Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230523APB_FTO_111204
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-01-019-009-001/15
(KARKA) 		3301019000NRG24230520230670305 23/05/2023 SANTOSHI 3301019WL014457 SANTOSHI 00089 CBIN0280794 1050 1050 Processed 26/05/2023 1878763917 Mrs. SANTOSHI BHANU CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-009-001/32
(KARKA) 		3301019000NRG24230520230670336 23/05/2023 SUPRIYA 3301019WL014457 SUPRIYA 00089 CBIN0280794 1050 1050 Processed 26/05/2023 1878763929 Ms. Supriya Paikra CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-009-001/72
(KARKA) 		3301019000NRG24230520230670356 23/05/2023 PREMDAS 3301019WL014457 PREMDAS 00089 CBIN0280794 1260 1260 Processed 26/05/2023 1878763930 PREM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
4 KOTA CH-01-019-009-001/10
(KARKA) 		3301019000NRG24230520230670282 23/05/2023 santoshi 3301019WL014457 santoshi 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763949 SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTA CH-01-019-009-001/130
(KARKA) 		3301019000NRG24230520230670293 23/05/2023 RAMKUMARI 3301019WL014457 RAMKUMARI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763945 Mrs. RAMKUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-001/131
(KARKA) 		3301019000NRG24230520230670294 23/05/2023 POSHAN SINGH 3301019WL014457 POSHAN SINGH 00093 CRGB0000411 840 840 Processed 26/05/2023 1878763932 MR POSHAD SINGH BHANU STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-009-001/147
(KARKA) 		3301019000NRG24230520230670303 23/05/2023 BINDA 3301019WL014457 BINDA 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763937 Mrs. BINDA BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-009-001/149
(KARKA) 		3301019000NRG24230520230670304 23/05/2023 SHILA BAI 3301019WL014457 SHILA BAI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763948 Mrs. SHILA BHANU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-009-001/160
(KARKA) 		3301019000NRG24230520230670307 23/05/2023 JAMOTRI 3301019WL014457 JAMOTRI 00093 CRGB0000411 840 840 Processed 26/05/2023 1878763946 Mrs. JAMOTRE BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-009-001/165
(KARKA) 		3301019000NRG24230520230670309 23/05/2023 RADHE SHYAM 3301019WL014457 RADHE SHYAM 00093 CRGB0000411 1050 1050 Processed 26/05/2023 1878763938 Mr. RADHESHYAM BHANU CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-009-001/175
(KARKA) 		3301019000NRG24230520230670313 23/05/2023 BED BAI 3301019WL014457 BED BAI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763944 BEDBAI SIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTA CH-01-019-009-001/211
(KARKA) 		3301019000NRG24230520230670324 23/05/2023 LAXMI KUMAR 3301019WL014457 LAXMI KUMAR 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763935 Mr. LAKSHAMI KUMAR SIRSO CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-009-001/215
(KARKA) 		3301019000NRG24230520230670327 23/05/2023 GAYATRI 3301019WL014457 GAYATRI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763939 Mrs. GAYATREE MARAVI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-009-001/229
(KARKA) 		3301019000NRG24230520230670329 23/05/2023 MANDAKINI 3301019WL014457 MANDAKINI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763947 MISS MANDAKNI KUMARI NETAM STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-009-001/27
(KARKA) 		3301019000NRG24230520230670333 23/05/2023 ASHRAF ALI 3301019WL014457 ASHRAF ALI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763936 ASHRAF ALI MUSLMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTA CH-01-019-009-001/3
(KARKA) 		3301019000NRG24230520230670334 23/05/2023 SUDHRIYA BAI 3301019WL014457 SUDHRIYA BAI 00093 CRGB0000411 840 840 Processed 26/05/2023 1878763933 Mrs. SUDHRIYA BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-009-001/46
(KARKA) 		3301019000NRG24230520230670341 23/05/2023 NEMABAI 3301019WL014457 NEMABAI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763934 Mrs. NEMA BAI MARKAM W/O PURSHOTTAM SING CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-009-001/47
(KARKA) 		3301019000NRG24230520230670342 23/05/2023 DHANMAT BAI 3301019WL014457 DHANMAT BAI 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763943 Mrs. DHANMAT BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-009-001/58
