Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110423APB_FTO_22027
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-01-019-041-002/10
(SATTIBAHARA) 		3301019000NRG24100420230022192 11/04/2023 UMABAI 3301019WL000582 UMABAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806813 Mrs. UMA RATHAUR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-041-002/108
(SATTIBAHARA) 		3301019000NRG24100420230022194 11/04/2023 URMILA 3301019WL000582 URMILA 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806780 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-041-002/114
(SATTIBAHARA) 		3301019000NRG24100420230022197 11/04/2023 HARISH KUMAR 3301019WL000582 HARISH KUMAR 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806791 Mr. HARISH KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-041-002/119
(SATTIBAHARA) 		3301019000NRG24100420230022198 11/04/2023 ROJALIYA BAI 3301019WL000582 ROJALIYA BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806789 Mrs. ROJALIYA EKKA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-041-002/122
(SATTIBAHARA) 		3301019000NRG24100420230022199 11/04/2023 BRISHPATI 3301019WL000582 BRISHPATI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806774 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-041-002/123
(SATTIBAHARA) 		3301019000NRG24100420230022200 11/04/2023 munni bai 3301019WL000582 munni bai 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806796 Mrs. MUNNI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-041-002/126
(SATTIBAHARA) 		3301019000NRG24100420230022201 11/04/2023 pusau ram 3301019WL000582 pusau ram 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806811 Mr. PUSAURAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-041-002/126
(SATTIBAHARA) 		3301019000NRG24100420230022202 11/04/2023 SUNITA BAI 3301019WL000582 SUNITA BAI 00093 CRGB0000433 260 260 Processed 11/05/2023 1434806812 Mrs. SUNITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-041-002/127
(SATTIBAHARA) 		3301019000NRG24100420230022203 11/04/2023 BACHAN BAI YADAV 3301019WL000582 BACHAN BAI YADAV 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806768 Mrs. BACHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-041-002/128
(SATTIBAHARA) 		3301019000NRG24100420230022204 11/04/2023 prema 3301019WL000582 prema 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806771 Prema Bai Panariya FINO PAYMENTS BANK LTD(608001)
11 KOTA CH-01-019-041-002/131
(SATTIBAHARA) 		3301019000NRG24100420230022206 11/04/2023 harwindar 3301019WL000582 harwindar 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806805 Mr. HARVINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-041-002/14
(SATTIBAHARA) 		3301019000NRG24100420230022209 11/04/2023 mankumari 3301019WL000582 mankumari 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806787 Mrs. MAANKUWER KHES CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-041-002/141
(SATTIBAHARA) 		3301019000NRG24100420230022210 11/04/2023 ALVIN KERKETTA 3301019WL000582 ALVIN KERKETTA 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806809 ALWIN KERKETTA PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-041-002/143
(SATTIBAHARA) 		3301019000NRG24100420230022211 11/04/2023 rampyari 3301019WL000582 rampyari 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806766 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-041-002/156
(SATTIBAHARA) 		3301019000NRG24100420230022213 11/04/2023 KMEDHNE 3301019WL000582 KMEDHNE 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806777 Mrs. KAMODINI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-041-002/158
(SATTIBAHARA) 		3301019000NRG24100420230022214 11/04/2023 ANJU RAJAK 3301019WL000582 ANJU RAJAK 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806795 Mr. ANJU RAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-041-002/158
(SATTIBAHARA) 		3301019000NRG24100420230022215 11/04/2023 SHAIL RAJAK 3301019WL000582 SHAIL RAJAK 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806815 Mrs. SHAIL RAJAK CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-041-002/162
(SATTIBAHARA) 		3301019000NRG24100420230022217 11/04/2023 ARUN YADAV 3301019WL000582 ARUN YADAV 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806808 Mr. ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-041-002/163
(SATTIBAHARA) 		3301019000NRG24100420230022219 11/04/2023 SANTOSHI KOL 3301019WL000582 SANTOSHI KOL 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806802 Mrs. SANTOSHI KOL CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-041-002/171
