Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090523APB_FTO_81576
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-01-019-052-001/134
(KHURDUR) 		3301019000NRG24090520230476262 09/05/2023 SIYA BAI 3301019WL009505 SIYA BAI 00048 BKID0009468 320 320 Processed 13/05/2023 1541190223 SIYABAI KHANDE BANK OF INDIA(508505)
2 KOTA CH-01-019-052-001/170
(KHURDUR) 		3301019000NRG24090520230476281 09/05/2023 KUMARI BAI 3301019WL009505 KUMARI BAI 00048 BKID0009468 800 800 Processed 13/05/2023 1541190214 KUMARI KHANDE BANK OF INDIA(508505)
3 KOTA CH-01-019-052-001/171
(KHURDUR) 		3301019000NRG24090520230476283 09/05/2023 MUNNI BAI 3301019WL009505 MUNNI BAI 00048 BKID0009468 800 800 Processed 13/05/2023 1541190220 MUNNI BANJARE BANK OF INDIA(508505)
4 KOTA CH-01-019-052-001/171
(KHURDUR) 		3301019000NRG24090520230476282 09/05/2023 SAKHURAM 3301019WL009505 SAKHURAM 00048 BKID0009468 800 800 Rejected 13/05/2023 1541190219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOTA CH-01-019-052-001/172
(KHURDUR) 		3301019000NRG24090520230476284 09/05/2023 GANGARAM 3301019WL009505 GANGARAM 00048 BKID0009468 800 800 Processed 13/05/2023 1541190221 GANGA RAM BANJARE BANK OF INDIA(508505)
6 KOTA CH-01-019-052-001/173
(KHURDUR) 		3301019000NRG24090520230476285 09/05/2023 MINA 3301019WL009505 MINA 00048 BKID0009468 800 800 Processed 13/05/2023 1541190217 MEENA BANJARE BANK OF INDIA(508505)
7 KOTA CH-01-019-052-001/223
(KHURDUR) 		3301019000NRG24090520230476300 09/05/2023 mongra 3301019WL009505 mongra 00048 BKID0009468 800 800 Processed 13/05/2023 1541190224 MONGRA BHANDARI BANK OF INDIA(508505)
8 KOTA CH-01-019-052-001/268
(KHURDUR) 		3301019000NRG24090520230476314 09/05/2023 KUNVAR SINGH 3301019WL009505 KUNVAR SINGH 00048 BKID0009468 800 800 Processed 13/05/2023 1541190222 MR KUNWAR SINGH DAHARIYA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-052-001/316
(KHURDUR) 		3301019000NRG24090520230476329 09/05/2023 NIRASH BAI 3301019WL009505 NIRASH BAI 00048 BKID0009468 800 800 Processed 13/05/2023 1541190225 MISS ANAMIKA BHASKAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-052-001/642
(KHURDUR) 		3301019000NRG24090520230476420 09/05/2023 PRITI 3301019WL009505 PRITI 00048 BKID0009468 800 800 Processed 13/05/2023 1541190226 PRITI JAISWAL UCO BANK(607066)
11 KOTA CH-01-019-052-001/647
(KHURDUR) 		3301019000NRG24090520230476421 09/05/2023 CHANDRAKALA 3301019WL009505 CHANDRAKALA 00048 BKID0009468 800 800 Processed 13/05/2023 1541190218 MRS CHANDRA KALA BANJARE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-052-001/9
(KHURDUR) 		3301019000NRG24090520230476438 09/05/2023 SHAILENDRA 3301019WL009505 SHAILENDRA 00048 BKID0009468 800 800 Processed 13/05/2023 1541190215 SHAILENDRA MEHAR BANK OF INDIA(508505)
13 KOTA CH-01-019-052-001/9
(KHURDUR) 		3301019000NRG24090520230476439 09/05/2023 SUSHILA 3301019WL009505 SUSHILA 00048 BKID0009468 800 800 Processed 13/05/2023 1541190216 SUSHIL BAI BANK OF INDIA(508505)
14 KOTA CH-01-019-056-001/447
(PIPARTARI) 		3301019000NRG24090520230476451 09/05/2023 DEVJANI 3301019WL009505 DEVJANI 00048 BKID0009468 800 800 Processed 13/05/2023 1541190213 DEVJANI BANK OF INDIA(508505)
SubTotal 10720 10720
15 KOTA CH-01-019-052-001/144
(KHURDUR) 		3301019000NRG24090520230476265 09/05/2023 DURGA BAI 3301019WL009505 DURGA BAI 00089 CBIN0280794 800 800 Processed 13/05/2023 1541190299 Mrs. DURGA DHRUV CENTRAL BANK OF INDIA(607115)
16 KOTA CH-01-019-052-001/177
(KHURDUR) 		3301019000NRG24090520230476290 09/05/2023 LILARAM 3301019WL009505 LILARAM 00089 CBIN0280794 800 800 Processed 13/05/2023 1541190269 Mr. LILARAM BANJARE S/O BASHANT LAL BANJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 KOTA CH-01-019-052-001/280
(KHURDUR) 		3301019000NRG24090520230476318 09/05/2023 RAMKUMARI 3301019WL009505 RAMKUMARI 00089 CBIN0280794 800 800 Processed 13/05/2023 1541190252 Ms. Ramkumari Dhurve CENTRAL BANK OF INDIA(607115)
18 KOTA CH-01-019-052-001/396
(KHURDUR) 		3301019000NRG24090520230476358 09/05/2023 RISHI 3301019WL009505 RISHI 00089 CBIN0280794 800 800 Processed 13/05/2023 1541190268 SHRI RISHI KUMAR JAISWAL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-052-001/420
(KHURDUR) 		3301019000NRG24090520230476364 09/05/2023 RAMESH 3301019WL009505 RAMESH 00089 CBIN0280794 800 800 Processed 13/05/2023 1541190201 MR RAMESH DHURWE STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-052-001/456
(KHURDUR) 		3301019000NRG24090520230476372 09/05/2023 KIRTI 3301019WL009505 KIRTI 00089 CBIN0280794 160 160 Processed 13/05/2023 1541190200 KIRTANBAI VISHWAKUMAR INDUSIND BANK(607189)
21 KOTA CH-01-019-052-001/562
(KHURDUR) 		3301019000NRG24090520230476397 09/05/2023 CHITRAKANT 3301019WL009505 CHITRAKANT 00089 CBIN0280794 800 800 Processed 13/05/2023 1541190250 Mr. CHITRAKANT JAYSWAL S/O GANESHRAM JAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 KOTA CH-01-019-052-001/93
(KHURDUR) 		3301019000NRG24090520230476444 09/05/2023 SADHE LAL 3301019WL009505 SADHE LAL 00089 CBIN0280794 800 800 Rejected 13/05/2023 1541190296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5760 5760
23 KOTA CH-01-019-052-001/158
(KHURDUR) 		3301019000NRG24090520230476271 09/05/2023 NANHURAM 3301019WL009505 NANHURAM 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190207 Mr. NANHURAM BAARE CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-052-001/161
(KHURDUR) 		3301019000NRG24090520230476272 09/05/2023 LOKESH KUMAR JAYSAWAL 3301019WL009505 LOKESH KUMAR JAYSAWAL 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190210 Mr. LOKESH KUMAR JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-052-001/444
(KHURDUR) 		3301019000NRG24090520230476370 09/05/2023 sakun 3301019WL009505 sakun 00093 CRGB0000431 160 160 Processed 13/05/2023 1541190206 Mrs. SAKUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-052-001/456
(KHURDUR) 		3301019000NRG24090520230476371 09/05/2023 TULASHIRAM 3301019WL009505 TULASHIRAM 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190205 Mr. TULSHIRAM VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-052-001/581
