Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080623APB_FTO_151142
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-01-019-068-001/113
(KARHIKACHHAR) 		3301019000NRG24080620230998897 08/06/2023 SANTOSH 3301019WL021078 SANTOSH 00093 CRGB0000433 520 520 Processed 14/07/2023 3436898133 Mr. SANTOSH S/O SHAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-068-001/183
(KARHIKACHHAR) 		3301019000NRG24080620230998928 08/06/2023 GANPAT 3301019WL021078 GANPAT 00093 CRGB0000433 650 650 Processed 14/07/2023 3436898126 MR GANPAT PATEL STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-068-001/190
(KARHIKACHHAR) 		3301019000NRG24080620230998936 08/06/2023 PANCHRAM 3301019WL021078 PANCHRAM 00093 CRGB0000433 650 650 Processed 14/07/2023 3436898127 MR PANCHRAM YADAW STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-068-001/196
(KARHIKACHHAR) 		3301019000NRG24080620230998941 08/06/2023 RAMJAG 3301019WL021078 RAMJAG 00093 CRGB0000433 390 390 Processed 15/07/2023 3436898130 Mr. RAMJAG PATEL CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-068-001/206
(KARHIKACHHAR) 		3301019000NRG24080620230998943 08/06/2023 Saniram 3301019WL021078 Saniram 00093 CRGB0000433 130 130 Processed 14/07/2023 3436898134 MISS SHANIRAM PATEL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-068-001/256
(KARHIKACHHAR) 		3301019000NRG24080620230998965 08/06/2023 RAMKALI 3301019WL021078 RAMKALI 00093 CRGB0000433 520 520 Processed 15/07/2023 3436898124 Mrs. RAMKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-068-001/469
(KARHIKACHHAR) 		3301019000NRG24080620230999017 08/06/2023 SHYAMA JOSHI 3301019WL021078 SHYAMA JOSHI 00093 CRGB0000433 520 520 Processed 14/07/2023 3436898129 MRS SHYAMA JOSHI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-068-001/475
(KARHIKACHHAR) 		3301019000NRG24080620230999020 08/06/2023 SARASWATI VASTRAKAR 3301019WL021078 SARASWATI VASTRAKAR 00093 CRGB0000433 650 650 Processed 14/07/2023 3436898132 MISS SARASWATI VASTRAKAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-068-001/48
(KARHIKACHHAR) 		3301019000NRG24080620230999021 08/06/2023 JISHA 3301019WL021078 JISHA 00093 CRGB0000433 390 390 Processed 15/07/2023 3436898121 Mrs. JISHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-068-001/527
(KARHIKACHHAR) 		3301019000NRG24080620230999046 08/06/2023 SEEMA PAL 3301019WL021078 SEEMA PAL 00093 CRGB0000433 390 390 Processed 14/07/2023 3436898125 MRS SEEMA PAL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-068-001/546
(KARHIKACHHAR) 		3301019000NRG24080620230999052 08/06/2023 PURUSHOTTAM 3301019WL021078 PURUSHOTTAM 00093 CRGB0000433 390 390 Processed 15/07/2023 3436898123 Mr. PURSOTTEM RATRE CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-068-001/547
(KARHIKACHHAR) 		3301019000NRG24080620230999053 08/06/2023 RAM BAI RATRE 3301019WL021078 RAM BAI RATRE 00093 CRGB0000433 390 390 Processed 14/07/2023 3436898128 MRS RAMBAI RATRE STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-068-001/569
(KARHIKACHHAR) 		3301019000NRG24080620230999059 08/06/2023 GHANSHYAM 3301019WL021078 GHANSHYAM 00093 CRGB0000433 260 260 Processed 15/07/2023 3436898131 Mr. GHANSHYAM NETAM CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-068-001/64
(KARHIKACHHAR) 		3301019000NRG24080620230999080 08/06/2023 SHIVSHANKAR 3301019WL021078 SHIVSHANKAR 00093 CRGB0000433 780 780 Processed 15/07/2023 3436898122 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
15 KOTA CH-01-019-068-001/452
(KARHIKACHHAR) 		3301019000NRG24080620230999012 08/06/2023 DEEN MOHAMMAD KHAN 3301019WL021078 DEEN MOHAMMAD KHAN 00354 PUNB0047000 650 650 Rejected 14/07/2023 3436897948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 650 650
16 KOTA CH-01-019-068-001/1
(KARHIKACHHAR) 		3301019000NRG24080620230998893 08/06/2023 RAMPYARI 3301019WL021078 RAMPYARI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898080 MRS RAMPYARI BAIGA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-068-001/103
(KARHIKACHHAR) 		3301019000NRG24080620230998894 08/06/2023 SHANTI 3301019WL021078 SHANTI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897937 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-068-001/104
(KARHIKACHHAR) 		3301019000NRG24080620230998895 08/06/2023 MANGALIN 3301019WL021078 MANGALIN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898091 MRS MANGLIN BAI URAON STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-068-001/110
(KARHIKACHHAR) 		3301019000NRG24080620230998896 08/06/2023 KALABAI 3301019WL021078 KALABAI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897993 MRS KALA BAI MARAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-068-001/113
(KARHIKACHHAR) 		3301019000NRG24080620230998898 08/06/2023 BISAHIN 3301019WL021078 BISAHIN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898098 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-068-001/14
(KARHIKACHHAR) 		3301019000NRG24080620230998899 08/06/2023 CHANDRAM 3301019WL021078 CHANDRAM 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897979 MR CHANDRARAM MAHANT STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-068-001/140
(KARHIKACHHAR) 		3301019000NRG24080620230998901 08/06/2023 PUSAIYA 3301019WL021078 PUSAIYA 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897977 PUSAIYA PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-068-001/140
(KARHIKACHHAR) 		3301019000NRG24080620230998900 08/06/2023 RAMESH 3301019WL021078 RAMESH 00415 SBIN0003988 130 130 Processed 14/07/2023 3436898113 MR RAMESHKUMAR BAIGA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-068-001/141
(KARHIKACHHAR) 		3301019000NRG24080620230998903 08/06/2023 BUDHBAI 3301019WL021078 BUDHBAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898036 MRS BUDH BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-068-001/141
(KARHIKACHHAR) 		3301019000NRG24080620230998902 08/06/2023 UMESH 3301019WL021078 UMESH 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898076 Mr. UMESH BAIGA S/O SHAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 KOTA CH-01-019-068-001/142