(SATTIBAHARA) 		3301019000NRG24100420230022221 11/04/2023 MITHLESH BAI 3301019WL000582 MITHLESH BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806769 Mrs. MITHLESH BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-041-002/178
(SATTIBAHARA) 		3301019000NRG24100420230022222 11/04/2023 SUNITA 3301019WL000582 SUNITA 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806773 Mrs. SUNITA UIKE CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-041-002/24
(SATTIBAHARA) 		3301019000NRG24100420230022225 11/04/2023 GHANSHYAM 3301019WL000582 GHANSHYAM 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806763 Mr. GHANSHYAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-041-002/29
(SATTIBAHARA) 		3301019000NRG24100420230022226 11/04/2023 SANTOSHI BAI 3301019WL000582 SANTOSHI BAI 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806764 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-041-002/3
(SATTIBAHARA) 		3301019000NRG24100420230022227 11/04/2023 SHYAM SHUNDAR 3301019WL000582 SHYAM SHUNDAR 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806810 Mr. SHAYAM SUNDER KOL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-041-002/30
(SATTIBAHARA) 		3301019000NRG24100420230022228 11/04/2023 MANISHA 3301019WL000582 MANISHA 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806788 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-041-002/317
(SATTIBAHARA) 		3301019000NRG24100420230022230 11/04/2023 ANUJ MARAR 3301019WL000582 ANUJ MARAR 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806807 MR AOJ KUMAR MARAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-041-002/317
(SATTIBAHARA) 		3301019000NRG24100420230022229 11/04/2023 GANESHIYA BAI 3301019WL000582 GANESHIYA BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806762 Mrs. GANESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-041-002/32
(SATTIBAHARA) 		3301019000NRG24100420230022231 11/04/2023 MADHU 3301019WL000582 MADHU 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806776 Mrs. MADHU SONDHIYA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-041-002/323
(SATTIBAHARA) 		3301019000NRG24100420230022233 11/04/2023 RANI BAI 3301019WL000582 RANI BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806779 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-041-002/326
(SATTIBAHARA) 		3301019000NRG24100420230022234 11/04/2023 SANTOSH 3301019WL000582 SANTOSH 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806799 Mr. SANTOSH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-041-002/328
(SATTIBAHARA) 		3301019000NRG24100420230022237 11/04/2023 RAJ KUMARI 3301019WL000582 RAJ KUMARI 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806814 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-041-002/334
(SATTIBAHARA) 		3301019000NRG24100420230022239 11/04/2023 MURLIDHAR 3301019WL000582 MURLIDHAR 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806797 Murlidhar Uikey FINO PAYMENTS BANK LTD(608001)
33 KOTA CH-01-019-041-002/34
(SATTIBAHARA) 		3301019000NRG24100420230022243 11/04/2023 BELA 3301019WL000582 BELA 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806781 Mrs. BELA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-041-002/34
(SATTIBAHARA) 		3301019000NRG24100420230022242 11/04/2023 SIKANDER 3301019WL000582 SIKANDER 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806801 Mr. SIKANDAR GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-041-002/341
(SATTIBAHARA) 		3301019000NRG24100420230022244 11/04/2023 SHYAMA BAI 3301019WL000582 SHYAMA BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806804 MRS SHYAMA BAI GOSHVAMI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-041-002/346
(SATTIBAHARA) 		3301019000NRG24100420230022246 11/04/2023 SITLA YADAV 3301019WL000582 SITLA YADAV 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806806 Mrs. SHITLA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-041-002/348
(SATTIBAHARA) 		3301019000NRG24100420230022247 11/04/2023 REEKAH BAI YADAV 3301019WL000582 REEKAH BAI YADAV 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806770 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-041-002/351
(SATTIBAHARA) 		3301019000NRG24100420230022250 11/04/2023 PRIYANKA MAMAR 3301019WL000582 PRIYANKA MAMAR 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806783 Mrs. PRIYANKA MARAR CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-041-002/357
(SATTIBAHARA) 		3301019000NRG24100420230022252 11/04/2023 KAUSILYA BAI 3301019WL000582 KAUSILYA BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806782 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-041-002/50