(KHURDUR) 		3301019000NRG24090520230476406 09/05/2023 NAVNIT KUMAR 3301019WL009505 NAVNIT KUMAR 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190204 Mr. NAVANEET KUMAR KHUTESWAR CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-052-001/639
(KHURDUR) 		3301019000NRG24090520230476417 09/05/2023 MAHESH 3301019WL009505 MAHESH 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190202 Mr. mahMAHESH PRASAD S/O BHAGVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-052-001/658
(KHURDUR) 		3301019000NRG24090520230476425 09/05/2023 JAY SINGH 3301019WL009505 JAY SINGH 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190211 Mr. JAYSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-052-001/660
(KHURDUR) 		3301019000NRG24090520230476427 09/05/2023 AMRIKA BAI 3301019WL009505 AMRIKA BAI 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190208 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-052-001/660
(KHURDUR) 		3301019000NRG24090520230476426 09/05/2023 RAJKUMAR SAHU 3301019WL009505 RAJKUMAR SAHU 00093 CRGB0000431 480 480 Processed 13/05/2023 1541190212 Mr. RAJKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 KOTA CH-01-019-052-001/668
(KHURDUR) 		3301019000NRG24090520230476431 09/05/2023 INDRAVATI 3301019WL009505 INDRAVATI 00093 CRGB0000431 800 800 Processed 13/05/2023 1541190209 INDRAVATI NETI PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-052-001/88
(KHURDUR) 		3301019000NRG24090520230476435 09/05/2023 MUKHIRAM 3301019WL009505 MUKHIRAM 00093 CRGB0000431 640 640 Processed 13/05/2023 1541190203 Mr. MUKHI RAM S/O SHRIBHUNESWAR RAM Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7680 7680
34 KOTA CH-01-019-052-001/573
(KHURDUR) 		3301019000NRG24090520230476405 09/05/2023 RAMPYARI 3301019WL009505 RAMPYARI 00354 PUNB0049910 480 480 Processed 13/05/2023 1541190254 MRS RAMPYARI BANJAR STATE BANK OF INDIA(508548)
SubTotal 480 480
35 KOTA CH-01-019-052-001/260
(KHURDUR) 		3301019000NRG24090520230476312 09/05/2023 ROHIT 3301019WL009505 ROHIT 00354 PUNB0250000 800 800 Processed 14/05/2023 1541190290 ROHIT KUMAR BARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTA CH-01-019-052-001/286
(KHURDUR) 		3301019000NRG24090520230476319 09/05/2023 SANTOSH 3301019WL009505 SANTOSH 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190273 Mr. SANTOSH TANDAN S/O FULSINGH TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 KOTA CH-01-019-052-001/290
(KHURDUR) 		3301019000NRG24090520230476323 09/05/2023 BHISM 3301019WL009505 BHISM 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190284 BHISHAM KUMAR MARAVI S/O JANAK RAM MARAV PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-052-001/290
(KHURDUR) 		3301019000NRG24090520230476324 09/05/2023 SANJANA 3301019WL009505 SANJANA 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190276 SANJANA BAI PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-052-001/297
(KHURDUR) 		3301019000NRG24090520230476326 09/05/2023 GANGOTRI 3301019WL009505 GANGOTRI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190287 GANGOTRI BAI PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-052-001/34
(KHURDUR) 		3301019000NRG24090520230476335 09/05/2023 kuwariya 3301019WL009505 kuwariya 00354 PUNB0250000 800 800 Processed 14/05/2023 1541190270 KUWARIYA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTA CH-01-019-052-001/343
(KHURDUR) 		3301019000NRG24090520230476337 09/05/2023 MOHAN MRAVI 3301019WL009505 MOHAN MRAVI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190279 MOHAN MARAVI PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-052-001/362
(KHURDUR) 		3301019000NRG24090520230476343 09/05/2023 NIRMALA 3301019WL009505 NIRMALA 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190278 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-052-001/408
(KHURDUR) 		3301019000NRG24090520230476362 09/05/2023 SUNITA 3301019WL009505 SUNITA 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190286 SUNITABAI MARKAMXXMAKHANSINH PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-052-001/422
(KHURDUR) 		3301019000NRG24090520230476365 09/05/2023 GYAN DAS 3301019WL009505 GYAN DAS 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190288 GYANDAS GHRITLAHARE PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-052-001/426
(KHURDUR) 		3301019000NRG24090520230476367 09/05/2023 RAGHWENDRA 3301019WL009505 RAGHWENDRA 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190283 Mr. RAGHAVENDRA S/O MAKHAN JAYSAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 KOTA CH-01-019-052-001/426
(KHURDUR) 		3301019000NRG24090520230476368 09/05/2023 RAJKUMARI 3301019WL009505 RAJKUMARI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190285 RAJKUMARI JAISWAL W/O RAGHVENDRA JAISWAL PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-052-001/503
(KHURDUR) 		3301019000NRG24090520230476382 09/05/2023 ASHWANI 3301019WL009505 ASHWANI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190277 ASHVANI DHRUW PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-052-001/503
(KHURDUR) 		3301019000NRG24090520230476383 09/05/2023 GANGOTRI 3301019WL009505 GANGOTRI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190275 GANGOTRI DHRUV PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-052-001/550
(KHURDUR) 		3301019000NRG24090520230476387 09/05/2023 ANUPA BAI 3301019WL009505 ANUPA BAI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190281 ANUPA JAISWAL INDUSIND BANK(607189)
50 KOTA CH-01-019-052-001/550
(KHURDUR) 		3301019000NRG24090520230476388 09/05/2023 SAROJ JAISWAL 3301019WL009505 SAROJ JAISWAL 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190280 Mr. SAROJ KUMAR JAYSAWAL s o MAKHAN JAYS CENTRAL BANK OF INDIA(607115)
51 KOTA CH-01-019-052-001/550
(KHURDUR) 		3301019000NRG24090520230476389 09/05/2023 TOMESH JAISWAL 3301019WL009505 TOMESH JAISWAL 00354 PUNB0250000 160 160 Processed 13/05/2023 1541190272 TOMESH KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-052-001/631
(KHURDUR) 		3301019000NRG24090520230476415 09/05/2023 sunita 3301019WL009505 sunita 00354 PUNB0250000 800 800 Rejected 13/05/2023 1541190289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KOTA CH-01-019-052-001/654
