Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130423APB_FTO_27323
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-01-019-046-001/191
(NAGCHUVA) 		3301019000NRG24130420230063953 13/04/2023 jagdev 3301019WL001514 jagdev 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883772 Mr. JAGDEV MESHRAM S/O Mr. BHAGWAN SING CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-046-001/194
(NAGCHUVA) 		3301019000NRG24130420230063955 13/04/2023 RAJANI 3301019WL001514 RAJANI 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883774 RAJNIBAI GANDHARWAXXRAJESH PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-046-001/194
(NAGCHUVA) 		3301019000NRG24130420230063954 13/04/2023 RAJESH 3301019WL001514 RAJESH 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883773 MR RAJESH SONWANI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-046-001/221
(NAGCHUVA) 		3301019000NRG24130420230063957 13/04/2023 KAVITA DHRUW 3301019WL001514 KAVITA DHRUW 00093 CRGB0000411 950 950 Processed 11/05/2023 1434883769 MRS KAVITA DHRUW STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-046-001/26
(NAGCHUVA) 		3301019000NRG24130420230063958 13/04/2023 GOPAL 3301019WL001514 GOPAL 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883775 Mr. GOPAL SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-046-002/107
(NAGCHUVA) 		3301019000NRG24130420230063963 13/04/2023 DASARI 3301019WL001514 DASARI 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883757 Mrs. DASRI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-046-002/12
(NAGCHUVA) 		3301019000NRG24130420230063966 13/04/2023 PIRITH 3301019WL001514 PIRITH 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883767 Mr. PIRITHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-046-002/131
(NAGCHUVA) 		3301019000NRG24130420230063969 13/04/2023 SAKUNTALA 3301019WL001514 SAKUNTALA 00093 CRGB0000411 960 960 Processed 11/05/2023 1434883758 Mrs. SHAKUNTALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-046-002/142
(NAGCHUVA) 		3301019000NRG24130420230063974 13/04/2023 SATRUHAN 3301019WL001514 SATRUHAN 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883764 SHATRUHAN NETAM INDIAN OVERSEAS BANK(508541)
10 KOTA CH-01-019-046-002/15
(NAGCHUVA) 		3301019000NRG24130420230063977 13/04/2023 tijram 3301019WL001514 tijram 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883770 Mr. TEEJRAM S/OJHAMUN NETAM CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-046-002/16
(NAGCHUVA) 		3301019000NRG24130420230063982 13/04/2023 MANDAKNI 3301019WL001514 MANDAKNI 00093 CRGB0000411 950 950 Processed 11/05/2023 1434883759 Mrs. MANDAKANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-046-002/164
(NAGCHUVA) 		3301019000NRG24130420230063984 13/04/2023 ANITA 3301019WL001514 ANITA 00093 CRGB0000411 380 380 Processed 11/05/2023 1434883768 Miss. ANITA KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-046-002/17
(NAGCHUVA) 		3301019000NRG24130420230063988 13/04/2023 BHARAT 3301019WL001514 BHARAT 00093 CRGB0000411 950 950 Processed 11/05/2023 1434883760 Mr. BHARAT SINGH KHUSHRO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-046-002/18
(NAGCHUVA) 		3301019000NRG24130420230063990 13/04/2023 DUJRAM 3301019WL001514 DUJRAM 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883762 Mr. DUJRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-046-002/42
(NAGCHUVA) 		3301019000NRG24130420230064003 13/04/2023 MADAN 3301019WL001514 MADAN 00093 CRGB0000411 950 950 Processed 11/05/2023 1434883771 Mr. MADAN YADAV S/O KARAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-046-002/55
(NAGCHUVA) 		3301019000NRG24130420230064009 13/04/2023 DHARMIN 3301019WL001514 DHARMIN 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883765 Mrs. DHARMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-046-002/56
(NAGCHUVA) 		3301019000NRG24130420230064010 13/04/2023 JIWAN 3301019WL001514 JIWAN 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883761 Mr. JEEWANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-046-002/74
(NAGCHUVA) 		3301019000NRG24130420230064018 13/04/2023 AMARVATIN 3301019WL001514 AMARVATIN 00093 CRGB0000411 380 380 Processed 11/05/2023 1434883766 Mrs. AMAROTEEN BAI W/O RAJU MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-046-002/89
(NAGCHUVA) 		3301019000NRG24130420230064022 13/04/2023 SURIT RAM 3301019WL001514 SURIT RAM 00093 CRGB0000411 1140 1140 Processed 11/05/2023 1434883763 Mr. SURIT RAM PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19200 19200
20 KOTA CH-01-019-046-001/109
