Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_070423APB_FTO_15985
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-01-019-007-002/180
(MAJHAWANI) 		3301019000NRG24060420230003274 07/04/2023 ITWARA BAI 3301019WL000107 ITWARA BAI 00089 CBIN0280794 450 450 Processed 04/05/2023 1205301064 ITWARA DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 450 450
2 KOTA CH-01-019-007-002/427
(MAJHAWANI) 		3301019000NRG24060420230003319 07/04/2023 SUSHIL KUMAR 3301019WL000107 SUSHIL KUMAR 00093 CRGB0000431 750 750 Processed 04/05/2023 1205301068 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
3 KOTA CH-01-019-007-002/10
(MAJHAWANI) 		3301019000NRG24060420230003254 07/04/2023 GITA 3301019WL000107 GITA 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301085 GEETA BAI W/O SAMBHAR SINGH PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-002/10
(MAJHAWANI) 		3301019000NRG24060420230003255 07/04/2023 LATA 3301019WL000107 LATA 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301024 LATA D/O SAMBHAR SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-002/106
(MAJHAWANI) 		3301019000NRG24060420230003256 07/04/2023 PUNIYABAI 3301019WL000107 PUNIYABAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301007 PUNIYA BAI INDUSIND BANK(607189)
6 KOTA CH-01-019-007-002/107
(MAJHAWANI) 		3301019000NRG24060420230003257 07/04/2023 DNIRAM 3301019WL000107 DNIRAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301087 MR DHANI RAM RESHVAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-007-002/107
(MAJHAWANI) 		3301019000NRG24060420230003258 07/04/2023 JMUNABAI 3301019WL000107 JMUNABAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301078 JAMUNA BAI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-007-002/109
(MAJHAWANI) 		3301019000NRG24060420230003259 07/04/2023 RAM BAI 3301019WL000107 RAM BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301077 RAM BAI W/O TIKAIT RAM PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-007-002/11
(MAJHAWANI) 		3301019000NRG24060420230003260 07/04/2023 SHABHUNATH 3301019WL000107 SHABHUNATH 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301005 SHAMBHUNATH BAAGVANSH PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-007-002/11
(MAJHAWANI) 		3301019000NRG24060420230003261 07/04/2023 URMILA 3301019WL000107 URMILA 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301009 URMILA W/O SHAMBHU NATH PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-007-002/125
(MAJHAWANI) 		3301019000NRG24060420230003263 07/04/2023 DASHODA 3301019WL000107 DASHODA 00354 PUNB0207100 450 450 Rejected 04/05/2023 1205301013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOTA CH-01-019-007-002/125
(MAJHAWANI) 		3301019000NRG24060420230003262 07/04/2023 TULASIRAM 3301019WL000107 TULASIRAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301093 TULSI RAM DHANUWAR S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-007-002/137
(MAJHAWANI) 		3301019000NRG24060420230003264 07/04/2023 RAMLA BAI 3301019WL000107 RAMLA BAI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301048 RAMALA BAI YADAV PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-007-002/141
(MAJHAWANI) 		3301019000NRG24060420230003265 07/04/2023 MAHETTAR 3301019WL000107 MAHETTAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301018 MAHETAR S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-007-002/141
(MAJHAWANI) 		3301019000NRG24060420230003266 07/04/2023 RADHA BAI 3301019WL000107 RADHA BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301017 RADHA BAI W/O MAHETAR PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-007-002/15
(MAJHAWANI) 		3301019000NRG24060420230003267 07/04/2023 DARSHRAM 3301019WL000107 DARSHRAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301095 DARASH RAM BINJHWAR S/O BHAIYA RAM PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-007-002/15
(MAJHAWANI) 		3301019000NRG24060420230003268 07/04/2023 MILOTIN 3301019WL000107 MILOTIN 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301012 MILOTIN W/O DARASH RAM PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-007-002/158
