Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120523APB_FTO_90971
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-01-019-069-001/20
(RATKHANDI) 		3301019000NRG24110520230506090 12/05/2023 PURNIMA 3301019WL010256 PURNIMA 00093 CRGB0000433 200 200 Processed 17/05/2023 1637101689 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
2 KOTA CH-01-019-007-001/213
(MAJHAWANI) 		3301019000NRG24110520230506079 12/05/2023 DHANKUNVAR 3301019WL010256 DHANKUNVAR 00354 PUNB0207100 300 300 Processed 17/05/2023 1637101628 DHANKUNVAR BAI W/O BHAGIRATHI PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-069-002/219
(RATKHANDI) 		3301019000NRG24110520230506124 12/05/2023 TRIVENI 3301019WL010256 TRIVENI 00354 PUNB0207100 300 300 Processed 17/05/2023 1637101626 MRS TRIVENI MESRAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-069-002/71
(RATKHANDI) 		3301019000NRG24110520230506138 12/05/2023 SEKH AJIJ KHAN 3301019WL010256 SEKH AJIJ KHAN 00354 PUNB0207100 300 300 Processed 17/05/2023 1637101627 Shekh Ajeej Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
5 KOTA CH-01-019-069-001/114
(RATKHANDI) 		3301019000NRG24110520230506080 12/05/2023 PARDESHNIN 3301019WL010256 PARDESHNIN 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101647 MRS PARDESHNIN PATEL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-069-001/143
(RATKHANDI) 		3301019000NRG24110520230506081 12/05/2023 SHANIRAM 3301019WL010256 SHANIRAM 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101669 MR SHANIRAM DHRUVE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-069-001/145
(RATKHANDI) 		3301019000NRG24110520230506082 12/05/2023 SHYAMLAL 3301019WL010256 SHYAMLAL 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101696 MR SHYAMLAL PATEL STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-069-001/147
(RATKHANDI) 		3301019000NRG24110520230506083 12/05/2023 RAMKHELAVAN 3301019WL010256 RAMKHELAVAN 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101646 MR RAMKHELAWAN PATEL STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-069-001/158
(RATKHANDI) 		3301019000NRG24110520230506084 12/05/2023 JITENDRA 3301019WL010256 JITENDRA 00415 SBIN0003988 100 100 Processed 17/05/2023 1637101648 MR JITENDRA PATEL STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-069-001/159
(RATKHANDI) 		3301019000NRG24110520230506085 12/05/2023 JIRA BAI 3301019WL010256 JIRA BAI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101659 MISS JEERA BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-069-001/174
(RATKHANDI) 		3301019000NRG24110520230506086 12/05/2023 GHANSHYAM 3301019WL010256 GHANSHYAM 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101640 MR GHANSHYAM PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-069-001/174
(RATKHANDI) 		3301019000NRG24110520230506087 12/05/2023 SUSHILA 3301019WL010256 SUSHILA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101658 MRS SUSHILA PATEL STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-069-001/186
(RATKHANDI) 		3301019000NRG24110520230506088 12/05/2023 DHUR SINGH 3301019WL010256 DHUR SINGH 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101673 MR DHUR SINGH PATEL STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-069-001/199
(RATKHANDI) 		3301019000NRG24110520230506089 12/05/2023 BITAWAN 3301019WL010256 BITAWAN 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101657 MRS BITAWAN KAIWARAT STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-069-001/213
(RATKHANDI) 		3301019000NRG24110520230506091 12/05/2023 ANUSUIYA BAI 3301019WL010256 ANUSUIYA BAI 00415 SBIN0003988 100 100 Processed 17/05/2023 1637101664 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-069-001/214
(RATKHANDI) 		3301019000NRG24110520230506092 12/05/2023 PARMESHWAR 3301019WL010256 PARMESHWAR 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101678 MR PARMESHWAR PATEL STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-069-001/214
(RATKHANDI) 		3301019000NRG24110520230506093 12/05/2023 SHYAMA BAI 3301019WL010256 SHYAMA BAI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101679 NO NAME STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-069-001/23
(RATKHANDI) 		3301019000NRG24110520230506094 12/05/2023 JAY LAL 3301019WL010256 JAY LAL 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101637 MR JAYLAL PATEL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-069-001/238