(KARHIKACHHAR) 		3301019000NRG24080620230998905 08/06/2023 BISAHIN 3301019WL021078 BISAHIN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898037 MRS BISAHIN BAIGA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-068-001/142
(KARHIKACHHAR) 		3301019000NRG24080620230998904 08/06/2023 MANGAL 3301019WL021078 MANGAL 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898066 MR MANGALSINGH BAIGA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-068-001/145
(KARHIKACHHAR) 		3301019000NRG24080620230998906 08/06/2023 BHURI BAI 3301019WL021078 BHURI BAI 00415 SBIN0003988 130 130 Processed 14/07/2023 3436898040 MRS BHURI BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-068-001/146
(KARHIKACHHAR) 		3301019000NRG24080620230998907 08/06/2023 CHAITRAM 3301019WL021078 CHAITRAM 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898075 MR CHAITRAM BAIGA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-068-001/146
(KARHIKACHHAR) 		3301019000NRG24080620230998908 08/06/2023 KUNTI BAI 3301019WL021078 KUNTI BAI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898038 MRS KUNTIBAI BAIGA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-068-001/150
(KARHIKACHHAR) 		3301019000NRG24080620230998909 08/06/2023 RAJESH 3301019WL021078 RAJESH 00415 SBIN0003988 130 130 Processed 14/07/2023 3436898052 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-068-001/152
(KARHIKACHHAR) 		3301019000NRG24080620230998910 08/06/2023 SANJEETA 3301019WL021078 SANJEETA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897966 MRS SANJEETA BAI PATEL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-068-001/154
(KARHIKACHHAR) 		3301019000NRG24080620230998911 08/06/2023 BISAHIN 3301019WL021078 BISAHIN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897975 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-068-001/165
(KARHIKACHHAR) 		3301019000NRG24080620230998913 08/06/2023 ANUSUIYA 3301019WL021078 ANUSUIYA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898081 MRS AMASIYA PATEL STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-068-001/165
(KARHIKACHHAR) 		3301019000NRG24080620230998912 08/06/2023 NARENDRA 3301019WL021078 NARENDRA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897960 MR NARENDRA PATEL STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-068-001/166
(KARHIKACHHAR) 		3301019000NRG24080620230998914 08/06/2023 PUNNI 3301019WL021078 PUNNI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898012 MRS PUNNIBAI PATEL STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-068-001/168
(KARHIKACHHAR) 		3301019000NRG24080620230998915 08/06/2023 SURUJ 3301019WL021078 SURUJ 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898065 MRS SURAJBAI PATEL STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-068-001/169
(KARHIKACHHAR) 		3301019000NRG24080620230998916 08/06/2023 JEERA BAI 3301019WL021078 JEERA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898064 MRS JEERABAI PATEL STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-068-001/172
(KARHIKACHHAR) 		3301019000NRG24080620230998917 08/06/2023 BHUDHAWAR 3301019WL021078 BHUDHAWAR 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897958 BUDHVAR PATEL PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-068-001/172
(KARHIKACHHAR) 		3301019000NRG24080620230998918 08/06/2023 RAMKALI 3301019WL021078 RAMKALI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898062 MRS RAM KALI PATEL STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-068-001/174
(KARHIKACHHAR) 		3301019000NRG24080620230998920 08/06/2023 DEEPA 3301019WL021078 DEEPA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898019 MRS DEEPA PATEL STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-068-001/174
(KARHIKACHHAR) 		3301019000NRG24080620230998919 08/06/2023 RAMGOPAL 3301019WL021078 RAMGOPAL 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898016 MR RAMGOPAL PATEL STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-068-001/177
(KARHIKACHHAR) 		3301019000NRG24080620230998921 08/06/2023 MANIYARA 3301019WL021078 MANIYARA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898063 MRS MANIYARA PATEL STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-068-001/177
(KARHIKACHHAR) 		3301019000NRG24080620230998922 08/06/2023 SUJATA BAI 3301019WL021078 SUJATA BAI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898083 MRS SUJATABAI PATEL STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-068-001/178
(KARHIKACHHAR) 		3301019000NRG24080620230998923 08/06/2023 RAMKALI 3301019WL021078 RAMKALI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898046 MRS RAMKALI PATEL STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-068-001/18
(KARHIKACHHAR) 		3301019000NRG24080620230998925 08/06/2023 DILIP 3301019WL021078 DILIP 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897971 MR DEELIP KUMAR PATEL STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-068-001/18
(KARHIKACHHAR) 		3301019000NRG24080620230998926 08/06/2023 JANKI 3301019WL021078 JANKI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898106 MRS JANKIBAI PATEL STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-068-001/18
(KARHIKACHHAR) 		3301019000NRG24080620230998924 08/06/2023 LEELA BAI 3301019WL021078 LEELA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897976 MRS LEELABAI PATEL STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-068-001/181
(KARHIKACHHAR) 		3301019000NRG24080620230998927 08/06/2023 LALATEEN 3301019WL021078 LALATEEN 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898074 MRS LALATIN PATEL STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-068-001/183
(KARHIKACHHAR) 		3301019000NRG24080620230998929 08/06/2023 GENDA BAI 3301019WL021078 GENDA BAI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898102 MRS GENDABAI PATEL STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-068-001/186
(KARHIKACHHAR) 		3301019000NRG24080620230998930 08/06/2023 SURIT 3301019WL021078 SURIT 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897987 MR SUREET RAM YADAV STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-068-001/189
(KARHIKACHHAR) 		3301019000NRG24080620230998931 08/06/2023 SUSHILA 3301019WL021078 SUSHILA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898085 MS SUSHILA PATEL STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-068-001/19
