Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523APB_FTO_69345
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-01-019-051-001/673
(MANPAHARI) 		3301019000NRG24020520230372917 03/05/2023 ANJALI 3301019WL007432 ANJALI 00093 CRGB0000411 700 700 Processed 12/05/2023 1479654121 Miss. ANJLI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
2 KOTA CH-01-019-051-001/105
(MANPAHARI) 		3301019000NRG24020520230372840 03/05/2023 MATI BAI 3301019WL007432 MATI BAI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654063 MATIBAI KAUSHIK PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-051-001/107
(MANPAHARI) 		3301019000NRG24020520230372841 03/05/2023 DURPATI JANGDE 3301019WL007432 DURPATI JANGDE 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654163 DURPATI JANGDE PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-051-001/107
(MANPAHARI) 		3301019000NRG24020520230372842 03/05/2023 NEELAM 3301019WL007432 NEELAM 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654164 NEELAM JANGDE INDIAN OVERSEAS BANK(508541)
5 KOTA CH-01-019-051-001/122
(MANPAHARI) 		3301019000NRG24020520230372843 03/05/2023 DWARIKA 3301019WL007432 DWARIKA 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654077 DWARIKA PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-051-001/124
(MANPAHARI) 		3301019000NRG24020520230372846 03/05/2023 AANGAN 3301019WL007432 AANGAN 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654080 ANGAN BAI KURREY PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-051-001/124
(MANPAHARI) 		3301019000NRG24020520230372845 03/05/2023 SUKHIRAM 3301019WL007432 SUKHIRAM 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654130 SUKHI RAM KURRE PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-051-001/126
(MANPAHARI) 		3301019000NRG24020520230372847 03/05/2023 JETHURAM 3301019WL007432 JETHURAM 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654161 MR JETHURAM PATRE STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG24020520230372849 03/05/2023 SHANTI BAI 3301019WL007432 SHANTI BAI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654134 SHANTI PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG24020520230372848 03/05/2023 VISHRAM 3301019WL007432 VISHRAM 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654152 BISHRAM DAHARIYA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-051-001/134
(MANPAHARI) 		3301019000NRG24020520230372850 03/05/2023 KUNWARIYA 3301019WL007432 KUNWARIYA 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654151 KUNWARIYA PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-051-001/135
(MANPAHARI) 		3301019000NRG24020520230372851 03/05/2023 REKHABAI 3301019WL007432 REKHABAI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654165 REKHABAI BAGHEL PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-051-001/15
(MANPAHARI) 		3301019000NRG24020520230372852 03/05/2023 RAMPASAD 3301019WL007432 RAMPASAD 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654071 RAMPRASAD TODAR PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-051-001/15
(MANPAHARI) 		3301019000NRG24020520230372853 03/05/2023 UASMNI 3301019WL007432 UASMNI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654069 USMANI BAI PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-051-001/171
(MANPAHARI) 		3301019000NRG24020520230372854 03/05/2023 JATIRAM 3301019WL007432 JATIRAM 00354 PUNB0049910 175 175 Processed 12/05/2023 1479654146 JATIRAM PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-051-001/234
(MANPAHARI) 		3301019000NRG24020520230372855 03/05/2023 RAMESHWAR 3301019WL007432 RAMESHWAR 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654141 RAMESHWER PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-051-001/234
