Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423APB_FTO_59036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-067-001/513
(BHERAMUDA) 		3301019000NRG24280420230320035 28/04/2023 RANI 3301019WL006405 RANI 00048 BKID0009468 260 260 Processed 11/05/2023 1439876237 Rani Khusro FINO PAYMENTS BANK LTD(608001)
SubTotal 260 260
2 KOTA CH-01-019-067-001/114
(BHERAMUDA) 		3301019000NRG24280420230319916 28/04/2023 RAISINGH 3301019WL006405 RAISINGH 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876219 Mr. RAI SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-067-001/118
(BHERAMUDA) 		3301019000NRG24280420230319918 28/04/2023 SUKHAU RAM 3301019WL006405 SUKHAU RAM 00093 CRGB0000433 130 130 Processed 11/05/2023 1439876252 MR SUKHAU GOND STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-067-001/130
(BHERAMUDA) 		3301019000NRG24280420230319927 28/04/2023 satram 3301019WL006405 satram 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876251 Mr. SANTRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-067-001/131
(BHERAMUDA) 		3301019000NRG24280420230319929 28/04/2023 SIYARAM 3301019WL006405 SIYARAM 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876227 Mr. SIYARAM UIKE CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-067-001/163
(BHERAMUDA) 		3301019000NRG24280420230319946 28/04/2023 PRATIMA 3301019WL006405 PRATIMA 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876236 Mrs. PRATIMA PANDRO CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-067-001/176
(BHERAMUDA) 		3301019000NRG24280420230319958 28/04/2023 RAJKUMAR 3301019WL006405 RAJKUMAR 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876211 Mr. RAJKUMAR PANDRO CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-067-001/182
(BHERAMUDA) 		3301019000NRG24280420230319962 28/04/2023 SHITAL BAI 3301019WL006405 SHITAL BAI 00093 CRGB0000433 260 260 Processed 11/05/2023 1439876213 MRS SHITLA YADAV STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-067-001/209
(BHERAMUDA) 		3301019000NRG24280420230319969 28/04/2023 NANDANI 3301019WL006405 NANDANI 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876216 Mrs. NANDINI BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-067-001/209
(BHERAMUDA) 		3301019000NRG24280420230319970 28/04/2023 tirithram 3301019WL006405 tirithram 00093 CRGB0000433 260 260 Processed 11/05/2023 1439876231 Tiritharam Maravi FINO PAYMENTS BANK LTD(608001)
11 KOTA CH-01-019-067-001/218
(BHERAMUDA) 		3301019000NRG24280420230319974 28/04/2023 RADHESHYAM 3301019WL006405 RADHESHYAM 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876241 Mr. RADHESHYAM UIKE CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24280420230319975 28/04/2023 HEERASINGH 3301019WL006405 HEERASINGH 00093 CRGB0000433 260 260 Processed 11/05/2023 1439876249 HEERA SINGH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-067-001/255
(BHERAMUDA) 		3301019000NRG24280420230319981 28/04/2023 biharilal 3301019WL006405 biharilal 00093 CRGB0000433 260 260 Processed 11/05/2023 1439876207 MR BIHARI LAL ROHANI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-067-001/257
(BHERAMUDA) 		3301019000NRG24280420230319983 28/04/2023 MAHASINGH 3301019WL006405 MAHASINGH 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876215 Mr. MAHA SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-067-001/281
(BHERAMUDA) 		3301019000NRG24280420230319989 28/04/2023 SONKUWAR 3301019WL006405 SONKUWAR 00093 CRGB0000433 260 260 Processed 11/05/2023 1439876224 MRS SONKUNVAR MARKAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-067-001/298
(BHERAMUDA) 		3301019000NRG24280420230319991 28/04/2023 MANGLI BAI 3301019WL006405 MANGLI BAI 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876214 Mrs. MANGLI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-067-001/3
(BHERAMUDA) 		3301019000NRG24280420230319992 28/04/2023 JETHURAM 3301019WL006405 JETHURAM 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876250 Mr. JETHU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-067-001/304
