Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180423APB_FTO_35217
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-01-019-026-002/109
(RANIBACHHALI) 		3301019000NRG24180420230141054 18/04/2023 BALRAM 3301019WL003008 BALRAM 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177076 Mr. BALRAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-026-002/109
(RANIBACHHALI) 		3301019000NRG24180420230141055 18/04/2023 NIRSIYA 3301019WL003008 NIRSIYA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177038 Mrs. NIRSIYA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-026-002/11
(RANIBACHHALI) 		3301019000NRG24180420230141056 18/04/2023 DEVCHAND 3301019WL003008 DEVCHAND 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177065 Mr. DEV CHAND JAGAT CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-026-002/11
(RANIBACHHALI) 		3301019000NRG24180420230141057 18/04/2023 SHYAMA 3301019WL003008 SHYAMA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177019 Mrs. SAYAMA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-026-002/12
(RANIBACHHALI) 		3301019000NRG24180420230141059 18/04/2023 GHASNIN 3301019WL003008 GHASNIN 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177023 Mrs. GHASNIN BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-026-002/121
(RANIBACHHALI) 		3301019000NRG24180420230141061 18/04/2023 PARAGA 3301019WL003008 PARAGA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177012 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-026-002/121
(RANIBACHHALI) 		3301019000NRG24180420230141060 18/04/2023 SANTRAM 3301019WL003008 SANTRAM 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177001 Mr. SANT RAM NETI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-026-002/122
(RANIBACHHALI) 		3301019000NRG24180420230141062 18/04/2023 BUDHWARA 3301019WL003008 BUDHWARA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177026 Mrs. BUDHWARA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-026-002/126
(RANIBACHHALI) 		3301019000NRG24180420230141064 18/04/2023 GOPAL 3301019WL003008 GOPAL 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177003 GOPAL PRASAD SHRIWAS PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-026-002/130
(RANIBACHHALI) 		3301019000NRG24180420230141066 18/04/2023 SANTOSH 3301019WL003008 SANTOSH 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177066 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-026-002/130
(RANIBACHHALI) 		3301019000NRG24180420230141067 18/04/2023 UMENDA 3301019WL003008 UMENDA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177054 Mrs. UMENDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-026-002/132
(RANIBACHHALI) 		3301019000NRG24180420230141069 18/04/2023 RAM BAI 3301019WL003008 RAM BAI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177050 Mrs. RAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-026-002/135
(RANIBACHHALI) 		3301019000NRG24180420230141070 18/04/2023 DROPATI 3301019WL003008 DROPATI 00093 CRGB0000430 152 152 Processed 11/05/2023 1437177060 Mrs. DURPTI BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-026-002/135
(RANIBACHHALI) 		3301019000NRG24180420230141071 18/04/2023 SANTOSH 3301019WL003008 SANTOSH 00093 CRGB0000430 152 152 Processed 11/05/2023 1437177013 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-026-002/138
(RANIBACHHALI) 		3301019000NRG24180420230141072 18/04/2023 ANUJRAM 3301019WL003008 ANUJRAM 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177018 Mr. ANUJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-026-002/138
(RANIBACHHALI) 		3301019000NRG24180420230141073 18/04/2023 SANTOSHI 3301019WL003008 SANTOSHI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177017 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-026-002/139
(RANIBACHHALI) 		3301019000NRG24180420230141074 18/04/2023 SANTOSHI 3301019WL003008 SANTOSHI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177008 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-026-002/140
