Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_051223APB_FTO_351345
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-01-019-075-001/104
(AMALI) 		3301019000NRG24051220231466112 05/12/2023 TIKAM CHAND 3301019WL052215 TIKAM CHAND 00048 BKID0009468 1224 1224 Processed 20/02/2024 0598748512 MR TIKAMCHAND SAHU STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-075-001/363
(AMALI) 		3301019000NRG24051220231465940 05/12/2023 GIRDHARI 3301019WL052194 GIRDHARI 00048 BKID0009468 1326 1326 Processed 20/02/2024 0598748495 GIRDHARI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
3 KOTA CH-01-019-075-001/104
(AMALI) 		3301019000NRG24051220231466113 05/12/2023 RAM KUMAR 3301019WL052215 RAM KUMAR 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748445 Mr. RAM KUMAR SAHU S/O LT.RAMPHAL SAHU CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-075-001/107
(AMALI) 		3301019000NRG24051220231466115 05/12/2023 RAJARAM 3301019WL052215 RAJARAM 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748505 Mr. RAJA RAM SAHU, S/O SUKDEV PRASAD SAH CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-075-001/265
(AMALI) 		3301019000NRG24051220231466092 05/12/2023 DHAN BAI 3301019WL052213 DHAN BAI 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748494 DHAN BAI W/O FUGHU RAM PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-075-001/289
(AMALI) 		3301019000NRG24051220231465953 05/12/2023 HARIDYAL 3301019WL052195 HARIDYAL 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748513 HARIDAYAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTA CH-01-019-075-001/317
(AMALI) 		3301019000NRG24051220231466094 05/12/2023 ITWARA 3301019WL052213 ITWARA 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748507 MRS ITVARA YADAV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-075-001/340
(AMALI) 		3301019000NRG24051220231466118 05/12/2023 MANGAL SINGH 3301019WL052215 MANGAL SINGH 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748487 Mr. MANGAL SINGH KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-075-001/363
(AMALI) 		3301019000NRG24051220231465939 05/12/2023 NIRMALA 3301019WL052194 NIRMALA 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748519 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-075-001/380
(AMALI) 		3301019000NRG24051220231465975 05/12/2023 MADAN SINGH 3301019WL052197 MADAN SINGH 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748491 Mr. MADAN SINGH S/O BHUKHAU RAM DHURV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-075-001/395
(AMALI) 		3301019000NRG24051220231465977 05/12/2023 NADNI 3301019WL052197 NADNI 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748499 Mrs. NANDNI BAI w o RADHESHYAMA SAHU CENTRAL BANK OF INDIA(607115)
12 KOTA CH-01-019-075-001/420
(AMALI) 		3301019000NRG24051220231466134 05/12/2023 KIRTAN BAI 3301019WL052217 KIRTAN BAI 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748503 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-075-001/487
(AMALI) 		3301019000NRG24051220231466095 05/12/2023 VISHVANATH 3301019WL052213 VISHVANATH 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748498 VISHVANATH SIMH PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-075-001/679
(AMALI) 		3301019000NRG24051220231466099 05/12/2023 SHYAM DAS 3301019WL052213 SHYAM DAS 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748506 Mr. Shyam Das CENTRAL BANK OF INDIA(607115)
15 KOTA CH-01-019-075-001/701
(AMALI) 		3301019000NRG24051220231465967 05/12/2023 TIHARI LAL 3301019WL052196 TIHARI LAL 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748500 MR TIHARILAL YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-075-001/71
(AMALI) 		3301019000NRG24051220231466120 05/12/2023 VIDESHI 3301019WL052215 VIDESHI 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748502 VIDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTA CH-01-019-075-001/75
(AMALI) 		3301019000NRG24051220231465979 05/12/2023 LEKHRAM 3301019WL052197 LEKHRAM 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0598748479 Mr. LEKHRAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 19890 19890
18 KOTA CH-01-019-075-001/102
(AMALI) 		3301019000NRG24051220231465957 05/12/2023 RAMKISHUN 3301019WL052196 RAMKISHUN 00093 CRGB0000431 1326 1326 Processed 20/02/2024 0598748482 RAM KISHUN CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-075-001/496
(AMALI) 		3301019000NRG24051220231466128 05/12/2023 CHANDRAKALI 3301019WL052216 CHANDRAKALI 00093 CRGB0000431 1326 1326 Processed 20/02/2024 0598748504 CHANRAKALI BHAINAXXSHIVPRASAD PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-075-001/701