(MANPAHARI) 		3301019000NRG24020520230372856 03/05/2023 SUNITA 3301019WL007432 SUNITA 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654075 SUNITA PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-051-001/235
(MANPAHARI) 		3301019000NRG24020520230372858 03/05/2023 ANITA 3301019WL007432 ANITA 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654140 ANITA PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-051-001/235
(MANPAHARI) 		3301019000NRG24020520230372857 03/05/2023 TAMESHVAR 3301019WL007432 TAMESHVAR 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654139 TAMESHWER PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-051-001/238
(MANPAHARI) 		3301019000NRG24020520230372859 03/05/2023 DHANARAM 3301019WL007432 DHANARAM 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654143 GHANARAM PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-051-001/238
(MANPAHARI) 		3301019000NRG24020520230372860 03/05/2023 RAMNARAYAN 3301019WL007432 RAMNARAYAN 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654162 Ramnarayan Yadav FINO PAYMENTS BANK LTD(608001)
22 KOTA CH-01-019-051-001/242
(MANPAHARI) 		3301019000NRG24020520230372862 03/05/2023 KUNTI BAI 3301019WL007432 KUNTI BAI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654060 MRS KUNTI BAI DAHIRE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-051-001/242
(MANPAHARI) 		3301019000NRG24020520230372861 03/05/2023 RAJKUMAR 3301019WL007432 RAJKUMAR 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654059 MR RAJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-051-001/263
(MANPAHARI) 		3301019000NRG24020520230372863 03/05/2023 REKHA RAM 3301019WL007432 REKHA RAM 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654122 Mr. REKHARAM AAHIRE s o PANCHRAM AAHIRE CENTRAL BANK OF INDIA(607115)
25 KOTA CH-01-019-051-001/265
(MANPAHARI) 		3301019000NRG24020520230372864 03/05/2023 BHAGIRATHI 3301019WL007432 BHAGIRATHI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654067 Mr. BHAGIRATI JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 KOTA CH-01-019-051-001/265
(MANPAHARI) 		3301019000NRG24020520230372865 03/05/2023 INDRAWATI 3301019WL007432 INDRAWATI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654068 MRS INDAVATI JANGADE STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-051-001/266
(MANPAHARI) 		3301019000NRG24020520230372866 03/05/2023 RAMPRASAD 3301019WL007432 RAMPRASAD 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654135 RAMCHARAN PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-051-001/266
(MANPAHARI) 		3301019000NRG24020520230372867 03/05/2023 SHYAMKUNVAR 3301019WL007432 SHYAMKUNVAR 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654138 SHYAMKUNVAR PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-051-001/285
(MANPAHARI) 		3301019000NRG24020520230372870 03/05/2023 NANDANI 3301019WL007432 NANDANI 00354 PUNB0049910 175 175 Processed 12/05/2023 1479654149 NANDINI NETAM PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-051-001/292
(MANPAHARI) 		3301019000NRG24020520230372871 03/05/2023 AMARDAS 3301019WL007432 AMARDAS 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654132 AMAR DASH DAHIRE PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-051-001/292
(MANPAHARI) 		3301019000NRG24020520230372872 03/05/2023 SEETA BAI 3301019WL007432 SEETA BAI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654128 MRS SEETA BAI DAHIRE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-051-001/310
(MANPAHARI) 		3301019000NRG24020520230372878 03/05/2023 HAMESHARI 3301019WL007432 HAMESHARI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654081 MRS HAMESHVARI BAI BAGHEL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-051-001/310