(KARKA) 		3301019000NRG24230520230670348 23/05/2023 NEMSINGH 3301019WL014457 NEMSINGH 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763940 Mr. NEMSINGH SIRSO CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-009-001/69
(KARKA) 		3301019000NRG24230520230670349 23/05/2023 LAKSHAN BAI 3301019WL014457 LAKSHAN BAI 00093 CRGB0000411 1050 1050 Processed 26/05/2023 1878763931 LACHAN BAI/LOCHANDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-009-001/70
(KARKA) 		3301019000NRG24230520230670351 23/05/2023 SUKHMAN DAS 3301019WL014457 SUKHMAN DAS 00093 CRGB0000411 1050 1050 Processed 26/05/2023 1878763941 SUKHMAN DAS PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-009-001/72
(KARKA) 		3301019000NRG24230520230670354 23/05/2023 MOTI DAS 3301019WL014457 MOTI DAS 00093 CRGB0000411 1260 1260 Processed 26/05/2023 1878763942 Mr. MOTIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22050 22050
23 KOTA CH-01-019-009-001/135
(KARKA) 		3301019000NRG24230520230670297 23/05/2023 MALIKRAM 3301019WL014457 MALIKRAM 00354 PUNB0049910 1260 1260 Processed 26/05/2023 1878763913 MALIKRAM SIRSO PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-009-001/135
(KARKA) 		3301019000NRG24230520230670298 23/05/2023 RADHABAI 3301019WL014457 RADHABAI 00354 PUNB0049910 630 630 Processed 26/05/2023 1878763879 Mrs. RADHA BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-009-001/14
(KARKA) 		3301019000NRG24230520230670299 23/05/2023 SAWARIN 3301019WL014457 SAWARIN 00354 PUNB0049910 1260 1260 Processed 26/05/2023 1878763881 Mrs. SAVRIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-009-001/154
(KARKA) 		3301019000NRG24230520230670306 23/05/2023 PARWATI 3301019WL014457 PARWATI 00354 PUNB0049910 420 420 Processed 26/05/2023 1878763877 Mrs. PARVATI BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-009-001/161
(KARKA) 		3301019000NRG24230520230670308 23/05/2023 DHARMIN BAI 3301019WL014457 DHARMIN BAI 00354 PUNB0049910 420 420 Processed 26/05/2023 1878763882 DHARMIN BAI MARAVI PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-009-001/17
(KARKA) 		3301019000NRG24230520230670312 23/05/2023 GITA KUMARI 3301019WL014457 GITA KUMARI 00354 PUNB0049910 1050 1050 Processed 26/05/2023 1878763878 Mrs. GEETA BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-009-001/20
(KARKA) 		3301019000NRG24230520230670321 23/05/2023 KALESWAR 3301019WL014457 KALESWAR 00354 PUNB0049910 1260 1260 Processed 26/05/2023 1878763880 MR KALESHWAR GOND STATE BANK OF INDIA(508548)
SubTotal 6300 6300
30 KOTA CH-01-019-009-001/24
(KARKA) 		3301019000NRG24230520230670332 23/05/2023 FAGNI BAI 3301019WL014457 FAGNI BAI 00415 SBIN0003988 1260 1260 Processed 26/05/2023 1878763890 MS FAGANI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 1260 1260
31 KOTA CH-01-019-009-001/10
(KARKA) 		3301019000NRG24230520230670281 23/05/2023 DHANKUNWAR 3301019WL014457 DHANKUNWAR 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763888 Mrs. DHANKUNWAR BHANU CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-009-001/12
(KARKA) 		3301019000NRG24230520230670283 23/05/2023 GIRAJA BAI 3301019WL014457 GIRAJA BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763900 Mrs. GIRIJA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-009-001/12
(KARKA) 		3301019000NRG24230520230670284 23/05/2023 MOHANI 3301019WL014457 MOHANI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763916 MRS MOHNI KUMARI MARKAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-009-001/121
(KARKA) 		3301019000NRG24230520230670285 23/05/2023 ANNAPURNA 3301019WL014457 ANNAPURNA 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763898 MS ANNAPOORNA BAI SIRSO STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-009-001/121
(KARKA) 		3301019000NRG24230520230670286 23/05/2023 GULSHAN 3301019WL014457 GULSHAN 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763918 MR GULASHAN KUMAR SIRSO STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-009-001/121
(KARKA) 		3301019000NRG24230520230670287 23/05/2023 KIRTI SIRSO 3301019WL014457 KIRTI SIRSO 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763919 MISS KEERTI SIRSO STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-009-001/122
(KARKA) 		3301019000NRG24230520230670288 23/05/2023 SUNITA BAI 3301019WL014457 SUNITA BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763901 MS SUNITA BAI SIRSO STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-009-001/123