(AMALI) 		3301019000NRG24051220231465968 05/12/2023 PUNITA 3301019WL052196 PUNITA 00093 CRGB0000431 1326 1326 Processed 20/02/2024 0598748511 MRS PUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 KOTA CH-01-019-075-001/317
(AMALI) 		3301019000NRG24051220231466093 05/12/2023 RUKHMANI 3301019WL052213 RUKHMANI 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598748508 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 KOTA CH-01-019-075-001/740
(AMALI) 		3301019000NRG24051220231465971 05/12/2023 LAXMI PRASAD 3301019WL052196 LAXMI PRASAD 00127 FDRL0001666 1326 1326 Processed 20/02/2024 0598748444 LAXMI PRASAD FEDERAL BANK(607165)
SubTotal 1326 1326
23 KOTA CH-01-019-075-001/104
(AMALI) 		3301019000NRG24051220231466114 05/12/2023 SAKUNTALABAI 3301019WL052215 SAKUNTALABAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748452 SANKUNTALA BAI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-075-001/105
(AMALI) 		3301019000NRG24051220231465960 05/12/2023 RAMADHAR 3301019WL052196 RAMADHAR 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748467 RAMA DHAR S/OSAKHAN PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-075-001/107
(AMALI) 		3301019000NRG24051220231466116 05/12/2023 CHANDAR BAI 3301019WL052215 CHANDAR BAI 00354 PUNB0250000 1224 1224 Processed 20/02/2024 0598748459 Mrs. CHANDAR BAI SAHU W/O RAMPHAL SAHU CENTRAL BANK OF INDIA(607115)
26 KOTA CH-01-019-075-001/15
(AMALI) 		3301019000NRG24051220231465947 05/12/2023 HEERA BAI 3301019WL052195 HEERA BAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748451 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-075-001/15
(AMALI) 		3301019000NRG24051220231465946 05/12/2023 KAMLESH 3301019WL052195 KAMLESH 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748460 SHRI KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-075-001/197
(AMALI) 		3301019000NRG24051220231465949 05/12/2023 BIRBAL 3301019WL052195 BIRBAL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748466 Mr. BIRBAL SINGH BHAINA . CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-075-001/197
(AMALI) 		3301019000NRG24051220231465948 05/12/2023 CHAITIBAI 3301019WL052195 CHAITIBAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748464 CHAITIBAI BHAINA PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-075-001/238
(AMALI) 		3301019000NRG24051220231466123 05/12/2023 RAMFAL 3301019WL052216 RAMFAL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748450 RAMPHAL S/OSUKARBAR PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-075-001/250
(AMALI) 		3301019000NRG24051220231466117 05/12/2023 SURENDRA 3301019WL052215 SURENDRA 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748478 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-075-001/261
(AMALI) 		3301019000NRG24051220231465973 05/12/2023 SADHBAI 3301019WL052197 SADHBAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748457 MS SADH BAI BINJHIVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-075-001/261
(AMALI) 		3301019000NRG24051220231465972 05/12/2023 SHANKAR 3301019WL052197 SHANKAR 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748458 SANKAR LAL/MANIRAM PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-075-001/289
(AMALI) 		3301019000NRG24051220231465954 05/12/2023 SAVITRI 3301019WL052195 SAVITRI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748454 SAVITRI W/O HARIDAYAL PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-075-001/292
(AMALI) 		3301019000NRG24051220231465938 05/12/2023 HEMLAL 3301019WL052194 HEMLAL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748463 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-075-001/339
(AMALI) 		3301019000NRG24051220231465974 05/12/2023 MANSINGH 3301019WL052197 MANSINGH 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748453 MR MANSINGH MARAVI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-075-001/340
(AMALI) 		3301019000NRG24051220231466119 05/12/2023 FAGANI BAI 3301019WL052215 FAGANI BAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748455 FAGANI BAI NISHAD PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-075-001/381
(AMALI) 		3301019000NRG24051220231465956 05/12/2023 melan 3301019WL052195 melan 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748462 MELAN BAI PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-075-001/386
(AMALI) 		3301019000NRG24051220231465962 05/12/2023 DILEEP SAHU 3301019WL052196 DILEEP SAHU 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748474 DILIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-075-001/386