(NAGCHUVA) 		3301019000NRG24130420230063948 13/04/2023 SANTOSH 3301019WL001514 SANTOSH 00354 PUNB0187710 1140 1140 Processed 11/05/2023 1434883701 Mr. SANTOSH KUMAR PORTE S/O JALESH RAM P JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1140 1140
21 KOTA CH-01-019-046-001/170
(NAGCHUVA) 		3301019000NRG24130420230063952 13/04/2023 ROOPCHAND 3301019WL001514 ROOPCHAND 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883703 RUPCHANDRA DHRUW S/OCHANDEL PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-046-001/90
(NAGCHUVA) 		3301019000NRG24130420230063960 13/04/2023 GANESH RAM 3301019WL001514 GANESH RAM 00354 PUNB0250000 950 950 Processed 11/05/2023 1434883700 GANESHRAM MARAVI PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-046-002/107
(NAGCHUVA) 		3301019000NRG24130420230063962 13/04/2023 GULAB 3301019WL001514 GULAB 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883730 GULAB SINGH DHR PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-046-002/117
(NAGCHUVA) 		3301019000NRG24130420230063965 13/04/2023 SURAJ KUMAR 3301019WL001514 SURAJ KUMAR 00354 PUNB0250000 760 760 Processed 11/05/2023 1434883705 SURAJ KUMAR S/O JAGDISH PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-046-002/12
(NAGCHUVA) 		3301019000NRG24130420230063967 13/04/2023 BALKI 3301019WL001514 BALKI 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883714 BALKIBAI XXXPIRITHRAM PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-046-002/14
(NAGCHUVA) 		3301019000NRG24130420230063971 13/04/2023 ASWANI KUMAR 3301019WL001514 ASWANI KUMAR 00354 PUNB0250000 960 960 Processed 11/05/2023 1434883736 ASWINI KUMAR NETAM PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-046-002/141
(NAGCHUVA) 		3301019000NRG24130420230063973 13/04/2023 LALITA 3301019WL001514 LALITA 00354 PUNB0250000 960 960 Processed 11/05/2023 1434883711 LALITABAI YADAV PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-046-002/141
(NAGCHUVA) 		3301019000NRG24130420230063972 13/04/2023 NAROTTAM 3301019WL001514 NAROTTAM 00354 PUNB0250000 960 960 Processed 11/05/2023 1434883718 NAROTTAM YADAVXXSHYAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-046-002/142
(NAGCHUVA) 		3301019000NRG24130420230063975 13/04/2023 JALA BAI 3301019WL001514 JALA BAI 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883715 JLABAI NETAMXXSHATRUGHAN PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-046-002/143
(NAGCHUVA) 		3301019000NRG24130420230063976 13/04/2023 RAJKUMAR 3301019WL001514 RAJKUMAR 00354 PUNB0250000 190 190 Processed 11/05/2023 1434883725 Mr. RAJ KUMAR S/O SURIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 KOTA CH-01-019-046-002/155
(NAGCHUVA) 		3301019000NRG24130420230063978 13/04/2023 MUKESH KUMAR 3301019WL001514 MUKESH KUMAR 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883734 MUKESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-046-002/16
(NAGCHUVA) 		3301019000NRG24130420230063981 13/04/2023 TANGU RAM 3301019WL001514 TANGU RAM 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883728 TANGURAM YADAV PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-046-002/164
(NAGCHUVA) 		3301019000NRG24130420230063985 13/04/2023 LAXMI NARAYAN 3301019WL001514 LAXMI NARAYAN 00354 PUNB0250000 380 380 Processed 11/05/2023 1434883737 LAXMI NARAYAN KEIVART PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-046-002/171
(NAGCHUVA) 		3301019000NRG24130420230063989 13/04/2023 LALITA BAI 3301019WL001514 LALITA BAI 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883735 LALITA BAI NETAM PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-046-002/2
(NAGCHUVA) 		3301019000NRG24130420230063991 13/04/2023 Bedram khusro 3301019WL001514 Bedram khusro 00354 PUNB0250000 570 570 Processed 11/05/2023 1434883724 Mr. BEDRAM KHUSARO CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-046-002/20
(NAGCHUVA) 		3301019000NRG24130420230063992 13/04/2023 HEMLATA YADAV 3301019WL001514 HEMLATA YADAV 00354 PUNB0250000 190 190 Processed 11/05/2023 1434883722 HEMLATA YADAV DO PUNNIRAM PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-046-002/3
(NAGCHUVA) 		3301019000NRG24130420230063996 13/04/2023 DINESH 3301019WL001514 DINESH 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883727 DINESH MARKAM PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-046-002/33
(NAGCHUVA) 		3301019000NRG24130420230063998 13/04/2023 SURJAUTIN 3301019WL001514 SURJAUTIN 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883732 SUJAUTIN YADAV PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-046-002/39