(KHURDUR) 		3301019000NRG24090520230476423 09/05/2023 HARIRAM 3301019WL009505 HARIRAM 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190274 HARIRAM PRAJAPATI PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-052-001/654
(KHURDUR) 		3301019000NRG24090520230476424 09/05/2023 MAMTA BAI 3301019WL009505 MAMTA BAI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190282 MAMTA BAI PRAJAPATI W/O HARI RAM PRAJAPA PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-052-001/662
(KHURDUR) 		3301019000NRG24090520230476429 09/05/2023 PRAMILA KUSHRO 3301019WL009505 PRAMILA KUSHRO 00354 PUNB0250000 320 320 Processed 13/05/2023 1541190271 PRAMILA KUSHRO PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-052-001/668
(KHURDUR) 		3301019000NRG24090520230476430 09/05/2023 Shankar dhruv 3301019WL009505 Shankar dhruv 00354 PUNB0250000 800 800 Processed 13/05/2023 1541190291 SHANKAR DHURWE PUNJAB NATIONAL BANK(508568)
SubTotal 16480 16480
57 KOTA CH-01-019-052-001/567
(KHURDUR) 		3301019000NRG24090520230476402 09/05/2023 RANI BAI 3301019WL009505 RANI BAI 00415 SBIN0003988 320 320 Processed 13/05/2023 1541190298 MISS RANI DHRUV STATE BANK OF INDIA(508548)
SubTotal 320 320
58 KOTA CH-01-019-052-001/1
(KHURDUR) 		3301019000NRG24090520230476247 09/05/2023 BIJBAI 3301019WL009505 BIJBAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190346 MRS BRIJBAI DHRUW STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-052-001/102
(KHURDUR) 		3301019000NRG24090520230476248 09/05/2023 JAY KUMARI 3301019WL009505 JAY KUMARI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190193 Ms. JAYKUMARI BARE CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-052-001/102
(KHURDUR) 		3301019000NRG24090520230476249 09/05/2023 satya prakash 3301019WL009505 satya prakash 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190309 MR SATYAPRAKASH BARE STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-052-001/103
(KHURDUR) 		3301019000NRG24090520230476250 09/05/2023 ITWARIRAM 3301019WL009505 ITWARIRAM 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190327 Mr. ITVARI RAM SAHU AND SATRUHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 KOTA CH-01-019-052-001/107
(KHURDUR) 		3301019000NRG24090520230476251 09/05/2023 RAMABAI 3301019WL009505 RAMABAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190338 MRS RAMA BAI SHYAM STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-052-001/112
(KHURDUR) 		3301019000NRG24090520230476252 09/05/2023 LALITA 3301019WL009505 LALITA 00415 SBIN0010834 480 480 Processed 13/05/2023 1541190174 MR LALITA RAM SAHU STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-052-001/112
(KHURDUR) 		3301019000NRG24090520230476253 09/05/2023 MAMTA 3301019WL009505 MAMTA 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190369 MS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-052-001/117
(KHURDUR) 		3301019000NRG24090520230476254 09/05/2023 RAMKUMARI 3301019WL009505 RAMKUMARI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190332 MRS RAMKUMARI VAISHNAV STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-052-001/119
(KHURDUR) 		3301019000NRG24090520230476256 09/05/2023 SUNIL KUMAR NETAM 3301019WL009505 SUNIL KUMAR NETAM 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190194 MR SUNIL NETAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-052-001/119
(KHURDUR) 		3301019000NRG24090520230476255 09/05/2023 VIMLA BAI 3301019WL009505 VIMLA BAI 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190311 Mrs. BIMLA BAI NETAM CENTRAL BANK OF INDIA(607115)
68 KOTA CH-01-019-052-001/127
(KHURDUR) 		3301019000NRG24090520230476258 09/05/2023 DROPATI BAI 3301019WL009505 DROPATI BAI 00415 SBIN0010834 320 320 Processed 13/05/2023 1541190326 MRS DRAUPATI BAI VAISHNAV STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-052-001/127
(KHURDUR) 		3301019000NRG24090520230476257 09/05/2023 GULABDAS 3301019WL009505 GULABDAS 00415 SBIN0010834 480 480 Processed 13/05/2023 1541190344 MR GULAB DAS VAISHNAV STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-052-001/127
(KHURDUR) 		3301019000NRG24090520230476259 09/05/2023 PARWATI 3301019WL009505 PARWATI 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190356 MRS PARVATI VAISHNAV STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-052-001/130
(KHURDUR) 		3301019000NRG24090520230476260 09/05/2023 NETRAM 3301019WL009505 NETRAM 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190315 MR NETRAM MEHAR STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-052-001/130
(KHURDUR) 		3301019000NRG24090520230476261 09/05/2023 SHYAMKLI 3301019WL009505 SHYAMKLI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190314 MRS SHYAMKALI MEHAR STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-052-001/134
(KHURDUR) 		3301019000NRG24090520230476263 09/05/2023 JHUNNI BAI 3301019WL009505 JHUNNI BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190229 MRS CHHUNNI BAI KHANDEY STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-052-001/144
(KHURDUR) 		3301019000NRG24090520230476264 09/05/2023 KARTIKRAM 3301019WL009505 KARTIKRAM 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190183 MR KARTIKRAM DHRUW STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-052-001/151
(KHURDUR) 		3301019000NRG24090520230476266 09/05/2023 RAMCHARAN 3301019WL009505 RAMCHARAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190370 RAMSARAN JAYSAWAL PUNJAB NATIONAL BANK(508568)
76 KOTA CH-01-019-052-001/155
(KHURDUR) 		3301019000NRG24090520230476267 09/05/2023 DHANKUWAR 3301019WL009505 DHANKUWAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190334 MRS DHANKUNVAR SIRSO STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-052-001/155
(KHURDUR) 		3301019000NRG24090520230476268 09/05/2023 GAGADHAR 3301019WL009505 GAGADHAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190336 GAJADHAR SIRSHO PUNJAB NATIONAL BANK(508568)
78 KOTA CH-01-019-052-001/156
(KHURDUR) 		3301019000NRG24090520230476269 09/05/2023 CHANDRAKALI 3301019WL009505 CHANDRAKALI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190331 MS CHANDRKALI MARAVI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-052-001/157
