Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210423APB_FTO_43353
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-01-019-067-001/513
(BHERAMUDA) 		3301019000NRG24200420230194650 21/04/2023 RANI 3301019WL003968 RANI 00048 BKID0009468 780 780 Processed 11/05/2023 1437157645 Rani Khusro FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
2 KOTA CH-01-019-067-001/100
(BHERAMUDA) 		3301019000NRG24200420230194467 21/04/2023 NILA DEVI 3301019WL003968 NILA DEVI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157629 Mrs. NEELA DEVI PANDRO CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-067-001/114
(BHERAMUDA) 		3301019000NRG24200420230194472 21/04/2023 RAISINGH 3301019WL003968 RAISINGH 00093 CRGB0000433 520 520 Processed 11/05/2023 1437157586 Mr. RAI SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-067-001/118
(BHERAMUDA) 		3301019000NRG24200420230194476 21/04/2023 SUKHAU RAM 3301019WL003968 SUKHAU RAM 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157628 MR SUKHAU GOND STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-067-001/129
(BHERAMUDA) 		3301019000NRG24200420230194485 21/04/2023 MADAN SINGH 3301019WL003968 MADAN SINGH 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157585 Mr. MADAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-067-001/130
(BHERAMUDA) 		3301019000NRG24200420230194487 21/04/2023 satram 3301019WL003968 satram 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157590 Mr. SANTRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-067-001/131
(BHERAMUDA) 		3301019000NRG24200420230194489 21/04/2023 SIYARAM 3301019WL003968 SIYARAM 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157640 Mr. SIYARAM UIKE CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-067-001/163
(BHERAMUDA) 		3301019000NRG24200420230194512 21/04/2023 PRATIMA 3301019WL003968 PRATIMA 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157630 Mrs. PRATIMA PANDRO CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-067-001/176
(BHERAMUDA) 		3301019000NRG24200420230194524 21/04/2023 RAJKUMAR 3301019WL003968 RAJKUMAR 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157627 Mr. RAJKUMAR PANDRO CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-067-001/178
(BHERAMUDA) 		3301019000NRG24200420230194526 21/04/2023 HEMANT 3301019WL003968 HEMANT 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157637 Mr. HEMANT KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-067-001/182
(BHERAMUDA) 		3301019000NRG24200420230194530 21/04/2023 JAYPAL 3301019WL003968 JAYPAL 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157579 Mr. JAYPAL YADAW CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-067-001/182
(BHERAMUDA) 		3301019000NRG24200420230194529 21/04/2023 SHITAL BAI 3301019WL003968 SHITAL BAI 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157580 MRS SHITLA YADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-067-001/209
(BHERAMUDA) 		3301019000NRG24200420230194543 21/04/2023 NANDANI 3301019WL003968 NANDANI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157582 Mrs. NANDINI BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-067-001/209
(BHERAMUDA) 		3301019000NRG24200420230194544 21/04/2023 tirithram 3301019WL003968 tirithram 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157583 Tiritharam Maravi FINO PAYMENTS BANK LTD(608001)
15 KOTA CH-01-019-067-001/218
(BHERAMUDA) 		3301019000NRG24200420230194549 21/04/2023 RADHESHYAM 3301019WL003968 RADHESHYAM 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157638 Mr. RADHESHYAM UIKE CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-067-001/222
(BHERAMUDA) 		3301019000NRG24200420230194550 21/04/2023 ASha RAM Baiga 3301019WL003968 ASha RAM Baiga 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157631 Mr. ASHA RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-067-001/222
(BHERAMUDA) 		3301019000NRG24200420230194551 21/04/2023 DHUKLHIN 3301019WL003968 DHUKLHIN 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157620 Mrs. DUKALHIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24200420230194553 21/04/2023 HEERASINGH 3301019WL003968 HEERASINGH 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157577 HEERA SINGH PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-067-001/249
(BHERAMUDA) 		3301019000NRG24200420230194563 21/04/2023 RAMKUNWAR 3301019WL003968 RAMKUNWAR 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157623 Mrs. RAMKUVER BAI CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-067-001/255
(BHERAMUDA) 		3301019000NRG24200420230194565 21/04/2023 biharilal 3301019WL003968 biharilal 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157574 MR BIHARI LAL ROHANI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-067-001/257
(BHERAMUDA) 		3301019000NRG24200420230194567 21/04/2023 MAHASINGH 3301019WL003968 MAHASINGH 00093 CRGB0000433 520 520 Processed 11/05/2023 1437157634 Mr. MAHA SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-067-001/281
(BHERAMUDA) 		3301019000NRG24200420230194576 21/04/2023 SONKUWAR 3301019WL003968 SONKUWAR 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157581 MRS SONKUNVAR MARKAM STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-067-001/298
(BHERAMUDA) 		3301019000NRG24200420230194583 21/04/2023 MANGLI BAI 3301019WL003968 MANGLI BAI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157584 Mrs. MANGLI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-067-001/3
(BHERAMUDA) 		3301019000NRG24200420230194584 21/04/2023 JETHURAM 3301019WL003968 JETHURAM 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157588 Mr. JETHU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-067-001/304
(BHERAMUDA) 		3301019000NRG24200420230194588 21/04/2023 SHAVAN SIGH 3301019WL003968 SHAVAN SIGH 00093 CRGB0000433 260 260 Processed 11/05/2023 1437157641 Mr. SHARWAN KUMAR GOUD CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-067-001/304
(BHERAMUDA) 		3301019000NRG24200420230194589 21/04/2023 VIMAL 3301019WL003968 VIMAL 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157642 MR VIMAL PENDRO STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-067-001/309
(BHERAMUDA) 		3301019000NRG24200420230194593 21/04/2023 FAGUN 3301019WL003968 FAGUN 00093 CRGB0000433 130 130 Processed 11/05/2023 1437157578 Mr. PHAGUN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-067-001/310