(KARKA) 		3301019000NRG24230520230670289 23/05/2023 RAJKUMARI 3301019WL014457 RAJKUMARI 00415 SBIN0010834 630 630 Processed 26/05/2023 1878763887 Mrs. RAJKUMARI BHANU CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-009-001/127
(KARKA) 		3301019000NRG24230520230670290 23/05/2023 DEVIKA 3301019WL014457 DEVIKA 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763923 Mrs. DEVIKA BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-009-001/128
(KARKA) 		3301019000NRG24230520230670291 23/05/2023 CHAMPA BAI 3301019WL014457 CHAMPA BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763895 Mrs. CHAMPA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-009-001/13
(KARKA) 		3301019000NRG24230520230670292 23/05/2023 LAKSHMN BAI 3301019WL014457 LAKSHMN BAI 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763902 Mrs. LAKSHMIN BAI GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 KOTA CH-01-019-009-001/134
(KARKA) 		3301019000NRG24230520230670295 23/05/2023 DHAN BAI 3301019WL014457 DHAN BAI 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763893 MS DHAN BAI SIRSO STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-009-001/134
(KARKA) 		3301019000NRG24230520230670296 23/05/2023 tikendra 3301019WL014457 tikendra 00415 SBIN0010834 210 210 Processed 26/05/2023 1878763928 MR TIKENDRA KUMAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-009-001/14
(KARKA) 		3301019000NRG24230520230670300 23/05/2023 DEV KUMARI 3301019WL014457 DEV KUMARI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763910 MISS DEVKUMARI DHRUW STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-009-001/146
(KARKA) 		3301019000NRG24230520230670301 23/05/2023 BHAGWATI 3301019WL014457 BHAGWATI 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763896 Mrs. BHAGWATI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-009-001/147
(KARKA) 		3301019000NRG24230520230670302 23/05/2023 KARAN SINGH 3301019WL014457 KARAN SINGH 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763905 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-009-001/17
(KARKA) 		3301019000NRG24230520230670311 23/05/2023 KANHAIYA SINGH 3301019WL014457 KANHAIYA SINGH 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763894 Mr. KANHAIYA SINGH PAIKARA S/O BISAHU SI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 KOTA CH-01-019-009-001/18
(KARKA) 		3301019000NRG24230520230670314 23/05/2023 kameshwari 3301019WL014457 kameshwari 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763926 MISS KAMESHWARI PAIKARA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-009-001/180
(KARKA) 		3301019000NRG24230520230670315 23/05/2023 MULCHAND 3301019WL014457 MULCHAND 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763908 Mr. MULCHAND SIRSO CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-009-001/182
(KARKA) 		3301019000NRG24230520230670316 23/05/2023 RAGHU VEER 3301019WL014457 RAGHU VEER 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763911 MR RAGHUVEER SINGH KANWAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-009-001/182
(KARKA) 		3301019000NRG24230520230670317 23/05/2023 raghunandan 3301019WL014457 raghunandan 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763909 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTA CH-01-019-009-001/190
(KARKA) 		3301019000NRG24230520230670318 23/05/2023 KUMARI ANJANI 3301019WL014457 KUMARI ANJANI 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763921 MISS ANJANI SIRSO STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-009-001/20
(KARKA) 		3301019000NRG24230520230670320 23/05/2023 NIRAMALA BAI 3301019WL014457 NIRAMALA BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763903 NIRMALA BAI/CTTOR SINGH CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-009-001/211
(KARKA) 		3301019000NRG24230520230670325 23/05/2023 HEMLATA 3301019WL014457 HEMLATA 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763927 MISS HEMLATA KUMARI DHRUW STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-009-001/215
(KARKA) 		3301019000NRG24230520230670326 23/05/2023 CHETAN 3301019WL014457 CHETAN 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763912 CHETAN SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOTA CH-01-019-009-001/222
(KARKA) 		3301019000NRG24230520230670328 23/05/2023 NEELAM 3301019WL014457 NEELAM 00415 SBIN0010834 1050 1050 Processed 26/05/2023 1878763914 NILAM PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-009-001/233