(KARHIKACHHAR) 		3301019000NRG24080620230998932 08/06/2023 BAJARHA 3301019WL021078 BAJARHA 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898032 MR BAJARHA MARAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-068-001/19
(KARHIKACHHAR) 		3301019000NRG24080620230998934 08/06/2023 DURPATI 3301019WL021078 DURPATI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898082 MRS DURPATIBAI MARAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-068-001/19
(KARHIKACHHAR) 		3301019000NRG24080620230998933 08/06/2023 RAMESH KUMAR 3301019WL021078 RAMESH KUMAR 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898002 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-068-001/190
(KARHIKACHHAR) 		3301019000NRG24080620230998935 08/06/2023 SANTOSHI 3301019WL021078 SANTOSHI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897982 SANTOSHI PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-068-001/191
(KARHIKACHHAR) 		3301019000NRG24080620230998937 08/06/2023 SUKHMATI 3301019WL021078 SUKHMATI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898097 MRS SUKHMATI PATEL STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-068-001/194
(KARHIKACHHAR) 		3301019000NRG24080620230998938 08/06/2023 DEWARI YADAV 3301019WL021078 DEWARI YADAV 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897961 MR DEVARI YADAW STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-068-001/194
(KARHIKACHHAR) 		3301019000NRG24080620230998939 08/06/2023 DUJIBAI 3301019WL021078 DUJIBAI 00415 SBIN0003988 650 650 Processed 15/07/2023 3436897981 Mrs. DUJI BAI CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-068-001/194
(KARHIKACHHAR) 		3301019000NRG24080620230998940 08/06/2023 GANGA 3301019WL021078 GANGA 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898095 MRS GANGABAI YADAW STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-068-001/197
(KARHIKACHHAR) 		3301019000NRG24080620230998942 08/06/2023 TIHARU 3301019WL021078 TIHARU 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898109 MR TILAK RAM PATEL STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-068-001/208
(KARHIKACHHAR) 		3301019000NRG24080620230998945 08/06/2023 DINESH 3301019WL021078 DINESH 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898116 MR DINESH YADAV STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-068-001/208
(KARHIKACHHAR) 		3301019000NRG24080620230998944 08/06/2023 SHAMBAI 3301019WL021078 SHAMBAI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898073 RAMBAI PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-068-001/21
(KARHIKACHHAR) 		3301019000NRG24080620230998946 08/06/2023 MANI RAM 3301019WL021078 MANI RAM 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897935 Mr. MANI RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 KOTA CH-01-019-068-001/210
(KARHIKACHHAR) 		3301019000NRG24080620230998947 08/06/2023 DHANKUNWAR 3301019WL021078 DHANKUNWAR 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897944 MRS DHANKUNWAR PATEL STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-068-001/210
(KARHIKACHHAR) 		3301019000NRG24080620230998948 08/06/2023 MAHESH 3301019WL021078 MAHESH 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898035 MR MAHESH PATEL STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-068-001/213
(KARHIKACHHAR) 		3301019000NRG24080620230998949 08/06/2023 DINESH 3301019WL021078 DINESH 00415 SBIN0003988 130 130 Processed 15/07/2023 3436898043 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-068-001/213
(KARHIKACHHAR) 		3301019000NRG24080620230998950 08/06/2023 RAMESWARI 3301019WL021078 RAMESWARI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898093 MRS RAMESWARI PATEL STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-068-001/214
(KARHIKACHHAR) 		3301019000NRG24080620230998951 08/06/2023 SHYAMA 3301019WL021078 SHYAMA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898042 MISS SHYAMA PATEL STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-068-001/215
(KARHIKACHHAR) 		3301019000NRG24080620230998953 08/06/2023 DHIRAJ KUMAR 3301019WL021078 DHIRAJ KUMAR 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898112 MR DHIRAJ PATEL STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-068-001/215
(KARHIKACHHAR) 		3301019000NRG24080620230998952 08/06/2023 GANESIYA 3301019WL021078 GANESIYA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898092 MRS GANESHIYA PATEL STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-068-001/217
(KARHIKACHHAR) 		3301019000NRG24080620230998954 08/06/2023 RAMSEVAK 3301019WL021078 RAMSEVAK 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897959 MR RAMSEWAK PATEL STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-068-001/218
(KARHIKACHHAR) 		3301019000NRG24080620230998955 08/06/2023 NAINA BAI 3301019WL021078 NAINA BAI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898088 MRS NAINA PATEL STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-068-001/219
(KARHIKACHHAR) 		3301019000NRG24080620230998956 08/06/2023 KUNTI BAI 3301019WL021078 KUNTI BAI 00415 SBIN0003988 130 130 Processed 14/07/2023 3436898087 MRS KUNTI BAI STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-068-001/22
(KARHIKACHHAR) 		3301019000NRG24080620230998957 08/06/2023 BUTARI 3301019WL021078 BUTARI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898072 MR BUTARI URAVE STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-068-001/22
(KARHIKACHHAR) 		3301019000NRG24080620230998958 08/06/2023 HEMANTI 3301019WL021078 HEMANTI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898039 MRS HIRMANTIN BAI URAON STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-068-001/220
(KARHIKACHHAR) 		3301019000NRG24080620230998959 08/06/2023 SANTRA BAI 3301019WL021078 SANTRA BAI 00415 SBIN0003988 260 260 Processed 14/07/2023 3436898004 MRS SANTRA BAI PATEL STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-068-001/223
(KARHIKACHHAR) 		3301019000NRG24080620230998960 08/06/2023 PANCHRAM 3301019WL021078 PANCHRAM 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897989 MR PANCH RAM PATEL STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-068-001/223