(MANPAHARI) 		3301019000NRG24020520230372877 03/05/2023 HEERA LAL 3301019WL007432 HEERA LAL 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654082 HIRALAL BAGHEL PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-051-001/350
(MANPAHARI) 		3301019000NRG24020520230372881 03/05/2023 KUSHAL SINGH 3301019WL007432 KUSHAL SINGH 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654073 KUSHLAL DHRUV PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-051-001/350
(MANPAHARI) 		3301019000NRG24020520230372882 03/05/2023 SUMITRA BAI 3301019WL007432 SUMITRA BAI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654074 SUMITRA BAI DHRUV PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-051-001/355
(MANPAHARI) 		3301019000NRG24020520230372883 03/05/2023 SAVITRI 3301019WL007432 SAVITRI 00354 PUNB0049910 350 350 Processed 12/05/2023 1479654079 SAVITRI BAI YADAV PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-051-001/359
(MANPAHARI) 		3301019000NRG24020520230372884 03/05/2023 USAMANI BAI 3301019WL007432 USAMANI BAI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654136 Mrs. USHMANI W/OANANT RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-051-001/360
(MANPAHARI) 		3301019000NRG24020520230372885 03/05/2023 MUKESH 3301019WL007432 MUKESH 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654064 MUKESH AAHIRE UNION BANK OF INDIA(508500)
39 KOTA CH-01-019-051-001/361
(MANPAHARI) 		3301019000NRG24020520230372887 03/05/2023 DIPA 3301019WL007432 DIPA 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654150 DEEPABAI BAGHEL PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-051-001/361
(MANPAHARI) 		3301019000NRG24020520230372886 03/05/2023 TULAram 3301019WL007432 TULAram 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654158 TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-051-001/385
(MANPAHARI) 		3301019000NRG24020520230372889 03/05/2023 DINANK 3301019WL007432 DINANK 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654142 DINAK PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-051-001/385
(MANPAHARI) 		3301019000NRG24020520230372888 03/05/2023 SATRUPA 3301019WL007432 SATRUPA 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654156 SATRUPA PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-051-001/462
(MANPAHARI) 		3301019000NRG24020520230372891 03/05/2023 KHELANDAS GHRITLAHRE 3301019WL007432 KHELANDAS GHRITLAHRE 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654125 KHELANDAS GHRITLAHRE SO SUKHICHAND PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-051-001/463
(MANPAHARI) 		3301019000NRG24020520230372893 03/05/2023 BHAGAWATI 3301019WL007432 BHAGAWATI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654123 BHAGWATI PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-051-001/522
(MANPAHARI) 		3301019000NRG24020520230372894 03/05/2023 DILIP 3301019WL007432 DILIP 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654070 DILIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-051-001/525
(MANPAHARI) 		3301019000NRG24020520230372895 03/05/2023 LALITA BAI 3301019WL007432 LALITA BAI 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654155 LALITA DAHARIYA PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-051-001/549
(MANPAHARI) 		3301019000NRG24020520230372897 03/05/2023 BAISAKHIYA BAI 3301019WL007432 BAISAKHIYA BAI 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654148 BAISHAKHIYA KHUSHRAM PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-051-001/549
(MANPAHARI) 		3301019000NRG24020520230372896 03/05/2023 SIYARAM 3301019WL007432 SIYARAM 00354 PUNB0049910 875 875 Processed 12/05/2023 1479654147 SIYARAM PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-051-001/55