(BHERAMUDA) 		3301019000NRG24280420230319996 28/04/2023 VIMAL 3301019WL006405 VIMAL 00093 CRGB0000433 130 130 Processed 11/05/2023 1439876258 MR VIMAL PENDRO STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-067-001/310
(BHERAMUDA) 		3301019000NRG24280420230320001 28/04/2023 KAMAL 3301019WL006405 KAMAL 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876229 Mr. KALAM SINGH CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-067-001/312
(BHERAMUDA) 		3301019000NRG24280420230320003 28/04/2023 SAVNSIH 3301019WL006405 SAVNSIH 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876226 Mr. SAWAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-067-001/322
(BHERAMUDA) 		3301019000NRG24280420230320007 28/04/2023 CHANDABAI 3301019WL006405 CHANDABAI 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876212 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-067-001/329
(BHERAMUDA) 		3301019000NRG24280420230320008 28/04/2023 SARITA BAI 3301019WL006405 SARITA BAI 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876208 Mrs. SARITA GOND CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-067-001/39
(BHERAMUDA) 		3301019000NRG24280420230320013 28/04/2023 AMRIT BAI 3301019WL006405 AMRIT BAI 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876206 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-067-001/39
(BHERAMUDA) 		3301019000NRG24280420230320012 28/04/2023 CHAINSINGH 3301019WL006405 CHAINSINGH 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876209 Mr. CHAIN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-067-001/47
(BHERAMUDA) 		3301019000NRG24280420230320026 28/04/2023 CHARKI 3301019WL006405 CHARKI 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876221 Mrs. CHARAKI BAI ROHINI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-067-001/47
(BHERAMUDA) 		3301019000NRG24280420230320025 28/04/2023 MURARI LAL 3301019WL006405 MURARI LAL 00093 CRGB0000433 130 130 Processed 12/05/2023 1439876210 Mr. MURARI LAL ROHINI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-067-001/515
(BHERAMUDA) 		3301019000NRG24280420230320036 28/04/2023 SURMILA 3301019WL006405 SURMILA 00093 CRGB0000433 260 260 Processed 12/05/2023 1439876253 Mrs. SURAMILA . CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-067-001/521
(BHERAMUDA) 		3301019000NRG24280420230320041 28/04/2023 ANITA 3301019WL006405 ANITA 00093 CRGB0000433 260 260 Processed 11/05/2023 1439876257 MRS ANITA RAJ STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-067-001/627
(BHERAMUDA) 		3301019000NRG24280420230320046 28/04/2023 MADHU DEVI 3301019WL006405 MADHU DEVI 00093 CRGB0000433 130 130 Processed 11/05/2023 1439876259 MRS MADHU KANNAUJIYA STATE BANK OF INDIA(508548)
SubTotal 5590 5590
30 KOTA CH-01-019-067-001/87
(BHERAMUDA) 		3301019000NRG24280420230320049 28/04/2023 RAMESHWAR DAS 3301019WL006405 RAMESHWAR DAS 00165 IBKL0001746 130 130 Processed 11/05/2023 1439876126 MR RAMESHVAR DAS STATE BANK OF INDIA(508548)
SubTotal 130 130
31 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG24280420230319940 28/04/2023 NAMRTA RAJ 3301019WL006405 NAMRTA RAJ 00354 PUNB0049910 260 260 Processed 11/05/2023 1439876125 NAMRATA RAJ PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-067-001/151
(BHERAMUDA) 		3301019000NRG24280420230319941 28/04/2023 RAMAYAN 3301019WL006405 RAMAYAN 00354 PUNB0049910 130 130 Processed 11/05/2023 1439876122 MISS RAMAYAN SINGH UIKE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24280420230319953 28/04/2023 KANTI 3301019WL006405 KANTI 00354 PUNB0049910 260 260 Processed 11/05/2023 1439876123 KANTI BAI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-067-001/313
(BHERAMUDA) 		3301019000NRG24280420230320004 28/04/2023 CHAMPA BAI 3301019WL006405 CHAMPA BAI 00354 PUNB0049910 260 260 Processed 11/05/2023 1439876124 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 910 910
35 KOTA CH-01-019-067-001/444
(BHERAMUDA) 		3301019000NRG24280420230320020 28/04/2023 DEVANAND 3301019WL006405 DEVANAND 00354 PUNB0187710 260 260 Processed 11/05/2023 1439876127 DEWANAND PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-067-001/523