(KARHIKACHHAR) 		3301019000NRG24080620230998961 08/06/2023 SURUCHI 3301019WL021078 SURUCHI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898006 MRS SURUCHIBAI PATEL STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-068-001/225
(KARHIKACHHAR) 		3301019000NRG24080620230998962 08/06/2023 JOLARAM 3301019WL021078 JOLARAM 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897984 MR JOLARAM PANIKA STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-068-001/230
(KARHIKACHHAR) 		3301019000NRG24080620230998963 08/06/2023 RAM BAI 3301019WL021078 RAM BAI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898086 MRS RAMBAI GOND STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-068-001/244
(KARHIKACHHAR) 		3301019000NRG24080620230998964 08/06/2023 GANGA 3301019WL021078 GANGA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897945 GANGA BAI WO KALIT RAM PATEL STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-068-001/257
(KARHIKACHHAR) 		3301019000NRG24080620230998966 08/06/2023 DRAOPATI BAI 3301019WL021078 DRAOPATI BAI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898067 MRS DUPTIBAI MAHANT STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-068-001/262
(KARHIKACHHAR) 		3301019000NRG24080620230998967 08/06/2023 NONI BAI 3301019WL021078 NONI BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897997 MRS NONI BAI VASATAKAR STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-068-001/263
(KARHIKACHHAR) 		3301019000NRG24080620230998968 08/06/2023 KAUSILYABAI 3301019WL021078 KAUSILYABAI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898094 MRS KAUSHILYABAI NETAM STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-068-001/264
(KARHIKACHHAR) 		3301019000NRG24080620230998969 08/06/2023 LAXMI BAI 3301019WL021078 LAXMI BAI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897930 MRS LAKSHMINBAI PATEL STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-068-001/267
(KARHIKACHHAR) 		3301019000NRG24080620230998971 08/06/2023 RAMFAL 3301019WL021078 RAMFAL 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897992 MR RAMPHAL GOND STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-068-001/267
(KARHIKACHHAR) 		3301019000NRG24080620230998970 08/06/2023 SAMARU 3301019WL021078 SAMARU 00415 SBIN0003988 260 260 Processed 14/07/2023 3436898005 MR SAMARU GOD STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-068-001/27
(KARHIKACHHAR) 		3301019000NRG24080620230998972 08/06/2023 BHADALI 3301019WL021078 BHADALI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898033 MRS BHADLI BAI BAIGA STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-068-001/273
(KARHIKACHHAR) 		3301019000NRG24080620230998973 08/06/2023 CHMRURAM 3301019WL021078 CHMRURAM 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898020 MR CHAMRURAM PATEL STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-068-001/273
(KARHIKACHHAR) 		3301019000NRG24080620230998974 08/06/2023 SHUSILA 3301019WL021078 SHUSILA 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898060 MRS SHUSHILA PATEL STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-068-001/279
(KARHIKACHHAR) 		3301019000NRG24080620230998975 08/06/2023 KALLU PAL 3301019WL021078 KALLU PAL 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898054 MR KALLU PAL STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-068-001/300
(KARHIKACHHAR) 		3301019000NRG24080620230998976 08/06/2023 KASIMALI 3301019WL021078 KASIMALI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897934 MR KASIM ALI STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-068-001/300
(KARHIKACHHAR) 		3301019000NRG24080620230998977 08/06/2023 PYAR B 3301019WL021078 PYAR B 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898057 MRS PYAR BI STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-068-001/307
(KARHIKACHHAR) 		3301019000NRG24080620230998978 08/06/2023 YAKUB 3301019WL021078 YAKUB 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897983 YAKUB PUNJAB NATIONAL BANK(508568)
96 KOTA CH-01-019-068-001/308
(KARHIKACHHAR) 		3301019000NRG24080620230998980 08/06/2023 BELASIYA 3301019WL021078 BELASIYA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898048 MRS BELASIYA BAI STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-068-001/308
(KARHIKACHHAR) 		3301019000NRG24080620230998979 08/06/2023 BHAGMATI 3301019WL021078 BHAGMATI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898117 DR BHAGMATI BHAGMATI STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-068-001/311
(KARHIKACHHAR) 		3301019000NRG24080620230998981 08/06/2023 JUGAL 3301019WL021078 JUGAL 00415 SBIN0003988 130 130 Processed 14/07/2023 3436898009 MR JUGUL NISHAD STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-068-001/311
(KARHIKACHHAR) 		3301019000NRG24080620230998982 08/06/2023 KUMARI 3301019WL021078 KUMARI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898069 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-068-001/321
(KARHIKACHHAR) 		3301019000NRG24080620230998983 08/06/2023 NIRMALA 3301019WL021078 NIRMALA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898096 MRS NIRMALABAI NETAM STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-068-001/322
(KARHIKACHHAR) 		3301019000NRG24080620230998985 08/06/2023 RAMESH 3301019WL021078 RAMESH 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897931 MR RAMESHKUMAR KENVATA STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-068-001/322
(KARHIKACHHAR) 		3301019000NRG24080620230998984 08/06/2023 SHANTI 3301019WL021078 SHANTI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898061 MRS SHANTI BAI KAIWARTH STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-068-001/332
(KARHIKACHHAR) 		3301019000NRG24080620230998986 08/06/2023 FHULBAI 3301019WL021078 FHULBAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897938 MRS PHUL BAI STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-068-001/34
(KARHIKACHHAR) 		3301019000NRG24080620230998988 08/06/2023 AGHANIYA BAI 3301019WL021078 AGHANIYA BAI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898058 MRS ADHANIYA BAI PATEL STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-068-001/34