(MAJHAWANI) 		3301019000NRG24060420230003269 07/04/2023 SUMEND LAL 3301019WL000107 SUMEND LAL 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301099 SUMEND LAL PATEL W/O BISAN LAL PATEL PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-007-002/164
(MAJHAWANI) 		3301019000NRG24060420230003270 07/04/2023 MOTI BAI 3301019WL000107 MOTI BAI 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301090 MOTI BAI DHURVE PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-007-002/171
(MAJHAWANI) 		3301019000NRG24060420230003271 07/04/2023 AMRIKA BAI 3301019WL000107 AMRIKA BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301020 AMRIKA BAI W/O SARJU PRASAD PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-007-002/175
(MAJHAWANI) 		3301019000NRG24060420230003272 07/04/2023 DHANMAT 3301019WL000107 DHANMAT 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301100 DHANAMAT BAI UIKE W-O BANTRAM PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-007-002/179
(MAJHAWANI) 		3301019000NRG24060420230003273 07/04/2023 RAMA BAI 3301019WL000107 RAMA BAI 00354 PUNB0207100 150 150 Processed 04/05/2023 1205301092 RAMA BAI DHRUVA W-O DIVARAJ SINGH DHRUVA PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-007-002/180
(MAJHAWANI) 		3301019000NRG24060420230003275 07/04/2023 LALITA 3301019WL000107 LALITA 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301004 LALITA DHURWE, D/O UMRAJ SINGH PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-007-002/181
(MAJHAWANI) 		3301019000NRG24060420230003276 07/04/2023 RAJ BAI 3301019WL000107 RAJ BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301091 RAJBAI DHRUVA W-O UMRAJSINGH PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-007-002/182
(MAJHAWANI) 		3301019000NRG24060420230003277 07/04/2023 ETVARABAI 3301019WL000107 ETVARABAI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301101 ITVARA ABI W-O THANU RAM GOAD PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-007-002/185
(MAJHAWANI) 		3301019000NRG24060420230003278 07/04/2023 BRIJBAI 3301019WL000107 BRIJBAI 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301019 BRIJ BAI W/O DASRU RAM PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-007-002/185
(MAJHAWANI) 		3301019000NRG24060420230003279 07/04/2023 dasru 3301019WL000107 dasru 00354 PUNB0207100 150 150 Processed 04/05/2023 1205301080 DASARU S/O NATHAN PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-007-002/186
(MAJHAWANI) 		3301019000NRG24060420230003280 07/04/2023 TULSI RAM 3301019WL000107 TULSI RAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301042 TULSIRAM S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-007-002/2
(MAJHAWANI) 		3301019000NRG24060420230003282 07/04/2023 AHMADALI 3301019WL000107 AHMADALI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301034 AHMED ALI BAIG S/O RAZZAK PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-007-002/2
(MAJHAWANI) 		3301019000NRG24060420230003281 07/04/2023 SKIMA 3301019WL000107 SKIMA 00354 PUNB0207100 450 450 Rejected 04/05/2023 1205301072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOTA CH-01-019-007-002/20
(MAJHAWANI) 		3301019000NRG24060420230003283 07/04/2023 RAJKUMARI 3301019WL000107 RAJKUMARI 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301075 RAJKUMARI W/O FULCHAND PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-007-002/200
(MAJHAWANI) 		3301019000NRG24060420230003284 07/04/2023 SUNITA 3301019WL000107 SUNITA 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301083 SUMITRA BAI VISHVKARMA W/O SANIT KUMAR PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-007-002/201
(MAJHAWANI) 		3301019000NRG24060420230003285 07/04/2023 MUNNIBAI 3301019WL000107 MUNNIBAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301014 MUNNI BAI W/O SAVANT RAM PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-007-002/201
(MAJHAWANI) 		3301019000NRG24060420230003286 07/04/2023 SAVAN 3301019WL000107 SAVAN 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301015 MR SAVATRAM VISHKARMA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-007-002/216