(BHERAMUDA) 		3301019000NRG24200420230194596 21/04/2023 KAMAL 3301019WL003968 KAMAL 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157633 Mr. KALAM SINGH CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-067-001/312
(BHERAMUDA) 		3301019000NRG24200420230194597 21/04/2023 SAVNSIH 3301019WL003968 SAVNSIH 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157625 Mr. SAWAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-067-001/322
(BHERAMUDA) 		3301019000NRG24200420230194600 21/04/2023 CHANDABAI 3301019WL003968 CHANDABAI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157619 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-067-001/329
(BHERAMUDA) 		3301019000NRG24200420230194602 21/04/2023 SARITA BAI 3301019WL003968 SARITA BAI 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157591 Mrs. SARITA GOND CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-067-001/365
(BHERAMUDA) 		3301019000NRG24200420230194611 21/04/2023 kumareebai 3301019WL003968 kumareebai 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157621 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-067-001/39
(BHERAMUDA) 		3301019000NRG24200420230194614 21/04/2023 AMRIT BAI 3301019WL003968 AMRIT BAI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157587 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-067-001/39
(BHERAMUDA) 		3301019000NRG24200420230194613 21/04/2023 CHAINSINGH 3301019WL003968 CHAINSINGH 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157575 Mr. CHAIN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-067-001/440
(BHERAMUDA) 		3301019000NRG24200420230194622 21/04/2023 NAIN SINGH 3301019WL003968 NAIN SINGH 00093 CRGB0000433 520 520 Processed 11/05/2023 1437157576 Mr. NAIN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-067-001/445
(BHERAMUDA) 		3301019000NRG24200420230194626 21/04/2023 SONKUNVAR 3301019WL003968 SONKUNVAR 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157622 Mrs. SONKUVER BAIGA CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-067-001/445
(BHERAMUDA) 		3301019000NRG24200420230194627 21/04/2023 SUKHRAM 3301019WL003968 SUKHRAM 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157635 Mr. SUKHRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-067-001/47
(BHERAMUDA) 		3301019000NRG24200420230194635 21/04/2023 CHARKI 3301019WL003968 CHARKI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157626 Mrs. CHARAKI BAI ROHINI CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-067-001/47
(BHERAMUDA) 		3301019000NRG24200420230194634 21/04/2023 MURARI LAL 3301019WL003968 MURARI LAL 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157589 Mr. MURARI LAL ROHINI CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-067-001/501
(BHERAMUDA) 		3301019000NRG24200420230194647 21/04/2023 soni armo 3301019WL003968 soni armo 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157644 MRS SONI KUMARI ARMO STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-067-001/515
(BHERAMUDA) 		3301019000NRG24200420230194651 21/04/2023 SURMILA 3301019WL003968 SURMILA 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157632 Mrs. SURAMILA . CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-067-001/521
(BHERAMUDA) 		3301019000NRG24200420230194656 21/04/2023 ANITA 3301019WL003968 ANITA 00093 CRGB0000433 520 520 Processed 11/05/2023 1437157639 MRS ANITA RAJ STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-067-001/627
(BHERAMUDA) 		3301019000NRG24200420230194663 21/04/2023 MADHU DEVI 3301019WL003968 MADHU DEVI 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157643 MRS MADHU KANNAUJIYA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-067-001/79
(BHERAMUDA) 		3301019000NRG24200420230194672 21/04/2023 SHYAM SINGH 3301019WL003968 SHYAM SINGH 00093 CRGB0000433 780 780 Processed 11/05/2023 1437157636 Mr. SHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-067-001/8
(BHERAMUDA) 		3301019000NRG24200420230194675 21/04/2023 PARVATI BAI 3301019WL003968 PARVATI BAI 00093 CRGB0000433 650 650 Processed 11/05/2023 1437157624 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30680 30680
46 KOTA CH-01-019-067-001/87
(BHERAMUDA) 		3301019000NRG24200420230194679 21/04/2023 RAMESHWAR DAS 3301019WL003968 RAMESHWAR DAS 00165 IBKL0001746 780 780 Processed 11/05/2023 1437157598 MR RAMESHVAR DAS STATE BANK OF INDIA(508548)
SubTotal 780 780
47 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG24200420230194500 21/04/2023 NAMRTA RAJ 3301019WL003968 NAMRTA RAJ 00354 PUNB0049910 780 780 Processed 11/05/2023 1437157595 NAMRATA RAJ PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-067-001/151
(BHERAMUDA) 		3301019000NRG24200420230194505 21/04/2023 RAMAYAN 3301019WL003968 RAMAYAN 00354 PUNB0049910 780 780 Processed 11/05/2023 1437157592 MISS RAMAYAN SINGH UIKE STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24200420230194517 21/04/2023 KANTI 3301019WL003968 KANTI 00354 PUNB0049910 780 780 Processed 11/05/2023 1437157593 KANTI BAI PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-067-001/210
(BHERAMUDA) 		3301019000NRG24200420230194545 21/04/2023 NRENDRA SINGH 3301019WL003968 NRENDRA SINGH 00354 PUNB0049910 780 780 Processed 11/05/2023 1437157594 NARENDRA SINGH PAIKARA PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-067-001/265
(BHERAMUDA) 		3301019000NRG24200420230194569 21/04/2023 SHAMBHU SINGH 3301019WL003968 SHAMBHU SINGH 00354 PUNB0049910 780 780 Processed 11/05/2023 1437157596 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-067-001/306
(BHERAMUDA) 		3301019000NRG24200420230194592 21/04/2023 SUNAU 3301019WL003968 SUNAU 00354 PUNB0049910 780 780 Processed 11/05/2023 1437157597 SUNAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
53 KOTA CH-01-019-067-001/126
(BHERAMUDA) 		3301019000NRG24200420230194483 21/04/2023 RAMFAL 3301019WL003968 RAMFAL 00354 PUNB0187710 650 650 Processed 11/05/2023 1437157602 RAMFAL PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-067-001/16
(BHERAMUDA) 		3301019000NRG24200420230194509 21/04/2023 KUMARI BAI 3301019WL003968 KUMARI BAI 00354 PUNB0187710 780 780 Processed 11/05/2023 1437157599 KUMARI BAI PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-067-001/444
(BHERAMUDA) 		3301019000NRG24200420230194625 21/04/2023 DEVANAND 3301019WL003968 DEVANAND 00354 PUNB0187710 780 780 Processed 11/05/2023 1437157600 DEWANAND PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-067-001/523