(SATTIBAHARA) 		3301019000NRG24100420230022260 11/04/2023 BRIHASPATI 3301019WL000582 BRIHASPATI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806772 Mrs. BRIHASPATI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-041-002/52
(SATTIBAHARA) 		3301019000NRG24100420230022261 11/04/2023 MALIK RAM 3301019WL000582 MALIK RAM 00093 CRGB0000433 260 260 Processed 11/05/2023 1434806760 MR MALIKRAM NISAD STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-041-002/53
(SATTIBAHARA) 		3301019000NRG24100420230022262 11/04/2023 KANTI 3301019WL000582 KANTI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806767 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-041-002/53
(SATTIBAHARA) 		3301019000NRG24100420230022263 11/04/2023 SUNA RAM 3301019WL000582 SUNA RAM 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806793 Mr. SUNA RAM CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-041-002/54
(SATTIBAHARA) 		3301019000NRG24100420230022264 11/04/2023 parsram 3301019WL000582 parsram 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806765 Mrs. PARASRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-041-002/55
(SATTIBAHARA) 		3301019000NRG24100420230022265 11/04/2023 SAVITA 3301019WL000582 SAVITA 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806816 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-041-002/57
(SATTIBAHARA) 		3301019000NRG24100420230022266 11/04/2023 REKHA 3301019WL000582 REKHA 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806778 Mrs. REKHABAI RAJ CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-041-002/61
(SATTIBAHARA) 		3301019000NRG24100420230022269 11/04/2023 dhanshyam 3301019WL000582 dhanshyam 00093 CRGB0000433 390 390 Processed 11/05/2023 1434806759 GHANSHYAM SINGH S/O DUKAL SINGH PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-041-002/64
(SATTIBAHARA) 		3301019000NRG24100420230022271 11/04/2023 ramchran 3301019WL000582 ramchran 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806798 Mr. RAMCHARAN KOL CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-041-002/64
(SATTIBAHARA) 		3301019000NRG24100420230022272 11/04/2023 SAVITRI BAI 3301019WL000582 SAVITRI BAI 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806758 Mrs. SAWATRI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-041-002/69
(SATTIBAHARA) 		3301019000NRG24100420230022273 11/04/2023 JALSHO 3301019WL000582 JALSHO 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806786 Mrs. JALSO BAI CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-041-002/7
(SATTIBAHARA) 		3301019000NRG24100420230022274 11/04/2023 VIJAY KUMAR 3301019WL000582 VIJAY KUMAR 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806794 Mr. VIJAY KUMAR KOL CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-041-002/72
(SATTIBAHARA) 		3301019000NRG24100420230022276 11/04/2023 SAROJ 3301019WL000582 SAROJ 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806792 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-041-002/85
(SATTIBAHARA) 		3301019000NRG24100420230022281 11/04/2023 SALIK RAM 3301019WL000582 SALIK RAM 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806803 Mr. SALIK RAM KOL CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-041-002/87
(SATTIBAHARA) 		3301019000NRG24100420230022282 11/04/2023 GOVERDHAN 3301019WL000582 GOVERDHAN 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806800 Mr. GOVARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-041-002/88
(SATTIBAHARA) 		3301019000NRG24100420230022283 11/04/2023 SONIYA YADAV 3301019WL000582 SONIYA YADAV 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806785 Soniya Yadav FINO PAYMENTS BANK LTD(608001)
56 KOTA CH-01-019-041-002/91
(SATTIBAHARA) 		3301019000NRG24100420230022284 11/04/2023 MAHETRIN 3301019WL000582 MAHETRIN 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806775 Mrs. MAHETARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-041-002/93
(SATTIBAHARA) 		3301019000NRG24100420230022285 11/04/2023 SHYAMLAL 3301019WL000582 SHYAMLAL 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806790 Mr. SHYAMLAL KOL CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-041-002/93
(SATTIBAHARA) 		3301019000NRG24100420230022286 11/04/2023 uma 3301019WL000582 uma 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806784 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-041-002/95
(SATTIBAHARA) 		3301019000NRG24100420230022287 11/04/2023 RAMPRATAP 3301019WL000582 RAMPRATAP 00093 CRGB0000433 520 520 Processed 11/05/2023 1434806761 Mr. RAM PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