(RANIBACHHALI) 		3301019000NRG24180420230141075 18/04/2023 VINOD 3301019WL003008 VINOD 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177022 VINOD KUMAR YADAV S/O SAGUN SINGH PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-026-002/149
(RANIBACHHALI) 		3301019000NRG24180420230141077 18/04/2023 BHAGWANA 3301019WL003008 BHAGWANA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177053 Mr. BHAGWAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-026-002/149
(RANIBACHHALI) 		3301019000NRG24180420230141078 18/04/2023 USHA 3301019WL003008 USHA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177011 Mrs. USHA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-026-002/150
(RANIBACHHALI) 		3301019000NRG24180420230141079 18/04/2023 DEVNATH 3301019WL003008 DEVNATH 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177004 Mr. DEVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-026-002/150
(RANIBACHHALI) 		3301019000NRG24180420230141080 18/04/2023 DROPATI 3301019WL003008 DROPATI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177027 Mrs. DROPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-026-002/154
(RANIBACHHALI) 		3301019000NRG24180420230141082 18/04/2023 JAY PAL 3301019WL003008 JAY PAL 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177077 Mr. JAIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-026-002/154
(RANIBACHHALI) 		3301019000NRG24180420230141083 18/04/2023 SUMITRA 3301019WL003008 SUMITRA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177057 SUMITRA PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-026-002/159
(RANIBACHHALI) 		3301019000NRG24180420230141085 18/04/2023 ABHIMANYU 3301019WL003008 ABHIMANYU 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177044 Mr. ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-026-002/159
(RANIBACHHALI) 		3301019000NRG24180420230141086 18/04/2023 ANAND KUNVAR 3301019WL003008 ANAND KUNVAR 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177074 Mrs. ANAND KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-026-002/160
(RANIBACHHALI) 		3301019000NRG24180420230141088 18/04/2023 KRISHNA BAI 3301019WL003008 KRISHNA BAI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177010 Mrs. KRISHNA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-026-002/160
(RANIBACHHALI) 		3301019000NRG24180420230141087 18/04/2023 RAMBIHARI 3301019WL003008 RAMBIHARI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437176992 Mr. RAMBIHARI GOND CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-026-002/165
(RANIBACHHALI) 		3301019000NRG24180420230141090 18/04/2023 RADHA BAI 3301019WL003008 RADHA BAI 00093 CRGB0000430 152 152 Processed 11/05/2023 1437176996 Mrs. RADHA BAI GOND W/O RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-026-002/165
(RANIBACHHALI) 		3301019000NRG24180420230141089 18/04/2023 RAMSWARUP 3301019WL003008 RAMSWARUP 00093 CRGB0000430 152 152 Processed 11/05/2023 1437177009 Mr. RAMSWARUP GOAD CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-026-002/169
(RANIBACHHALI) 		3301019000NRG24180420230141092 18/04/2023 BHAGVANTIN 3301019WL003008 BHAGVANTIN 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177042 Mrs. BHAGWANTI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-026-002/169
(RANIBACHHALI) 		3301019000NRG24180420230141091 18/04/2023 KAILASHCHAND 3301019WL003008 KAILASHCHAND 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177075 Mr. KAYLASCHAND JAGAT CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-026-002/172
(RANIBACHHALI) 		3301019000NRG24180420230141093 18/04/2023 BARKAN 3301019WL003008 BARKAN 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177068 Mr. BARKAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-026-002/172