(BHERAMUDA) 		3301019000NRG24200420230194658 21/04/2023 SUREKHA 3301019WL003968 SUREKHA 00354 PUNB0187710 780 780 Processed 11/05/2023 1437157601 SUREKHA BAI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
57 KOTA CH-01-019-067-001/125
(BHERAMUDA) 		3301019000NRG24200420230194482 21/04/2023 roopa 3301019WL003968 roopa 00354 PUNB0207100 650 650 Processed 11/05/2023 1437157605 Mrs. ROOPA BAI CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-067-001/511
(BHERAMUDA) 		3301019000NRG24200420230194648 21/04/2023 YOGESHWAR 3301019WL003968 YOGESHWAR 00354 PUNB0207100 780 780 Processed 11/05/2023 1437157606 YOGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1430 1430
59 KOTA CH-01-019-067-001/118
(BHERAMUDA) 		3301019000NRG24200420230194477 21/04/2023 CHAMPA BAI 3301019WL003968 CHAMPA BAI 00354 PUNB0250000 390 390 Processed 11/05/2023 1437157607 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
60 KOTA CH-01-019-067-001/132
(BHERAMUDA) 		3301019000NRG24200420230194491 21/04/2023 JHUJHAR SINGH 3301019WL003968 JHUJHAR SINGH 00354 PUNB0250000 260 260 Processed 11/05/2023 1437157609 JUJHAR SINGH MESARAM PUNJAB NATIONAL BANK(508568)
61 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24200420230194518 21/04/2023 INDRA PAL 3301019WL003968 INDRA PAL 00354 PUNB0250000 780 780 Rejected 11/05/2023 1437157608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24200420230194645 21/04/2023 KAMAL 3301019WL003968 KAMAL 00354 PUNB0250000 780 780 Processed 11/05/2023 1437157610 KAMAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
63 KOTA CH-01-019-067-001/1
(BHERAMUDA) 		3301019000NRG24200420230194465 21/04/2023 JAMUNA BAI 3301019WL003968 JAMUNA BAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157748 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-067-001/100
(BHERAMUDA) 		3301019000NRG24200420230194466 21/04/2023 DILIP 3301019WL003968 DILIP 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157614 MR DILIP KUMAR PENDRO STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-067-001/11
(BHERAMUDA) 		3301019000NRG24200420230194468 21/04/2023 KAUSAL 3301019WL003968 KAUSAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157715 MR KOSHALKUMAR KASHIPURI STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-067-001/110
(BHERAMUDA) 		3301019000NRG24200420230194469 21/04/2023 PUNITA 3301019WL003968 PUNITA 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157706 MRS PUNITABAI SHYAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-067-001/111
(BHERAMUDA) 		3301019000NRG24200420230194470 21/04/2023 SATYANARAYAN 3301019WL003968 SATYANARAYAN 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157664 MR SATNARAYAN GOND STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-067-001/114
(BHERAMUDA) 		3301019000NRG24200420230194471 21/04/2023 MANGLI BAI 3301019WL003968 MANGLI BAI 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157561 MRS MANGALI BAI STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-067-001/115
(BHERAMUDA) 		3301019000NRG24200420230194473 21/04/2023 RAMKALI 3301019WL003968 RAMKALI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157566 MRS RAMKALI BAI BAIGA STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-067-001/116
(BHERAMUDA) 		3301019000NRG24200420230194474 21/04/2023 KEJA 3301019WL003968 KEJA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157718 MRS KEJA BAI STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-067-001/116
(BHERAMUDA) 		3301019000NRG24200420230194475 21/04/2023 MANIRAM 3301019WL003968 MANIRAM 00415 SBIN0003988 260 260 Processed 11/05/2023 1437157671 MR MANIRAM STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-067-001/119
(BHERAMUDA) 		3301019000NRG24200420230194479 21/04/2023 DWARIKA 3301019WL003968 DWARIKA 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157551 MR DWARIKA MARAVI STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-067-001/119
(BHERAMUDA) 		3301019000NRG24200420230194478 21/04/2023 SUKHNATH 3301019WL003968 SUKHNATH 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157651 MR SUKHNATH GOND STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-067-001/12
(BHERAMUDA) 		3301019000NRG24200420230194480 21/04/2023 SDHAREE 3301019WL003968 SDHAREE 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157555 SHRI SADHARI NETAM STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-067-001/120
(BHERAMUDA) 		3301019000NRG24200420230194481 21/04/2023 RAMKUMARI 3301019WL003968 RAMKUMARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157603 MRS RAM KUMARI STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-067-001/128
(BHERAMUDA) 		3301019000NRG24200420230194484 21/04/2023 JAY PRAKASH 3301019WL003968 JAY PRAKASH 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157737 MR JAYPRAKASH JAGAT STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-067-001/129
(BHERAMUDA) 		3301019000NRG24200420230194486 21/04/2023 FAGAN BAI 3301019WL003968 FAGAN BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157569 FAGAN BAI PUNJAB NATIONAL BANK(508568)
78 KOTA CH-01-019-067-001/130
(BHERAMUDA) 		3301019000NRG24200420230194488 21/04/2023 DURPATI 3301019WL003968 DURPATI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157726 MRS DROPATI BAI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-067-001/131
(BHERAMUDA) 		3301019000NRG24200420230194490 21/04/2023 KRISHAN KUMARI 3301019WL003968 KRISHAN KUMARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157739 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-067-001/133
(BHERAMUDA) 		3301019000NRG24200420230194492 21/04/2023 SANTKUVAR 3301019WL003968 SANTKUVAR 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157752 MRS SANANT KUNWER STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-067-001/134
(BHERAMUDA) 		3301019000NRG24200420230194493 21/04/2023 FULESHRI 3301019WL003968 FULESHRI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157723 MRS FULESHWARI KHUSRO STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-067-001/138
(BHERAMUDA) 		3301019000NRG24200420230194495 21/04/2023 ful bai 3301019WL003968 ful bai 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157565 MRS PHOOL BAI STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-067-001/138