(KHURDUR) 		3301019000NRG24090520230476270 09/05/2023 BADAN BAI 3301019WL009505 BADAN BAI 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190373 MRS BADAN BAI MARAVI STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-052-001/161
(KHURDUR) 		3301019000NRG24090520230476273 09/05/2023 RAMNATH JAISWAL 3301019WL009505 RAMNATH JAISWAL 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190304 RAMNATH JAYSAWAL PUNJAB NATIONAL BANK(508568)
81 KOTA CH-01-019-052-001/164
(KHURDUR) 		3301019000NRG24090520230476274 09/05/2023 UTTRA 3301019WL009505 UTTRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190179 MRS UTTRA BAI BANJARE STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-052-001/165
(KHURDUR) 		3301019000NRG24090520230476275 09/05/2023 RAMPRASAD 3301019WL009505 RAMPRASAD 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190181 MR RAMPRASAD BANJARE STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-052-001/165
(KHURDUR) 		3301019000NRG24090520230476276 09/05/2023 SAT BAI 3301019WL009505 SAT BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190377 MRS SAT BAI BANJARE STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-052-001/167
(KHURDUR) 		3301019000NRG24090520230476277 09/05/2023 LALIT 3301019WL009505 LALIT 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190295 MR LALIT SINGH DHRUW STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-052-001/167
(KHURDUR) 		3301019000NRG24090520230476278 09/05/2023 tilkunvar 3301019WL009505 tilkunvar 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190245 MRS TILKUNVAR DHRUV STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-052-001/169
(KHURDUR) 		3301019000NRG24090520230476280 09/05/2023 ANJALI 3301019WL009505 ANJALI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190339 MRS ANJANI BAI JAISWAL STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-052-001/169
(KHURDUR) 		3301019000NRG24090520230476279 09/05/2023 KEDAR 3301019WL009505 KEDAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190340 MRS KEDAR NATH JAISWAL STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-052-001/174
(KHURDUR) 		3301019000NRG24090520230476286 09/05/2023 sanjay 3301019WL009505 sanjay 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190187 BHARATRATNA SANJAY BANJARE STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-052-001/175
(KHURDUR) 		3301019000NRG24090520230476288 09/05/2023 GANGOTRI 3301019WL009505 GANGOTRI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190199 MRS GANGOTRI BAI BANJARE STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-052-001/175
(KHURDUR) 		3301019000NRG24090520230476287 09/05/2023 PATIRAM 3301019WL009505 PATIRAM 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190227 MR PATIRAM BANJARE STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-052-001/176
(KHURDUR) 		3301019000NRG24090520230476289 09/05/2023 MANISHA 3301019WL009505 MANISHA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190267 Mrs. Manisha Banjare CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-052-001/177
(KHURDUR) 		3301019000NRG24090520230476291 09/05/2023 RAJ BAI 3301019WL009505 RAJ BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190186 MRS RAJBAI BANJARE STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-052-001/179
(KHURDUR) 		3301019000NRG24090520230476292 09/05/2023 RANJIT SINGH 3301019WL009505 RANJIT SINGH 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190351 SHRI RANJEET BANJARE STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-052-001/181
(KHURDUR) 		3301019000NRG24090520230476293 09/05/2023 SUMITRA 3301019WL009505 SUMITRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190364 Mrs. SUMITRA W/O CHAITRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 KOTA CH-01-019-052-001/186
(KHURDUR) 		3301019000NRG24090520230476294 09/05/2023 BHGVAT 3301019WL009505 BHGVAT 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190189 Mr. BHAGVAT S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-052-001/186
(KHURDUR) 		3301019000NRG24090520230476295 09/05/2023 MUNNIBAI 3301019WL009505 MUNNIBAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190188 MRS CHAITI BAI MARAVI STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-052-001/191
(KHURDUR) 		3301019000NRG24090520230476297 09/05/2023 DERHA 3301019WL009505 DERHA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190265 MR DERIHA RAM NETAM STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-052-001/191
(KHURDUR) 		3301019000NRG24090520230476296 09/05/2023 LAXMIN 3301019WL009505 LAXMIN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190360 MRS LAXMIN BAI NETAM STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-052-001/220
(KHURDUR) 		3301019000NRG24090520230476299 09/05/2023 KAPSURAT 3301019WL009505 KAPSURAT 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190358 MRS KAPSURAT BAI BHARDWAJ STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-052-001/220
(KHURDUR) 		3301019000NRG24090520230476298 09/05/2023 RAMBAHORIK 3301019WL009505 RAMBAHORIK 00415 SBIN0010834 800 800 Processed 14/05/2023 1541190359 RAMBAHORIK BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOTA CH-01-019-052-001/223
(KHURDUR) 		3301019000NRG24090520230476301 09/05/2023 RAMLAKHAN 3301019WL009505 RAMLAKHAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190318 MR RAMLAKHAN BHASKAR STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-052-001/226
(KHURDUR) 		3301019000NRG24090520230476302 09/05/2023 SHANKAR 3301019WL009505 SHANKAR 00415 SBIN0010834 800 800 Processed 14/05/2023 1541190253 SHANKARDAS BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTA CH-01-019-052-001/227
(KHURDUR) 		3301019000NRG24090520230476304 09/05/2023 SUNIL 3301019WL009505 SUNIL 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190305 MR SUNIL BHASKAR STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-052-001/227
(KHURDUR) 		3301019000NRG24090520230476303 09/05/2023 SURESH 3301019WL009505 SURESH 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190321 MR SURESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-052-001/235