(KARHIKACHHAR) 		3301019000NRG24080620230998987 08/06/2023 MITTHU 3301019WL021078 MITTHU 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898084 MR MITTHULAL PATEL STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-068-001/35
(KARHIKACHHAR) 		3301019000NRG24080620230998989 08/06/2023 SEETA BAI 3301019WL021078 SEETA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897940 MRS SITA BAI PATEL STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-068-001/356
(KARHIKACHHAR) 		3301019000NRG24080620230998990 08/06/2023 ARSAD ALI 3301019WL021078 ARSAD ALI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897995 MR MOHD ARSHAD ALI STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-068-001/359
(KARHIKACHHAR) 		3301019000NRG24080620230998991 08/06/2023 SADHRAM 3301019WL021078 SADHRAM 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897946 SADHRAM PATEL SO SAINURAM STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-068-001/36
(KARHIKACHHAR) 		3301019000NRG24080620230998993 08/06/2023 LALITA 3301019WL021078 LALITA 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898068 MRS LALITA PATEL STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-068-001/36
(KARHIKACHHAR) 		3301019000NRG24080620230998992 08/06/2023 SURATAN BAI 3301019WL021078 SURATAN BAI 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897936 MRS SURATAN BAI MARAR STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-068-001/364
(KARHIKACHHAR) 		3301019000NRG24080620230998994 08/06/2023 SHAILESH 3301019WL021078 SHAILESH 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897943 MR SHAILESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-068-001/366
(KARHIKACHHAR) 		3301019000NRG24080620230998995 08/06/2023 GABGAPRASAD 3301019WL021078 GABGAPRASAD 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898022 MR GANGA PRASAD STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-068-001/366
(KARHIKACHHAR) 		3301019000NRG24080620230998996 08/06/2023 SUNITA SONWANI 3301019WL021078 SUNITA SONWANI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898045 MRS SUNITA SATNAMI STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-068-001/370
(KARHIKACHHAR) 		3301019000NRG24080620230998997 08/06/2023 JANTI RAM 3301019WL021078 JANTI RAM 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898070 MR JATIRAM URAVE STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-068-001/373
(KARHIKACHHAR) 		3301019000NRG24080620230998998 08/06/2023 ranjit 3301019WL021078 ranjit 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898108 MR RANJEET KUMAR PATEL STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-068-001/377
(KARHIKACHHAR) 		3301019000NRG24080620230998999 08/06/2023 MALIKRAM 3301019WL021078 MALIKRAM 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898000 MR MALIK RAM BAGHEL STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-068-001/377
(KARHIKACHHAR) 		3301019000NRG24080620230999000 08/06/2023 URMILA 3301019WL021078 URMILA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898077 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-068-001/382
(KARHIKACHHAR) 		3301019000NRG24080620230999001 08/06/2023 DUKALU 3301019WL021078 DUKALU 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898003 MR DUKALU PATEL STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-068-001/387
(KARHIKACHHAR) 		3301019000NRG24080620230999002 08/06/2023 KANHAIYA 3301019WL021078 KANHAIYA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898001 MR KANHAIYA LAL SATNAMI STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-068-001/390
(KARHIKACHHAR) 		3301019000NRG24080620230999004 08/06/2023 GAYTREE 3301019WL021078 GAYTREE 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898015 MRS GAYTRI MOHALE STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-068-001/390
(KARHIKACHHAR) 		3301019000NRG24080620230999003 08/06/2023 MOHARDAS 3301019WL021078 MOHARDAS 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898120 MOHARDAS PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-068-001/392
(KARHIKACHHAR) 		3301019000NRG24080620230999005 08/06/2023 SAMAREEN 3301019WL021078 SAMAREEN 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898100 MRS SAMARINBAI YADAV STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-068-001/401
(KARHIKACHHAR) 		3301019000NRG24080620230999006 08/06/2023 chhandi BAI 3301019WL021078 chhandi BAI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898119 MRS CHAADI BAI STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-068-001/414
(KARHIKACHHAR) 		3301019000NRG24080620230999007 08/06/2023 AASMA 3301019WL021078 AASMA 00415 SBIN0003988 650 650 Processed 15/07/2023 3436898079 Mrs. ASMA BEGAM CHHATTISGARH GRAMIN BANK(607214)
125 KOTA CH-01-019-068-001/42
(KARHIKACHHAR) 		3301019000NRG24080620230999009 08/06/2023 RAJKUMARI 3301019WL021078 RAJKUMARI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898021 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-068-001/42
(KARHIKACHHAR) 		3301019000NRG24080620230999008 08/06/2023 VIJAY 3301019WL021078 VIJAY 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897988 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-068-001/421
(KARHIKACHHAR) 		3301019000NRG24080620230999010 08/06/2023 manish kumar 3301019WL021078 manish kumar 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897939 MR MANISH KUMAR KURRE STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-068-001/444
(KARHIKACHHAR) 		3301019000NRG24080620230999011 08/06/2023 VISANU KUMAR 3301019WL021078 VISANU KUMAR 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897974 MASTER VISHNU KUMAR PATEL STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-068-001/457
(KARHIKACHHAR) 		3301019000NRG24080620230999013 08/06/2023 BIHAR BAI 3301019WL021078 BIHAR BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898017 MRS BIHAR BAI STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-068-001/457
(KARHIKACHHAR) 		3301019000NRG24080620230999014 08/06/2023 SAVAN 3301019WL021078 SAVAN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897978 MR SAWAN SINGH PATEL STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-068-001/461
