA BAI STATE BANK OF INDIA(508548)
208 KOTA CH-01-019-018-004/118
(NAGOI) 		3301019000NRG23301220220954818 31/12/2022 JAMLESH BAI 3301019WL0039161 JAMLESH BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884693 JAMALESHBAI BUDHAMAN .. CENTRAL BANK OF INDIA(607115)
209 KOTA CH-01-019-018-004/12
(NAGOI) 		3301019000NRG23301220220951186 31/12/2022 sammat 3301019WL0039058 sammat 00415 SBIN0003988 520 520 Processed 21/01/2023 8098884700 SAMMAT BAI KUNVAR PUNJAB NATIONAL BANK(508568)
210 KOTA CH-01-019-018-004/126
(NAGOI) 		3301019000NRG23301220220954821 31/12/2022 GAUTAM 3301019WL0039161 GAUTAM 00415 SBIN0003988 160 160 Processed 21/01/2023 8098884585 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
211 KOTA CH-01-019-018-004/129
(NAGOI) 		3301019000NRG23301220220954823 31/12/2022 AJAY KUMAR 3301019WL0039161 AJAY KUMAR 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884587 MR AJAY KUMAR STATE BANK OF INDIA(508548)
212 KOTA CH-01-019-018-004/129
(NAGOI) 		3301019000NRG23301220220954822 31/12/2022 RAMVATI 3301019WL0039161 RAMVATI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884559 MISS RAM BATI PAIKRA STATE BANK OF INDIA(508548)
213 KOTA CH-01-019-018-004/24
(NAGOI) 		3301019000NRG23301220220950239 31/12/2022 GULSAN 3301019WL0039038 GULSAN 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884705 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
214 KOTA CH-01-019-018-004/28
(NAGOI) 		3301019000NRG23301220220950244 31/12/2022 ANUSUIYA 3301019WL0039038 ANUSUIYA 00415 SBIN0003988 120 120 Processed 21/01/2023 8098884566 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
215 KOTA CH-01-019-018-004/29
(NAGOI) 		3301019000NRG23301220220950246 31/12/2022 SAVETRI 3301019WL0039038 SAVETRI 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884578 MISS SAVITRI KUMARI SAMELAL STATE BANK OF INDIA(508548)
216 KOTA CH-01-019-018-004/34
(NAGOI) 		3301019000NRG23301220220951113 31/12/2022 sand kumar 3301019WL0039056 sand kumar 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884570 MR SANAD SINGH PAIKRA STATE BANK OF INDIA(508548)
217 KOTA CH-01-019-018-004/34
(NAGOI) 		3301019000NRG23301220220951112 31/12/2022 sandeep kumar 3301019WL0039056 sandeep kumar 00415 SBIN0003988 780 780 Processed 21/01/2023 8098884703 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
218 KOTA CH-01-019-018-004/36
(NAGOI) 		3301019000NRG23301220220951200 31/12/2022 GAYTRI 3301019WL0039058 GAYTRI 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884560 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
219 KOTA CH-01-019-018-004/39
(NAGOI) 		3301019000NRG23301220220950250 31/12/2022 RAJENDRA 3301019WL0039038 RAJENDRA 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884590 MR RAJENDRA KUMAR PORTE STATE BANK OF INDIA(508548)
220 KOTA CH-01-019-018-004/39
(NAGOI) 		3301019000NRG23301220220950251 31/12/2022 RAJKUMARI 3301019WL0039038 RAJKUMARI 00415 SBIN0003988 360 360 Processed 21/01/2023 8098884603 MISS RAJ KUMARI PORTE STATE BANK OF INDIA(508548)
221 KOTA CH-01-019-018-004/40
(NAGOI) 		3301019000NRG23301220220954831 31/12/2022 ROHIT 3301019WL0039161 ROHIT 00415 SBIN0003988 800 800 Processed 21/01/2023 8098884594 MR ROHIT KUMAR PORTE STATE BANK OF INDIA(508548)
222 KOTA CH-01-019-018-004/47
(NAGOI) 		3301019000NRG23301220220949967 31/12/2022 SHIVMOHAN 3301019WL0039033 SHIVMOHAN 00415 SBIN0003988 640 640 Processed 21/01/2023 8098884683 MR SHIV MOHAN EKKA STATE BANK OF INDIA(508548)