(MAJHAWANI) 		3301019000NRG24060420230003287 07/04/2023 HARKUNWAR 3301019WL000107 HARKUNWAR 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301021 HARKUNVAR W/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-007-002/217
(MAJHAWANI) 		3301019000NRG24060420230003288 07/04/2023 TIJ RAM 3301019WL000107 TIJ RAM 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301073 TIJRAM MARAVI S/O GAJRAM PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-007-002/234
(MAJHAWANI) 		3301019000NRG24060420230003289 07/04/2023 LLITABAI 3301019WL000107 LLITABAI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301069 LALITA BAI NETI PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-007-002/235
(MAJHAWANI) 		3301019000NRG24060420230003290 07/04/2023 VIMLESH 3301019WL000107 VIMLESH 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301074 BIMLESH BAI W/O SHIV SHANKAR PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-007-002/236
(MAJHAWANI) 		3301019000NRG24060420230003291 07/04/2023 BHAURAM 3301019WL000107 BHAURAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301016 MR BHAURAM NETI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-007-002/236
(MAJHAWANI) 		3301019000NRG24060420230003292 07/04/2023 PUNNI BAI 3301019WL000107 PUNNI BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301071 PUNNI BAI NETI W/O BHAURAM PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-007-002/261
(MAJHAWANI) 		3301019000NRG24060420230003293 07/04/2023 AANCHAL 3301019WL000107 AANCHAL 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301046 AANCHAL RAJ PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-007-002/27
(MAJHAWANI) 		3301019000NRG24060420230003294 07/04/2023 NANDBAI 3301019WL000107 NANDBAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301032 NANDABAI W/O MOHITRAM PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-007-002/29
(MAJHAWANI) 		3301019000NRG24060420230003295 07/04/2023 SAMKUWAR 3301019WL000107 SAMKUWAR 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301038 SHAMKUNVAR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24060420230003296 07/04/2023 DURPTI 3301019WL000107 DURPTI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301027 DRAUPATI BAI W/O NARESH PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-007-002/329
(MAJHAWANI) 		3301019000NRG24060420230003297 07/04/2023 ashok kumar 3301019WL000107 ashok kumar 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301026 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
46 KOTA CH-01-019-007-002/329
(MAJHAWANI) 		3301019000NRG24060420230003298 07/04/2023 BAISHAKHIN 3301019WL000107 BAISHAKHIN 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301025 BASHKHIYAN BAI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-007-002/344
(MAJHAWANI) 		3301019000NRG24060420230003300 07/04/2023 THIVENI 3301019WL000107 THIVENI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301003 TRIVENI BAI DHRUVA W-O UMASHANKAR PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-007-002/344
(MAJHAWANI) 		3301019000NRG24060420230003299 07/04/2023 UMASHAKAR 3301019WL000107 UMASHAKAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301079 UMASHANKAR S/O DASARU PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-007-002/345
(MAJHAWANI) 		3301019000NRG24060420230003301 07/04/2023 DINESHKUMAR 3301019WL000107 DINESHKUMAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301022 DINESH KUMAR UEEKE S/O MADHURSINGH PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-007-002/345
(MAJHAWANI) 		3301019000NRG24060420230003302 07/04/2023 INDRANI BAI 3301019WL000107 INDRANI BAI 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301023 INDRANI BAI UEEKE W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24060420230003303 07/04/2023 SHIVKUMARI 3301019WL000107 SHIVKUMARI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301084 SHIV KUMARI UIKE W/O MALIK RAM UIKE PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-007-002/352