(RANIBACHHALI) 		3301019000NRG24180420230141094 18/04/2023 RAMIN 3301019WL003008 RAMIN 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177048 Mrs. RAMIN BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-026-002/173
(RANIBACHHALI) 		3301019000NRG24180420230141096 18/04/2023 AASHA BAI 3301019WL003008 AASHA BAI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177049 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-026-002/173
(RANIBACHHALI) 		3301019000NRG24180420230141095 18/04/2023 bratu 3301019WL003008 bratu 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177025 Mr. BARATU SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-026-002/174
(RANIBACHHALI) 		3301019000NRG24180420230141097 18/04/2023 MILAP 3301019WL003008 MILAP 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177002 Mr. MILAPDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-026-002/178
(RANIBACHHALI) 		3301019000NRG24180420230141101 18/04/2023 BRIHASPATI 3301019WL003008 BRIHASPATI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177063 Mrs. BRIHASPATIYA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-026-002/178
(RANIBACHHALI) 		3301019000NRG24180420230141100 18/04/2023 PUNNIRAM 3301019WL003008 PUNNIRAM 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177061 Mr. PUNNI RAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-026-002/182
(RANIBACHHALI) 		3301019000NRG24180420230141103 18/04/2023 KUMARI BAI 3301019WL003008 KUMARI BAI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177067 Miss. CHANDRA KUMARI UIKE CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-026-002/187
(RANIBACHHALI) 		3301019000NRG24180420230141104 18/04/2023 DHIRJA BAI 3301019WL003008 DHIRJA BAI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177000 Mrs. DHIRAJA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-026-002/19
(RANIBACHHALI) 		3301019000NRG24180420230141105 18/04/2023 BHANVAR 3301019WL003008 BHANVAR 00093 CRGB0000430 456 456 Processed 11/05/2023 1437177007 Mr. BHAVAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-026-002/194
(RANIBACHHALI) 		3301019000NRG24180420230141107 18/04/2023 ANITA 3301019WL003008 ANITA 00093 CRGB0000430 608 608 Processed 11/05/2023 1437177039 Mrs. ANITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-026-002/194
(RANIBACHHALI) 		3301019000NRG24180420230141106 18/04/2023 MOHAN 3301019WL003008 MOHAN 00093 CRGB0000430 608 608 Processed 11/05/2023 1437177015 Mr. MOHAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-026-002/195
(RANIBACHHALI) 		3301019000NRG24180420230141108 18/04/2023 KUNWARIYA 3301019WL003008 KUNWARIYA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177078 Mrs. KUVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-026-002/201
(RANIBACHHALI) 		3301019000NRG24180420230141109 18/04/2023 DURGESH 3301019WL003008 DURGESH 00093 CRGB0000430 912 912 Processed 11/05/2023 1437176994 Mr. DURGESH SINGH S/O MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-026-002/201
(RANIBACHHALI) 		3301019000NRG24180420230141110 18/04/2023 SUNITA 3301019WL003008 SUNITA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177045 Mrs. SUNITA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-026-002/206
(RANIBACHHALI) 		3301019000NRG24180420230141111 18/04/2023 ANJALI 3301019WL003008 ANJALI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177046 Mrs. ANJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-026-002/23
(RANIBACHHALI) 		3301019000NRG24180420230141112 18/04/2023 DHARMIN 3301019WL003008 DHARMIN 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177058 Mrs. DHRMIN BAI CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-026-002/24
(RANIBACHHALI) 		3301019000NRG24180420230141114 18/04/2023 RAMPHAL 3301019WL003008 RAMPHAL 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177035 RAMFAL MARAVI S/O ITVARI RAM PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-026-002/25