(BHERAMUDA) 		3301019000NRG24200420230194494 21/04/2023 KAUSHAL 3301019WL003968 KAUSHAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157572 MR KOUSHAL KUMAR ROHANI STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-067-001/139
(BHERAMUDA) 		3301019000NRG24200420230194496 21/04/2023 PARMESHWARI 3301019WL003968 PARMESHWARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157672 MS PARMESHVARI MARKO STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-067-001/14
(BHERAMUDA) 		3301019000NRG24200420230194497 21/04/2023 BIPTI BAI 3301019WL003968 BIPTI BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157656 MS BIPTIBAI KASHIPURI STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-067-001/14
(BHERAMUDA) 		3301019000NRG24200420230194498 21/04/2023 LAKHAN LAL 3301019WL003968 LAKHAN LAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157653 MR LAKHAN LAL KASHIPURI STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG24200420230194499 21/04/2023 KANTI 3301019WL003968 KANTI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157746 MRS KANTIBAI KUSROI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-067-001/147
(BHERAMUDA) 		3301019000NRG24200420230194503 21/04/2023 DUVSIYA 3301019WL003968 DUVSIYA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157675 MRS DUVSIYABAI UIKEY STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-067-001/147
(BHERAMUDA) 		3301019000NRG24200420230194502 21/04/2023 SURESH 3301019WL003968 SURESH 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157548 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-067-001/15
(BHERAMUDA) 		3301019000NRG24200420230194504 21/04/2023 TIL KUNVAR 3301019WL003968 TIL KUNVAR 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157702 MRS TILKUNVAR MANIKPURI STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-067-001/152
(BHERAMUDA) 		3301019000NRG24200420230194506 21/04/2023 SUMITRA 3301019WL003968 SUMITRA 00415 SBIN0003988 390 390 Processed 11/05/2023 1437157547 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-067-001/158
(BHERAMUDA) 		3301019000NRG24200420230194507 21/04/2023 SHAIL BAI 3301019WL003968 SHAIL BAI 00415 SBIN0003988 390 390 Processed 11/05/2023 1437157720 SHAIL BAI BANK OF INDIA(508505)
93 KOTA CH-01-019-067-001/16
(BHERAMUDA) 		3301019000NRG24200420230194508 21/04/2023 HERA LAL 3301019WL003968 HERA LAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157612 MR HIRA LAL STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-067-001/162
(BHERAMUDA) 		3301019000NRG24200420230194510 21/04/2023 DEVKI BAI 3301019WL003968 DEVKI BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157707 DEVKI BAI PUNJAB NATIONAL BANK(508568)
95 KOTA CH-01-019-067-001/163
(BHERAMUDA) 		3301019000NRG24200420230194511 21/04/2023 BALKUNVAR 3301019WL003968 BALKUNVAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157538 MRS BALKUNVAR PANDRO STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-067-001/164
(BHERAMUDA) 		3301019000NRG24200420230194513 21/04/2023 SAGITA 3301019WL003968 SAGITA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157615 MISS SANGEETA PANDRAM STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-067-001/166
(BHERAMUDA) 		3301019000NRG24200420230194514 21/04/2023 MANKUNWAR 3301019WL003968 MANKUNWAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157560 MAAN KUNWAR BANK OF INDIA(508505)
98 KOTA CH-01-019-067-001/168
(BHERAMUDA) 		3301019000NRG24200420230194515 21/04/2023 TILA BAI 3301019WL003968 TILA BAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157659 MRS TILABAI YADAV STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-067-001/170
(BHERAMUDA) 		3301019000NRG24200420230194516 21/04/2023 KUTEEBAI 3301019WL003968 KUTEEBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157679 MRS KUNTIBAI PENDRO STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-067-001/172
(BHERAMUDA) 		3301019000NRG24200420230194519 21/04/2023 HEERA SINGH 3301019WL003968 HEERA SINGH 00415 SBIN0003988 260 260 Processed 11/05/2023 1437157674 MR HIRASINGH AARMO STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-067-001/172
(BHERAMUDA) 		3301019000NRG24200420230194520 21/04/2023 SONABAI 3301019WL003968 SONABAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157705 MRS SONABAI AARMO STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-067-001/173
(BHERAMUDA) 		3301019000NRG24200420230194521 21/04/2023 LAXMI PRASAD 3301019WL003968 LAXMI PRASAD 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157687 MR LAXMIPRASAD PANDRO STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-067-001/173
(BHERAMUDA) 		3301019000NRG24200420230194522 21/04/2023 TIJKUMARI 3301019WL003968 TIJKUMARI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157689 MISS TIJKUMARI PENDRO STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-067-001/176
(BHERAMUDA) 		3301019000NRG24200420230194523 21/04/2023 Usha kumari 3301019WL003968 Usha kumari 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157678 MRS USHABAI PANDRO STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-067-001/178
(BHERAMUDA) 		3301019000NRG24200420230194527 21/04/2023 KALESHWARI 3301019WL003968 KALESHWARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157563 MRS KALESHWARI BAI UIKE STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-067-001/178
(BHERAMUDA) 		3301019000NRG24200420230194525 21/04/2023 PANCH KUNWAR 3301019WL003968 PANCH KUNWAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157721 MRS PANCHKUVAR UIKEY STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-067-001/180
(BHERAMUDA) 		3301019000NRG24200420230194528 21/04/2023 SEEMA 3301019WL003968 SEEMA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157618 MRS SEEMA MARKAM STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-067-001/184
(BHERAMUDA) 		3301019000NRG24200420230194531 21/04/2023 BODHI 3301019WL003968 BODHI 00415 SBIN0003988 520 520 Rejected 11/05/2023 1437157696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KOTA CH-01-019-067-001/184
(BHERAMUDA) 		3301019000NRG24200420230194532 21/04/2023 SITARAM 3301019WL003968 SITARAM 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157697 MR SITARAM BAIGA STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-067-001/185
