Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260523APB_FTO_120852
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-01-019-025-003/641
(KALMITAR) 		3301019000NRG24260520230742066 26/05/2023 SHATRUHAN 3301019WL015967 SHATRUHAN 00354 PUNB0047000 150 150 Processed 31/05/2023 1977848534 Mr. SHATRUHAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-025-003/665
(KALMITAR) 		3301019000NRG24260520230742070 26/05/2023 BODHI RAM 3301019WL015967 BODHI RAM 00354 PUNB0047000 150 150 Processed 31/05/2023 1977848533 BODHI RAM PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-025-003/724
(KALMITAR) 		3301019000NRG24260520230742084 26/05/2023 ARTI NIRMALKAR 3301019WL015967 ARTI NIRMALKAR 00354 PUNB0047000 150 150 Processed 31/05/2023 1977848536 ARTI NIRMALKAR W/O PANCHRAM NIRMALKAR BANK OF BARODA(606985)
SubTotal 450 450
4 KOTA CH-01-019-025-003/718
(KALMITAR) 		3301019000NRG24260520230742081 26/05/2023 JOYTI BAI 3301019WL015967 JOYTI BAI 00354 PUNB0049910 150 150 Processed 31/05/2023 1977848537 JYOTI BAI JAYSWAL PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
5 KOTA CH-01-019-025-003/370
(KALMITAR) 		3301019000NRG24260520230742013 26/05/2023 RUPESHWARI 3301019WL015967 RUPESHWARI 00415 SBIN0003259 150 150 Processed 31/05/2023 1977848524 MISS RUPESHWARI RAJAK STATE BANK OF INDIA(508548)
SubTotal 150 150
6 KOTA CH-01-019-025-003/1
(KALMITAR) 		3301019000NRG24260520230741925 26/05/2023 GANGARAM 3301019WL015967 GANGARAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848489 MR GANGARAM NIRMALKAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-003/1
(KALMITAR) 		3301019000NRG24260520230741926 26/05/2023 GANGOTRI 3301019WL015967 GANGOTRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848490 Mrs. GANGOTRI NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 KOTA CH-01-019-025-003/10
(KALMITAR) 		3301019000NRG24260520230741927 26/05/2023 RAMSEVK 3301019WL015967 RAMSEVK 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848576 RAM SEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTA CH-01-019-025-003/10
(KALMITAR) 		3301019000NRG24260520230741928 26/05/2023 satibai 3301019WL015967 satibai 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848575 MR SATI BAI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-003/102
(KALMITAR) 		3301019000NRG24260520230741929 26/05/2023 YOGESHWARI 3301019WL015967 YOGESHWARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848521 MRS YOGESHWARI BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-025-003/11
(KALMITAR) 		3301019000NRG24260520230741930 26/05/2023 RAMKUMAR 3301019WL015967 RAMKUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848613 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-003/116
(KALMITAR) 		3301019000NRG24260520230741931 26/05/2023 RAJKUMAR 3301019WL015967 RAJKUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848601 RAJ KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTA CH-01-019-025-003/116
(KALMITAR) 		3301019000NRG24260520230741932 26/05/2023 SATIBAI 3301019WL015967 SATIBAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848590 MRS SATIBAI NIRMALKAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-003/122
(KALMITAR) 		3301019000NRG24260520230741933 26/05/2023 KANHAIYA 3301019WL015967 KANHAIYA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848475 Mr. KANHAIYA LAL NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 KOTA CH-01-019-025-003/122
(KALMITAR) 		3301019000NRG24260520230741934 26/05/2023 RAJESWARI 3301019WL015967 RAJESWARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848476 MRS RAJESHWARI BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-003/136
(KALMITAR) 		3301019000NRG24260520230741935 26/05/2023 SEMIYA 3301019WL015967 SEMIYA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848555 MRS SEMIYABAI BINJHVAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-003/138
(KALMITAR) 		3301019000NRG24260520230741936 26/05/2023 MUNNIBAI 3301019WL015967 MUNNIBAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848541 Mr. MUNNI BAI PRAJAPATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-025-003/139
(KALMITAR) 		3301019000NRG24260520230741937 26/05/2023 RAJKUMARI 3301019WL015967 RAJKUMARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848606 MRS RAJAKUMARI BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-003/143
(KALMITAR) 		3301019000NRG24260520230741938 26/05/2023 NANDKUMAR 3301019WL015967 NANDKUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848572 MR NANDKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-025-003/144
(KALMITAR) 		3301019000NRG24260520230741939 26/05/2023 RAMAYAN BAI 3301019WL015967 RAMAYAN BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848505 MRS RAMAYAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-003/145