223 KOTA CH-01-019-018-004/49
(NAGOI) 		3301019000NRG23301220220949969 31/12/2022 BABU LAL 3301019WL0039033 BABU LAL 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884684 MR BABULAL KERKETTA STATE BANK OF INDIA(508548)
224 KOTA CH-01-019-018-004/49
(NAGOI) 		3301019000NRG23301220220949970 31/12/2022 GEETA BAI 3301019WL0039033 GEETA BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884576 MRS GEETA BAI STATE BANK OF INDIA(508548)
225 KOTA CH-01-019-018-004/53
(NAGOI) 		3301019000NRG23301220220949978 31/12/2022 foolvati 3301019WL0039033 foolvati 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884593 MISS FOOLBATI NGOF LAXMAN STATE BANK OF INDIA(508548)
226 KOTA CH-01-019-018-004/53
(NAGOI) 		3301019000NRG23301220220949979 31/12/2022 shiv singh 3301019WL0039033 shiv singh 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884592 MR SHIV SINGH STATE BANK OF INDIA(508548)
227 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG23301220220949985 31/12/2022 brihspatiya bai 3301019WL0039033 brihspatiya bai 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884552 MRS VRIHASPATIYA KERKETA STATE BANK OF INDIA(508548)
228 KOTA CH-01-019-018-004/58
(NAGOI) 		3301019000NRG23301220220949986 31/12/2022 NIRSIYA 3301019WL0039033 NIRSIYA 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884551 MRS NIRASIYA BAI KERKETTA STATE BANK OF INDIA(508548)
229 KOTA CH-01-019-018-004/60
(NAGOI) 		3301019000NRG23301220220949987 31/12/2022 TIJIYA 3301019WL0039033 TIJIYA 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884581 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
230 KOTA CH-01-019-018-004/61
(NAGOI) 		3301019000NRG23301220220949988 31/12/2022 bir singh 3301019WL0039033 bir singh 00415 SBIN0003988 800 800 Processed 21/01/2023 8098884606 MR BEER SINGH STATE BANK OF INDIA(508548)
231 KOTA CH-01-019-018-004/62
(NAGOI) 		3301019000NRG23301220220949990 31/12/2022 dilraj 3301019WL0039033 dilraj 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884591 MR DILRAJ SINGH EKKA STATE BANK OF INDIA(508548)
232 KOTA CH-01-019-018-004/67
(NAGOI) 		3301019000NRG23301220220954835 31/12/2022 PREMLATA 3301019WL0039161 PREMLATA 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884580 PREMLATA PAIKARA W/O CHATUR SINGH PAIKAR PUNJAB NATIONAL BANK(508568)
233 KOTA CH-01-019-018-004/72
(NAGOI) 		3301019000NRG23301220220950107 31/12/2022 manoj kumar 3301019WL0039036 manoj kumar 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8098884563 MR MANOJKUMARPAIKRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
234 KOTA CH-01-019-018-004/72
(NAGOI) 		3301019000NRG23301220220950106 31/12/2022 sandeep 3301019WL0039036 sandeep 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8098884586 MR SANDEEP KUMAR PAIKRA STATE BANK OF INDIA(508548)
235 KOTA CH-01-019-018-004/75
(NAGOI) 		3301019000NRG23301220220954838 31/12/2022 PAWAN 3301019WL0039161 PAWAN 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884682 MR PAVAN SINGH PAIKARA STATE BANK OF INDIA(508548)
236 KOTA CH-01-019-018-004/76
(NAGOI) 		3301019000NRG23301220220950256 31/12/2022 PRAMILA 3301019WL0039038 PRAMILA 00415 SBIN0003988 720 720 Processed 21/01/2023 8098884565 Mrs. PRAMILA PORTE CHHATTISGARH GRAMIN BANK(607214)
237 KOTA CH-01-019-018-004/78
(NAGOI) 		3301019000NRG23301220220954843 31/12/2022 RAMKUMAR 3301019WL0039161 RAMKUMAR 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884701 Mr. RAMKUMAR ORAKERA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