(BHERAMUDA) 		3301019000NRG24200420230194533 21/04/2023 BHARAT 3301019WL003968 BHARAT 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157562 MR BHART LAL STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-067-001/185
(BHERAMUDA) 		3301019000NRG24200420230194534 21/04/2023 GIRJA 3301019WL003968 GIRJA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157698 MRS GIRJABAI MARAVI STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-067-001/185
(BHERAMUDA) 		3301019000NRG24200420230194535 21/04/2023 VIJYALAKSHMI 3301019WL003968 VIJYALAKSHMI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157541 MISS VIJYALAKSHMI MARAVI STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-067-001/189
(BHERAMUDA) 		3301019000NRG24200420230194536 21/04/2023 SAMUNDA 3301019WL003968 SAMUNDA 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157669 MR SAMUNDABAI PANDRO STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-067-001/191
(BHERAMUDA) 		3301019000NRG24200420230194537 21/04/2023 RAMBAI 3301019WL003968 RAMBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157543 MRS RAMBAI MARKAM STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-067-001/193
(BHERAMUDA) 		3301019000NRG24200420230194538 21/04/2023 RAMKUMARI 3301019WL003968 RAMKUMARI 00415 SBIN0003988 130 130 Processed 11/05/2023 1437157680 MRS RAMKUMARI MARAVI STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-067-001/195
(BHERAMUDA) 		3301019000NRG24200420230194539 21/04/2023 RAMSHANKAR 3301019WL003968 RAMSHANKAR 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157688 RAMSHANKAR UIKE PUNJAB NATIONAL BANK(508568)
117 KOTA CH-01-019-067-001/199
(BHERAMUDA) 		3301019000NRG24200420230194540 21/04/2023 FULESHWARI 3301019WL003968 FULESHWARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157646 MRS FULESHAWARI UIKY STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-067-001/200
(BHERAMUDA) 		3301019000NRG24200420230194541 21/04/2023 PRAMILA 3301019WL003968 PRAMILA 00415 SBIN0003988 260 260 Processed 11/05/2023 1437157677 MRS PARMILABAI PANDRO STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-067-001/207
(BHERAMUDA) 		3301019000NRG24200420230194542 21/04/2023 JAG BAI 3301019WL003968 JAG BAI 00415 SBIN0003988 390 390 Processed 11/05/2023 1437157652 MRS JAG BAI GOND STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-067-001/212
(BHERAMUDA) 		3301019000NRG24200420230194546 21/04/2023 SAVITA 3301019WL003968 SAVITA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157701 MRS SAVITA BAI STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-067-001/213
(BHERAMUDA) 		3301019000NRG24200420230194547 21/04/2023 RAMLAL 3301019WL003968 RAMLAL 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157650 MR RAMLAL ARMO STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-067-001/215
(BHERAMUDA) 		3301019000NRG24200420230194548 21/04/2023 HARI KUMARI 3301019WL003968 HARI KUMARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157747 MRS HARIKUMARI MARAVI STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24200420230194552 21/04/2023 PARMA BAI 3301019WL003968 PARMA BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157570 PARMA BAI PUNJAB NATIONAL BANK(508568)
124 KOTA CH-01-019-067-001/226
(BHERAMUDA) 		3301019000NRG24200420230194554 21/04/2023 BISHAN 3301019WL003968 BISHAN 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157649 MR BISAN SINGH SHYAM STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-067-001/227
(BHERAMUDA) 		3301019000NRG24200420230194555 21/04/2023 HAR KUNWAR 3301019WL003968 HAR KUNWAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157676 MRS HARKUNVAR UKEY STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-067-001/228
(BHERAMUDA) 		3301019000NRG24200420230194556 21/04/2023 BUDHIBAI 3301019WL003968 BUDHIBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157740 MRS BUDDHIBAI BAI STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-067-001/229
(BHERAMUDA) 		3301019000NRG24200420230194557 21/04/2023 Jgeshwari Bai 3301019WL003968 Jgeshwari Bai 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157573 MRS JGESHWARI BAI STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-067-001/229
(BHERAMUDA) 		3301019000NRG24200420230194558 21/04/2023 PARWATI 3301019WL003968 PARWATI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157750 MISS PARVATIDHRUW DHRUW STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-067-001/230
(BHERAMUDA) 		3301019000NRG24200420230194559 21/04/2023 SAROJ 3301019WL003968 SAROJ 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157690 MISS SAROJ PORTE STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-067-001/231
(BHERAMUDA) 		3301019000NRG24200420230194560 21/04/2023 ishwari 3301019WL003968 ishwari 00415 SBIN0003988 260 260 Processed 11/05/2023 1437157751 MRS ISHWARI STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-067-001/239
(BHERAMUDA) 		3301019000NRG24200420230194562 21/04/2023 ilijabeth 3301019WL003968 ilijabeth 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157559 MRS LLIJVED EKKA STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-067-001/239
(BHERAMUDA) 		3301019000NRG24200420230194561 21/04/2023 sukalal 3301019WL003968 sukalal 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157662 MR SUKH LAL STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-067-001/254
(BHERAMUDA) 		3301019000NRG24200420230194564 21/04/2023 DHANKUNWAR 3301019WL003968 DHANKUNWAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157719 MRS DHAN KUNVAR STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-067-001/255
(BHERAMUDA) 		3301019000NRG24200420230194566 21/04/2023 SIYABAI 3301019WL003968 SIYABAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157648 MRS SIYA BAI ROHANI STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-067-001/257
(BHERAMUDA) 		3301019000NRG24200420230194568 21/04/2023 JANKI BAI 3301019WL003968 JANKI BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157681 Mrs. JANKI NETAM CHHATTISGARH GRAMIN BANK(607214)
136 KOTA CH-01-019-067-001/265
(BHERAMUDA) 		3301019000NRG24200420230194570 21/04/2023 MANGLI BAI 3301019WL003968 MANGLI BAI 00415 SBIN0003988 780 780 Rejected 11/05/2023 1437157660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KOTA CH-01-019-067-001/267
(BHERAMUDA) 		3301019000NRG24200420230194571 21/04/2023 CHAITIBAI 3301019WL003968 CHAITIBAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157724 MRS CHAITI BAI STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-067-001/277