(KALMITAR) 		3301019000NRG24260520230741940 26/05/2023 hurelal 3301019WL015967 hurelal 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848544 MR GHOORELAL DESHWAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-003/145
(KALMITAR) 		3301019000NRG24260520230741941 26/05/2023 rajkumari 3301019WL015967 rajkumari 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848455 MRS RAJKUMARI DHANUHAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-025-003/17
(KALMITAR) 		3301019000NRG24260520230741942 26/05/2023 BIRIJ BAI 3301019WL015967 BIRIJ BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848573 MRS BIREEJ BAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/174
(KALMITAR) 		3301019000NRG24260520230741943 26/05/2023 CHANDRAKUMAR 3301019WL015967 CHANDRAKUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848466 Mr. CHAND KUMAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 KOTA CH-01-019-025-003/174
(KALMITAR) 		3301019000NRG24260520230741944 26/05/2023 SAVITRI 3301019WL015967 SAVITRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848464 MRS SAVITRI BAI NIRMALKAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/175
(KALMITAR) 		3301019000NRG24260520230741946 26/05/2023 RAMKUNWAR 3301019WL015967 RAMKUNWAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848562 MRS RAMKUNWAR BINJHWAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-003/175
(KALMITAR) 		3301019000NRG24260520230741945 26/05/2023 RAVISHANKAR 3301019WL015967 RAVISHANKAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848516 MR RAVISHANKAR BINJHAWAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-003/179
(KALMITAR) 		3301019000NRG24260520230741947 26/05/2023 MEENA 3301019WL015967 MEENA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848602 MRS MEENA BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-025-003/18
(KALMITAR) 		3301019000NRG24260520230741949 26/05/2023 RAKESH 3301019WL015967 RAKESH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848592 MR RAKESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-003/18
(KALMITAR) 		3301019000NRG24260520230741948 26/05/2023 RAMKALI 3301019WL015967 RAMKALI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848603 MRS RAAMKALI BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-003/184
(KALMITAR) 		3301019000NRG24260520230741950 26/05/2023 LAXMINARAYAN 3301019WL015967 LAXMINARAYAN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848614 MR LAXMINARAYAN GAHVAI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/184
(KALMITAR) 		3301019000NRG24260520230741951 26/05/2023 SHIVKUMARI 3301019WL015967 SHIVKUMARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848495 MRS SHIVKUMARI KURMI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/187
(KALMITAR) 		3301019000NRG24260520230741952 26/05/2023 YASHODA 3301019WL015967 YASHODA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848588 MRS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/189
(KALMITAR) 		3301019000NRG24260520230741953 26/05/2023 SATISH 3301019WL015967 SATISH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848540 MR SATISH KUMAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/194
(KALMITAR) 		3301019000NRG24260520230741955 26/05/2023 RAJNI BAI 3301019WL015967 RAJNI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848473 MRS RAJANI BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/194
(KALMITAR) 		3301019000NRG24260520230741954 26/05/2023 SATRUPA 3301019WL015967 SATRUPA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848467 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/196
(KALMITAR) 		3301019000NRG24260520230741956 26/05/2023 CHAITI BAI 3301019WL015967 CHAITI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848593 Mrs. CHAITI BAI NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 KOTA CH-01-019-025-003/2
(KALMITAR) 		3301019000NRG24260520230741958 26/05/2023 GAYTRI 3301019WL015967 GAYTRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848520 MRS GAYATRI BAI NIRMALKAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-025-003/2
(KALMITAR) 		3301019000NRG24260520230741957 26/05/2023 MANNU 3301019WL015967 MANNU 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848509 MR MANNU NIRMALKAR STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-003/201
(KALMITAR) 		3301019000NRG24260520230741959 26/05/2023 SHESHKUMAR 3301019WL015967 SHESHKUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848484 MR SHESH NIRMLKAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/204
(KALMITAR) 		3301019000NRG24260520230741960 26/05/2023 UMESH 3301019WL015967 UMESH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848545 MR UMESH KUMAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-003/212