(NAGCHUVA) 		3301019000NRG24130420230063999 13/04/2023 BHOLA 3301019WL001514 BHOLA 00354 PUNB0250000 950 950 Processed 11/05/2023 1434883738 BHOLARAM PORTE PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-046-002/39
(NAGCHUVA) 		3301019000NRG24130420230064000 13/04/2023 NEHA 3301019WL001514 NEHA 00354 PUNB0250000 950 950 Processed 11/05/2023 1434883723 KUMARI NEHA DHRUV PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-046-002/40
(NAGCHUVA) 		3301019000NRG24130420230064001 13/04/2023 RAMNATH 3301019WL001514 RAMNATH 00354 PUNB0250000 380 380 Processed 11/05/2023 1434883716 Mr. RAMNATH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 KOTA CH-01-019-046-002/40
(NAGCHUVA) 		3301019000NRG24130420230064002 13/04/2023 SAVITA 3301019WL001514 SAVITA 00354 PUNB0250000 380 380 Processed 11/05/2023 1434883717 SAVITABAI XXRAMNATH PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-046-002/45
(NAGCHUVA) 		3301019000NRG24130420230064004 13/04/2023 GANGA 3301019WL001514 GANGA 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883706 GANGABAI XXXSONURAM PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-046-002/48
(NAGCHUVA) 		3301019000NRG24130420230064006 13/04/2023 SANTOSHI 3301019WL001514 SANTOSHI 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883733 SANTOSHI BAI DHRUV PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-046-002/54
(NAGCHUVA) 		3301019000NRG24130420230064007 13/04/2023 JYOTI YADAW 3301019WL001514 JYOTI YADAW 00354 PUNB0250000 950 950 Processed 11/05/2023 1434883739 JYOTI YADAV PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-046-002/55
(NAGCHUVA) 		3301019000NRG24130420230064008 13/04/2023 ARJUN 3301019WL001514 ARJUN 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883721 Mr. ARJUN SINGH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 KOTA CH-01-019-046-002/6
(NAGCHUVA) 		3301019000NRG24130420230064012 13/04/2023 ITWARA 3301019WL001514 ITWARA 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883708 MS ITWARA BAI MARKAM STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-046-002/6
(NAGCHUVA) 		3301019000NRG24130420230064011 13/04/2023 KAMAL SINGH 3301019WL001514 KAMAL SINGH 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883719 KAMALSINH XXSHIVLAL PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-046-002/63
(NAGCHUVA) 		3301019000NRG24130420230064013 13/04/2023 ANJALI 3301019WL001514 ANJALI 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883704 ANJANI GOND PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-046-002/65
(NAGCHUVA) 		3301019000NRG24130420230064014 13/04/2023 SHIV PRASAD 3301019WL001514 SHIV PRASAD 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883731 SHIV PRASAD PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-046-002/66
(NAGCHUVA) 		3301019000NRG24130420230064015 13/04/2023 BISAHIN 3301019WL001514 BISAHIN 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883707 MRS BISAHEEN BAI MARKAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-046-002/70
(NAGCHUVA) 		3301019000NRG24130420230064016 13/04/2023 UMENDA 3301019WL001514 UMENDA 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883720 UMEDABAI DHRUVXXDUKLHA PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-046-002/89
(NAGCHUVA) 		3301019000NRG24130420230064021 13/04/2023 PARWATI 3301019WL001514 PARWATI 00354 PUNB0250000 950 950 Processed 11/05/2023 1434883710 PARWATIBAI XXSURITRAM PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-046-002/91
(NAGCHUVA) 		3301019000NRG24130420230064024 13/04/2023 JHADURAM 3301019WL001514 JHADURAM 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883726 JHADURAM DHRUV PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-046-002/92
(NAGCHUVA) 		3301019000NRG24130420230064025 13/04/2023 MEENA 3301019WL001514 MEENA 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883709 MEENABAI NETAMXXPARASRAM PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-046-002/93
(NAGCHUVA) 		3301019000NRG24130420230064027 13/04/2023 GAYATRI 3301019WL001514 GAYATRI 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883713 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-046-002/93
(NAGCHUVA) 		3301019000NRG24130420230064026 13/04/2023 SANTOSH 3301019WL001514 SANTOSH 00354 PUNB0250000 1140 1140 Processed 11/05/2023 1434883712 SANTOSH KUMAR PORTE PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-046-002/97
(NAGCHUVA) 		3301019000NRG24130420230064028 13/04/2023 MATHURA 3301019WL001514 MATHURA 00354 PUNB0250000 950 950 Processed 11/05/2023 1434883729 MATHURA PRASAD DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 36510 36510
59 KOTA CH-01-019-046-001/10