(MANPAHARI) 		3301019000NRG24020520230372898 03/05/2023 ASHOK KUMAR 3301019WL007432 ASHOK KUMAR 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654154 ASHOK KUMAR NETAM PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-051-001/55
(MANPAHARI) 		3301019000NRG24020520230372899 03/05/2023 LAXMIN BAI 3301019WL007432 LAXMIN BAI 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654078 LAXMEEN NETAM PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-051-001/560
(MANPAHARI) 		3301019000NRG24020520230372900 03/05/2023 BHAGWATI 3301019WL007432 BHAGWATI 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654144 BHAGVATI PRASAD MARKAM IDBI BANK(607095)
52 KOTA CH-01-019-051-001/560
(MANPAHARI) 		3301019000NRG24020520230372901 03/05/2023 HEMA BAI 3301019WL007432 HEMA BAI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654145 Hema Markam AIRTEL PAYMENTS BANK LIMITED(990288)
53 KOTA CH-01-019-051-001/569
(MANPAHARI) 		3301019000NRG24020520230372903 03/05/2023 DUPAD BAI 3301019WL007432 DUPAD BAI 00354 PUNB0049910 350 350 Processed 12/05/2023 1479654159 DURPATI PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-051-001/569
(MANPAHARI) 		3301019000NRG24020520230372902 03/05/2023 PAWAN KUMAR 3301019WL007432 PAWAN KUMAR 00354 PUNB0049910 350 350 Processed 12/05/2023 1479654072 PAWAN JANGDE PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-051-001/574
(MANPAHARI) 		3301019000NRG24020520230372904 03/05/2023 JETENDRA 3301019WL007432 JETENDRA 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654127 JITENDRA PATRE PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-051-001/574
(MANPAHARI) 		3301019000NRG24020520230372905 03/05/2023 RAJKUMARI 3301019WL007432 RAJKUMARI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654126 RAJ KUMARI PATRE PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-051-001/6
(MANPAHARI) 		3301019000NRG24020520230372906 03/05/2023 RAMDULAR 3301019WL007432 RAMDULAR 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654133 RAMDULAR DAHIRE PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-051-001/6
(MANPAHARI) 		3301019000NRG24020520230372907 03/05/2023 THIVENI 3301019WL007432 THIVENI 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654065 TRIVENI DAHIRE PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-051-001/60
(MANPAHARI) 		3301019000NRG24020520230372908 03/05/2023 SHANTI 3301019WL007432 SHANTI 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654129 MRS SHANTI BAI JANGDE STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-051-001/613
(MANPAHARI) 		3301019000NRG24020520230372909 03/05/2023 SHAKUN BAI 3301019WL007432 SHAKUN BAI 00354 PUNB0049910 175 175 Processed 12/05/2023 1479654062 MRS SURUJ BAI DHRUV STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-051-001/615
(MANPAHARI) 		3301019000NRG24020520230372910 03/05/2023 RAMAYAN SINGH 3301019WL007432 RAMAYAN SINGH 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654157 RAMAYAN PUNJAB NATIONAL BANK(508568)
62 KOTA CH-01-019-051-001/62
(MANPAHARI) 		3301019000NRG24020520230372913 03/05/2023 BAJARHIN 3301019WL007432 BAJARHIN 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654131 BAJARHIN PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-051-001/625
(MANPAHARI) 		3301019000NRG24020520230372915 03/05/2023 ANITA 3301019WL007432 ANITA 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654160 ANITA BAGHEL PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-051-001/625
(MANPAHARI) 		3301019000NRG24020520230372914 03/05/2023 ROSHAN 3301019WL007432 ROSHAN 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654058 ROSHAN KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