(KALMITAR) 		3301019000NRG24260520230741961 26/05/2023 ANJANI 3301019WL015967 ANJANI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848607 MRS ANJANI BAI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-025-003/214
(KALMITAR) 		3301019000NRG24260520230741962 26/05/2023 ROHIT KUMAR 3301019WL015967 ROHIT KUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848491 MR ROHIT NIRMLKAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-003/214
(KALMITAR) 		3301019000NRG24260520230741963 26/05/2023 SATAN BAI 3301019WL015967 SATAN BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848513 MRS SATAN BAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-025-003/225
(KALMITAR) 		3301019000NRG24260520230741965 26/05/2023 DILBAI 3301019WL015967 DILBAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848560 MRS DIL BAI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-025-003/225
(KALMITAR) 		3301019000NRG24260520230741964 26/05/2023 MANHARAN 3301019WL015967 MANHARAN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848569 MR MANHARAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-003/228
(KALMITAR) 		3301019000NRG24260520230741966 26/05/2023 DURPATI 3301019WL015967 DURPATI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848599 MRS DURPATI BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-025-003/229
(KALMITAR) 		3301019000NRG24260520230741967 26/05/2023 MANIKLAL 3301019WL015967 MANIKLAL 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848508 MR MANIKLAL NIRMALKAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-025-003/229
(KALMITAR) 		3301019000NRG24260520230741968 26/05/2023 SAVITRI 3301019WL015967 SAVITRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848512 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-025-003/23
(KALMITAR) 		3301019000NRG24260520230741970 26/05/2023 LALITA BAI 3301019WL015967 LALITA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848453 MRS LALITA BAI DHOBI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-025-003/23
(KALMITAR) 		3301019000NRG24260520230741969 26/05/2023 LAXMI PRASAD 3301019WL015967 LAXMI PRASAD 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848506 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-025-003/232
(KALMITAR) 		3301019000NRG24260520230741971 26/05/2023 PARMESWAR 3301019WL015967 PARMESWAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848511 MR PARMESHVAR NIRMALKAR STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-025-003/246
(KALMITAR) 		3301019000NRG24260520230741973 26/05/2023 CHANDRIKA BAI 3301019WL015967 CHANDRIKA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848586 MRS CHANDRIKA BAI JAISWAL STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-025-003/246
(KALMITAR) 		3301019000NRG24260520230741972 26/05/2023 SANTRAM 3301019WL015967 SANTRAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848598 MR SANTRAM JAISWAL STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-025-003/247
(KALMITAR) 		3301019000NRG24260520230741974 26/05/2023 GOPAL PRASAD 3301019WL015967 GOPAL PRASAD 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848481 MR GOPAL PRASAD NIRMALKAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-025-003/247
(KALMITAR) 		3301019000NRG24260520230741975 26/05/2023 RAJANI BAI 3301019WL015967 RAJANI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848482 MRS RAJANI NIRMALKAR STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-025-003/25
(KALMITAR) 		3301019000NRG24260520230741976 26/05/2023 SUREKHA 3301019WL015967 SUREKHA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848582 MRS SULEKHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-025-003/257
(KALMITAR) 		3301019000NRG24260520230741977 26/05/2023 THIVENIBAI 3301019WL015967 THIVENIBAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848611 MRS TRIVENI KASYAP STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-025-003/258
(KALMITAR) 		3301019000NRG24260520230741978 26/05/2023 DAYARAM 3301019WL015967 DAYARAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848518 MR DAYARAM NIRMALKAR STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-025-003/264
(KALMITAR) 		3301019000NRG24260520230741979 26/05/2023 RUKHAMANI 3301019WL015967 RUKHAMANI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848597 MRS RULKHMANI BAI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-025-003/27
(KALMITAR) 		3301019000NRG24260520230741980 26/05/2023 LAXMIN BAI 3301019WL015967 LAXMIN BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848456 LAXMIN BAI PRAJAPATI BANK OF BARODA(606985)
62 KOTA CH-01-019-025-003/274
(KALMITAR) 		3301019000NRG24260520230741981 26/05/2023 SADHAN 3301019WL015967 SADHAN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848584 MRS SADHAN BAI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-025-003/278