(KARHIKACHHAR) 		3301019000NRG24080620230999015 08/06/2023 SANTRAM 3301019WL021078 SANTRAM 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897973 MASTER SANTRAM YADAV STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-068-001/469
(KARHIKACHHAR) 		3301019000NRG24080620230999016 08/06/2023 SHANKAR JOSHI 3301019WL021078 SHANKAR JOSHI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898023 SHANKAR JOSHI PUNJAB NATIONAL BANK(508568)
133 KOTA CH-01-019-068-001/470
(KARHIKACHHAR) 		3301019000NRG24080620230999018 08/06/2023 BISUNMATI BAI 3301019WL021078 BISUNMATI BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897996 MRS BISUN MATI KAIWART STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-068-001/470
(KARHIKACHHAR) 		3301019000NRG24080620230999019 08/06/2023 SHANTI BAI 3301019WL021078 SHANTI BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898044 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-068-001/482
(KARHIKACHHAR) 		3301019000NRG24080620230999022 08/06/2023 RUKHMANI BAI 3301019WL021078 RUKHMANI BAI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898111 RUKHAMNI PUNJAB NATIONAL BANK(508568)
136 KOTA CH-01-019-068-001/488
(KARHIKACHHAR) 		3301019000NRG24080620230999023 08/06/2023 RAWANTI KUMAR 3301019WL021078 RAWANTI KUMAR 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897972 MASTER RAWANTI KUMAR PATEL STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-068-001/494
(KARHIKACHHAR) 		3301019000NRG24080620230999024 08/06/2023 SONAM BAI 3301019WL021078 SONAM BAI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898018 MRS SONAM NISAD STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-068-001/495
(KARHIKACHHAR) 		3301019000NRG24080620230999025 08/06/2023 MONGRA BAI 3301019WL021078 MONGRA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898101 MRS MONGARA NISHAD STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-068-001/495
(KARHIKACHHAR) 		3301019000NRG24080620230999026 08/06/2023 SHIVPRASAD 3301019WL021078 SHIVPRASAD 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897957 MR SHIVDYAL SHIVDYAL STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-068-001/499
(KARHIKACHHAR) 		3301019000NRG24080620230999027 08/06/2023 BHAGMATI BAI 3301019WL021078 BHAGMATI BAI 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898103 MRS BHAGMATI KAIWART STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-068-001/5
(KARHIKACHHAR) 		3301019000NRG24080620230999030 08/06/2023 AMARAOTIN BAI 3301019WL021078 AMARAOTIN BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898008 MRS AMRAUTINBAI PATEL STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-068-001/5
(KARHIKACHHAR) 		3301019000NRG24080620230999028 08/06/2023 KUNVARMATI 3301019WL021078 KUNVARMATI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897941 MRS KUWER MATI PATEL STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-068-001/5
(KARHIKACHHAR) 		3301019000NRG24080620230999029 08/06/2023 SHIVKUMAR 3301019WL021078 SHIVKUMAR 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898007 MR SHIVKUMAR PATEL STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-068-001/503
(KARHIKACHHAR) 		3301019000NRG24080620230999032 08/06/2023 SATISH 3301019WL021078 SATISH 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898011 MR SATISHKUMAR PATEL STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-068-001/503
(KARHIKACHHAR) 		3301019000NRG24080620230999031 08/06/2023 SHIV KUMARI 3301019WL021078 SHIV KUMARI 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897942 MRS SHIV KUMARI SINGH STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-068-001/506
(KARHIKACHHAR) 		3301019000NRG24080620230999033 08/06/2023 BHAGVANTIN 3301019WL021078 BHAGVANTIN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898104 MRS BHAGVANTIN NISAHD STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-068-001/513
(KARHIKACHHAR) 		3301019000NRG24080620230999034 08/06/2023 PARSHU RAM 3301019WL021078 PARSHU RAM 00415 SBIN0003988 780 780 Processed 14/07/2023 3436897969 MR PARSHU RAM PATEL STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-068-001/513
(KARHIKACHHAR) 		3301019000NRG24080620230999035 08/06/2023 SAVITA PATEL 3301019WL021078 SAVITA PATEL 00415 SBIN0003988 130 130 Processed 14/07/2023 3436897932 MISS SAVITA PATEL STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-068-001/519
(KARHIKACHHAR) 		3301019000NRG24080620230999040 08/06/2023 GANESH 3301019WL021078 GANESH 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898114 MR GANESH BASOR STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-068-001/521
(KARHIKACHHAR) 		3301019000NRG24080620230999043 08/06/2023 DURGA BAI 3301019WL021078 DURGA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897999 MRS DURGA BASOR STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-068-001/534
(KARHIKACHHAR) 		3301019000NRG24080620230999048 08/06/2023 RAJ KUMARI 3301019WL021078 RAJ KUMARI 00415 SBIN0003988 650 650 Processed 15/07/2023 3436897970 Mrs. RAJKUMARI LAHRE CHHATTISGARH GRAMIN BANK(607214)
152 KOTA CH-01-019-068-001/542
(KARHIKACHHAR) 		3301019000NRG24080620230999049 08/06/2023 SUMENDRA KUMAR 3301019WL021078 SUMENDRA KUMAR 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897986 SUMEND PUNJAB NATIONAL BANK(508568)
153 KOTA CH-01-019-068-001/543
(KARHIKACHHAR) 		3301019000NRG24080620230999050 08/06/2023 ANAND KUMAR 3301019WL021078 ANAND KUMAR 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897990 MR ANAND PATEL STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-068-001/546
(KARHIKACHHAR) 		3301019000NRG24080620230999051 08/06/2023 GOLU KUMAR 3301019WL021078 GOLU KUMAR 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897963 MR GOLU KUMAR RATRE STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-068-001/548
(KARHIKACHHAR) 		3301019000NRG24080620230999054 08/06/2023 SURESH KUMAR 3301019WL021078 SURESH KUMAR 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897985 MR SURESH MOCHI STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-068-001/561