(BHERAMUDA) 		3301019000NRG24280420230320043 28/04/2023 SUREKHA 3301019WL006405 SUREKHA 00354 PUNB0187710 260 260 Processed 11/05/2023 1439876128 SUREKHA BAI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
37 KOTA CH-01-019-067-001/125
(BHERAMUDA) 		3301019000NRG24280420230319923 28/04/2023 roopa 3301019WL006405 roopa 00354 PUNB0207100 130 130 Processed 12/05/2023 1439876129 Mrs. ROOPA BAI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-067-001/511
(BHERAMUDA) 		3301019000NRG24280420230320033 28/04/2023 YOGESHWAR 3301019WL006405 YOGESHWAR 00354 PUNB0207100 260 260 Processed 11/05/2023 1439876130 YOGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 390 390
39 KOTA CH-01-019-067-001/118
(BHERAMUDA) 		3301019000NRG24280420230319919 28/04/2023 CHAMPA BAI 3301019WL006405 CHAMPA BAI 00354 PUNB0250000 260 260 Processed 11/05/2023 1439876131 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-067-001/132
(BHERAMUDA) 		3301019000NRG24280420230319931 28/04/2023 JHUJHAR SINGH 3301019WL006405 JHUJHAR SINGH 00354 PUNB0250000 260 260 Processed 11/05/2023 1439876132 JUJHAR SINGH MESARAM PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24280420230320031 28/04/2023 KAMAL 3301019WL006405 KAMAL 00354 PUNB0250000 260 260 Processed 11/05/2023 1439876133 KAMAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
42 KOTA CH-01-019-067-001/11
(BHERAMUDA) 		3301019000NRG24280420230319911 28/04/2023 KAUSAL 3301019WL006405 KAUSAL 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876170 MR KOSHALKUMAR KASHIPURI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-067-001/110
(BHERAMUDA) 		3301019000NRG24280420230319914 28/04/2023 PUNITA 3301019WL006405 PUNITA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876205 MRS PUNITABAI SHYAM STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-067-001/110
(BHERAMUDA) 		3301019000NRG24280420230319913 28/04/2023 SHIVBATI 3301019WL006405 SHIVBATI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876171 MRS SHIBBATI SHAYAM STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-067-001/114
(BHERAMUDA) 		3301019000NRG24280420230319915 28/04/2023 MANGLI BAI 3301019WL006405 MANGLI BAI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876218 MRS MANGALI BAI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-067-001/115
(BHERAMUDA) 		3301019000NRG24280420230319917 28/04/2023 RAMKALI 3301019WL006405 RAMKALI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876246 MRS RAMKALI BAI BAIGA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-067-001/119
(BHERAMUDA) 		3301019000NRG24280420230319921 28/04/2023 DWARIKA 3301019WL006405 DWARIKA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876238 MR DWARIKA MARAVI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-067-001/119
(BHERAMUDA) 		3301019000NRG24280420230319920 28/04/2023 SUKHNATH 3301019WL006405 SUKHNATH 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876152 MR SUKHNATH GOND STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-067-001/12
(BHERAMUDA) 		3301019000NRG24280420230319922 28/04/2023 SDHAREE 3301019WL006405 SDHAREE 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876254 SHRI SADHARI NETAM STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-067-001/126
(BHERAMUDA) 		3301019000NRG24280420230319924 28/04/2023 SHANTI BAI 3301019WL006405 SHANTI BAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876180 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-067-001/128
(BHERAMUDA) 		3301019000NRG24280420230319925 28/04/2023 JAY PRAKASH 3301019WL006405 JAY PRAKASH 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876204 MR JAYPRAKASH JAGAT STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-067-001/129
(BHERAMUDA) 		3301019000NRG24280420230319926 28/04/2023 FAGAN BAI 3301019WL006405 FAGAN BAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876228 FAGAN BAI PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-067-001/130
(BHERAMUDA) 		3301019000NRG24280420230319928 28/04/2023 DURPATI 3301019WL006405 DURPATI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876185 MRS DROPATI BAI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-067-001/131