(KALMITAR) 		3301019000NRG24260520230741983 26/05/2023 SAHODARA 3301019WL015967 SAHODARA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848457 MRS SAHODRA BAI NIRMALKAR STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-025-003/278
(KALMITAR) 		3301019000NRG24260520230741982 26/05/2023 VEERBAL 3301019WL015967 VEERBAL 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848459 BIRBAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOTA CH-01-019-025-003/285
(KALMITAR) 		3301019000NRG24260520230741985 26/05/2023 KADAM BAI 3301019WL015967 KADAM BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848504 MR KADAM BAI NIRMALKAR STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-025-003/285
(KALMITAR) 		3301019000NRG24260520230741984 26/05/2023 TIJAU 3301019WL015967 TIJAU 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848477 MR TIJAU RAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-025-003/293
(KALMITAR) 		3301019000NRG24260520230741986 26/05/2023 RAJKUMAR 3301019WL015967 RAJKUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848542 MR RAJKUMAR BINJHWAR STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-025-003/295
(KALMITAR) 		3301019000NRG24260520230741987 26/05/2023 RAMESWARI 3301019WL015967 RAMESWARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848558 MRS RAMESHWARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-025-003/296
(KALMITAR) 		3301019000NRG24260520230741989 26/05/2023 KANTI BAI 3301019WL015967 KANTI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848579 MRS KANTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-025-003/296
(KALMITAR) 		3301019000NRG24260520230741988 26/05/2023 SHADRAM 3301019WL015967 SHADRAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848591 MR SADHRAM DHARMRAJ STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-025-003/297
(KALMITAR) 		3301019000NRG24260520230741990 26/05/2023 PUNBAI 3301019WL015967 PUNBAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848610 MRS POON BAI RAJ STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-025-003/30
(KALMITAR) 		3301019000NRG24260520230741991 26/05/2023 KRISHNA BAI 3301019WL015967 KRISHNA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848531 Mrs. KRISHNA BAI NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 KOTA CH-01-019-025-003/30
(KALMITAR) 		3301019000NRG24260520230741992 26/05/2023 RISHI 3301019WL015967 RISHI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848548 RISHI KUMAR BANK OF BARODA(606985)
74 KOTA CH-01-019-025-003/308
(KALMITAR) 		3301019000NRG24260520230741994 26/05/2023 BHAGWATI 3301019WL015967 BHAGWATI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848608 MRS BHAGAWATI BAI STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-025-003/308
(KALMITAR) 		3301019000NRG24260520230741993 26/05/2023 SANTOSH 3301019WL015967 SANTOSH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848461 Mr. SANTOSH KUMAR BINJVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 KOTA CH-01-019-025-003/318
(KALMITAR) 		3301019000NRG24260520230741995 26/05/2023 PRAMILA 3301019WL015967 PRAMILA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848596 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-025-003/32
(KALMITAR) 		3301019000NRG24260520230741996 26/05/2023 KRISHNA KUMAR 3301019WL015967 KRISHNA KUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848460 MR KRISHNA NIRMALKAR STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-025-003/32
(KALMITAR) 		3301019000NRG24260520230741997 26/05/2023 SAVITRI BAI 3301019WL015967 SAVITRI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848470 MRS SAVITRI BAI NIRMLKAR STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-025-003/33
(KALMITAR) 		3301019000NRG24260520230741998 26/05/2023 SONKALI 3301019WL015967 SONKALI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848487 MRS SONKALI BAI STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-025-003/337
(KALMITAR) 		3301019000NRG24260520230741999 26/05/2023 RIKKI 3301019WL015967 RIKKI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848502 Mrs. RINKU JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 KOTA CH-01-019-025-003/338
(KALMITAR) 		3301019000NRG24260520230742000 26/05/2023 SHAODRA 3301019WL015967 SHAODRA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848595 MRS SUBHADRA BAI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-025-003/34
(KALMITAR) 		3301019000NRG24260520230742001 26/05/2023 HEERARAM 3301019WL015967 HEERARAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848564 MR HEERARAM NIRMALKAR STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-025-003/35
(KALMITAR) 		3301019000NRG24260520230742002 26/05/2023 ASHOK 3301019WL015967 ASHOK 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848559 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-025-003/35