(MAJHAWANI) 		3301019000NRG24060420230003304 07/04/2023 MR DHARAM SINGH 3301019WL000107 MR DHARAM SINGH 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301041 DHARAM SINGH S/O JOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-007-002/352
(MAJHAWANI) 		3301019000NRG24060420230003305 07/04/2023 MRS LALITA BAI 3301019WL000107 MRS LALITA BAI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301002 LALITA BAI YADAV W-O DHARAM SINGH YADAV PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-007-002/353
(MAJHAWANI) 		3301019000NRG24060420230003306 07/04/2023 DARBAR SINGH 3301019WL000107 DARBAR SINGH 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301035 DARBAR SINGH S/O JOHIT RAM PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-007-002/353
(MAJHAWANI) 		3301019000NRG24060420230003307 07/04/2023 SAMPATI 3301019WL000107 SAMPATI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301036 SAMPATI YADAV PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-007-002/356
(MAJHAWANI) 		3301019000NRG24060420230003308 07/04/2023 SEEMA 3301019WL000107 SEEMA 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301029 SIYA BAI W/O SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-007-002/359
(MAJHAWANI) 		3301019000NRG24060420230003309 07/04/2023 DHANMAN 3301019WL000107 DHANMAN 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301098 DHANMAN SINGH S/O MOHANLAL PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-007-002/360
(MAJHAWANI) 		3301019000NRG24060420230003310 07/04/2023 PRASHANT 3301019WL000107 PRASHANT 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301060 PRASHANT KUMAR PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-007-002/40
(MAJHAWANI) 		3301019000NRG24060420230003311 07/04/2023 JANKI BAI 3301019WL000107 JANKI BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301011 JANKI BAI W/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
60 KOTA CH-01-019-007-002/410
(MAJHAWANI) 		3301019000NRG24060420230003312 07/04/2023 EMRAN KHAN 3301019WL000107 EMRAN KHAN 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301094 IMRAN KHAN S/O SALIM KHAN PUNJAB NATIONAL BANK(508568)
61 KOTA CH-01-019-007-002/414
(MAJHAWANI) 		3301019000NRG24060420230003314 07/04/2023 RAVISHANKAR 3301019WL000107 RAVISHANKAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301008 RAVISHANKAR PATEL S/O SUNHAR LAL PUNJAB NATIONAL BANK(508568)
62 KOTA CH-01-019-007-002/416
(MAJHAWANI) 		3301019000NRG24060420230003315 07/04/2023 DHANESHWARI 3301019WL000107 DHANESHWARI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301056 DHANESHVARI PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-007-002/418
(MAJHAWANI) 		3301019000NRG24060420230003316 07/04/2023 HARDEV 3301019WL000107 HARDEV 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301044 HARDEVLAL S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-007-002/418
(MAJHAWANI) 		3301019000NRG24060420230003317 07/04/2023 RATNI BAI 3301019WL000107 RATNI BAI 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301043 RATNIBAI W/O HARDEV PUNJAB NATIONAL BANK(508568)
65 KOTA CH-01-019-007-002/423
(MAJHAWANI) 		3301019000NRG24060420230003318 07/04/2023 SANTOSHI 3301019WL000107 SANTOSHI 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301050 SANTOSHEE BAI PUNJAB NATIONAL BANK(508568)
66 KOTA CH-01-019-007-002/427
(MAJHAWANI) 		3301019000NRG24060420230003320 07/04/2023 SATRUPA 3301019WL000107 SATRUPA 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301049 SATRUPA BINJHWAR PUNJAB NATIONAL BANK(508568)
67 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24060420230003322 07/04/2023 FRIDABEGAM 3301019WL000107 FRIDABEGAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301088 Mrs. FARIDA BEGAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24060420230003321 07/04/2023 SLIMKHAN 3301019WL000107 SLIMKHAN 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301096 Mr. SALIM KHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 KOTA CH-01-019-007-002/432
(MAJHAWANI) 		3301019000NRG24060420230003324 07/04/2023 KIRAN 3301019WL000107 KIRAN 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301033 KIRAN BAI W/O MAHENDRASWARUP PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-007-002/432