(BHERAMUDA) 		3301019000NRG24280420230319930 28/04/2023 KRISHAN KUMARI 3301019WL006405 KRISHAN KUMARI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876200 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-067-001/133
(BHERAMUDA) 		3301019000NRG24280420230319932 28/04/2023 SANTKUVAR 3301019WL006405 SANTKUVAR 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876178 MRS SANANT KUNWER STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-067-001/134
(BHERAMUDA) 		3301019000NRG24280420230319933 28/04/2023 FULESHRI 3301019WL006405 FULESHRI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876164 MRS FULESHWARI KHUSRO STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-067-001/138
(BHERAMUDA) 		3301019000NRG24280420230319935 28/04/2023 ful bai 3301019WL006405 ful bai 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876245 MRS PHOOL BAI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-067-001/138
(BHERAMUDA) 		3301019000NRG24280420230319934 28/04/2023 KAUSHAL 3301019WL006405 KAUSHAL 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876248 MR KOUSHAL KUMAR ROHANI STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-067-001/139
(BHERAMUDA) 		3301019000NRG24280420230319936 28/04/2023 PARMESHWARI 3301019WL006405 PARMESHWARI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876153 MS PARMESHVARI MARKO STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-067-001/145
(BHERAMUDA) 		3301019000NRG24280420230319937 28/04/2023 MANMATI 3301019WL006405 MANMATI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876186 MRS MAANMATI BAIGA STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG24280420230319939 28/04/2023 KANTI 3301019WL006405 KANTI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876175 MRS KANTIBAI KUSROI STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-067-001/152
(BHERAMUDA) 		3301019000NRG24280420230319942 28/04/2023 SUMITRA 3301019WL006405 SUMITRA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876230 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-067-001/158
(BHERAMUDA) 		3301019000NRG24280420230319943 28/04/2023 RAMSINGH 3301019WL006405 RAMSINGH 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876145 MR RAMSINGH PANDRO STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-067-001/162
(BHERAMUDA) 		3301019000NRG24280420230319944 28/04/2023 DEVKI BAI 3301019WL006405 DEVKI BAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876179 DEVKI BAI PUNJAB NATIONAL BANK(508568)
65 KOTA CH-01-019-067-001/163
(BHERAMUDA) 		3301019000NRG24280420230319945 28/04/2023 BALKUNVAR 3301019WL006405 BALKUNVAR 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876243 MRS BALKUNVAR PANDRO STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-067-001/164
(BHERAMUDA) 		3301019000NRG24280420230319947 28/04/2023 SAGITA 3301019WL006405 SAGITA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876147 MISS SANGEETA PANDRAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-067-001/165
(BHERAMUDA) 		3301019000NRG24280420230319948 28/04/2023 Dukalhin 3301019WL006405 Dukalhin 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876143 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-067-001/168
(BHERAMUDA) 		3301019000NRG24280420230319949 28/04/2023 TILA BAI 3301019WL006405 TILA BAI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876148 MRS TILABAI YADAV STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-067-001/170
(BHERAMUDA) 		3301019000NRG24280420230319951 28/04/2023 KUTEEBAI 3301019WL006405 KUTEEBAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876176 MRS KUNTIBAI PENDRO STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-067-001/170
(BHERAMUDA) 		3301019000NRG24280420230319950 28/04/2023 RAJKUMAR 3301019WL006405 RAJKUMAR 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876195 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
71 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24280420230319952 28/04/2023 BALDAU 3301019WL006405 BALDAU 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876140 MR BALDAU GOND STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-067-001/172