60 KOTA CH-01-019-041-002/10
(SATTIBAHARA) 		3301019000NRG24100420230022193 11/04/2023 SANTOSH KUMAR RATHORE 3301019WL000582 SANTOSH KUMAR RATHORE 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806746 MR SANTOSHRATHOUR RATHOUR STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-041-002/110
(SATTIBAHARA) 		3301019000NRG24100420230022196 11/04/2023 MAMTA 3301019WL000582 MAMTA 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806751 MRS MAMTA TANDIYA STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-041-002/110
(SATTIBAHARA) 		3301019000NRG24100420230022195 11/04/2023 MANIJ KUMAR 3301019WL000582 MANIJ KUMAR 00415 SBIN0003988 390 390 Processed 11/05/2023 1434806735 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-041-002/13
(SATTIBAHARA) 		3301019000NRG24100420230022205 11/04/2023 DURGESH 3301019WL000582 DURGESH 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806737 MR DURGESH YADAV STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-041-002/136
(SATTIBAHARA) 		3301019000NRG24100420230022208 11/04/2023 DURGA YADAV 3301019WL000582 DURGA YADAV 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806732 MISS DURGA YADAV STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-041-002/136
(SATTIBAHARA) 		3301019000NRG24100420230022207 11/04/2023 HIRKUWAR 3301019WL000582 HIRKUWAR 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806729 MRS HIR KUNWAR STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-041-002/151
(SATTIBAHARA) 		3301019000NRG24100420230022212 11/04/2023 PRSRAM 3301019WL000582 PRSRAM 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806745 MR PARASRAM KOL STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-041-002/160
(SATTIBAHARA) 		3301019000NRG24100420230022216 11/04/2023 SUSHILA 3301019WL000582 SUSHILA 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806740 MRS SUSILA KOL STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-041-002/162
(SATTIBAHARA) 		3301019000NRG24100420230022218 11/04/2023 RAMKALI 3301019WL000582 RAMKALI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806821 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-041-002/17
(SATTIBAHARA) 		3301019000NRG24100420230022220 11/04/2023 JANKI 3301019WL000582 JANKI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806824 MRS JANAKI BAI STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-041-002/22
(SATTIBAHARA) 		3301019000NRG24100420230022224 11/04/2023 chandrakiran 3301019WL000582 chandrakiran 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806818 MRS CHANDRAKIRAN YADAV STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-041-002/22
(SATTIBAHARA) 		3301019000NRG24100420230022223 11/04/2023 dilhran 3301019WL000582 dilhran 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806743 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-041-002/322
(SATTIBAHARA) 		3301019000NRG24100420230022232 11/04/2023 NIRMLA BAI 3301019WL000582 NIRMLA BAI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806731 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-041-002/326
(SATTIBAHARA) 		3301019000NRG24100420230022235 11/04/2023 SANTOSHI 3301019WL000582 SANTOSHI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806754 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-041-002/328
(SATTIBAHARA) 		3301019000NRG24100420230022236 11/04/2023 JHAMAK 3301019WL000582 JHAMAK 00415 SBIN0003988 390 390 Processed 11/05/2023 1434806817 SHRI JHAMAKRAM YADAW STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-041-002/332
(SATTIBAHARA) 		3301019000NRG24100420230022238 11/04/2023 URMILA 3301019WL000582 URMILA 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806819 MRS URMILA KOL STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-041-002/335
(SATTIBAHARA) 		3301019000NRG24100420230022240 11/04/2023 ANAND KUNWAR PAV 3301019WL000582 ANAND KUNWAR PAV 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806747 MRS ANANDKUNVAR PAV STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-041-002/339
(SATTIBAHARA) 		3301019000NRG24100420230022241 11/04/2023 RAKESH SONVANI 3301019WL000582 RAKESH SONVANI 00415 SBIN0003988 130 130 Processed 11/05/2023 1434806750 MR RAKESH KUMAR SONWANI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-041-002/346
(SATTIBAHARA) 		3301019000NRG24100420230022245 11/04/2023 prajay yadav 3301019WL000582 prajay yadav 00415 SBIN0003988 260 260 Processed 11/05/2023 1434806757 MR PRAJAY YADAV STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-041-002/349