(BHERAMUDA) 		3301019000NRG24200420230194572 21/04/2023 PACHRAM 3301019WL003968 PACHRAM 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157700 Mr. PANCHRAM PORTEY CHHATTISGARH GRAMIN BANK(607214)
139 KOTA CH-01-019-067-001/277
(BHERAMUDA) 		3301019000NRG24200420230194573 21/04/2023 PUNBAI 3301019WL003968 PUNBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157661 MRS PUNBAI PORTE STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-067-001/279
(BHERAMUDA) 		3301019000NRG24200420230194574 21/04/2023 CHAMELI 3301019WL003968 CHAMELI 00415 SBIN0003988 260 260 Processed 11/05/2023 1437157658 MRS CHAMELI UEKE STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-067-001/281
(BHERAMUDA) 		3301019000NRG24200420230194575 21/04/2023 SANTRAM GOND 3301019WL003968 SANTRAM GOND 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157611 MR SANTRAM MARKAM STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-067-001/286
(BHERAMUDA) 		3301019000NRG24200420230194577 21/04/2023 CHAINKUNVAR 3301019WL003968 CHAINKUNVAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157613 MRS CHAINKUNWAR WO PAWAN SINGH STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-067-001/287
(BHERAMUDA) 		3301019000NRG24200420230194578 21/04/2023 BALRAM 3301019WL003968 BALRAM 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157742 Mr. BALRAM KASHIPURI CHHATTISGARH GRAMIN BANK(607214)
144 KOTA CH-01-019-067-001/287
(BHERAMUDA) 		3301019000NRG24200420230194579 21/04/2023 KANTIBAI 3301019WL003968 KANTIBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157728 MRS KANTIBAI KASHIPURI STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-067-001/287
(BHERAMUDA) 		3301019000NRG24200420230194580 21/04/2023 MANOJ 3301019WL003968 MANOJ 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157564 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-067-001/289
(BHERAMUDA) 		3301019000NRG24200420230194581 21/04/2023 ashokakumar 3301019WL003968 ashokakumar 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157550 SHRI ASHOKKUMAR UDDESHY STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-067-001/289
(BHERAMUDA) 		3301019000NRG24200420230194582 21/04/2023 Nirmlabai 3301019WL003968 Nirmlabai 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157704 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-067-001/3
(BHERAMUDA) 		3301019000NRG24200420230194585 21/04/2023 BAISAKHIN 3301019WL003968 BAISAKHIN 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157734 MRS BAISHIYABAI BAIGA STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-067-001/303
(BHERAMUDA) 		3301019000NRG24200420230194586 21/04/2023 GODAWARI 3301019WL003968 GODAWARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157708 GODAVARI PUNJAB NATIONAL BANK(508568)
150 KOTA CH-01-019-067-001/303
(BHERAMUDA) 		3301019000NRG24200420230194587 21/04/2023 RAVINDRA KUMAR 3301019WL003968 RAVINDRA KUMAR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157556 Ravindra Kumar Jagat FINO PAYMENTS BANK LTD(608001)
151 KOTA CH-01-019-067-001/305
(BHERAMUDA) 		3301019000NRG24200420230194591 21/04/2023 Ramayan 3301019WL003968 Ramayan 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157668 MR RAMAYANSINGH GOND STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-067-001/305
(BHERAMUDA) 		3301019000NRG24200420230194590 21/04/2023 SUSHILA 3301019WL003968 SUSHILA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157717 MRS SUSHILABAI PENDRO STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-067-001/309
(BHERAMUDA) 		3301019000NRG24200420230194594 21/04/2023 RAMESHIYA 3301019WL003968 RAMESHIYA 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157716 MRS RAMESHIYA BAI STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-067-001/31
(BHERAMUDA) 		3301019000NRG24200420230194595 21/04/2023 RAMBAI 3301019WL003968 RAMBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157673 MRS RAMBAI KHUSRO STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-067-001/316
(BHERAMUDA) 		3301019000NRG24200420230194598 21/04/2023 MAMTA 3301019WL003968 MAMTA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157686 MISS MAMTA TAJAN STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-067-001/322
(BHERAMUDA) 		3301019000NRG24200420230194599 21/04/2023 BHADUR 3301019WL003968 BHADUR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157545 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-067-001/328
(BHERAMUDA) 		3301019000NRG24200420230194601 21/04/2023 SHIVKUMAR 3301019WL003968 SHIVKUMAR 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157667 MR SHIVKUMAR UKEY STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-067-001/331
(BHERAMUDA) 		3301019000NRG24200420230194603 21/04/2023 SONA 3301019WL003968 SONA 00415 SBIN0003988 390 390 Processed 11/05/2023 1437157736 MRS SUNITA BAI STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-067-001/333
(BHERAMUDA) 		3301019000NRG24200420230194604 21/04/2023 CHANDRKALI 3301019WL003968 CHANDRKALI 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157657 MRS CHANDRAKALI PANDRO STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-067-001/34
(BHERAMUDA) 		3301019000NRG24200420230194605 21/04/2023 SATVANTIN 3301019WL003968 SATVANTIN 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157735 MR SATVANTIN BAI STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-067-001/341
(BHERAMUDA) 		3301019000NRG24200420230194606 21/04/2023 MANISHA 3301019WL003968 MANISHA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157745 MISS MANISHAKUMARI MARAVI STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-067-001/35
(BHERAMUDA) 		3301019000NRG24200420230194607 21/04/2023 RAMESH 3301019WL003968 RAMESH 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157666 MR RAMESHKUMAR YADAV STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-067-001/352
(BHERAMUDA) 		3301019000NRG24200420230194608 21/04/2023 KUNTIBAI RAJ 3301019WL003968 KUNTIBAI RAJ 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157738 MRS KUNTIBAI RAJ STATE BANK OF INDIA(508548)
164 KOTA CH-01-019-067-001/357
(BHERAMUDA) 		3301019000NRG24200420230194609 21/04/2023 JETHIYA 3301019WL003968 JETHIYA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157729 MRS JETIYA BAI STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-067-001/362