(RATKHANDI) 		3301019000NRG24110520230506095 12/05/2023 durgesh kumar 3301019WL010256 durgesh kumar 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101675 MR DURGESHKUMARPATEL PATEL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-069-001/242
(RATKHANDI) 		3301019000NRG24110520230506096 12/05/2023 pradeep kumar 3301019WL010256 pradeep kumar 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101672 MR PRADEEP KUMAR DHRUVE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-069-001/274
(RATKHANDI) 		3301019000NRG24110520230506098 12/05/2023 GANGA BAI 3301019WL010256 GANGA BAI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101686 MRS GANGA PATEL STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-069-001/274
(RATKHANDI) 		3301019000NRG24110520230506097 12/05/2023 RAJESHWAR 3301019WL010256 RAJESHWAR 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101681 MR RAJEHWAR PRASAD PATEL STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-069-001/314
(RATKHANDI) 		3301019000NRG24110520230506099 12/05/2023 RADHNA 3301019WL010256 RADHNA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101687 Mrs. RADHANA PATEL CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-069-001/314
(RATKHANDI) 		3301019000NRG24110520230506100 12/05/2023 SADHNA 3301019WL010256 SADHNA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101641 Miss. SADHANA PATEL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-069-001/32
(RATKHANDI) 		3301019000NRG24110520230506101 12/05/2023 KRISHNAPAL 3301019WL010256 KRISHNAPAL 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101644 MR KRISHNA PAL STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-069-001/321
(RATKHANDI) 		3301019000NRG24110520230506102 12/05/2023 SEMKUMARI 3301019WL010256 SEMKUMARI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101682 MISS SEMKUMARI PATEL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-069-001/321
(RATKHANDI) 		3301019000NRG24110520230506103 12/05/2023 YOGESHWARI 3301019WL010256 YOGESHWARI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101676 MISS YOGESHWARI PATEL STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-069-001/323
(RATKHANDI) 		3301019000NRG24110520230506104 12/05/2023 RAJNI 3301019WL010256 RAJNI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101677 MISS RAJNI PATEL STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-069-001/36
(RATKHANDI) 		3301019000NRG24110520230506106 12/05/2023 MANISHA 3301019WL010256 MANISHA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101666 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-069-001/48
(RATKHANDI) 		3301019000NRG24110520230506107 12/05/2023 har bai 3301019WL010256 har bai 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101652 MRS HAR BAI PATEL STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-069-001/5
(RATKHANDI) 		3301019000NRG24110520230506108 12/05/2023 KANSHIRAM 3301019WL010256 KANSHIRAM 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101633 MR KASHIRAM DHRUW STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-069-001/5
(RATKHANDI) 		3301019000NRG24110520230506109 12/05/2023 KANTI 3301019WL010256 KANTI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101683 MRS KANTI DHURVE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-069-001/50
(RATKHANDI) 		3301019000NRG24110520230506111 12/05/2023 nageshwar 3301019WL010256 nageshwar 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101667 MR NAGESHWAR PATEL STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-069-001/50
(RATKHANDI) 		3301019000NRG24110520230506110 12/05/2023 SARASWATI 3301019WL010256 SARASWATI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101690 SARASWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTA CH-01-019-069-001/51
(RATKHANDI) 		3301019000NRG24110520230506113 12/05/2023 indrakumar 3301019WL010256 indrakumar 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101670 MR INDR KUMAR DHURVE STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-069-001/51
(RATKHANDI) 		3301019000NRG24110520230506112 12/05/2023 KANSHU RAM 3301019WL010256 KANSHU RAM 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101631 MR KANSU RAM DHRUWE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-069-001/70