(NAGCHUVA) 		3301019000NRG24130420230063947 13/04/2023 bundel singjh 3301019WL001514 bundel singjh 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883743 Mr. BUNDEL SINGH DHURV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 KOTA CH-01-019-046-001/130
(NAGCHUVA) 		3301019000NRG24130420230063949 13/04/2023 KOUSHAL 3301019WL001514 KOUSHAL 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883747 KAUSHLAPRASAD GANDHARV PUNJAB NATIONAL BANK(508568)
61 KOTA CH-01-019-046-001/164
(NAGCHUVA) 		3301019000NRG24130420230063950 13/04/2023 HARPAL 3301019WL001514 HARPAL 00415 SBIN0010834 190 190 Processed 11/05/2023 1434883751 MR HARPAL SINGH PORTE STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-046-001/170
(NAGCHUVA) 		3301019000NRG24130420230063951 13/04/2023 devcharan 3301019WL001514 devcharan 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883742 Mr. DEV CHARAN DHRUVE s o CHANDEL SINGH CENTRAL BANK OF INDIA(607115)
63 KOTA CH-01-019-046-001/36
(NAGCHUVA) 		3301019000NRG24130420230063959 13/04/2023 SANJAY 3301019WL001514 SANJAY 00415 SBIN0010834 190 190 Processed 11/05/2023 1434883702 MR SANJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-046-001/95
(NAGCHUVA) 		3301019000NRG24130420230063961 13/04/2023 PUSAIYA 3301019WL001514 PUSAIYA 00415 SBIN0010834 950 950 Processed 11/05/2023 1434883740 MRS PUSHAIYA BAI MESHRAM STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-046-002/116
(NAGCHUVA) 		3301019000NRG24130420230063964 13/04/2023 JETHIYA 3301019WL001514 JETHIYA 00415 SBIN0010834 570 570 Processed 11/05/2023 1434883748 MRS JETHIYA KEWART STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-046-002/128
(NAGCHUVA) 		3301019000NRG24130420230063968 13/04/2023 SHYAM PYARI 3301019WL001514 SHYAM PYARI 00415 SBIN0010834 960 960 Processed 11/05/2023 1434883753 MS RAMPIYARI DHURW STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-046-002/135
(NAGCHUVA) 		3301019000NRG24130420230063970 13/04/2023 NARAYAN 3301019WL001514 NARAYAN 00415 SBIN0010834 960 960 Processed 11/05/2023 1434883755 MR NARAYAN DHRUV STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-046-002/156
(NAGCHUVA) 		3301019000NRG24130420230063979 13/04/2023 MUKESH 3301019WL001514 MUKESH 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883752 MR MUKESH SHRIWAS STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-046-002/156
(NAGCHUVA) 		3301019000NRG24130420230063980 13/04/2023 VIMLA 3301019WL001514 VIMLA 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883749 MRS VIMLA SHRIVAS STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-046-002/169
(NAGCHUVA) 		3301019000NRG24130420230063987 13/04/2023 VIDYA 3301019WL001514 VIDYA 00415 SBIN0010834 950 950 Processed 11/05/2023 1434883745 MISS VIDHYA STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-046-002/25
(NAGCHUVA) 		3301019000NRG24130420230063994 13/04/2023 kirti 3301019WL001514 kirti 00415 SBIN0010834 190 190 Processed 11/05/2023 1434883756 MRS KIRTI BAI STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-046-002/26
(NAGCHUVA) 		3301019000NRG24130420230063995 13/04/2023 CHAMPA BAI 3301019WL001514 CHAMPA BAI 00415 SBIN0010834 570 570 Processed 11/05/2023 1434883741 MR CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-046-002/48
(NAGCHUVA) 		3301019000NRG24130420230064005 13/04/2023 dalluram 3301019WL001514 dalluram 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883754 MR DALLU RAM DHRUV STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-046-002/77
(NAGCHUVA) 		3301019000NRG24130420230064019 13/04/2023 RAJ KUMARI 3301019WL001514 RAJ KUMARI 00415 SBIN0010834 760 760 Processed 11/05/2023 1434883750 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-046-002/8
(NAGCHUVA) 		3301019000NRG24130420230064020 13/04/2023 JANKI 3301019WL001514 JANKI 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883744 MRS JANKI BAI KHUSRO STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-046-002/9
(NAGCHUVA) 		3301019000NRG24130420230064023 13/04/2023 SON SINGH 3301019WL001514 SON SINGH 00415 SBIN0010834 1140 1140 Processed 11/05/2023 1434883746 MR SONSINGH MARKAM STATE BANK OF INDIA(508548)
SubTotal 15410 15410
Total 72260 72260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130423APB_FTO_27323 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 19200
2 KOTA CH3301019_130423APB_FTO_27323 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 1140
3 KOTA CH3301019_130423APB_FTO_27323 Punjab National Bank PUNB0250000 ACHANAKMAR 36510
4 KOTA CH3301019_130423APB_FTO_27323 State Bank of India SBIN0010834 KOTA 15410

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