(AMALI) 		3301019000NRG24051220231465961 05/12/2023 DUJKUNWAR 3301019WL052196 DUJKUNWAR 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748456 DOOJKUNVAR SAHU PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-075-001/387
(AMALI) 		3301019000NRG24051220231465964 05/12/2023 RADHESYAM 3301019WL052196 RADHESYAM 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748465 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-075-001/395
(AMALI) 		3301019000NRG24051220231465976 05/12/2023 RADHE 3301019WL052197 RADHE 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748446 RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-075-001/420
(AMALI) 		3301019000NRG24051220231466133 05/12/2023 SUSHIL 3301019WL052217 SUSHIL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748476 SUSHIL KUMAR S/O CHANDRABHAM PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-075-001/496
(AMALI) 		3301019000NRG24051220231466127 05/12/2023 SHIV PRASAD 3301019WL052216 SHIV PRASAD 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748461 SHIVPRASAD BHAINA PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-075-001/612
(AMALI) 		3301019000NRG24051220231465943 05/12/2023 ANUP BAI 3301019WL052194 ANUP BAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748449 ANUPBAI PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-075-001/72
(AMALI) 		3301019000NRG24051220231465970 05/12/2023 DINESH 3301019WL052196 DINESH 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748473 DINESH SINGH KANWAR PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-075-001/72
(AMALI) 		3301019000NRG24051220231465969 05/12/2023 UMESH 3301019WL052196 UMESH 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748468 UMESH PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-075-001/73
(AMALI) 		3301019000NRG24051220231466129 05/12/2023 SANTRAM 3301019WL052216 SANTRAM 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748477 SANTRAM BHAINA PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-075-001/734
(AMALI) 		3301019000NRG24051220231466101 05/12/2023 MAMTA 3301019WL052213 MAMTA 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748447 Miss. MAMATA BINJHWAR CENTRAL BANK OF INDIA(607115)
50 KOTA CH-01-019-075-001/734
(AMALI) 		3301019000NRG24051220231466100 05/12/2023 RAMAWTAR 3301019WL052213 RAMAWTAR 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748448 RAMAVTAR PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-075-001/86
(AMALI) 		3301019000NRG24051220231466121 05/12/2023 MELU RAM 3301019WL052215 MELU RAM 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0598748469 MELU RAM S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38352 38352
52 KOTA CH-01-019-075-001/102
(AMALI) 		3301019000NRG24051220231465958 05/12/2023 SONMAT 3301019WL052196 SONMAT 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748483 MRS SONMAT BAI BHAINA STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-075-001/105
(AMALI) 		3301019000NRG24051220231465959 05/12/2023 SAKHAN 3301019WL052196 SAKHAN 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748472 SHRI SAKHANRAM KEVAT STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-075-001/197
(AMALI) 		3301019000NRG24051220231465950 05/12/2023 RAGANI 3301019WL052195 RAGANI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748486 MRS RAGNI BAI BHAINA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-075-001/218
(AMALI) 		3301019000NRG24051220231465951 05/12/2023 BAISHAKHU 3301019WL052195 BAISHAKHU 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748515 SHRI BAISHAKHOO RAM BINJHWAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-075-001/238
(AMALI) 		3301019000NRG24051220231466124 05/12/2023 SOMDEV 3301019WL052216 SOMDEV 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748496 MS SOMDEV BINJHWAR STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-075-001/250
(AMALI) 		3301019000NRG24051220231465952 05/12/2023 SAROJANI 3301019WL052195 SAROJANI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748470 MRS SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-075-001/281
(AMALI) 		3301019000NRG24051220231466126 05/12/2023 GAYTRI BAI 3301019WL052216 GAYTRI BAI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748489 MS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-075-001/281
(AMALI) 		3301019000NRG24051220231466125 05/12/2023 SAROJ 3301019WL052216 SAROJ 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748475 SHRI SAROJSINGH KAVAR STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-075-001/289