(RATKHANDI) 		3301019000NRG24110520230506115 12/05/2023 LILAVATI 3301019WL010256 LILAVATI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101656 MRS LEELA PATEL STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-069-001/70
(RATKHANDI) 		3301019000NRG24110520230506114 12/05/2023 RAMBIHARI 3301019WL010256 RAMBIHARI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101692 MR RAMBIHARI PATEL STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-069-002/100
(RATKHANDI) 		3301019000NRG24110520230506116 12/05/2023 KUMARU 3301019WL010256 KUMARU 00415 SBIN0003988 300 300 Rejected 17/05/2023 1637101629 A/c Blocked or Frozen
40 KOTA CH-01-019-069-002/125
(RATKHANDI) 		3301019000NRG24110520230506117 12/05/2023 SHRIRAM 3301019WL010256 SHRIRAM 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101691 MR SHRIRAM PANDRO STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-069-002/125
(RATKHANDI) 		3301019000NRG24110520230506118 12/05/2023 SUSHMA 3301019WL010256 SUSHMA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101653 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-069-002/129
(RATKHANDI) 		3301019000NRG24110520230506119 12/05/2023 DILEEP KUMAR 3301019WL010256 DILEEP KUMAR 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101638 MR DILIP BHANU STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-069-002/141
(RATKHANDI) 		3301019000NRG24110520230506121 12/05/2023 ANITA BAI 3301019WL010256 ANITA BAI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101649 MRS ANITABAI GOND STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-069-002/141
(RATKHANDI) 		3301019000NRG24110520230506120 12/05/2023 MANHARAN 3301019WL010256 MANHARAN 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101650 MR MANHARANLAL GOND STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-069-002/17
(RATKHANDI) 		3301019000NRG24110520230506122 12/05/2023 SAWAN SINGH 3301019WL010256 SAWAN SINGH 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101636 MR SAWAN SINGH STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-069-002/18
(RATKHANDI) 		3301019000NRG24110520230506123 12/05/2023 BRIJKUMARI 3301019WL010256 BRIJKUMARI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101642 MISS BRIJ KUMARI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-069-002/220
(RATKHANDI) 		3301019000NRG24110520230506125 12/05/2023 DIPALI 3301019WL010256 DIPALI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101685 Miss. DIPALI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-069-002/24
(RATKHANDI) 		3301019000NRG24110520230506126 12/05/2023 NEERA BAI 3301019WL010256 NEERA BAI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101655 MRS NEERABAI KHOSHRRO STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-069-002/31
(RATKHANDI) 		3301019000NRG24110520230506127 12/05/2023 GOVARDHAN 3301019WL010256 GOVARDHAN 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101665 MR GOVARDHAN DHRUVE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-069-002/33
(RATKHANDI) 		3301019000NRG24110520230506128 12/05/2023 KAUSHILYA 3301019WL010256 KAUSHILYA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101632 MRS KAUSHILYA BAI GOND STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-069-002/44
(RATKHANDI) 		3301019000NRG24110520230506129 12/05/2023 MANGLIN 3301019WL010256 MANGLIN 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101643 MRS MANGALEEN DHRUW STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-069-002/46
(RATKHANDI) 		3301019000NRG24110520230506130 12/05/2023 DURPATI 3301019WL010256 DURPATI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101693 MRS DURPATI BAI STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-069-002/48
(RATKHANDI) 		3301019000NRG24110520230506131 12/05/2023 JAY KUMARI Markam 3301019WL010256 JAY KUMARI Markam 00415 SBIN0003988 200 200 Rejected 17/05/2023 1637101688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KOTA CH-01-019-069-002/59
(RATKHANDI) 		3301019000NRG24110520230506132 12/05/2023 savant ram 3301019WL010256 savant ram 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101634 MR SAWANTRAM STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-069-002/59