(SATTIBAHARA) 		3301019000NRG24100420230022248 11/04/2023 KANCHAN MARAVI 3301019WL000582 KANCHAN MARAVI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806755 KANCHAN MARAVI INDUSIND BANK(607189)
80 KOTA CH-01-019-041-002/349
(SATTIBAHARA) 		3301019000NRG24100420230022249 11/04/2023 YOGESH KUMAR MARAVI 3301019WL000582 YOGESH KUMAR MARAVI 00415 SBIN0003988 390 390 Processed 11/05/2023 1434806756 Mr. YUGESH KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-041-002/353
(SATTIBAHARA) 		3301019000NRG24100420230022251 11/04/2023 VIJAY KUMAR RAJAK 3301019WL000582 VIJAY KUMAR RAJAK 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806736 MR VIJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-041-002/358
(SATTIBAHARA) 		3301019000NRG24100420230022253 11/04/2023 RAJESH MARAVI 3301019WL000582 RAJESH MARAVI 00415 SBIN0003988 260 260 Processed 11/05/2023 1434806744 MR RAJESH MARAVI STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-041-002/359
(SATTIBAHARA) 		3301019000NRG24100420230022254 11/04/2023 PREM LAL 3301019WL000582 PREM LAL 00415 SBIN0003988 130 130 Processed 11/05/2023 1434806749 MR PREM LAL STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-041-002/4
(SATTIBAHARA) 		3301019000NRG24100420230022255 11/04/2023 GAURI BAI 3301019WL000582 GAURI BAI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806730 MRS GOURI BAI WO SANJAY YADAV STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-041-002/43
(SATTIBAHARA) 		3301019000NRG24100420230022256 11/04/2023 BASHANTSINGH 3301019WL000582 BASHANTSINGH 00415 SBIN0003988 390 390 Processed 11/05/2023 1434806741 MR BASANT SINGH GOND STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-041-002/46
(SATTIBAHARA) 		3301019000NRG24100420230022258 11/04/2023 KAMLA BAI 3301019WL000582 KAMLA BAI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806752 MRS KAMLABAI TANDIYA STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-041-002/46
(SATTIBAHARA) 		3301019000NRG24100420230022257 11/04/2023 SUNDAR LAL 3301019WL000582 SUNDAR LAL 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806734 MR SUNDAR TANDIYA STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-041-002/48
(SATTIBAHARA) 		3301019000NRG24100420230022259 11/04/2023 SUMITRA 3301019WL000582 SUMITRA 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806739 MRS SUMINTRA BAI KAUR STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-041-002/58
(SATTIBAHARA) 		3301019000NRG24100420230022267 11/04/2023 mithla 3301019WL000582 mithla 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806820 MRS MITHALABAI RAJAK STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-041-002/6
(SATTIBAHARA) 		3301019000NRG24100420230022268 11/04/2023 DHAN KUNWAR 3301019WL000582 DHAN KUNWAR 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806823 MRS DHAN KUWER KUWER STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-041-002/62
(SATTIBAHARA) 		3301019000NRG24100420230022270 11/04/2023 SIYAMTI 3301019WL000582 SIYAMTI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806742 MRS SIYAMATI KEVAT STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-041-002/70
(SATTIBAHARA) 		3301019000NRG24100420230022275 11/04/2023 LALITA BAI 3301019WL000582 LALITA BAI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806733 MRS LALITA BAI STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-041-002/74
(SATTIBAHARA) 		3301019000NRG24100420230022277 11/04/2023 SATURAM 3301019WL000582 SATURAM 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806822 MR SANTURAM YADAV STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-041-002/77
(SATTIBAHARA) 		3301019000NRG24100420230022278 11/04/2023 KUSUM 3301019WL000582 KUSUM 00415 SBIN0003988 390 390 Processed 11/05/2023 1434806748 MRS KUSUMBAI KOL STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-041-002/78
(SATTIBAHARA) 		3301019000NRG24100420230022279 11/04/2023 GULAB YADAW 3301019WL000582 GULAB YADAW 00415 SBIN0003988 130 130 Processed 11/05/2023 1434806753 SHRI GULAB YADAV STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-041-002/8
(SATTIBAHARA) 		3301019000NRG24100420230022280 11/04/2023 KU.CHANDRAVANI 3301019WL000582 KU.CHANDRAVANI 00415 SBIN0003988 520 520 Processed 11/05/2023 1434806738 MRS CHANDVANI SONDHIYA STATE BANK OF INDIA(508548)
SubTotal 16900 16900
Total 45630 45630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110423APB_FTO_22027 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 28730
2 KOTA CH3301019_110423APB_FTO_22027 State Bank of India SBIN0003988 BELGAHNA 16900

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