(KARKA) 		3301019000NRG24230520230670330 23/05/2023 SHYAM GAURI 3301019WL014457 SHYAM GAURI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763883 MISS SHYAMA GAURI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-009-001/32
(KARKA) 		3301019000NRG24230520230670335 23/05/2023 PREMA BAI 3301019WL014457 PREMA BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763892 Mrs. PREM BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-009-001/4
(KARKA) 		3301019000NRG24230520230670337 23/05/2023 NARESIYA BAI 3301019WL014457 NARESIYA BAI 00415 SBIN0010834 420 420 Processed 26/05/2023 1878763925 Mrs. NARESHIYA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-009-001/4
(KARKA) 		3301019000NRG24230520230670338 23/05/2023 PURAN SINGH GOND 3301019WL014457 PURAN SINGH GOND 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763906 Mr. PURAN SINGH SIRSO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 KOTA CH-01-019-009-001/4
(KARKA) 		3301019000NRG24230520230670339 23/05/2023 VARTA 3301019WL014457 VARTA 00415 SBIN0010834 420 420 Processed 26/05/2023 1878763915 MISS VARTA KUMARI STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-009-001/45
(KARKA) 		3301019000NRG24230520230670340 23/05/2023 LAGNI BAI 3301019WL014457 LAGNI BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763897 Mrs. LAGANI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 KOTA CH-01-019-009-001/48
(KARKA) 		3301019000NRG24230520230670343 23/05/2023 PARWATI 3301019WL014457 PARWATI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763891 Mrs. PARVATI BAI MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 KOTA CH-01-019-009-001/49
(KARKA) 		3301019000NRG24230520230670344 23/05/2023 RAMJAN BI 3301019WL014457 RAMJAN BI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763889 MS RAMJANBI KHAN STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-009-001/5
(KARKA) 		3301019000NRG24230520230670345 23/05/2023 KHELKUWAR 3301019WL014457 KHELKUWAR 00415 SBIN0010834 630 630 Processed 26/05/2023 1878763886 Mrs. KHELKUNWAR BHANU CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-009-001/50
(KARKA) 		3301019000NRG24230520230670347 23/05/2023 DULARA BAI 3301019WL014457 DULARA BAI 00415 SBIN0010834 420 420 Processed 26/05/2023 1878763924 Mrs. DULAR BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-009-001/50
(KARKA) 		3301019000NRG24230520230670346 23/05/2023 SON SAY 3301019WL014457 SON SAY 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763907 SHRI SONSHAY SIRSHO STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-009-001/7
(KARKA) 		3301019000NRG24230520230670350 23/05/2023 ANJORA BAI 3301019WL014457 ANJORA BAI 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763885 Mrs. ANJORA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-009-001/70
(KARKA) 		3301019000NRG24230520230670352 23/05/2023 PUNIYA BAI 3301019WL014457 PUNIYA BAI 00415 SBIN0010834 420 420 Processed 26/05/2023 1878763899 MS PUNIYA BAI MANIKPURI STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-009-001/71
(KARKA) 		3301019000NRG24230520230670353 23/05/2023 SURENDRA DAS 3301019WL014457 SURENDRA DAS 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763920 MR SURENDRA DAS MANIKPURI STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-009-001/72
(KARKA) 		3301019000NRG24230520230670355 23/05/2023 TIRITHKUWAR 3301019WL014457 TIRITHKUWAR 00415 SBIN0010834 840 840 Processed 26/05/2023 1878763904 TIRITH BAI/MOTIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-009-001/76
(KARKA) 		3301019000NRG24230520230670357 23/05/2023 DAYARAM 3301019WL014457 DAYARAM 00415 SBIN0010834 1260 1260 Processed 26/05/2023 1878763884 Mr. DAYARAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-009-001/9
(KARKA) 		3301019000NRG24230520230670358 23/05/2023 RAJNI 3301019WL014457 RAJNI 00415 SBIN0010834 420 420 Processed 26/05/2023 1878763922 MISS RAJANI BHANU STATE BANK OF INDIA(508548)
SubTotal 43050 43050
Total 76020 76020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230523APB_FTO_111204 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3360
2 KOTA CH3301019_230523APB_FTO_111204 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 22050
3 KOTA CH3301019_230523APB_FTO_111204 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 6300
4 KOTA CH3301019_230523APB_FTO_111204 State Bank of India SBIN0003988 BELGAHNA 1260
5 KOTA CH3301019_230523APB_FTO_111204 State Bank of India SBIN0010834 KOTA 43050

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