(BHERAMUDA) 		3301019000NRG24280420230319954 28/04/2023 SONABAI 3301019WL006405 SONABAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876190 MRS SONABAI AARMO STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-067-001/173
(BHERAMUDA) 		3301019000NRG24280420230319955 28/04/2023 LAXMI PRASAD 3301019WL006405 LAXMI PRASAD 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876193 MR LAXMIPRASAD PANDRO STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-067-001/173
(BHERAMUDA) 		3301019000NRG24280420230319956 28/04/2023 TIJKUMARI 3301019WL006405 TIJKUMARI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876189 MISS TIJKUMARI PENDRO STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-067-001/176
(BHERAMUDA) 		3301019000NRG24280420230319957 28/04/2023 Usha kumari 3301019WL006405 Usha kumari 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876169 MRS USHABAI PANDRO STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-067-001/178
(BHERAMUDA) 		3301019000NRG24280420230319960 28/04/2023 KALESHWARI 3301019WL006405 KALESHWARI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876244 MRS KALESHWARI BAI UIKE STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-067-001/178
(BHERAMUDA) 		3301019000NRG24280420230319959 28/04/2023 PANCH KUNWAR 3301019WL006405 PANCH KUNWAR 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876160 MRS PANCHKUVAR UIKEY STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-067-001/180
(BHERAMUDA) 		3301019000NRG24280420230319961 28/04/2023 SEEMA 3301019WL006405 SEEMA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876156 MRS SEEMA MARKAM STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-067-001/184
(BHERAMUDA) 		3301019000NRG24280420230319963 28/04/2023 BODHI 3301019WL006405 BODHI 00415 SBIN0003988 130 130 Rejected 11/05/2023 1439876202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KOTA CH-01-019-067-001/185
(BHERAMUDA) 		3301019000NRG24280420230319964 28/04/2023 BHARAT 3301019WL006405 BHARAT 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876222 MR BHART LAL STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-067-001/185
(BHERAMUDA) 		3301019000NRG24280420230319965 28/04/2023 GIRJA 3301019WL006405 GIRJA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876184 MRS GIRJABAI MARAVI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-067-001/185
(BHERAMUDA) 		3301019000NRG24280420230319966 28/04/2023 VIJYALAKSHMI 3301019WL006405 VIJYALAKSHMI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876232 MISS VIJYALAKSHMI MARAVI STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-067-001/195
(BHERAMUDA) 		3301019000NRG24280420230319967 28/04/2023 RAMSHANKAR 3301019WL006405 RAMSHANKAR 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876181 RAMSHANKAR UIKE PUNJAB NATIONAL BANK(508568)
84 KOTA CH-01-019-067-001/200
(BHERAMUDA) 		3301019000NRG24280420230319968 28/04/2023 PRAMILA 3301019WL006405 PRAMILA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876146 MRS PARMILABAI PANDRO STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-067-001/212
(BHERAMUDA) 		3301019000NRG24280420230319971 28/04/2023 SAVITA 3301019WL006405 SAVITA 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876166 MRS SAVITA BAI STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-067-001/213
(BHERAMUDA) 		3301019000NRG24280420230319972 28/04/2023 RAMLAL 3301019WL006405 RAMLAL 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876149 MR RAMLAL ARMO STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-067-001/215
(BHERAMUDA) 		3301019000NRG24280420230319973 28/04/2023 HARI KUMARI 3301019WL006405 HARI KUMARI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876183 MRS HARIKUMARI MARAVI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24280420230319976 28/04/2023 PARMA BAI 3301019WL006405 PARMA BAI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876247 PARMA BAI PUNJAB NATIONAL BANK(508568)
89 KOTA CH-01-019-067-001/227
(BHERAMUDA) 		3301019000NRG24280420230319977 28/04/2023 HAR KUNWAR 3301019WL006405 HAR KUNWAR 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876138 MRS HARKUNVAR UKEY STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-067-001/228