(KARHIKACHHAR) 		3301019000NRG24080620230999055 08/06/2023 SUSHILA BAIGA 3301019WL021078 SUSHILA BAIGA 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898047 MRS SUSHILA BAIGA STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-068-001/566
(KARHIKACHHAR) 		3301019000NRG24080620230999056 08/06/2023 SUMAN SRIWAS 3301019WL021078 SUMAN SRIWAS 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898105 MRS SUMAN SHRIWAS STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-068-001/568
(KARHIKACHHAR) 		3301019000NRG24080620230999058 08/06/2023 SANTOSHI BAI 3301019WL021078 SANTOSHI BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898110 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-068-001/568
(KARHIKACHHAR) 		3301019000NRG24080620230999057 08/06/2023 SHATRUHAN PATEL 3301019WL021078 SHATRUHAN PATEL 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898050 MR SHATRUGHAN PATEL STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-068-001/572
(KARHIKACHHAR) 		3301019000NRG24080620230999060 08/06/2023 USHA MOHLE 3301019WL021078 USHA MOHLE 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898055 MRS USHA MOHLE STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-068-001/573
(KARHIKACHHAR) 		3301019000NRG24080620230999061 08/06/2023 SUNITA BAI 3301019WL021078 SUNITA BAI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898071 MRS SUNITABAI PATEL STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-068-001/574
(KARHIKACHHAR) 		3301019000NRG24080620230999062 08/06/2023 SUSHILA LAKDA 3301019WL021078 SUSHILA LAKDA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898056 MRS SUSHILA LAKDA STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-068-001/577
(KARHIKACHHAR) 		3301019000NRG24080620230999063 08/06/2023 BAHORAN URAV 3301019WL021078 BAHORAN URAV 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898034 MR BAHORAN URAON STATE BANK OF INDIA(508548)
164 KOTA CH-01-019-068-001/583
(KARHIKACHHAR) 		3301019000NRG24080620230999064 08/06/2023 HAFIJA 3301019WL021078 HAFIJA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897955 MRS HAFIJA BEGAM STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-068-001/584
(KARHIKACHHAR) 		3301019000NRG24080620230999065 08/06/2023 NIKHIL NISHAD 3301019WL021078 NIKHIL NISHAD 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897949 MR NIKHIL NISHAD STATE BANK OF INDIA(508548)
166 KOTA CH-01-019-068-001/586
(KARHIKACHHAR) 		3301019000NRG24080620230999066 08/06/2023 AHMADUN NISHA 3301019WL021078 AHMADUN NISHA 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898107 MRS AHAMDUN NISHA STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-068-001/589
(KARHIKACHHAR) 		3301019000NRG24080620230999067 08/06/2023 BAISAKHU RAM 3301019WL021078 BAISAKHU RAM 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897962 MR BAISAKHU RAM BAIGA STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-068-001/589
(KARHIKACHHAR) 		3301019000NRG24080620230999068 08/06/2023 SHANTI BAI 3301019WL021078 SHANTI BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897967 SHANTI BAI PUNJAB NATIONAL BANK(508568)
169 KOTA CH-01-019-068-001/599
(KARHIKACHHAR) 		3301019000NRG24080620230999069 08/06/2023 MANISH NISHAD 3301019WL021078 MANISH NISHAD 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897953 MASTER MANISH NIHAD STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-068-001/60
(KARHIKACHHAR) 		3301019000NRG24080620230999070 08/06/2023 BADARA 3301019WL021078 BADARA 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897956 MRS BADRABAI PATEL STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-068-001/60
(KARHIKACHHAR) 		3301019000NRG24080620230999071 08/06/2023 MANTHAN RAM 3301019WL021078 MANTHAN RAM 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898090 MR MATHANLAL PATEL STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-068-001/600
(KARHIKACHHAR) 		3301019000NRG24080620230999072 08/06/2023 SHYAM SUNDAR 3301019WL021078 SHYAM SUNDAR 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897994 MR SHYAM SUNDAR NETAM STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-068-001/605
(KARHIKACHHAR) 		3301019000NRG24080620230999073 08/06/2023 ANJANI PATEL 3301019WL021078 ANJANI PATEL 00415 SBIN0003988 260 260 Processed 14/07/2023 3436897933 MISS ANJANI PATEL STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-068-001/607
(KARHIKACHHAR) 		3301019000NRG24080620230999074 08/06/2023 LALITA BAI 3301019WL021078 LALITA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898059 MRS LALEETA BAI STATE BANK OF INDIA(508548)
175 KOTA CH-01-019-068-001/608
(KARHIKACHHAR) 		3301019000NRG24080620230999075 08/06/2023 KAVERI BAI 3301019WL021078 KAVERI BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898115 MISS KAVERI BASOD STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-068-001/610
(KARHIKACHHAR) 		3301019000NRG24080620230999076 08/06/2023 DEVKI YADAV 3301019WL021078 DEVKI YADAV 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898118 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
177 KOTA CH-01-019-068-001/611
(KARHIKACHHAR) 		3301019000NRG24080620230999077 08/06/2023 LAXMAN NISHAD 3301019WL021078 LAXMAN NISHAD 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897954 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-068-001/64
(KARHIKACHHAR) 		3301019000NRG24080620230999078 08/06/2023 BHAGWAT 3301019WL021078 BHAGWAT 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897991 MR BHAGVAT PATEL STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-068-001/64
(KARHIKACHHAR) 		3301019000NRG24080620230999079 08/06/2023 SAWAN MATI 3301019WL021078 SAWAN MATI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898030 MRS SAWANMATIBAI MARAR STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-068-001/69
(KARHIKACHHAR) 		3301019000NRG24080620230999081 08/06/2023 NAVIN KUMAR 3301019WL021078 NAVIN KUMAR 00415 SBIN0003988 390 390 Processed 14/07/2023 3436897947 MR NAVIN KUMAR PATEL STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-068-001/7
(KARHIKACHHAR) 		3301019000NRG24080620230999082 08/06/2023 RAJKUMAR 3301019WL021078 RAJKUMAR 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898013 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-068-001/7