(RANIBACHHALI) 		3301019000NRG24180420230141115 18/04/2023 JANKI 3301019WL003008 JANKI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177028 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-026-002/27
(RANIBACHHALI) 		3301019000NRG24180420230141116 18/04/2023 TIJMATI 3301019WL003008 TIJMATI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177059 Mrs. TEEJMATI GOND CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-026-002/32
(RANIBACHHALI) 		3301019000NRG24180420230141117 18/04/2023 KONA 3301019WL003008 KONA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177005 Mrs. KONA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-026-002/33
(RANIBACHHALI) 		3301019000NRG24180420230141118 18/04/2023 ramayan 3301019WL003008 ramayan 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177040 Mr. RAMAYAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-026-002/330
(RANIBACHHALI) 		3301019000NRG24180420230141119 18/04/2023 GEETA 3301019WL003008 GEETA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177056 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-026-002/332
(RANIBACHHALI) 		3301019000NRG24180420230141121 18/04/2023 ISHWARI 3301019WL003008 ISHWARI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177069 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-026-002/332
(RANIBACHHALI) 		3301019000NRG24180420230141120 18/04/2023 MAHABALI 3301019WL003008 MAHABALI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177031 Mr. MAHABALI PORTE CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-026-002/334
(RANIBACHHALI) 		3301019000NRG24180420230141122 18/04/2023 PAVAN 3301019WL003008 PAVAN 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177014 Mr. PAVAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-026-002/339
(RANIBACHHALI) 		3301019000NRG24180420230141127 18/04/2023 PURSOTTAM 3301019WL003008 PURSOTTAM 00093 CRGB0000430 152 152 Processed 11/05/2023 1437177020 Mr. PURUSHOTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-026-002/340
(RANIBACHHALI) 		3301019000NRG24180420230141128 18/04/2023 KANTI 3301019WL003008 KANTI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177036 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-026-002/341
(RANIBACHHALI) 		3301019000NRG24180420230141129 18/04/2023 BHAGMATI 3301019WL003008 BHAGMATI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177024 Ms. BHAGMATI W/O MANSINGH CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-026-002/38
(RANIBACHHALI) 		3301019000NRG24180420230141136 18/04/2023 DILARAM 3301019WL003008 DILARAM 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177016 Mr. DILARAM PORTE CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-026-002/46
(RANIBACHHALI) 		3301019000NRG24180420230141138 18/04/2023 KAMLA 3301019WL003008 KAMLA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177051 Mrs. KAMLA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-026-002/5
(RANIBACHHALI) 		3301019000NRG24180420230141139 18/04/2023 DUSHCHAND 3301019WL003008 DUSHCHAND 00093 CRGB0000430 912 912 Processed 11/05/2023 1437176997 Mr. DUSHYANT UIKEY CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-026-002/50
(RANIBACHHALI) 		3301019000NRG24180420230141140 18/04/2023 SHANTI 3301019WL003008 SHANTI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437176995 Mrs. SHANTI BAI PORTEW/O BARAN SINGH POR CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-026-002/52
(RANIBACHHALI) 		3301019000NRG24180420230141142 18/04/2023 AANDKUNWAR 3301019WL003008 AANDKUNWAR 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177030 Mrs. ANAND BAI CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-026-002/55
(RANIBACHHALI) 		3301019000NRG24180420230141143 18/04/2023 USHA BAI 3301019WL003008 USHA BAI 00093 CRGB0000430 608 608 Processed 11/05/2023 1437177047 Mrs. USHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-026-002/58