(MAJHAWANI) 		3301019000NRG24060420230003323 07/04/2023 MAHENDRA SWARUP 3301019WL000107 MAHENDRA SWARUP 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301006 MAHENDRA SWAROOP BIRKO S/O MOHIT RAM BIR PUNJAB NATIONAL BANK(508568)
71 KOTA CH-01-019-007-002/437
(MAJHAWANI) 		3301019000NRG24060420230003325 07/04/2023 nresh 3301019WL000107 nresh 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301055 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
72 KOTA CH-01-019-007-002/437
(MAJHAWANI) 		3301019000NRG24060420230003326 07/04/2023 rukhmani 3301019WL000107 rukhmani 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301054 RUKHMANI KUMARI PATEL PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-007-002/44
(MAJHAWANI) 		3301019000NRG24060420230003327 07/04/2023 MOTIAM 3301019WL000107 MOTIAM 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301081 MOTIRAM SON MANJHI RAM PUNJAB NATIONAL BANK(508568)
74 KOTA CH-01-019-007-002/445
(MAJHAWANI) 		3301019000NRG24060420230003328 07/04/2023 SAJID KHAN 3301019WL000107 SAJID KHAN 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301001 SAJID KHAN S-O SALIM KHAN PUNJAB NATIONAL BANK(508568)
75 KOTA CH-01-019-007-002/452
(MAJHAWANI) 		3301019000NRG24060420230003333 07/04/2023 SUMITRA 3301019WL000107 SUMITRA 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301040 SUMITRA W/O PANKAJ PUNJAB NATIONAL BANK(508568)
76 KOTA CH-01-019-007-002/455
(MAJHAWANI) 		3301019000NRG24060420230003334 07/04/2023 RAMKUMAR 3301019WL000107 RAMKUMAR 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301051 RAM KUMAR SO JHADIRAM PUNJAB NATIONAL BANK(508568)
77 KOTA CH-01-019-007-002/46
(MAJHAWANI) 		3301019000NRG24060420230003335 07/04/2023 HINCHHARAM 3301019WL000107 HINCHHARAM 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301028 MR HINCHHA RAM STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-007-002/464
(MAJHAWANI) 		3301019000NRG24060420230003336 07/04/2023 RAMLAL 3301019WL000107 RAMLAL 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301059 RAM LAL DHANUHAR PUNJAB NATIONAL BANK(508568)
79 KOTA CH-01-019-007-002/58
(MAJHAWANI) 		3301019000NRG24060420230003337 07/04/2023 SAVITA 3301019WL000107 SAVITA 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301010 SAVITA BAI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
80 KOTA CH-01-019-007-002/59
(MAJHAWANI) 		3301019000NRG24060420230003338 07/04/2023 RUBINA 3301019WL000107 RUBINA 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301045 ROOBINA BEG D/O AHAMAD ALI BEG PUNJAB NATIONAL BANK(508568)
81 KOTA CH-01-019-007-002/63
(MAJHAWANI) 		3301019000NRG24060420230003339 07/04/2023 kaleshwari 3301019WL000107 kaleshwari 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301070 KALESWARI BHIJAVAR W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
82 KOTA CH-01-019-007-002/67
(MAJHAWANI) 		3301019000NRG24060420230003340 07/04/2023 RAMJIVAN 3301019WL000107 RAMJIVAN 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301097 RAMJIWAN SONWANI PUNJAB NATIONAL BANK(508568)
83 KOTA CH-01-019-007-002/67
(MAJHAWANI) 		3301019000NRG24060420230003341 07/04/2023 SHIVKUMAR 3301019WL000107 SHIVKUMAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301037 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
84 KOTA CH-01-019-007-002/70
(MAJHAWANI) 		3301019000NRG24060420230003342 07/04/2023 MUNNIBAI 3301019WL000107 MUNNIBAI 00354 PUNB0207100 300 300 Processed 04/05/2023 1205301076 MUNNI BAI BIRKO W/O RAM KUMAR BIRKO PUNJAB NATIONAL BANK(508568)
85 KOTA CH-01-019-007-002/71
(MAJHAWANI) 		3301019000NRG24060420230003344 07/04/2023 DURGA 3301019WL000107 DURGA 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301031 DURGA BAI W/O BIJHAWAR PUNJAB NATIONAL BANK(508568)
86 KOTA CH-01-019-007-002/71
(MAJHAWANI) 		3301019000NRG24060420230003343 07/04/2023 SATRUGAHAN 3301019WL000107 SATRUGAHAN 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301030 SHATRUGHAN BISAVAR S/O RAMFAL PUNJAB NATIONAL BANK(508568)
87 KOTA CH-01-019-007-002/73