(RATKHANDI) 		3301019000NRG24110520230506133 12/05/2023 seeta bai 3301019WL010256 seeta bai 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101645 MRS SEETA BAI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-069-002/61
(RATKHANDI) 		3301019000NRG24110520230506134 12/05/2023 SATI 3301019WL010256 SATI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101668 MRS SATIBAI GOND STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-069-002/64
(RATKHANDI) 		3301019000NRG24110520230506135 12/05/2023 punita 3301019WL010256 punita 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101651 MRS PUNITA BAI KHUSRO STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-069-002/65
(RATKHANDI) 		3301019000NRG24110520230506136 12/05/2023 PUSHPA DEVI 3301019WL010256 PUSHPA DEVI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101695 PUSHPA DEVI RAJ W-OSHRI DOMAN KUMAR RAJ PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-069-002/69
(RATKHANDI) 		3301019000NRG24110520230506137 12/05/2023 SATBAI 3301019WL010256 SATBAI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101663 MRS SANTBAI MARAVI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-069-002/72
(RATKHANDI) 		3301019000NRG24110520230506140 12/05/2023 bhagavati 3301019WL010256 bhagavati 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101662 MRS BHAGWATI JAGAT STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-069-002/72
(RATKHANDI) 		3301019000NRG24110520230506139 12/05/2023 PANCHA BAI 3301019WL010256 PANCHA BAI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101671 MRS PANCHBAI JAGAT STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-069-002/73
(RATKHANDI) 		3301019000NRG24110520230506141 12/05/2023 KALESRAM 3301019WL010256 KALESRAM 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101684 MR KALESH RAM NISHAD STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-069-002/75
(RATKHANDI) 		3301019000NRG24110520230506142 12/05/2023 AMUD KUNWAR 3301019WL010256 AMUD KUNWAR 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101674 MRS AMUNDBAI PANDRO STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-069-002/76
(RATKHANDI) 		3301019000NRG24110520230506143 12/05/2023 BAHADUR 3301019WL010256 BAHADUR 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101635 MR BAHADUR MARAVI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-069-002/79
(RATKHANDI) 		3301019000NRG24110520230506144 12/05/2023 SANTOSHI BAI 3301019WL010256 SANTOSHI BAI 00415 SBIN0003988 200 200 Processed 17/05/2023 1637101661 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-069-002/80
(RATKHANDI) 		3301019000NRG24110520230506145 12/05/2023 KALYAN SINGH 3301019WL010256 KALYAN SINGH 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101660 MR KALYANSINGH BHAINA STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-069-002/83
(RATKHANDI) 		3301019000NRG24110520230506146 12/05/2023 DILESHWARI 3301019WL010256 DILESHWARI 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101680 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-069-002/84
(RATKHANDI) 		3301019000NRG24110520230506147 12/05/2023 amirt lal 3301019WL010256 amirt lal 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101630 AMRIT LAL NAYAK BANK OF BARODA(606985)
69 KOTA CH-01-019-069-002/94
(RATKHANDI) 		3301019000NRG24110520230506148 12/05/2023 NIRMALA 3301019WL010256 NIRMALA 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101639 NIRMALA YADAV BANK OF INDIA(508505)
70 KOTA CH-01-019-069-002/98
(RATKHANDI) 		3301019000NRG24110520230506149 12/05/2023 MOHNI PANDRO 3301019WL010256 MOHNI PANDRO 00415 SBIN0003988 300 300 Processed 17/05/2023 1637101654 MRS MOHNI PANDRO STATE BANK OF INDIA(508548)
SubTotal 18000 18000
71 KOTA CH-01-019-069-001/341
(RATKHANDI) 		3301019000NRG24110520230506105 12/05/2023 SAVETRI 3301019WL010256 SAVETRI 00415 SBIN0004834 300 300 Processed 17/05/2023 1637101694 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120523APB_FTO_90971 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 200
2 KOTA CH3301019_120523APB_FTO_90971 Punjab National Bank PUNB0207100 CHAPORA 900
3 KOTA CH3301019_120523APB_FTO_90971 State Bank of India SBIN0003988 BELGAHNA 18000
4 KOTA CH3301019_120523APB_FTO_90971 State Bank of India SBIN0004834 SARKANDA, BILASPUR 300

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