(KHURDUR) 		3301019000NRG24090520230476305 09/05/2023 KHORBAHARIN 3301019WL009505 KHORBAHARIN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190316 MRS KHORBAHRIN YADAV STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-052-001/238
(KHURDUR) 		3301019000NRG24090520230476306 09/05/2023 BHULIN BAI 3301019WL009505 BHULIN BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190353 MRS BHULIN BAI SAHU STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-052-001/240
(KHURDUR) 		3301019000NRG24090520230476307 09/05/2023 SEVTI SAHU 3301019WL009505 SEVTI SAHU 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190335 Mrs. SEWATI SAHU w o MITHES SAHU CENTRAL BANK OF INDIA(607115)
108 KOTA CH-01-019-052-001/253
(KHURDUR) 		3301019000NRG24090520230476308 09/05/2023 KRISHNA KUMAR 3301019WL009505 KRISHNA KUMAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190292 Krishna Kumar Bhaskar BANK OF INDIA(508505)
109 KOTA CH-01-019-052-001/254
(KHURDUR) 		3301019000NRG24090520230476309 09/05/2023 SOUKHI 3301019WL009505 SOUKHI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190262 SAUKHILAL BHASKAR PUNJAB NATIONAL BANK(508568)
110 KOTA CH-01-019-052-001/254
(KHURDUR) 		3301019000NRG24090520230476310 09/05/2023 Sukhmani 3301019WL009505 Sukhmani 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190232 MRS SUKHMANI BHASKAR STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-052-001/260
(KHURDUR) 		3301019000NRG24090520230476311 09/05/2023 AHILYA 3301019WL009505 AHILYA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190329 MR AHILYA BAI BARE STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-052-001/260
(KHURDUR) 		3301019000NRG24090520230476313 09/05/2023 RAVINDRA KUMARI 3301019WL009505 RAVINDRA KUMARI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190350 MISS RAVINDRA KUMARI BARE STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-052-001/27
(KHURDUR) 		3301019000NRG24090520230476315 09/05/2023 ANANDBAI 3301019WL009505 ANANDBAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190324 MRS ANAND BAI SAHU STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-052-001/27
(KHURDUR) 		3301019000NRG24090520230476316 09/05/2023 USHA 3301019WL009505 USHA 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190244 MISS USHA SAHU STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-052-001/280
(KHURDUR) 		3301019000NRG24090520230476317 09/05/2023 SIKDHAR 3301019WL009505 SIKDHAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190376 MR SINKANDAR DHRUV STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-052-001/286
(KHURDUR) 		3301019000NRG24090520230476321 09/05/2023 NANDANI 3301019WL009505 NANDANI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190251 NANDANI NAVRANG D/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
117 KOTA CH-01-019-052-001/286
(KHURDUR) 		3301019000NRG24090520230476320 09/05/2023 VISHNU 3301019WL009505 VISHNU 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190249 MR VISHNU KUMAR TANDAN STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-052-001/288
(KHURDUR) 		3301019000NRG24090520230476322 09/05/2023 RAMESHIYA 3301019WL009505 RAMESHIYA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190184 MRS RAMESHIYA BAI DHRUW STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-052-001/297
(KHURDUR) 		3301019000NRG24090520230476327 09/05/2023 MOHAN 3301019WL009505 MOHAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190243 MR MOHAN SINGH MARKAM STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-052-001/297
(KHURDUR) 		3301019000NRG24090520230476325 09/05/2023 URMILA 3301019WL009505 URMILA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190173 MRS NIRMALA BAI MARKAM STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-052-001/299
(KHURDUR) 		3301019000NRG24090520230476328 09/05/2023 TRILOCHN 3301019WL009505 TRILOCHN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190294 TRILOCHAN DAS MANIKPURI S/O MANGLU DAS PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-052-001/33
(KHURDUR) 		3301019000NRG24090520230476330 09/05/2023 ASHOK 3301019WL009505 ASHOK 00415 SBIN0010834 800 800 Processed 14/05/2023 1541190293 ASHOK KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOTA CH-01-019-052-001/33
(KHURDUR) 		3301019000NRG24090520230476331 09/05/2023 MEGHAIYA BAI 3301019WL009505 MEGHAIYA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190195 MRS MEGHAIYA BAI STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-052-001/335
(KHURDUR) 		3301019000NRG24090520230476333 09/05/2023 FIJA JAISWAL 3301019WL009505 FIJA JAISWAL 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190240 MRS FIJA JAISWAL STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-052-001/335
(KHURDUR) 		3301019000NRG24090520230476332 09/05/2023 KEWARA BAI 3301019WL009505 KEWARA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190374 MRS KEVRA BAI JAISWAL STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-052-001/34
(KHURDUR) 		3301019000NRG24090520230476336 09/05/2023 rajkumari 3301019WL009505 rajkumari 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190246 MRS RAJKUMARI BAGHEL STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-052-001/34
(KHURDUR) 		3301019000NRG24090520230476334 09/05/2023 SANTOSH 3301019WL009505 SANTOSH 00415 SBIN0010834 800 800 Processed 14/05/2023 1541190300 SANTOSH BAGHELBA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTA CH-01-019-052-001/349
(KHURDUR) 		3301019000NRG24090520230476338 09/05/2023 SAVITA 3301019WL009505 SAVITA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190320 MRS SAVITA DAHRIYA STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-052-001/357
(KHURDUR) 		3301019000NRG24090520230476340 09/05/2023 JALMATI 3301019WL009505 JALMATI 00415 SBIN0010834 480 480 Processed 13/05/2023 1541190345 MRS JALVATI BAI STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-052-001/357
(KHURDUR) 		3301019000NRG24090520230476339 09/05/2023 KALINDRI 3301019WL009505 KALINDRI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190348 MS KALINDRI VISWAKARMA STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-052-001/358