(KALMITAR) 		3301019000NRG24260520230742003 26/05/2023 SHYAMA BAI 3301019WL015967 SHYAMA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848567 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-025-003/353
(KALMITAR) 		3301019000NRG24260520230742005 26/05/2023 GUNI RAM 3301019WL015967 GUNI RAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848492 MR GUNI RAM STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-025-003/353
(KALMITAR) 		3301019000NRG24260520230742004 26/05/2023 RAJKUMARI 3301019WL015967 RAJKUMARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848494 MRS RAJKUMARI PRAJAPATI STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-025-003/359
(KALMITAR) 		3301019000NRG24260520230742007 26/05/2023 PRATIBHA 3301019WL015967 PRATIBHA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848568 MRS PRATIBHA DHOBHI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-025-003/359
(KALMITAR) 		3301019000NRG24260520230742006 26/05/2023 SANTOSH 3301019WL015967 SANTOSH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848570 MR SANTOSH KUMAR DHOBHI STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-025-003/36
(KALMITAR) 		3301019000NRG24260520230742008 26/05/2023 RAMBAHORAN 3301019WL015967 RAMBAHORAN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848480 MR RAMBAHORN NIRMALKAR STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-025-003/362
(KALMITAR) 		3301019000NRG24260520230742009 26/05/2023 VIDYA 3301019WL015967 VIDYA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848577 MRS VIDYAVATI DHARMRAJ STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-025-003/363
(KALMITAR) 		3301019000NRG24260520230742010 26/05/2023 AJAY 3301019WL015967 AJAY 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848483 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-025-003/363
(KALMITAR) 		3301019000NRG24260520230742011 26/05/2023 PRAMILA 3301019WL015967 PRAMILA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848583 MRS PRAMILA BAI PRAJAPATI STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-025-003/370
(KALMITAR) 		3301019000NRG24260520230742012 26/05/2023 GHURUA 3301019WL015967 GHURUA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848474 MRS GHURUVA BAI NIRMALKAR STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-025-003/371
(KALMITAR) 		3301019000NRG24260520230742014 26/05/2023 SAROJ 3301019WL015967 SAROJ 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848469 MRS SAROJ NIRMALKAR STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-025-003/374
(KALMITAR) 		3301019000NRG24260520230742015 26/05/2023 SONI 3301019WL015967 SONI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848471 MRS SONI NIRMALKAR STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-025-003/383
(KALMITAR) 		3301019000NRG24260520230742016 26/05/2023 MELAN 3301019WL015967 MELAN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848478 MRS MELAN BAI STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-025-003/385
(KALMITAR) 		3301019000NRG24260520230742017 26/05/2023 SURENDRA 3301019WL015967 SURENDRA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848571 SURENDRA KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
98 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24260520230742018 26/05/2023 REKHA 3301019WL015967 REKHA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848554 MRS REKHABAI BINJHWAR STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-025-003/393
(KALMITAR) 		3301019000NRG24260520230742020 26/05/2023 ANJANA 3301019WL015967 ANJANA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848497 MRS ANJANA NIRMALKAR STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-025-003/393
(KALMITAR) 		3301019000NRG24260520230742019 26/05/2023 Mrs. PUNNI BAI 3301019WL015967 Mrs. PUNNI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848500 MRS PUNNI BAI STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-025-003/4
(KALMITAR) 		3301019000NRG24260520230742021 26/05/2023 ARJUN 3301019WL015967 ARJUN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848465 MR ARJUN LAL STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-025-003/4
(KALMITAR) 		3301019000NRG24260520230742022 26/05/2023 DROPATI 3301019WL015967 DROPATI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848454 MRS DRAUPATI BAI STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-025-003/40
(KALMITAR) 		3301019000NRG24260520230742023 26/05/2023 LAXMI PRASAD 3301019WL015967 LAXMI PRASAD 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848458 MR LAXMI PRASAD YADAV STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-025-003/401
(KALMITAR) 		3301019000NRG24260520230742024 26/05/2023 KUNTI 3301019WL015967 KUNTI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848563 MRS KUNTI BAI STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-025-003/402