(BHERAMUDA) 		3301019000NRG24200420230194610 21/04/2023 SUDDHU 3301019WL003968 SUDDHU 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157727 MR SHUDHDURAM BAIGA STATE BANK OF INDIA(508548)
166 KOTA CH-01-019-067-001/38
(BHERAMUDA) 		3301019000NRG24200420230194612 21/04/2023 PURSOTTAM 3301019WL003968 PURSOTTAM 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157546 MR PURUSHOTTAM KUMAR STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-067-001/427
(BHERAMUDA) 		3301019000NRG24200420230194616 21/04/2023 PUNNULAL 3301019WL003968 PUNNULAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157682 MR PUNNULAL MARAVI STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-067-001/428
(BHERAMUDA) 		3301019000NRG24200420230194617 21/04/2023 RAMESHWARI 3301019WL003968 RAMESHWARI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157703 MRS RAMESHVARI BAI STATE BANK OF INDIA(508548)
169 KOTA CH-01-019-067-001/431
(BHERAMUDA) 		3301019000NRG24200420230194618 21/04/2023 santosh 3301019WL003968 santosh 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157544 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-067-001/433
(BHERAMUDA) 		3301019000NRG24200420230194619 21/04/2023 DURGA 3301019WL003968 DURGA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157713 MRS DURGA BAI STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-067-001/439
(BHERAMUDA) 		3301019000NRG24200420230194620 21/04/2023 anushuiya 3301019WL003968 anushuiya 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157549 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-067-001/440
(BHERAMUDA) 		3301019000NRG24200420230194621 21/04/2023 JANKI 3301019WL003968 JANKI 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157604 MRS JANKI BAI STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-067-001/442
(BHERAMUDA) 		3301019000NRG24200420230194623 21/04/2023 GAYTRI 3301019WL003968 GAYTRI 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157710 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-067-001/444
(BHERAMUDA) 		3301019000NRG24200420230194624 21/04/2023 SUNITA 3301019WL003968 SUNITA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157617 MRS SUNITA BAI UIKE STATE BANK OF INDIA(508548)
175 KOTA CH-01-019-067-001/446
(BHERAMUDA) 		3301019000NRG24200420230194629 21/04/2023 GITA 3301019WL003968 GITA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157722 MRS GEETA MARAVI STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-067-001/446
(BHERAMUDA) 		3301019000NRG24200420230194628 21/04/2023 TARACHAND 3301019WL003968 TARACHAND 00415 SBIN0003988 130 130 Processed 11/05/2023 1437157749 SHRI TARACHAND MARAVI STATE BANK OF INDIA(508548)
177 KOTA CH-01-019-067-001/448
(BHERAMUDA) 		3301019000NRG24200420230194630 21/04/2023 BHARATRAM 3301019WL003968 BHARATRAM 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157743 MR BHARATRAM RAJ STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-067-001/450
(BHERAMUDA) 		3301019000NRG24200420230194631 21/04/2023 KHORBAHRIN 3301019WL003968 KHORBAHRIN 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157540 MRS KHORVAHREEN BAI STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-067-001/46
(BHERAMUDA) 		3301019000NRG24200420230194632 21/04/2023 RAMKUMAR PANDRO 3301019WL003968 RAMKUMAR PANDRO 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157554 MR RAMKUMAR PANDRO STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-067-001/46
(BHERAMUDA) 		3301019000NRG24200420230194633 21/04/2023 SAVNI 3301019WL003968 SAVNI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157711 MRS SAVNI BAI STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-067-001/479
(BHERAMUDA) 		3301019000NRG24200420230194636 21/04/2023 mainsha 3301019WL003968 mainsha 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157685 MISS MANISHA MARAVI STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-067-001/48
(BHERAMUDA) 		3301019000NRG24200420230194637 21/04/2023 GHANSHYAM 3301019WL003968 GHANSHYAM 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157665 GHANSYAM PUNJAB NATIONAL BANK(508568)
183 KOTA CH-01-019-067-001/492
(BHERAMUDA) 		3301019000NRG24200420230194638 21/04/2023 DEVKUMARI 3301019WL003968 DEVKUMARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157741 MRS DEVKUMARI UIKEY STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-067-001/496
(BHERAMUDA) 		3301019000NRG24200420230194639 21/04/2023 SAVITRI 3301019WL003968 SAVITRI 00415 SBIN0003988 390 390 Processed 11/05/2023 1437157714 MRS SAVITRIBAI PANIKA STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-067-001/498
(BHERAMUDA) 		3301019000NRG24200420230194641 21/04/2023 fuleshwari 3301019WL003968 fuleshwari 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157733 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-067-001/498
(BHERAMUDA) 		3301019000NRG24200420230194640 21/04/2023 tikaram 3301019WL003968 tikaram 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157552 MR TIKARAM BAIGA STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-067-001/5
(BHERAMUDA) 		3301019000NRG24200420230194642 21/04/2023 JIVRAKHAN 3301019WL003968 JIVRAKHAN 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157616 MR JIRAKHAN UIKE STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-067-001/5
(BHERAMUDA) 		3301019000NRG24200420230194643 21/04/2023 RAMKALI 3301019WL003968 RAMKALI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157553 MRS RAMKALI UIKEY STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24200420230194646 21/04/2023 MANISHA MARAVI 3301019WL003968 MANISHA MARAVI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157571 MRS MANISHA MARAVI STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-067-001/511
(BHERAMUDA) 		3301019000NRG24200420230194649 21/04/2023 ISHWARI 3301019WL003968 ISHWARI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157684 MS EASWARI SHYAM STATE BANK OF INDIA(508548)
191 KOTA CH-01-019-067-001/516
(BHERAMUDA) 		3301019000NRG24200420230194652 21/04/2023 SAHETRIN 3301019WL003968 SAHETRIN 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157655 MS SAHETRINBAI PANIKA STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-067-001/516
(BHERAMUDA) 		3301019000NRG24200420230194653 21/04/2023 SUKWARA 3301019WL003968 SUKWARA 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157753 MISS SUKVARA KUMARI STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-067-001/517