(BHERAMUDA) 		3301019000NRG24280420230319978 28/04/2023 BUDHIBAI 3301019WL006405 BUDHIBAI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876161 MRS BUDDHIBAI BAI STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-067-001/229
(BHERAMUDA) 		3301019000NRG24280420230319979 28/04/2023 Jgeshwari Bai 3301019WL006405 Jgeshwari Bai 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876240 MRS JGESHWARI BAI STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-067-001/229
(BHERAMUDA) 		3301019000NRG24280420230319980 28/04/2023 PARWATI 3301019WL006405 PARWATI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876198 MISS PARVATIDHRUW DHRUW STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-067-001/255
(BHERAMUDA) 		3301019000NRG24280420230319982 28/04/2023 SIYABAI 3301019WL006405 SIYABAI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876141 MRS SIYA BAI ROHANI STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-067-001/257
(BHERAMUDA) 		3301019000NRG24280420230319984 28/04/2023 JANKI BAI 3301019WL006405 JANKI BAI 00415 SBIN0003988 260 260 Processed 12/05/2023 1439876167 Mrs. JANKI NETAM CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-067-001/277
(BHERAMUDA) 		3301019000NRG24280420230319985 28/04/2023 PACHRAM 3301019WL006405 PACHRAM 00415 SBIN0003988 260 260 Processed 12/05/2023 1439876158 Mr. PANCHRAM PORTEY CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-067-001/277
(BHERAMUDA) 		3301019000NRG24280420230319986 28/04/2023 PUNBAI 3301019WL006405 PUNBAI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876139 MRS PUNBAI PORTE STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-067-001/279
(BHERAMUDA) 		3301019000NRG24280420230319987 28/04/2023 CHAMELI 3301019WL006405 CHAMELI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876134 MRS CHAMELI UEKE STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-067-001/281
(BHERAMUDA) 		3301019000NRG24280420230319988 28/04/2023 SANTRAM GOND 3301019WL006405 SANTRAM GOND 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876150 MR SANTRAM MARKAM STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-067-001/286
(BHERAMUDA) 		3301019000NRG24280420230319990 28/04/2023 CHAINKUNVAR 3301019WL006405 CHAINKUNVAR 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876137 MRS CHAINKUNWAR WO PAWAN SINGH STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-067-001/3
(BHERAMUDA) 		3301019000NRG24280420230319993 28/04/2023 BAISAKHIN 3301019WL006405 BAISAKHIN 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876197 MRS BAISHIYABAI BAIGA STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-067-001/303
(BHERAMUDA) 		3301019000NRG24280420230319994 28/04/2023 GODAWARI 3301019WL006405 GODAWARI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876191 GODAVARI PUNJAB NATIONAL BANK(508568)
102 KOTA CH-01-019-067-001/303
(BHERAMUDA) 		3301019000NRG24280420230319995 28/04/2023 RAVINDRA KUMAR 3301019WL006405 RAVINDRA KUMAR 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876239 Ravindra Kumar Jagat FINO PAYMENTS BANK LTD(608001)
103 KOTA CH-01-019-067-001/305
(BHERAMUDA) 		3301019000NRG24280420230319998 28/04/2023 Ramayan 3301019WL006405 Ramayan 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876136 MR RAMAYANSINGH GOND STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-067-001/305
(BHERAMUDA) 		3301019000NRG24280420230319997 28/04/2023 SUSHILA 3301019WL006405 SUSHILA 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876163 MRS SUSHILABAI PENDRO STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-067-001/309
(BHERAMUDA) 		3301019000NRG24280420230319999 28/04/2023 RAMESHIYA 3301019WL006405 RAMESHIYA 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876177 MRS RAMESHIYA BAI STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-067-001/31
(BHERAMUDA) 		3301019000NRG24280420230320000 28/04/2023 RAMBAI 3301019WL006405 RAMBAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876135 MRS RAMBAI KHUSRO STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-067-001/316