(RANIBACHHALI) 		3301019000NRG24180420230141144 18/04/2023 KAUSHILYA BAI 3301019WL003008 KAUSHILYA BAI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177034 Mrs. KOSHALYA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-026-002/64
(RANIBACHHALI) 		3301019000NRG24180420230141146 18/04/2023 KRISHNA 3301019WL003008 KRISHNA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177071 Mr. KRISHN KUMAR JAGAT CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-026-002/64
(RANIBACHHALI) 		3301019000NRG24180420230141147 18/04/2023 PARWATI 3301019WL003008 PARWATI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177072 Mrs. PARWATI JAGAT CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-026-002/67
(RANIBACHHALI) 		3301019000NRG24180420230141148 18/04/2023 CHANDRABHAN 3301019WL003008 CHANDRABHAN 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177079 Mr. CHANDRABHAN PORTE CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-026-002/7
(RANIBACHHALI) 		3301019000NRG24180420230141150 18/04/2023 LAXMIN 3301019WL003008 LAXMIN 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177041 Mrs. LAXMIN BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-026-002/77
(RANIBACHHALI) 		3301019000NRG24180420230141151 18/04/2023 KAILASH 3301019WL003008 KAILASH 00093 CRGB0000430 608 608 Processed 11/05/2023 1437176998 Ms. KAILASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-026-002/78
(RANIBACHHALI) 		3301019000NRG24180420230141152 18/04/2023 GHANSHYAM 3301019WL003008 GHANSHYAM 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177073 Mr. GHANSYAM PORTY CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-026-002/78
(RANIBACHHALI) 		3301019000NRG24180420230141153 18/04/2023 SANTOSHI 3301019WL003008 SANTOSHI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177070 Mrs. SANTOSI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-026-002/79
(RANIBACHHALI) 		3301019000NRG24180420230141155 18/04/2023 SANTOSH 3301019WL003008 SANTOSH 00093 CRGB0000430 760 760 Processed 11/05/2023 1437176993 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-026-002/79
(RANIBACHHALI) 		3301019000NRG24180420230141154 18/04/2023 SHYAMA BAI 3301019WL003008 SHYAMA BAI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177052 Mrs. SHYAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-026-002/8
(RANIBACHHALI) 		3301019000NRG24180420230141156 18/04/2023 RAJMAT 3301019WL003008 RAJMAT 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177029 Mrs. RAJMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-026-002/80
(RANIBACHHALI) 		3301019000NRG24180420230141157 18/04/2023 SARSWATI 3301019WL003008 SARSWATI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177062 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-026-002/81
(RANIBACHHALI) 		3301019000NRG24180420230141158 18/04/2023 JIVRAKHAN 3301019WL003008 JIVRAKHAN 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177043 Mr. JIVRAKHN YADAV CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-026-002/88
(RANIBACHHALI) 		3301019000NRG24180420230141160 18/04/2023 DUKHNI 3301019WL003008 DUKHNI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437176999 Mrs. DUKHANI BAI PORTEY CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-026-002/9
(RANIBACHHALI) 		3301019000NRG24180420230141162 18/04/2023 ARUNA 3301019WL003008 ARUNA 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177021 Mrs. ARUNA DEVI JAGAT CHHATTISGARH GRAMIN BANK(607214)
83 KOTA CH-01-019-026-002/9
(RANIBACHHALI) 		3301019000NRG24180420230141161 18/04/2023 JAYBHARAT 3301019WL003008 JAYBHARAT 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177055 Mr. JAYBHARAT SINGH JAGAT CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-026-002/91
(RANIBACHHALI) 		3301019000NRG24180420230141163 18/04/2023 MAHETARIN 3301019WL003008 MAHETARIN 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177006 Mrs. MAHETARIN BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