(BHERAMUDA) 		3301019000NRG24200420230194654 21/04/2023 LALITA 3301019WL003968 LALITA 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157712 MRS LALITA NETAM STATE BANK OF INDIA(508548)
194 KOTA CH-01-019-067-001/518
(BHERAMUDA) 		3301019000NRG24200420230194655 21/04/2023 ramila 3301019WL003968 ramila 00415 SBIN0003988 260 260 Processed 11/05/2023 1437157654 MISS RAMILA ARMO STATE BANK OF INDIA(508548)
195 KOTA CH-01-019-067-001/523
(BHERAMUDA) 		3301019000NRG24200420230194657 21/04/2023 paras 3301019WL003968 paras 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157744 MR PARASRAM MARAVI STATE BANK OF INDIA(508548)
196 KOTA CH-01-019-067-001/532
(BHERAMUDA) 		3301019000NRG24200420230194659 21/04/2023 SONKUNVAR 3301019WL003968 SONKUNVAR 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157699 MRS SONKUNVAR BAIGA STATE BANK OF INDIA(508548)
197 KOTA CH-01-019-067-001/54
(BHERAMUDA) 		3301019000NRG24200420230194660 21/04/2023 KALABAI 3301019WL003968 KALABAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157567 MRS KALA BAI STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-067-001/601
(BHERAMUDA) 		3301019000NRG24200420230194661 21/04/2023 KARTIK RAM 3301019WL003968 KARTIK RAM 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157694 SHRI KATIK RAM BAIGA STATE BANK OF INDIA(508548)
199 KOTA CH-01-019-067-001/627
(BHERAMUDA) 		3301019000NRG24200420230194662 21/04/2023 Ravindra kumar 3301019WL003968 Ravindra kumar 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157542 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
200 KOTA CH-01-019-067-001/68
(BHERAMUDA) 		3301019000NRG24200420230194665 21/04/2023 JANKI 3301019WL003968 JANKI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157731 MRS JANKI BAI STATE BANK OF INDIA(508548)
201 KOTA CH-01-019-067-001/68
(BHERAMUDA) 		3301019000NRG24200420230194664 21/04/2023 RAM LAL 3301019WL003968 RAM LAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157693 MR RAM LAL STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-067-001/7
(BHERAMUDA) 		3301019000NRG24200420230194667 21/04/2023 KUNWARIYA BAI 3301019WL003968 KUNWARIYA BAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157558 MRS KUNWARIYA BAI STATE BANK OF INDIA(508548)
203 KOTA CH-01-019-067-001/7
(BHERAMUDA) 		3301019000NRG24200420230194666 21/04/2023 PARDESHI 3301019WL003968 PARDESHI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157557 SHRI PARDESHI RAM STATE BANK OF INDIA(508548)
204 KOTA CH-01-019-067-001/70
(BHERAMUDA) 		3301019000NRG24200420230194669 21/04/2023 phulamtiya 3301019WL003968 phulamtiya 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157730 MRS FULMATIYA BAIGA STATE BANK OF INDIA(508548)
205 KOTA CH-01-019-067-001/70
(BHERAMUDA) 		3301019000NRG24200420230194668 21/04/2023 SAMMAL 3301019WL003968 SAMMAL 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157691 MR SAMMAI SINGH STATE BANK OF INDIA(508548)
206 KOTA CH-01-019-067-001/78
(BHERAMUDA) 		3301019000NRG24200420230194670 21/04/2023 KHUSHAL 3301019WL003968 KHUSHAL 00415 SBIN0003988 520 520 Processed 11/05/2023 1437157692 MR KUSHAL SINGH BAIGA STATE BANK OF INDIA(508548)
207 KOTA CH-01-019-067-001/78
(BHERAMUDA) 		3301019000NRG24200420230194671 21/04/2023 RAJ BAI 3301019WL003968 RAJ BAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157732 MRS RAJMATI BAIGA STATE BANK OF INDIA(508548)
208 KOTA CH-01-019-067-001/79
(BHERAMUDA) 		3301019000NRG24200420230194673 21/04/2023 JHANGI BAI 3301019WL003968 JHANGI BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157568 MRS JHANGI BAI STATE BANK OF INDIA(508548)
209 KOTA CH-01-019-067-001/8
(BHERAMUDA) 		3301019000NRG24200420230194674 21/04/2023 RAMNIHOR 3301019WL003968 RAMNIHOR 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157683 SHRI RAMNIHOR DHOBI STATE BANK OF INDIA(508548)
210 KOTA CH-01-019-067-001/85
(BHERAMUDA) 		3301019000NRG24200420230194676 21/04/2023 BHANU RAM 3301019WL003968 BHANU RAM 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157670 MR BHANURAM RAJ STATE BANK OF INDIA(508548)
211 KOTA CH-01-019-067-001/85
(BHERAMUDA) 		3301019000NRG24200420230194677 21/04/2023 RATABAI 3301019WL003968 RATABAI 00415 SBIN0003988 650 650 Processed 11/05/2023 1437157539 MRS RATA BAI STATE BANK OF INDIA(508548)
212 KOTA CH-01-019-067-001/87
(BHERAMUDA) 		3301019000NRG24200420230194678 21/04/2023 UMA DEVI 3301019WL003968 UMA DEVI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157725 MRS UMA DEVI STATE BANK OF INDIA(508548)
213 KOTA CH-01-019-067-001/95
(BHERAMUDA) 		3301019000NRG24200420230194680 21/04/2023 DUKALHIN 3301019WL003968 DUKALHIN 00415 SBIN0003988 130 130 Processed 11/05/2023 1437157695 MRS DUKALHINBAI BAIGA STATE BANK OF INDIA(508548)
214 KOTA CH-01-019-067-001/96
(BHERAMUDA) 		3301019000NRG24200420230194681 21/04/2023 LALIT 3301019WL003968 LALIT 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157647 Lalit Kumar FINO PAYMENTS BANK LTD(608001)
215 KOTA CH-01-019-067-001/98
(BHERAMUDA) 		3301019000NRG24200420230194683 21/04/2023 MANOJ 3301019WL003968 MANOJ 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157663 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 KOTA CH-01-019-067-001/98
(BHERAMUDA) 		3301019000NRG24200420230194682 21/04/2023 SARSVATIBAI 3301019WL003968 SARSVATIBAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1437157709 MRS SARSVATI ORKERA STATE BANK OF INDIA(508548)
SubTotal 105300 105300
Total 148850 148850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210423APB_FTO_43353 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 780
2 KOTA CH3301019_210423APB_FTO_43353 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 30680
3 KOTA CH3301019_210423APB_FTO_43353 I.D.B.I.BANK IBKL0001746 VYAPAAR VIHAR 780
4 KOTA CH3301019_210423APB_FTO_43353 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 4680
5 KOTA CH3301019_210423APB_FTO_43353 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 2990
6 KOTA CH3301019_210423APB_FTO_43353 Punjab National Bank PUNB0207100 CHAPORA 1430
7 KOTA CH3301019_210423APB_FTO_43353 Punjab National Bank PUNB0250000 ACHANAKMAR 2210
8 KOTA CH3301019_210423APB_FTO_43353 State Bank of India SBIN0003988 BELGAHNA 105300

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