65 KOTA CH-01-019-051-001/688
(MANPAHARI) 		3301019000NRG24020520230372923 03/05/2023 SUSHMA 3301019WL007432 SUSHMA 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654066 MISS SUSHMA JANGDE STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-051-001/71
(MANPAHARI) 		3301019000NRG24020520230372935 03/05/2023 GORELAL 3301019WL007432 GORELAL 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654153 GORELAL NETAM PUNJAB NATIONAL BANK(508568)
67 KOTA CH-01-019-051-001/728
(MANPAHARI) 		3301019000NRG24020520230372941 03/05/2023 DEEPAK KUMAR 3301019WL007432 DEEPAK KUMAR 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654061 DEEPAK KUMAR DAHIRE UNION BANK OF INDIA(508500)
68 KOTA CH-01-019-051-001/728
(MANPAHARI) 		3301019000NRG24020520230372942 03/05/2023 DURGESH KUMAR 3301019WL007432 DURGESH KUMAR 00354 PUNB0049910 700 700 Rejected 12/05/2023 1479654124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KOTA CH-01-019-051-001/73
(MANPAHARI) 		3301019000NRG24020520230372943 03/05/2023 BASANT BAI 3301019WL007432 BASANT BAI 00354 PUNB0049910 525 525 Processed 12/05/2023 1479654076 BASHANT BAI PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-051-001/75
(MANPAHARI) 		3301019000NRG24020520230372948 03/05/2023 BAISKHIYA 3301019WL007432 BAISKHIYA 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654137 BAISAKHIYA PUNJAB NATIONAL BANK(508568)
71 KOTA CH-01-019-051-001/75
(MANPAHARI) 		3301019000NRG24020520230372947 03/05/2023 RAJKUMAR 3301019WL007432 RAJKUMAR 00354 PUNB0049910 700 700 Processed 12/05/2023 1479654083 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 50050 50050
72 KOTA CH-01-019-051-001/277
(MANPAHARI) 		3301019000NRG24020520230372868 03/05/2023 DHANNU 3301019WL007432 DHANNU 00354 PUNB0250000 525 525 Processed 12/05/2023 1479654087 DHANNURAM KOSHLE PUNJAB NATIONAL BANK(508568)
SubTotal 525 525
73 KOTA CH-01-019-051-001/680
(MANPAHARI) 		3301019000NRG24020520230372919 03/05/2023 RAJKUMARI 3301019WL007432 RAJKUMARI 00415 SBIN0003259 700 700 Processed 12/05/2023 1479654088 MRS RAJKUMARI KHANDE STATE BANK OF INDIA(508548)
SubTotal 700 700
74 KOTA CH-01-019-051-001/711
(MANPAHARI) 		3301019000NRG24020520230372936 03/05/2023 TULSI RAM 3301019WL007432 TULSI RAM 00415 SBIN0006261 700 700 Processed 12/05/2023 1479654110 MR TULSIRAM JAGAT STATE BANK OF INDIA(508548)
SubTotal 700 700
75 KOTA CH-01-019-051-001/122
(MANPAHARI) 		3301019000NRG24020520230372844 03/05/2023 KALINDRI 3301019WL007432 KALINDRI 00415 SBIN0010834 525 525 Processed 12/05/2023 1479654092 KALINDRI PUNJAB NATIONAL BANK(508568)
76 KOTA CH-01-019-051-001/277
(MANPAHARI) 		3301019000NRG24020520230372869 03/05/2023 SATOSHI 3301019WL007432 SATOSHI 00415 SBIN0010834 525 525 Processed 12/05/2023 1479654098 MRS SANTOSHI KOSHLE STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-051-001/3
(MANPAHARI) 		3301019000NRG24020520230372873 03/05/2023 PRADEEP KUMAR 3301019WL007432 PRADEEP KUMAR 00415 SBIN0010834 875 875 Processed 12/05/2023 1479654089 MASTER PRADIP DHRUV STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-051-001/301
(MANPAHARI) 		3301019000NRG24020520230372874 03/05/2023 HETRAM 3301019WL007432 HETRAM 00415 SBIN0010834 875 875 Processed 12/05/2023 1479654090 Mr. HETRAM KAISHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 KOTA CH-01-019-051-001/301
(MANPAHARI) 		3301019000NRG24020520230372875 03/05/2023 rama bai 3301019WL007432 rama bai 00415 SBIN0010834 875 875 Processed 12/05/2023 1479654094 MS RAMABAI KAUSHIK STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-051-001/301
(MANPAHARI) 		3301019000NRG24020520230372876 03/05/2023 RAMNARAYAN 3301019WL007432 RAMNARAYAN 00415 SBIN0010834 875 875 Processed 12/05/2023 1479654095 Mr. RAMNARAYAN KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 KOTA CH-01-019-051-001/344