(KHURDUR) 		3301019000NRG24090520230476341 09/05/2023 RAMPHAL 3301019WL009505 RAMPHAL 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190259 MR RAMFAL DHRUV STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-052-001/361
(KHURDUR) 		3301019000NRG24090520230476342 09/05/2023 REKHA BAI 3301019WL009505 REKHA BAI 00415 SBIN0010834 480 480 Processed 13/05/2023 1541190355 MRS REKHA YADAV STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-052-001/364
(KHURDUR) 		3301019000NRG24090520230476344 09/05/2023 LAXMIN BAI 3301019WL009505 LAXMIN BAI 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190341 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-052-001/365
(KHURDUR) 		3301019000NRG24090520230476345 09/05/2023 MALTI 3301019WL009505 MALTI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190343 MRS MALTI BAI SHYAM STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-052-001/376
(KHURDUR) 		3301019000NRG24090520230476347 09/05/2023 DURGESH 3301019WL009505 DURGESH 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190307 Mr. DURGESH KUMAR s o BARAT RAM CENTRAL BANK OF INDIA(607115)
136 KOTA CH-01-019-052-001/376
(KHURDUR) 		3301019000NRG24090520230476346 09/05/2023 JHULBAI 3301019WL009505 JHULBAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190198 Mrs. JHULBAI W/O BARATU CHHATTISGARH GRAMIN BANK(607214)
137 KOTA CH-01-019-052-001/378
(KHURDUR) 		3301019000NRG24090520230476348 09/05/2023 LONSRAM 3301019WL009505 LONSRAM 00415 SBIN0010834 480 480 Processed 13/05/2023 1541190196 LONSRAM DHRUV PUNJAB NATIONAL BANK(508568)
138 KOTA CH-01-019-052-001/378
(KHURDUR) 		3301019000NRG24090520230476349 09/05/2023 VIJAY NARAYAN 3301019WL009505 VIJAY NARAYAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190306 MR VIJAYNARAYAN DHRUVE STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-052-001/382
(KHURDUR) 		3301019000NRG24090520230476351 09/05/2023 JAL BAI 3301019WL009505 JAL BAI 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190371 MRS JAL BAI MARAVI STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-052-001/382
(KHURDUR) 		3301019000NRG24090520230476350 09/05/2023 SAMARURAM 3301019WL009505 SAMARURAM 00415 SBIN0010834 800 800 Processed 14/05/2023 1541190372 SAMARURAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOTA CH-01-019-052-001/384
(KHURDUR) 		3301019000NRG24090520230476353 09/05/2023 DEVKUMARI 3301019WL009505 DEVKUMARI 00415 SBIN0010834 800 800 Rejected 13/05/2023 1541190349 Aadhaar Number not Mapped to Account Number
142 KOTA CH-01-019-052-001/384
(KHURDUR) 		3301019000NRG24090520230476352 09/05/2023 RAMADHAR 3301019WL009505 RAMADHAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190347 RAMADHAR DHRUWE PUNJAB NATIONAL BANK(508568)
143 KOTA CH-01-019-052-001/393
(KHURDUR) 		3301019000NRG24090520230476354 09/05/2023 BISAHIN 3301019WL009505 BISAHIN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190176 MRS BISAHIN BAI VISWKARMA STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-052-001/393
(KHURDUR) 		3301019000NRG24090520230476355 09/05/2023 SANTOSHI VISHWAKARMA 3301019WL009505 SANTOSHI VISHWAKARMA 00415 SBIN0010834 320 320 Processed 13/05/2023 1541190177 MRS SANTOSHI VISHWAKARMA STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-052-001/394
(KHURDUR) 		3301019000NRG24090520230476356 09/05/2023 RAMKLI 3301019WL009505 RAMKLI 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190375 MRS RAMKALI MARAVI STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-052-001/396
(KHURDUR) 		3301019000NRG24090520230476357 09/05/2023 SHODRA 3301019WL009505 SHODRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190319 MS SAHODRA BAI JAISWAL STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-052-001/400
(KHURDUR) 		3301019000NRG24090520230476359 09/05/2023 RANIYA BAI DHURVE 3301019WL009505 RANIYA BAI DHURVE 00415 SBIN0010834 320 320 Processed 13/05/2023 1541190197 MS RANIYA BAI DHURVE STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-052-001/407
(KHURDUR) 		3301019000NRG24090520230476360 09/05/2023 BALRAM DAS 3301019WL009505 BALRAM DAS 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190325 MR BALRAM DAS VAISHNAV STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-052-001/408
(KHURDUR) 		3301019000NRG24090520230476361 09/05/2023 MAKHAN 3301019WL009505 MAKHAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190266 MAKHAN SINGH MARKAM PUNJAB NATIONAL BANK(508568)
150 KOTA CH-01-019-052-001/413
(KHURDUR) 		3301019000NRG24090520230476363 09/05/2023 ashok 3301019WL009505 ashok 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190312 MR ASHOK KUMAR BARE STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-052-001/422
(KHURDUR) 		3301019000NRG24090520230476366 09/05/2023 LAXMAN 3301019WL009505 LAXMAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190247 MRS LAKSHMAN GHRITLAHRE STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-052-001/444
(KHURDUR) 		3301019000NRG24090520230476369 09/05/2023 lakhan 3301019WL009505 lakhan 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190256 MR LAKHAN DHRUV STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-052-001/457
(KHURDUR) 		3301019000NRG24090520230476373 09/05/2023 PARVATI 3301019WL009505 PARVATI 00415 SBIN0010834 480 480 Processed 13/05/2023 1541190302 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-052-001/458
(KHURDUR) 		3301019000NRG24090520230476374 09/05/2023 RAHUL DAS MANIKPURI 3301019WL009505 RAHUL DAS MANIKPURI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190239 MR RAHUL DAS MANIKPURI STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-052-001/460
(KHURDUR) 		3301019000NRG24090520230476375 09/05/2023 UPASA 3301019WL009505 UPASA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190357 MRS UPASHA BAI JAGAT STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-052-001/460
(KHURDUR) 		3301019000NRG24090520230476376 09/05/2023 UTTRA 3301019WL009505 UTTRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190190 MRS UTTRA BAI DHRUW STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-052-001/462