(KALMITAR) 		3301019000NRG24260520230742025 26/05/2023 RAJKUMARI 3301019WL015967 RAJKUMARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848561 MRS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-025-003/407
(KALMITAR) 		3301019000NRG24260520230742026 26/05/2023 Repesh 3301019WL015967 Repesh 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848526 MR RUPESH KUMAR BINGHWAR STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-025-003/408
(KALMITAR) 		3301019000NRG24260520230742027 26/05/2023 OMKAR 3301019WL015967 OMKAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848585 MR OM NAMO SHIVAY DHIWAR STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-025-003/410
(KALMITAR) 		3301019000NRG24260520230742028 26/05/2023 AMIT 3301019WL015967 AMIT 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848507 MR AMIT KUMAR BINJHHAWAR STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-025-003/420
(KALMITAR) 		3301019000NRG24260520230742029 26/05/2023 SHAVITRI 3301019WL015967 SHAVITRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848452 MRS SAVITRI PATRE STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-025-003/427
(KALMITAR) 		3301019000NRG24260520230742030 26/05/2023 BHAGWAT 3301019WL015967 BHAGWAT 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848543 MR BHAGWAT PRASAD STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-025-003/43
(KALMITAR) 		3301019000NRG24260520230742031 26/05/2023 BINDA BAI 3301019WL015967 BINDA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848615 MRS BINDA MANIKPURI STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-025-003/433
(KALMITAR) 		3301019000NRG24260520230742032 26/05/2023 SARSWATI 3301019WL015967 SARSWATI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848499 MRS SARASWATI DEVI VISHWAKARMA STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-025-003/45
(KALMITAR) 		3301019000NRG24260520230742034 26/05/2023 GANGA BAI 3301019WL015967 GANGA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848612 MRS GANGA BAI NIRMALKAR STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-025-003/45
(KALMITAR) 		3301019000NRG24260520230742033 26/05/2023 KRISHNA BAI 3301019WL015967 KRISHNA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848498 Mr. KRISHNA KUMAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 KOTA CH-01-019-025-003/456
(KALMITAR) 		3301019000NRG24260520230742035 26/05/2023 MANHARAN 3301019WL015967 MANHARAN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848535 MANHARAN DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
116 KOTA CH-01-019-025-003/462
(KALMITAR) 		3301019000NRG24260520230742036 26/05/2023 ANIL 3301019WL015967 ANIL 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848594 MR ANIL DAS STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-025-003/467
(KALMITAR) 		3301019000NRG24260520230742037 26/05/2023 RANI 3301019WL015967 RANI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848515 MRS RANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-025-003/468
(KALMITAR) 		3301019000NRG24260520230742038 26/05/2023 SARITA 3301019WL015967 SARITA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848604 MRS SARITA NIRMALKAR STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-025-003/47
(KALMITAR) 		3301019000NRG24260520230742039 26/05/2023 PARSARAM 3301019WL015967 PARSARAM 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848488 PARASRAM NIRMALKAR & SMT SANTOSHI NIRMAL PUNJAB NATIONAL BANK(508568)
120 KOTA CH-01-019-025-003/47
(KALMITAR) 		3301019000NRG24260520230742040 26/05/2023 SANTOSHI 3301019WL015967 SANTOSHI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848486 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-025-003/496
(KALMITAR) 		3301019000NRG24260520230742041 26/05/2023 REKHA 3301019WL015967 REKHA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848556 MRS REKHABAI DHOBI STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-025-003/504
(KALMITAR) 		3301019000NRG24260520230742042 26/05/2023 NANDANI 3301019WL015967 NANDANI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848605 MRS NANDANI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-025-003/511
(KALMITAR) 		3301019000NRG24260520230742043 26/05/2023 JAMOTRI 3301019WL015967 JAMOTRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848580 MRS JAMOTRI BAI NIRMALKAR STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-025-003/528
(KALMITAR) 		3301019000NRG24260520230742044 26/05/2023 KRISHNA 3301019WL015967 KRISHNA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848501 MRS KRISHNA BAI PANIKA STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-025-003/535
(KALMITAR) 		3301019000NRG24260520230742045 26/05/2023 MADHURI KUMARI 3301019WL015967 MADHURI KUMARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848522 MISS MADHURI NIRMALKAR STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-025-003/538