(MANPAHARI) 		3301019000NRG24020520230372879 03/05/2023 PIHARAM 3301019WL007432 PIHARAM 00415 SBIN0010834 875 875 Processed 12/05/2023 1479654096 PIHARAM KHANDE UNION BANK OF INDIA(508500)
82 KOTA CH-01-019-051-001/344
(MANPAHARI) 		3301019000NRG24020520230372880 03/05/2023 RADHA BAI 3301019WL007432 RADHA BAI 00415 SBIN0010834 875 875 Processed 12/05/2023 1479654097 RADHABAI KHANDEY UNION BANK OF INDIA(508500)
83 KOTA CH-01-019-051-001/615
(MANPAHARI) 		3301019000NRG24020520230372911 03/05/2023 NARENDRA 3301019WL007432 NARENDRA 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654093 MR NARENDRA KUMAR KHUSHRAM STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-051-001/615
(MANPAHARI) 		3301019000NRG24020520230372912 03/05/2023 RAMAIYA 3301019WL007432 RAMAIYA 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654104 MISS RAMAIYA KUSHRAM STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-051-001/673
(MANPAHARI) 		3301019000NRG24020520230372916 03/05/2023 SANDEEP 3301019WL007432 SANDEEP 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654106 MR SANDEEP KUMAR JANGADE STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-051-001/680
(MANPAHARI) 		3301019000NRG24020520230372918 03/05/2023 DEVPRAKASH 3301019WL007432 DEVPRAKASH 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654101 DEV PRAKASH KHANDE PUNJAB NATIONAL BANK(508568)
87 KOTA CH-01-019-051-001/686
(MANPAHARI) 		3301019000NRG24020520230372922 03/05/2023 DAMODAR 3301019WL007432 DAMODAR 00415 SBIN0010834 350 350 Processed 12/05/2023 1479654105 DAMODAR RAW PUNJAB NATIONAL BANK(508568)
88 KOTA CH-01-019-051-001/691
(MANPAHARI) 		3301019000NRG24020520230372924 03/05/2023 ANITA 3301019WL007432 ANITA 00415 SBIN0010834 350 350 Processed 12/05/2023 1479654091 MISS ANITA VISHWAKARMA STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-051-001/697
(MANPAHARI) 		3301019000NRG24020520230372927 03/05/2023 GAJENDRA 3301019WL007432 GAJENDRA 00415 SBIN0010834 525 525 Processed 12/05/2023 1479654108 MR GAJENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-051-001/704
(MANPAHARI) 		3301019000NRG24020520230372932 03/05/2023 ABHILASHA 3301019WL007432 ABHILASHA 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654099 ABHILASHA JANGDE UNION BANK OF INDIA(508500)
91 KOTA CH-01-019-051-001/704
(MANPAHARI) 		3301019000NRG24020520230372931 03/05/2023 SANJEEV 3301019WL007432 SANJEEV 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654100 Sanjeev Jangde FINO PAYMENTS BANK LTD(608001)
92 KOTA CH-01-019-051-001/707
(MANPAHARI) 		3301019000NRG24020520230372933 03/05/2023 MANISH KOSHLE 3301019WL007432 MANISH KOSHLE 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654103 Manish Koshle FINO PAYMENTS BANK LTD(608001)
93 KOTA CH-01-019-051-001/716
(MANPAHARI) 		3301019000NRG24020520230372938 03/05/2023 NEELU BHARTI 3301019WL007432 NEELU BHARTI 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654107 MRS NEELU BHARTI JAGAT STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-051-001/718
(MANPAHARI) 		3301019000NRG24020520230372940 03/05/2023 SAROJ 3301019WL007432 SAROJ 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654102 MISS SAROJ JAGAT STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-051-001/718
(MANPAHARI) 		3301019000NRG24020520230372939 03/05/2023 VIDESH KUMAR 3301019WL007432 VIDESH KUMAR 00415 SBIN0010834 700 700 Processed 12/05/2023 1479654109 MR BIDESH KUMAR JAGAT STATE BANK OF INDIA(508548)
SubTotal 14525 14525
96 KOTA CH-01-019-051-001/462
(MANPAHARI) 		3301019000NRG24020520230372890 03/05/2023 PREM SINGH 3301019WL007432 PREM SINGH 00468 UBIN0561975 875 875 Processed 12/05/2023 1479654119 PREM SINGH GHRITLAHARE UNION BANK OF INDIA(508500)