(KHURDUR) 		3301019000NRG24090520230476377 09/05/2023 SUREKHA 3301019WL009505 SUREKHA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190191 BHARATRATNA SUREKHA BAI STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-052-001/467
(KHURDUR) 		3301019000NRG24090520230476378 09/05/2023 JHUNIYA BAI 3301019WL009505 JHUNIYA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190180 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-052-001/469
(KHURDUR) 		3301019000NRG24090520230476379 09/05/2023 DUJBAI 3301019WL009505 DUJBAI 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190354 MRS DUJ BAI YADAV STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-052-001/479
(KHURDUR) 		3301019000NRG24090520230476380 09/05/2023 BALBHADRA 3301019WL009505 BALBHADRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190313 MR BALBHADRA SAHU STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-052-001/499
(KHURDUR) 		3301019000NRG24090520230476381 09/05/2023 SATYANARAYAN 3301019WL009505 SATYANARAYAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190264 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-052-001/520
(KHURDUR) 		3301019000NRG24090520230476384 09/05/2023 SHITL 3301019WL009505 SHITL 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190367 MR SHITAL PRASAD BANJARE STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-052-001/520
(KHURDUR) 		3301019000NRG24090520230476385 09/05/2023 TIJAN BAI 3301019WL009505 TIJAN BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190368 MRS TIJAN BANJARE STATE BANK OF INDIA(508548)
164 KOTA CH-01-019-052-001/537
(KHURDUR) 		3301019000NRG24090520230476386 09/05/2023 SATI BAI 3301019WL009505 SATI BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190342 MRS SATIBAI DHRUW STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-052-001/551
(KHURDUR) 		3301019000NRG24090520230476391 09/05/2023 AHILYA BHASKAR 3301019WL009505 AHILYA BHASKAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190237 MISS AAHILYA BAGHEL STATE BANK OF INDIA(508548)
166 KOTA CH-01-019-052-001/551
(KHURDUR) 		3301019000NRG24090520230476390 09/05/2023 VINOD 3301019WL009505 VINOD 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190258 MR BINOD KUMAR BHASKAR STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-052-001/560
(KHURDUR) 		3301019000NRG24090520230476392 09/05/2023 PAWAN BHASKAR 3301019WL009505 PAWAN BHASKAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190261 MR PAWAN KUMAR BHASKAR STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-052-001/560
(KHURDUR) 		3301019000NRG24090520230476393 09/05/2023 SUMITRA 3301019WL009505 SUMITRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190236 MRS SUMITRA BAI BHASKAR STATE BANK OF INDIA(508548)
169 KOTA CH-01-019-052-001/561
(KHURDUR) 		3301019000NRG24090520230476394 09/05/2023 MANGALU 3301019WL009505 MANGALU 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190233 MR MANGLURAM DAHARIYA STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-052-001/561
(KHURDUR) 		3301019000NRG24090520230476395 09/05/2023 SHATRUHAN 3301019WL009505 SHATRUHAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190234 MR SHATRUHAN DAHARIYA STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-052-001/561
(KHURDUR) 		3301019000NRG24090520230476396 09/05/2023 SUNTI 3301019WL009505 SUNTI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190241 MISS SUNTI BAI DAHARIYA STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-052-001/562
(KHURDUR) 		3301019000NRG24090520230476398 09/05/2023 BHAGWATI BAI 3301019WL009505 BHAGWATI BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190182 BHAGWATI JAISWAL WO CHITRAKANT JAISWA PUNJAB NATIONAL BANK(508568)
173 KOTA CH-01-019-052-001/563
(KHURDUR) 		3301019000NRG24090520230476399 09/05/2023 binda 3301019WL009505 binda 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190297 MRS VRINDA PRAJAPATI STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-052-001/566
(KHURDUR) 		3301019000NRG24090520230476400 09/05/2023 JETHIYA BAI 3301019WL009505 JETHIYA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190230 Mrs. JETHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
175 KOTA CH-01-019-052-001/566
(KHURDUR) 		3301019000NRG24090520230476401 09/05/2023 SARITA 3301019WL009505 SARITA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190231 MRS SARITA DEVI BAGHEL STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-052-001/570
(KHURDUR) 		3301019000NRG24090520230476403 09/05/2023 RAJESH KUMAR 3301019WL009505 RAJESH KUMAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190322 MR RAJESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
177 KOTA CH-01-019-052-001/570
(KHURDUR) 		3301019000NRG24090520230476404 09/05/2023 SAVITA 3301019WL009505 SAVITA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190185 MRS SAVITA JAYSAWAL STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-052-001/587
(KHURDUR) 		3301019000NRG24090520230476409 09/05/2023 JITENDRA 3301019WL009505 JITENDRA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190242 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-052-001/587
(KHURDUR) 		3301019000NRG24090520230476408 09/05/2023 KAILASH 3301019WL009505 KAILASH 00415 SBIN0010834 800 800 Processed 14/05/2023 1541190228 KAILASH KUMAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOTA CH-01-019-052-001/600
(KHURDUR) 		3301019000NRG24090520230476410 09/05/2023 MADAN 3301019WL009505 MADAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190238 MR MADAN MARKAM STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-052-001/600
(KHURDUR) 		3301019000NRG24090520230476411 09/05/2023 RAMPYARI 3301019WL009505 RAMPYARI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190175 MRS RAMPYARI GOND STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-052-001/617
(KHURDUR) 		3301019000NRG24090520230476412 09/05/2023 MOHAN PRATAP 3301019WL009505 MOHAN PRATAP 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190260 MOHAN PRATAP MARKAM PUNJAB NATIONAL BANK(508568)
183 KOTA CH-01-019-052-001/620