(AMALI) 		3301019000NRG24051220231465955 05/12/2023 LAXMAN PRASAD 3301019WL052195 LAXMAN PRASAD 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748497 LAXMAN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTA CH-01-019-075-001/387
(AMALI) 		3301019000NRG24051220231465963 05/12/2023 LAXMAN 3301019WL052196 LAXMAN 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748481 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-075-001/387
(AMALI) 		3301019000NRG24051220231465965 05/12/2023 RAJKUMA KUMARI 3301019WL052196 RAJKUMA KUMARI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748484 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-075-001/395
(AMALI) 		3301019000NRG24051220231465978 05/12/2023 SANJIT KUMAR 3301019WL052197 SANJIT KUMAR 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748514 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTA CH-01-019-075-001/406
(AMALI) 		3301019000NRG24051220231465941 05/12/2023 PRAMILA 3301019WL052194 PRAMILA 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748480 MRS PRAMILA BAI BHAINA STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-075-001/411
(AMALI) 		3301019000NRG24051220231465942 05/12/2023 DEVKI 3301019WL052194 DEVKI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748488 MRS DEVKI DHRUW STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-075-001/487
(AMALI) 		3301019000NRG24051220231466096 05/12/2023 MILKUNWAR 3301019WL052213 MILKUNWAR 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748509 MRS MIL KUNVAR STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-075-001/545
(AMALI) 		3301019000NRG24051220231465966 05/12/2023 USA BAI 3301019WL052196 USA BAI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748485 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-075-001/55
(AMALI) 		3301019000NRG24051220231466098 05/12/2023 RAMAILI 3301019WL052213 RAMAILI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748490 RAMAILI BAI PUNJAB NATIONAL BANK(508568)
69 KOTA CH-01-019-075-001/55
(AMALI) 		3301019000NRG24051220231466097 05/12/2023 SUPET 3301019WL052213 SUPET 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748510 Mr. SUPET SINGH S/O PATILAL SINGH CENTRAL BANK OF INDIA(607115)
70 KOTA CH-01-019-075-001/6
(AMALI) 		3301019000NRG24051220231466135 05/12/2023 CHANDRASHEKHAR 3301019WL052217 CHANDRASHEKHAR 00415 SBIN0010834 648 648 Processed 20/02/2024 0598748501 MS CHANDRASHEKHAR JAISWAL STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-075-001/620
(AMALI) 		3301019000NRG24051220231465945 05/12/2023 RAJESHWAREE 3301019WL052194 RAJESHWAREE 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748518 SHRI SANJAY SINGH BINJHAVAR STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-075-001/620
(AMALI) 		3301019000NRG24051220231465944 05/12/2023 SANJAY 3301019WL052194 SANJAY 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748517 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
73 KOTA CH-01-019-075-001/744
(AMALI) 		3301019000NRG24051220231466102 05/12/2023 DINESHWARI 3301019WL052213 DINESHWARI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748492 DINESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOTA CH-01-019-075-001/744
(AMALI) 		3301019000NRG24051220231466103 05/12/2023 KHOMESHWAR 3301019WL052213 KHOMESHWAR 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748493 Mr. KHUMESWAR SINGH S/O KRIPRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-075-001/75
(AMALI) 		3301019000NRG24051220231465980 05/12/2023 UMA BAI 3301019WL052197 UMA BAI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748516 MRS UMA BAI BINJHVAR STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-075-001/88
(AMALI) 		3301019000NRG24051220231466130 05/12/2023 POKAR 3301019WL052216 POKAR 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0598748471 SHRI POKARSINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 32472 32472
Total 99894 99894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_051223APB_FTO_351345 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2550
2 KOTA CH3301019_051223APB_FTO_351345 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 19890
3 KOTA CH3301019_051223APB_FTO_351345 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 3978
4 KOTA CH3301019_051223APB_FTO_351345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kota 1326
5 KOTA CH3301019_051223APB_FTO_351345 FEDERAL BANK FDRL0001666 BILASPUR 1326
6 KOTA CH3301019_051223APB_FTO_351345 Punjab National Bank PUNB0250000 ACHANAKMAR 38352
7 KOTA CH3301019_051223APB_FTO_351345 State Bank of India SBIN0010834 KOTA 32472

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