(KALMITAR) 		3301019000NRG24260520230742046 26/05/2023 FIRTIN 3301019WL015967 FIRTIN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848472 MRS FIRTIN NIRMLKAR STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-025-003/54
(KALMITAR) 		3301019000NRG24260520230742047 26/05/2023 HANUMANT 3301019WL015967 HANUMANT 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848574 Mr. HANUMANT RAO BHONSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 KOTA CH-01-019-025-003/549
(KALMITAR) 		3301019000NRG24260520230742048 26/05/2023 SANTOSH 3301019WL015967 SANTOSH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848525 MR SANTOSH KURMI STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-025-003/549
(KALMITAR) 		3301019000NRG24260520230742049 26/05/2023 SANTOSHI 3301019WL015967 SANTOSHI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848517 MRS SANTOSHI BAI GAHAWAI STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-025-003/587
(KALMITAR) 		3301019000NRG24260520230742050 26/05/2023 SHANI KUMAR 3301019WL015967 SHANI KUMAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848552 MR SHANI KUMAR KHANDE STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-025-003/587
(KALMITAR) 		3301019000NRG24260520230742051 26/05/2023 SUNITA BAI 3301019WL015967 SUNITA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848553 MRS SUNITA KHANDE STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-025-003/593
(KALMITAR) 		3301019000NRG24260520230742052 26/05/2023 HEM LATA 3301019WL015967 HEM LATA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848528 MRS HEMLTA PORTE STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-025-003/595
(KALMITAR) 		3301019000NRG24260520230742053 26/05/2023 SANGITA 3301019WL015967 SANGITA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848463 MRS SANGITA NIRMALKAR STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-025-003/601
(KALMITAR) 		3301019000NRG24260520230742054 26/05/2023 MANGLIN 3301019WL015967 MANGLIN 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848581 MRS MANGALIN VISHWAKARMA STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-025-003/602
(KALMITAR) 		3301019000NRG24260520230742055 26/05/2023 BADRI 3301019WL015967 BADRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848529 MRS BADRI BADRI STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-025-003/602
(KALMITAR) 		3301019000NRG24260520230742056 26/05/2023 LAV KUMARI 3301019WL015967 LAV KUMARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848527 MISS LAV KUMARI NIRMLAKAR STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-025-003/603
(KALMITAR) 		3301019000NRG24260520230742057 26/05/2023 CHAMPA BAI 3301019WL015967 CHAMPA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848578 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-025-003/604
(KALMITAR) 		3301019000NRG24260520230742058 26/05/2023 NARMADA BAI 3301019WL015967 NARMADA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848589 MRS NARMADA BAI STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-025-003/613
(KALMITAR) 		3301019000NRG24260520230742059 26/05/2023 JALVATI 3301019WL015967 JALVATI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848496 MRS JALVATI DHOBI STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-025-003/615
(KALMITAR) 		3301019000NRG24260520230742060 26/05/2023 BUDHWARA 3301019WL015967 BUDHWARA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848503 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-025-003/627
(KALMITAR) 		3301019000NRG24260520230742061 26/05/2023 FULMANI BAI 3301019WL015967 FULMANI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848523 MRS PHULMANI BAI RAJAK STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-025-003/629
(KALMITAR) 		3301019000NRG24260520230742063 26/05/2023 ANITA 3301019WL015967 ANITA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848565 MRS ANITA BAI STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-025-003/629
(KALMITAR) 		3301019000NRG24260520230742062 26/05/2023 BINDA BAI 3301019WL015967 BINDA BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848510 MRS BINDA BAI STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-025-003/64
(KALMITAR) 		3301019000NRG24260520230742064 26/05/2023 GODAVARI 3301019WL015967 GODAVARI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848468 MRS GODABARIBAI GOND STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-025-003/64
(KALMITAR) 		3301019000NRG24260520230742065 26/05/2023 SHIV SINGH 3301019WL015967 SHIV SINGH 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848519 MR SHIV SINGH SHYAM STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-025-003/641