(KHURDUR) 		3301019000NRG24090520230476413 09/05/2023 ALKA BARE 3301019WL009505 ALKA BARE 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190337 MISS ALKA STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-052-001/621
(KHURDUR) 		3301019000NRG24090520230476414 09/05/2023 PARATHMANI 3301019WL009505 PARATHMANI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190257 MR PARATHMANI PORTE STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-052-001/632
(KHURDUR) 		3301019000NRG24090520230476416 09/05/2023 ARTI 3301019WL009505 ARTI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190310 MRS ARTI SAHU STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-052-001/640
(KHURDUR) 		3301019000NRG24090520230476418 09/05/2023 SANTOSHI 3301019WL009505 SANTOSHI 00415 SBIN0010834 160 160 Processed 13/05/2023 1541190330 MS SANTOSHI BAI VAISHNAV STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-052-001/642
(KHURDUR) 		3301019000NRG24090520230476419 09/05/2023 JAGANNATH 3301019WL009505 JAGANNATH 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190303 MR JAGANNATH JAISWAL STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-052-001/652
(KHURDUR) 		3301019000NRG24090520230476422 09/05/2023 LAXMINARAYAN 3301019WL009505 LAXMINARAYAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190308 LAXMINARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
189 KOTA CH-01-019-052-001/662
(KHURDUR) 		3301019000NRG24090520230476428 09/05/2023 DIVEDI PRASAD MARAVI 3301019WL009505 DIVEDI PRASAD MARAVI 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190317 MR DIVEDI PRASAD MARAVI STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-052-001/86
(KHURDUR) 		3301019000NRG24090520230476433 09/05/2023 BUDHRAM SAHU 3301019WL009505 BUDHRAM SAHU 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190255 MR BUDHRAM SAHU STATE BANK OF INDIA(508548)
191 KOTA CH-01-019-052-001/86
(KHURDUR) 		3301019000NRG24090520230476432 09/05/2023 URMILA 3301019WL009505 URMILA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190192 MRS URMILA SAHU STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-052-001/87
(KHURDUR) 		3301019000NRG24090520230476434 09/05/2023 MELAN BAI 3301019WL009505 MELAN BAI 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190362 MRS MELAN BAI YADAV STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-052-001/89
(KHURDUR) 		3301019000NRG24090520230476437 09/05/2023 ARATI 3301019WL009505 ARATI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190361 MRS ARTI YADAV STATE BANK OF INDIA(508548)
194 KOTA CH-01-019-052-001/89
(KHURDUR) 		3301019000NRG24090520230476436 09/05/2023 DUKHIYA BAI 3301019WL009505 DUKHIYA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190363 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
195 KOTA CH-01-019-052-001/90
(KHURDUR) 		3301019000NRG24090520230476440 09/05/2023 HEERA LAL 3301019WL009505 HEERA LAL 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190248 Mr. HIRA LAL YADAV CENTRAL BANK OF INDIA(607115)
196 KOTA CH-01-019-052-001/90
(KHURDUR) 		3301019000NRG24090520230476441 09/05/2023 UMEDIYA 3301019WL009505 UMEDIYA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190352 MRS UMEDIYA BAI YADAV STATE BANK OF INDIA(508548)
197 KOTA CH-01-019-052-001/91
(KHURDUR) 		3301019000NRG24090520230476442 09/05/2023 AHILYA 3301019WL009505 AHILYA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190333 MRS AHILYA BAI DHRUVE STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-052-001/93
(KHURDUR) 		3301019000NRG24090520230476443 09/05/2023 SUSHILA BAI 3301019WL009505 SUSHILA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190178 MRS SUSHILA GRITLAHRE STATE BANK OF INDIA(508548)
199 KOTA CH-01-019-052-001/98
(KHURDUR) 		3301019000NRG24090520230476445 09/05/2023 RUKHMANI 3301019WL009505 RUKHMANI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190323 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
200 KOTA CH-01-019-052-001/98
(KHURDUR) 		3301019000NRG24090520230476446 09/05/2023 SHRAVAN 3301019WL009505 SHRAVAN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190328 MR SHRAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
201 KOTA CH-01-019-052-001/99
(KHURDUR) 		3301019000NRG24090520230476447 09/05/2023 CHNDHKUVAR 3301019WL009505 CHNDHKUVAR 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190365 MRS CHANDKUNVAR YADAV STATE BANK OF INDIA(508548)
202 KOTA CH-01-019-052-001/99
(KHURDUR) 		3301019000NRG24090520230476449 09/05/2023 GHANSINGH 3301019WL009505 GHANSINGH 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190235 MR DHANSINGH YADAV STATE BANK OF INDIA(508548)
203 KOTA CH-01-019-052-001/99
(KHURDUR) 		3301019000NRG24090520230476448 09/05/2023 SATRUPA 3301019WL009505 SATRUPA 00415 SBIN0010834 640 640 Processed 13/05/2023 1541190366 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
204 KOTA CH-01-019-056-001/188
(PIPARTARI) 		3301019000NRG24090520230476450 09/05/2023 DHAJA KUMAR 3301019WL009505 DHAJA KUMAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541190301 MR DHAJA KUMAR SONWANI STATE BANK OF INDIA(508548)
SubTotal 107840 107840
205 KOTA CH-01-019-052-001/583
(KHURDUR) 		3301019000NRG24090520230476407 09/05/2023 KRISHNA KUMAR 3301019WL009505 KRISHNA KUMAR 00688 FINO0001001 800 800 Processed 13/05/2023 1541190263 Krishna Dhruw FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 150080 150080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090523APB_FTO_81576 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 10720
2 KOTA CH3301019_090523APB_FTO_81576 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 5760
3 KOTA CH3301019_090523APB_FTO_81576 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 7680
4 KOTA CH3301019_090523APB_FTO_81576 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 480
5 KOTA CH3301019_090523APB_FTO_81576 Punjab National Bank PUNB0250000 ACHANAKMAR 16480
6 KOTA CH3301019_090523APB_FTO_81576 State Bank of India SBIN0003988 BELGAHNA 320
7 KOTA CH3301019_090523APB_FTO_81576 State Bank of India SBIN0010834 KOTA 107840
8 KOTA CH3301019_090523APB_FTO_81576 Fino Payments Bank Ltd FINO0001001 sativali 800

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