97 KOTA CH-01-019-051-001/681
(MANPAHARI) 		3301019000NRG24020520230372920 03/05/2023 SUKRITA 3301019WL007432 SUKRITA 00468 UBIN0561975 525 525 Processed 12/05/2023 1479654114 SUKRITA UNION BANK OF INDIA(508500)
98 KOTA CH-01-019-051-001/683
(MANPAHARI) 		3301019000NRG24020520230372921 03/05/2023 PUNAM 3301019WL007432 PUNAM 00468 UBIN0561975 175 175 Processed 12/05/2023 1479654112 PUNA MARAVI UNION BANK OF INDIA(508500)
99 KOTA CH-01-019-051-001/693
(MANPAHARI) 		3301019000NRG24020520230372925 03/05/2023 RAJNANDANI 3301019WL007432 RAJNANDANI 00468 UBIN0561975 700 700 Processed 12/05/2023 1479654115 MISS RAJNANDANI GENDALE STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-051-001/696
(MANPAHARI) 		3301019000NRG24020520230372926 03/05/2023 DINESH KUMAR 3301019WL007432 DINESH KUMAR 00468 UBIN0561975 700 700 Processed 12/05/2023 1479654111 DINESH KUMAR DHRITLAHARE UNION BANK OF INDIA(508500)
101 KOTA CH-01-019-051-001/700
(MANPAHARI) 		3301019000NRG24020520230372929 03/05/2023 BHANU PRATAP 3301019WL007432 BHANU PRATAP 00468 UBIN0561975 700 700 Processed 12/05/2023 1479654116 BHANU PRATAP LAHARE PUNJAB NATIONAL BANK(508568)
102 KOTA CH-01-019-051-001/709
(MANPAHARI) 		3301019000NRG24020520230372934 03/05/2023 NILESH KHANDE 3301019WL007432 NILESH KHANDE 00468 UBIN0561975 700 700 Rejected 12/05/2023 1479654117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KOTA CH-01-019-051-001/716
(MANPAHARI) 		3301019000NRG24020520230372937 03/05/2023 SANJAY KUMAR 3301019WL007432 SANJAY KUMAR 00468 UBIN0561975 700 700 Processed 12/05/2023 1479654113 SANJAY KUMAR JAGAT S/ORAM PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-051-001/734
(MANPAHARI) 		3301019000NRG24020520230372945 03/05/2023 SARITA BAI 3301019WL007432 SARITA BAI 00468 UBIN0561975 175 175 Processed 12/05/2023 1479654118 SARITA BAGHEL UNION BANK OF INDIA(508500)
105 KOTA CH-01-019-051-001/738
(MANPAHARI) 		3301019000NRG24020520230372946 03/05/2023 SOM PRAKASH 3301019WL007432 SOM PRAKASH 00468 UBIN0561975 700 700 Processed 12/05/2023 1479654120 SOM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 5950 5950
106 KOTA CH-01-019-051-001/463
(MANPAHARI) 		3301019000NRG24020520230372892 03/05/2023 NATHURAM 3301019WL007432 NATHURAM 00688 FINO0001001 875 875 Processed 12/05/2023 1479654085 Nathuram Markam FINO PAYMENTS BANK LTD(608001)
107 KOTA CH-01-019-051-001/698
(MANPAHARI) 		3301019000NRG24020520230372928 03/05/2023 NISHA JANGDE 3301019WL007432 NISHA JANGDE 00688 FINO0001001 700 700 Processed 12/05/2023 1479654084 MISS NISHA JANGDE STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-051-001/731
(MANPAHARI) 		3301019000NRG24020520230372944 03/05/2023 VIMAL 3301019WL007432 VIMAL 00688 FINO0001001 700 700 Processed 12/05/2023 1479654086 VIMAL BANJARE UNION BANK OF INDIA(508500)
SubTotal 2275 2275
Total 75425 75425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523APB_FTO_69345 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 700
2 KOTA CH3301019_030523APB_FTO_69345 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 50050
3 KOTA CH3301019_030523APB_FTO_69345 Punjab National Bank PUNB0250000 ACHANAKMAR 525
4 KOTA CH3301019_030523APB_FTO_69345 State Bank of India SBIN0003259 LORMI 700
5 KOTA CH3301019_030523APB_FTO_69345 State Bank of India SBIN0006261 KATHAKONI 700
6 KOTA CH3301019_030523APB_FTO_69345 State Bank of India SBIN0010834 KOTA 14525
7 KOTA CH3301019_030523APB_FTO_69345 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 5950
8 KOTA CH3301019_030523APB_FTO_69345 Fino Payments Bank Ltd FINO0001001 sativali 2275

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