(BHERAMUDA) 		3301019000NRG24280420230320005 28/04/2023 MAMTA 3301019WL006405 MAMTA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876194 MISS MAMTA TAJAN STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-067-001/322
(BHERAMUDA) 		3301019000NRG24280420230320006 28/04/2023 BHADUR 3301019WL006405 BHADUR 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876223 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-067-001/333
(BHERAMUDA) 		3301019000NRG24280420230320009 28/04/2023 CHANDRKALI 3301019WL006405 CHANDRKALI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876142 MRS CHANDRAKALI PANDRO STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-067-001/352
(BHERAMUDA) 		3301019000NRG24280420230320010 28/04/2023 KUNTIBAI RAJ 3301019WL006405 KUNTIBAI RAJ 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876172 MRS KUNTIBAI RAJ STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-067-001/38
(BHERAMUDA) 		3301019000NRG24280420230320011 28/04/2023 PURSOTTAM 3301019WL006405 PURSOTTAM 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876234 MR PURUSHOTTAM KUMAR STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-067-001/427
(BHERAMUDA) 		3301019000NRG24280420230320014 28/04/2023 PUNNULAL 3301019WL006405 PUNNULAL 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876174 MR PUNNULAL MARAVI STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-067-001/431
(BHERAMUDA) 		3301019000NRG24280420230320015 28/04/2023 santosh 3301019WL006405 santosh 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876233 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-067-001/433
(BHERAMUDA) 		3301019000NRG24280420230320016 28/04/2023 DURGA 3301019WL006405 DURGA 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876173 MRS DURGA BAI STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-067-001/439
(BHERAMUDA) 		3301019000NRG24280420230320017 28/04/2023 anushuiya 3301019WL006405 anushuiya 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876256 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-067-001/442
(BHERAMUDA) 		3301019000NRG24280420230320018 28/04/2023 GAYTRI 3301019WL006405 GAYTRI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876159 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-067-001/444
(BHERAMUDA) 		3301019000NRG24280420230320019 28/04/2023 SUNITA 3301019WL006405 SUNITA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876144 MRS SUNITA BAI UIKE STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-067-001/446
(BHERAMUDA) 		3301019000NRG24280420230320022 28/04/2023 GITA 3301019WL006405 GITA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876168 MRS GEETA MARAVI STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-067-001/446
(BHERAMUDA) 		3301019000NRG24280420230320021 28/04/2023 TARACHAND 3301019WL006405 TARACHAND 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876162 SHRI TARACHAND MARAVI STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-067-001/448
(BHERAMUDA) 		3301019000NRG24280420230320023 28/04/2023 BHARATRAM 3301019WL006405 BHARATRAM 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876165 MR BHARATRAM RAJ STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-067-001/450
(BHERAMUDA) 		3301019000NRG24280420230320024 28/04/2023 KHORBAHRIN 3301019WL006405 KHORBAHRIN 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876217 MRS KHORVAHREEN BAI STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-067-001/479
(BHERAMUDA) 		3301019000NRG24280420230320027 28/04/2023 mainsha 3301019WL006405 mainsha 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876188 MISS MANISHA MARAVI STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-067-001/492
(BHERAMUDA) 		3301019000NRG24280420230320028 28/04/2023 DEVKUMARI 3301019WL006405 DEVKUMARI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876199 MRS DEVKUMARI UIKEY STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-067-001/5
(BHERAMUDA) 		3301019000NRG24280420230320029 28/04/2023 JIVRAKHAN 3301019WL006405 JIVRAKHAN 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876155 MR JIRAKHAN UIKE STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-067-001/5