(KARHIKACHHAR) 		3301019000NRG24080620230999083 08/06/2023 SHAIL BAI 3301019WL021078 SHAIL BAI 00415 SBIN0003988 780 780 Processed 14/07/2023 3436898014 MRS SHAILBAI PATEL STATE BANK OF INDIA(508548)
183 KOTA CH-01-019-068-001/79
(KARHIKACHHAR) 		3301019000NRG24080620230999084 08/06/2023 RAKESH 3301019WL021078 RAKESH 00415 SBIN0003988 520 520 Processed 14/07/2023 3436897964 MR RAKESH MOHALE STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-068-001/79
(KARHIKACHHAR) 		3301019000NRG24080620230999087 08/06/2023 RANJIT 3301019WL021078 RANJIT 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897965 MR RANJEET MOHALE STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-068-001/79
(KARHIKACHHAR) 		3301019000NRG24080620230999085 08/06/2023 ROSHAN 3301019WL021078 ROSHAN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898031 MR ROSHAN KUMAR MOHLE STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-068-001/79
(KARHIKACHHAR) 		3301019000NRG24080620230999086 08/06/2023 SUKHMANI 3301019WL021078 SUKHMANI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898089 MRS SUKHMANI MOHLE STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-068-001/83
(KARHIKACHHAR) 		3301019000NRG24080620230999089 08/06/2023 JHULIYA BAI 3301019WL021078 JHULIYA BAI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898041 MRS JHULIYABAI SATNAMI STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-068-001/83
(KARHIKACHHAR) 		3301019000NRG24080620230999090 08/06/2023 PRAMOD KUMAR 3301019WL021078 PRAMOD KUMAR 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897968 MASTER PROMADKUMAR LAHRE STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-068-001/83
(KARHIKACHHAR) 		3301019000NRG24080620230999088 08/06/2023 RAMSAY 3301019WL021078 RAMSAY 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898078 MR RAMSAY LAHARE STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-068-001/86
(KARHIKACHHAR) 		3301019000NRG24080620230999091 08/06/2023 KOSHILYA 3301019WL021078 KOSHILYA 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897980 MRS KAUSHILIYA BAGHEL STATE BANK OF INDIA(508548)
191 KOTA CH-01-019-068-001/86
(KARHIKACHHAR) 		3301019000NRG24080620230999092 08/06/2023 SANGEET KUMAR 3301019WL021078 SANGEET KUMAR 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897950 MASTER SANGEET KUMAR STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-068-001/89
(KARHIKACHHAR) 		3301019000NRG24080620230999093 08/06/2023 DILIP KUMAR 3301019WL021078 DILIP KUMAR 00415 SBIN0003988 390 390 Processed 14/07/2023 3436898051 MR DILEEP KUMAR BAGHEL STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-068-001/93
(KARHIKACHHAR) 		3301019000NRG24080620230999094 08/06/2023 GOPI 3301019WL021078 GOPI 00415 SBIN0003988 650 650 Processed 14/07/2023 3436897998 MR GOPI GENDALE STATE BANK OF INDIA(508548)
194 KOTA CH-01-019-068-001/95
(KARHIKACHHAR) 		3301019000NRG24080620230999096 08/06/2023 ANJANI 3301019WL021078 ANJANI 00415 SBIN0003988 520 520 Processed 14/07/2023 3436898029 ANJANI PUNJAB NATIONAL BANK(508568)
195 KOTA CH-01-019-068-001/95
(KARHIKACHHAR) 		3301019000NRG24080620230999095 08/06/2023 DUKLHA 3301019WL021078 DUKLHA 00415 SBIN0003988 130 130 Processed 15/07/2023 3436898028 Mr. DUKALHA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
196 KOTA CH-01-019-068-001/97
(KARHIKACHHAR) 		3301019000NRG24080620230999097 08/06/2023 KARMSEN 3301019WL021078 KARMSEN 00415 SBIN0003988 650 650 Processed 14/07/2023 3436898049 MR KARAM SEN TANDIYA STATE BANK OF INDIA(508548)
SubTotal 102050 102050
197 KOTA CH-01-019-068-001/518
(KARHIKACHHAR) 		3301019000NRG24080620230999038 08/06/2023 BUTI BAI 3301019WL021078 BUTI BAI 00415 SBIN0013988 650 650 Processed 14/07/2023 3436898025 MRS BUTTI BAI BASOR STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-068-001/518
(KARHIKACHHAR) 		3301019000NRG24080620230999036 08/06/2023 RATAN LAL 3301019WL021078 RATAN LAL 00415 SBIN0013988 650 650 Processed 14/07/2023 3436897952 MASTER RATAN LAL STATE BANK OF INDIA(508548)
199 KOTA CH-01-019-068-001/518
(KARHIKACHHAR) 		3301019000NRG24080620230999037 08/06/2023 SANTOSH KUMAR 3301019WL021078 SANTOSH KUMAR 00415 SBIN0013988 650 650 Processed 14/07/2023 3436897951 MR SANTOSH BANSAL STATE BANK OF INDIA(508548)
200 KOTA CH-01-019-068-001/519
(KARHIKACHHAR) 		3301019000NRG24080620230999039 08/06/2023 ANITA BAI 3301019WL021078 ANITA BAI 00415 SBIN0013988 650 650 Processed 14/07/2023 3436898053 MRS ANITA BAI BASOR STATE BANK OF INDIA(508548)
201 KOTA CH-01-019-068-001/520
(KARHIKACHHAR) 		3301019000NRG24080620230999042 08/06/2023 PINKI BAI 3301019WL021078 PINKI BAI 00415 SBIN0013988 650 650 Processed 14/07/2023 3436898027 MRS PINKI BASOR STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-068-001/520
(KARHIKACHHAR) 		3301019000NRG24080620230999041 08/06/2023 RAJ KUMAR 3301019WL021078 RAJ KUMAR 00415 SBIN0013988 260 260 Processed 14/07/2023 3436898099 MR RAJKUMAR BASOR STATE BANK OF INDIA(508548)
203 KOTA CH-01-019-068-001/522
(KARHIKACHHAR) 		3301019000NRG24080620230999044 08/06/2023 KAJRA 3301019WL021078 KAJRA 00415 SBIN0013988 650 650 Processed 14/07/2023 3436898010 MR KAJRA BASOR STATE BANK OF INDIA(508548)
204 KOTA CH-01-019-068-001/522
(KARHIKACHHAR) 		3301019000NRG24080620230999045 08/06/2023 RAM BAI 3301019WL021078 RAM BAI 00415 SBIN0013988 650 650 Processed 14/07/2023 3436898026 MRS RAM BAI BASOR STATE BANK OF INDIA(508548)
205 KOTA CH-01-019-068-001/533
(KARHIKACHHAR) 		3301019000NRG24080620230999047 08/06/2023 ISHWARI BAI 3301019WL021078 ISHWARI BAI 00415 SBIN0013988 520 520 Processed 14/07/2023 3436898024 MRS EASHWARIBAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5330 5330
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080623APB_FTO_151142 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 6630
2 KOTA CH3301019_080623APB_FTO_151142 Punjab National Bank PUNB0047000 RATANPUR 650
3 KOTA CH3301019_080623APB_FTO_151142 State Bank of India SBIN0003988 BELGAHNA 102050
4 KOTA CH3301019_080623APB_FTO_151142 State Bank of India SBIN0013988 RCPC, BERHAMPORE 5330

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