(MAJHAWANI) 		3301019000NRG24060420230003345 07/04/2023 ENDANI 3301019WL000107 ENDANI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301089 INDRANI BIRKO W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
88 KOTA CH-01-019-007-002/76
(MAJHAWANI) 		3301019000NRG24060420230003347 07/04/2023 Anju 3301019WL000107 Anju 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301061 MISS ANJU BINJHVAR STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-007-002/76
(MAJHAWANI) 		3301019000NRG24060420230003346 07/04/2023 LITESH KUMAR 3301019WL000107 LITESH KUMAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301052 LITESH KUMAR BANK OF BARODA(606985)
90 KOTA CH-01-019-007-002/8
(MAJHAWANI) 		3301019000NRG24060420230003348 07/04/2023 RAJKUMAR 3301019WL000107 RAJKUMAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301039 RAJ KUMAR ARVIND PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-007-002/85
(MAJHAWANI) 		3301019000NRG24060420230003349 07/04/2023 SARASWATI 3301019WL000107 SARASWATI 00354 PUNB0207100 600 600 Processed 04/05/2023 1205301047 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
92 KOTA CH-01-019-007-002/87
(MAJHAWANI) 		3301019000NRG24060420230003351 07/04/2023 rajikumar 3301019WL000107 rajikumar 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301053 RAJKUMARI BINJHVAR PUNJAB NATIONAL BANK(508568)
93 KOTA CH-01-019-007-002/87
(MAJHAWANI) 		3301019000NRG24060420230003350 07/04/2023 RAMPASAD 3301019WL000107 RAMPASAD 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301086 RAM PRASAD BIRCO PUNJAB NATIONAL BANK(508568)
94 KOTA CH-01-019-007-002/92
(MAJHAWANI) 		3301019000NRG24060420230003352 07/04/2023 JAMUNA 3301019WL000107 JAMUNA 00354 PUNB0207100 750 750 Processed 04/05/2023 1205301082 JAMUNA BAI W/O KHORBAHRA RAM PUNJAB NATIONAL BANK(508568)
95 KOTA CH-01-019-007-002/93
(MAJHAWANI) 		3301019000NRG24060420230003353 07/04/2023 DILKUMAR 3301019WL000107 DILKUMAR 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301058 DILKUMAR YADAV PUNJAB NATIONAL BANK(508568)
96 KOTA CH-01-019-007-002/93
(MAJHAWANI) 		3301019000NRG24060420230003354 07/04/2023 DIPAK 3301019WL000107 DIPAK 00354 PUNB0207100 450 450 Processed 04/05/2023 1205301057 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 44100 44100
97 KOTA CH-01-019-007-002/411
(MAJHAWANI) 		3301019000NRG24060420230003313 07/04/2023 JALARAM 3301019WL000107 JALARAM 00415 SBIN0003988 750 750 Processed 04/05/2023 1205301067 JALARAM BAGWANSH PUNJAB NATIONAL BANK(508568)
98 KOTA CH-01-019-007-002/447
(MAJHAWANI) 		3301019000NRG24060420230003329 07/04/2023 ANIL 3301019WL000107 ANIL 00415 SBIN0003988 450 450 Processed 04/05/2023 1205301065 MR ANIL KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-007-002/448
(MAJHAWANI) 		3301019000NRG24060420230003331 07/04/2023 sukhau 3301019WL000107 sukhau 00415 SBIN0003988 750 750 Processed 04/05/2023 1205301066 MR SUKHAURAM MARAVI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
100 KOTA CH-01-019-007-002/447
(MAJHAWANI) 		3301019000NRG24060420230003330 07/04/2023 JAMINTRA 3301019WL000107 JAMINTRA 00415 SBIN0010834 150 150 Processed 04/05/2023 1205301062 MISS JAMINTRA VISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 150 150
101 KOTA CH-01-019-007-002/449
(MAJHAWANI) 		3301019000NRG24060420230003332 07/04/2023 mahendra 3301019WL000107 mahendra 00415 SBIN0012124 450 450 Processed 04/05/2023 1205301063 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 47850 47850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_070423APB_FTO_15985 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 450
2 KOTA CH3301019_070423APB_FTO_15985 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 750
3 KOTA CH3301019_070423APB_FTO_15985 Punjab National Bank PUNB0207100 CHAPORA 44100
4 KOTA CH3301019_070423APB_FTO_15985 State Bank of India SBIN0003988 BELGAHNA 1950
5 KOTA CH3301019_070423APB_FTO_15985 State Bank of India SBIN0010834 KOTA 150
6 KOTA CH3301019_070423APB_FTO_15985 State Bank of India SBIN0012124 RATANPUR 450

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