(BHERAMUDA) 		3301019000NRG24280420230320030 28/04/2023 RAMKALI 3301019WL006405 RAMKALI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876235 MRS RAMKALI UIKEY STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24280420230320032 28/04/2023 MANISHA MARAVI 3301019WL006405 MANISHA MARAVI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876225 MRS MANISHA MARAVI STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-067-001/511
(BHERAMUDA) 		3301019000NRG24280420230320034 28/04/2023 ISHWARI 3301019WL006405 ISHWARI 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876187 MS EASWARI SHYAM STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-067-001/516
(BHERAMUDA) 		3301019000NRG24280420230320037 28/04/2023 SAHETRIN 3301019WL006405 SAHETRIN 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876157 MS SAHETRINBAI PANIKA STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-067-001/516
(BHERAMUDA) 		3301019000NRG24280420230320038 28/04/2023 SUKWARA 3301019WL006405 SUKWARA 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876242 MISS SUKVARA KUMARI STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-067-001/517
(BHERAMUDA) 		3301019000NRG24280420230320039 28/04/2023 LALITA 3301019WL006405 LALITA 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876203 MRS LALITA NETAM STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-067-001/518
(BHERAMUDA) 		3301019000NRG24280420230320040 28/04/2023 ramila 3301019WL006405 ramila 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876151 MISS RAMILA ARMO STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-067-001/523
(BHERAMUDA) 		3301019000NRG24280420230320042 28/04/2023 paras 3301019WL006405 paras 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876201 MR PARASRAM MARAVI STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-067-001/54
(BHERAMUDA) 		3301019000NRG24280420230320044 28/04/2023 KALABAI 3301019WL006405 KALABAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876220 MRS KALA BAI STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-067-001/627
(BHERAMUDA) 		3301019000NRG24280420230320045 28/04/2023 Ravindra kumar 3301019WL006405 Ravindra kumar 00415 SBIN0003988 260 260 Processed 11/05/2023 1439876255 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-067-001/68
(BHERAMUDA) 		3301019000NRG24280420230320047 28/04/2023 RAM LAL 3301019WL006405 RAM LAL 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876182 MR RAM LAL STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-067-001/87
(BHERAMUDA) 		3301019000NRG24280420230320048 28/04/2023 UMA DEVI 3301019WL006405 UMA DEVI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876196 MRS UMA DEVI STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-067-001/98
(BHERAMUDA) 		3301019000NRG24280420230320052 28/04/2023 MANOJ 3301019WL006405 MANOJ 00415 SBIN0003988 130 130 Processed 12/05/2023 1439876154 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
138 KOTA CH-01-019-067-001/98
(BHERAMUDA) 		3301019000NRG24280420230320051 28/04/2023 SARSVATIBAI 3301019WL006405 SARSVATIBAI 00415 SBIN0003988 130 130 Processed 11/05/2023 1439876192 MRS SARSVATI ORKERA STATE BANK OF INDIA(508548)
SubTotal 19760 19760
Total 28340 28340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423APB_FTO_59036 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 260
2 KOTA CH3301019_280423APB_FTO_59036 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 5590
3 KOTA CH3301019_280423APB_FTO_59036 I.D.B.I.BANK IBKL0001746 VYAPAAR VIHAR 130
4 KOTA CH3301019_280423APB_FTO_59036 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 910
5 KOTA CH3301019_280423APB_FTO_59036 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 520
6 KOTA CH3301019_280423APB_FTO_59036 Punjab National Bank PUNB0207100 CHAPORA 390
7 KOTA CH3301019_280423APB_FTO_59036 Punjab National Bank PUNB0250000 ACHANAKMAR 780
8 KOTA CH3301019_280423APB_FTO_59036 State Bank of India SBIN0003988 BELGAHNA 19760

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