85 KOTA CH-01-019-026-002/94
(RANIBACHHALI) 		3301019000NRG24180420230141165 18/04/2023 SANTOSHI 3301019WL003008 SANTOSHI 00093 CRGB0000430 760 760 Processed 11/05/2023 1437177032 Mrs. SANTOSHI BAI PANIK CHHATTISGARH GRAMIN BANK(607214)
86 KOTA CH-01-019-026-002/95
(RANIBACHHALI) 		3301019000NRG24180420230141167 18/04/2023 LALITA 3301019WL003008 LALITA 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177037 Mrs. LALITA BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-026-002/95
(RANIBACHHALI) 		3301019000NRG24180420230141166 18/04/2023 PARDESHI 3301019WL003008 PARDESHI 00093 CRGB0000430 912 912 Processed 11/05/2023 1437177064 MR PARDESHI KHUSRO STATE BANK OF INDIA(508548)
SubTotal 68856 68856
88 KOTA CH-01-019-026-002/13
(RANIBACHHALI) 		3301019000NRG24180420230141065 18/04/2023 ARJUN SINGH MARAVI 3301019WL003008 ARJUN SINGH MARAVI 00354 PUNB0047000 760 760 Processed 11/05/2023 1437177080 ARJUN SINGH MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
89 KOTA CH-01-019-026-002/12
(RANIBACHHALI) 		3301019000NRG24180420230141058 18/04/2023 JETHU 3301019WL003008 JETHU 00354 PUNB0207100 760 760 Processed 11/05/2023 1437177033 JETHURAM YADAV PUNJAB NATIONAL BANK(508568)
90 KOTA CH-01-019-026-002/124
(RANIBACHHALI) 		3301019000NRG24180420230141063 18/04/2023 anath 3301019WL003008 anath 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177088 ANATH RAM PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-026-002/131
(RANIBACHHALI) 		3301019000NRG24180420230141068 18/04/2023 MRS YASHODA BAI GOND 3301019WL003008 MRS YASHODA BAI GOND 00354 PUNB0207100 912 912 Processed 11/05/2023 1437176986 YASHODA BAI GOND PUNJAB NATIONAL BANK(508568)
92 KOTA CH-01-019-026-002/140
(RANIBACHHALI) 		3301019000NRG24180420230141076 18/04/2023 SAVITRI 3301019WL003008 SAVITRI 00354 PUNB0207100 760 760 Processed 11/05/2023 1437177090 SAVITHRI BAI YADAV PUNJAB NATIONAL BANK(508568)
93 KOTA CH-01-019-026-002/152
(RANIBACHHALI) 		3301019000NRG24180420230141081 18/04/2023 RAJKUMAR 3301019WL003008 RAJKUMAR 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177085 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
94 KOTA CH-01-019-026-002/157
(RANIBACHHALI) 		3301019000NRG24180420230141084 18/04/2023 BAJRANG 3301019WL003008 BAJRANG 00354 PUNB0207100 760 760 Processed 11/05/2023 1437177081 BAJRANG SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
95 KOTA CH-01-019-026-002/175
(RANIBACHHALI) 		3301019000NRG24180420230141099 18/04/2023 GAURI 3301019WL003008 GAURI 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177086 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-026-002/175
(RANIBACHHALI) 		3301019000NRG24180420230141098 18/04/2023 NAND KUMAR 3301019WL003008 NAND KUMAR 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177087 NANDU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
97 KOTA CH-01-019-026-002/23
(RANIBACHHALI) 		3301019000NRG24180420230141113 18/04/2023 ROHIT 3301019WL003008 ROHIT 00354 PUNB0207100 608 608 Processed 11/05/2023 1437176980 Mr. ROHIT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-026-002/334
(RANIBACHHALI) 		3301019000NRG24180420230141123 18/04/2023 SUNITA 3301019WL003008 SUNITA 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177093 SUNEETA BAI MARAVI PUNJAB NATIONAL BANK(508568)
99 KOTA CH-01-019-026-002/335
(RANIBACHHALI) 		3301019000NRG24180420230141124 18/04/2023 HEMIN 3301019WL003008 HEMIN 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177092 HEMIN PUNJAB NATIONAL BANK(508568)
100 KOTA CH-01-019-026-002/338
(RANIBACHHALI) 		3301019000NRG24180420230141126 18/04/2023 JAMUNA 3301019WL003008 JAMUNA 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177083 JAMUNA PORTE PUNJAB NATIONAL BANK(508568)
101 KOTA CH-01-019-026-002/338