(KALMITAR) 		3301019000NRG24260520230742067 26/05/2023 TRIVENI BAI 3301019WL015967 TRIVENI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848587 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-025-003/660
(KALMITAR) 		3301019000NRG24260520230742068 26/05/2023 CHAITI BAI 3301019WL015967 CHAITI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848609 MRS CHAITI BAI STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-025-003/664
(KALMITAR) 		3301019000NRG24260520230742069 26/05/2023 MEENA 3301019WL015967 MEENA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848493 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-025-003/665
(KALMITAR) 		3301019000NRG24260520230742071 26/05/2023 BAISHAKHIYA 3301019WL015967 BAISHAKHIYA 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848479 MRS BAISAKHIYA STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-025-003/67
(KALMITAR) 		3301019000NRG24260520230742072 26/05/2023 GAYAMATI 3301019WL015967 GAYAMATI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848462 MRS GAYAMATI BINJHAVAR STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-025-003/670
(KALMITAR) 		3301019000NRG24260520230742073 26/05/2023 SHYAMLAL NIRMALKAR 3301019WL015967 SHYAMLAL NIRMALKAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848546 MR SHYAMLAL NIRMALKAR STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-025-003/682
(KALMITAR) 		3301019000NRG24260520230742074 26/05/2023 JANI BAI 3301019WL015967 JANI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848532 JANI BAI PUNJAB NATIONAL BANK(508568)
153 KOTA CH-01-019-025-003/687
(KALMITAR) 		3301019000NRG24260520230742075 26/05/2023 SEVTI BAI 3301019WL015967 SEVTI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848600 MRS SEVTI SATNAMI STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-025-003/691
(KALMITAR) 		3301019000NRG24260520230742076 26/05/2023 PREETI BAI 3301019WL015967 PREETI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848514 MRS PRITI VISWAKARMA STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-025-003/693
(KALMITAR) 		3301019000NRG24260520230742077 26/05/2023 MANIKANT 3301019WL015967 MANIKANT 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848547 MR MANIKANT NIRMALKAR STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-025-003/694
(KALMITAR) 		3301019000NRG24260520230742078 26/05/2023 GAYATRI BAI 3301019WL015967 GAYATRI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848538 MRS GAYATRI PRAJAPATI STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-025-003/695
(KALMITAR) 		3301019000NRG24260520230742079 26/05/2023 SHADHAN BAI 3301019WL015967 SHADHAN BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848566 MRS AGHAN BAI PRAJAPATI STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-025-003/713
(KALMITAR) 		3301019000NRG24260520230742080 26/05/2023 RAMPRASAD 3301019WL015967 RAMPRASAD 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848530 RAMPRASAD KHANDE PUNJAB NATIONAL BANK(508568)
159 KOTA CH-01-019-025-003/722
(KALMITAR) 		3301019000NRG24260520230742083 26/05/2023 PRAMOD 3301019WL015967 PRAMOD 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848539 MR PRAMOD KUMAR NIRAMALKAR STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-025-003/722
(KALMITAR) 		3301019000NRG24260520230742082 26/05/2023 RASHMI BAI 3301019WL015967 RASHMI BAI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848549 MISS RESHAMI KUMARI STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-025-003/724
(KALMITAR) 		3301019000NRG24260520230742085 26/05/2023 PANCHRAM NIRMALKAR 3301019WL015967 PANCHRAM NIRMALKAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848557 MR PANCHRAM NIRMALKAR STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-025-003/83
(KALMITAR) 		3301019000NRG24260520230742086 26/05/2023 MANOHAR 3301019WL015967 MANOHAR 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848551 MR MANOHAR BINJHWAR STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-025-003/87
(KALMITAR) 		3301019000NRG24260520230742087 26/05/2023 CHADKLI 3301019WL015967 CHADKLI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848550 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
164 KOTA CH-01-019-025-003/92
(KALMITAR) 		3301019000NRG24260520230742088 26/05/2023 GANGOTRI 3301019WL015967 GANGOTRI 00415 SBIN0012124 150 150 Processed 31/05/2023 1977848485 MRS GANGOTRI BINJWAR STATE BANK OF INDIA(508548)
SubTotal 23850 23850
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260523APB_FTO_120852 Punjab National Bank PUNB0047000 RATANPUR 450
2 KOTA CH3301019_260523APB_FTO_120852 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 150
3 KOTA CH3301019_260523APB_FTO_120852 State Bank of India SBIN0003259 LORMI 150
4 KOTA CH3301019_260523APB_FTO_120852 State Bank of India SBIN0012124 RATANPUR 23850

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