238 KOTA CH-01-019-018-004/941
(NAGOI) 		3301019000NRG23301220220951204 31/12/2022 PUSHPA PAIKARA 3301019WL0039058 PUSHPA PAIKARA 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884604 MISS PUSHPA PAIKRA STATE BANK OF INDIA(508548)
239 KOTA CH-01-019-018-004/942
(NAGOI) 		3301019000NRG23301220220949994 31/12/2022 BRIHASPATI BAI 3301019WL0039033 BRIHASPATI BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884550 MRS BRIHASPATI BAI URAON STATE BANK OF INDIA(508548)
240 KOTA CH-01-019-018-004/95
(NAGOI) 		3301019000NRG23301220220951206 31/12/2022 ANJANI 3301019WL0039058 ANJANI 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884562 MISS ANJANI KUMARI WAKRE STATE BANK OF INDIA(508548)
241 KOTA CH-01-019-018-004/95
(NAGOI) 		3301019000NRG23301220220951205 31/12/2022 Tirith kumari 3301019WL0039058 Tirith kumari 00415 SBIN0003988 650 650 Processed 21/01/2023 8098884574 MRS TIRITHKUNWAR ORKERA STATE BANK OF INDIA(508548)
242 KOTA CH-01-019-018-004/98
(NAGOI) 		3301019000NRG23301220220949998 31/12/2022 SANTOSH KUMAR 3301019WL0039033 SANTOSH KUMAR 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884694 MR SANTOSHKUMAR EKKA STATE BANK OF INDIA(508548)
243 KOTA CH-01-019-018-004/98
(NAGOI) 		3301019000NRG23301220220949999 31/12/2022 YASODA BAI 3301019WL0039033 YASODA BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884600 MRS YASHODA EKKA STATE BANK OF INDIA(508548)
244 KOTA CH-01-019-018-004/99
(NAGOI) 		3301019000NRG23301220220950001 31/12/2022 PULIMA BAI 3301019WL0039033 PULIMA BAI 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884602 MRS PULIMA BAI EKKA STATE BANK OF INDIA(508548)
245 KOTA CH-01-019-018-004/99
(NAGOI) 		3301019000NRG23301220220950000 31/12/2022 SHIV KUMAR 3301019WL0039033 SHIV KUMAR 00415 SBIN0003988 960 960 Processed 21/01/2023 8098884680 MR SHIV KUMAR AKKA STATE BANK OF INDIA(508548)
SubTotal 67040 67040
246 KOTA CH-01-019-018-002/613
(NAGOI) 		3301019000NRG23301220220951143 31/12/2022 PRIYANKA 3301019WL0039058 PRIYANKA 00415 SBIN0006663 650 650 Processed 21/01/2023 8098884569 MISS PRIYANKA X STATE BANK OF INDIA(508548)
247 KOTA CH-01-019-018-004/130
(NAGOI) 		3301019000NRG23301220220949966 31/12/2022 ANITA DEVI 3301019WL0039033 ANITA DEVI 00415 SBIN0006663 960 960 Processed 21/01/2023 8098884555 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 178390 178390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_311222APB_FTO_363566 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 68910
2 KOTA CH3301019_311222APB_FTO_363566 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 5380
3 KOTA CH3301019_311222APB_FTO_363566 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 8300
4 KOTA CH3301019_311222APB_FTO_363566 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 800
5 KOTA CH3301019_311222APB_FTO_363566 Punjab National Bank PUNB0047000 RATANPUR 650
6 KOTA CH3301019_311222APB_FTO_363566 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 21370
7 KOTA CH3301019_311222APB_FTO_363566 Punjab National Bank PUNB0207100 CHAPORA 1350
8 KOTA CH3301019_311222APB_FTO_363566 Punjab National Bank PUNB0250000 ACHANAKMAR 2020
9 KOTA CH3301019_311222APB_FTO_363566 Punjab National Bank PUNB0973000 SIRGITTI 960
10 KOTA CH3301019_311222APB_FTO_363566 State Bank of India SBIN0003988 BELGAHNA 67040
11 KOTA CH3301019_311222APB_FTO_363566 State Bank of India SBIN0006663 PENDRA V B 1610

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