(RANIBACHHALI) 		3301019000NRG24180420230141125 18/04/2023 TIRATH RAM 3301019WL003008 TIRATH RAM 00354 PUNB0207100 760 760 Processed 11/05/2023 1437177082 Mr. TIRATHRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
102 KOTA CH-01-019-026-002/348
(RANIBACHHALI) 		3301019000NRG24180420230141132 18/04/2023 HANUMAAN 3301019WL003008 HANUMAAN 00354 PUNB0207100 912 912 Processed 11/05/2023 1437176982 MR HANUMAN SINGH PORTE STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-026-002/348
(RANIBACHHALI) 		3301019000NRG24180420230141133 18/04/2023 SARITA 3301019WL003008 SARITA 00354 PUNB0207100 912 912 Processed 11/05/2023 1437176983 SARITA PORTE PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-026-002/365
(RANIBACHHALI) 		3301019000NRG24180420230141135 18/04/2023 ARTI 3301019WL003008 ARTI 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177084 ARTI YADAV PUNJAB NATIONAL BANK(508568)
105 KOTA CH-01-019-026-002/38
(RANIBACHHALI) 		3301019000NRG24180420230141137 18/04/2023 LAXMIN 3301019WL003008 LAXMIN 00354 PUNB0207100 912 912 Processed 11/05/2023 1437176981 LAXMIN PORTE PUNJAB NATIONAL BANK(508568)
106 KOTA CH-01-019-026-002/50
(RANIBACHHALI) 		3301019000NRG24180420230141141 18/04/2023 BARAN SINGH 3301019WL003008 BARAN SINGH 00354 PUNB0207100 912 912 Processed 11/05/2023 1437176985 Mr. BARAN SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
107 KOTA CH-01-019-026-002/7
(RANIBACHHALI) 		3301019000NRG24180420230141149 18/04/2023 DHARAM 3301019WL003008 DHARAM 00354 PUNB0207100 912 912 Processed 11/05/2023 1437177089 DHARAM SINGH SIDAR PUNJAB NATIONAL BANK(508568)
108 KOTA CH-01-019-026-002/82
(RANIBACHHALI) 		3301019000NRG24180420230141159 18/04/2023 PHAGUN 3301019WL003008 PHAGUN 00354 PUNB0207100 608 608 Processed 11/05/2023 1437177091 Mr. FAGUN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
109 KOTA CH-01-019-026-002/91
(RANIBACHHALI) 		3301019000NRG24180420230141164 18/04/2023 RAHUL 3301019WL003008 RAHUL 00354 PUNB0207100 912 912 Processed 11/05/2023 1437176984 MASTER RAHUL DAS STATE BANK OF INDIA(508548)
SubTotal 17936 17936
110 KOTA CH-01-019-026-002/365
(RANIBACHHALI) 		3301019000NRG24180420230141134 18/04/2023 MAHENDRA YADAW 3301019WL003008 MAHENDRA YADAW 00354 PUNB0250000 912 912 Processed 11/05/2023 1437176987 MAHENDRA YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
111 KOTA CH-01-019-026-002/18
(RANIBACHHALI) 		3301019000NRG24180420230141102 18/04/2023 CHITRAREKHA 3301019WL003008 CHITRAREKHA 00415 SBIN0010834 456 456 Processed 11/05/2023 1437176989 MISS CHITREKHA PORTE STATE BANK OF INDIA(508548)
SubTotal 456 456
112 KOTA CH-01-019-026-002/342
(RANIBACHHALI) 		3301019000NRG24180420230141130 18/04/2023 SUREKHA 3301019WL003008 SUREKHA 00415 SBIN0012124 912 912 Processed 11/05/2023 1437176990 MRS SUREKHA PORTE STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-026-002/344
(RANIBACHHALI) 		3301019000NRG24180420230141131 18/04/2023 BRIJ LAL 3301019WL003008 BRIJ LAL 00415 SBIN0012124 912 912 Processed 11/05/2023 1437176988 MR BRIJLAL GOND STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-026-002/6
(RANIBACHHALI) 		3301019000NRG24180420230141145 18/04/2023 KISHAN 3301019WL003008 KISHAN 00415 SBIN0012124 760 760 Processed 11/05/2023 1437176991 MR KISHAN JAGAT STATE BANK OF INDIA(508548)
SubTotal 2584 2584
Total 91504 91504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180423APB_FTO_35217 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 68856
2 KOTA CH3301019_180423APB_FTO_35217 Punjab National Bank PUNB0047000 RATANPUR 760
3 KOTA CH3301019_180423APB_FTO_35217 Punjab National Bank PUNB0207100 CHAPORA 17936
4 KOTA CH3301019_180423APB_FTO_35217 Punjab National Bank PUNB0250000 ACHANAKMAR 912
5 KOTA CH3301019_180423APB_FTO_35217 State Bank of India SBIN0010834 KOTA 456
6 KOTA CH3301019_180423APB_FTO_35217 State Bank of India SBIN0012124 RATANPUR 2584

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