Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_301023APB_FTO_314379
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-01-019-054-001/1008
(PUDU) 		3301019000NRG24301020231425201 30/10/2023 BHIMARAM 3301019WL046589 BHIMARAM 00354 PUNB0047000 1326 1326 Processed 11/11/2023 7367197737 BHIMARAM KINDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KOTA CH-01-019-032-002/7
(RINGWAR) 		3301019000NRG24301020231425316 30/10/2023 JAMUNA 3301019WL046596 JAMUNA 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197757 JAMUNA BAI W/O VISHRAM PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-054-001/100
(PUDU) 		3301019000NRG24301020231425250 30/10/2023 CHAMELI 3301019WL046592 CHAMELI 00354 PUNB0207100 1326 1326 Rejected 10/11/2023 7367197752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOTA CH-01-019-054-001/100
(PUDU) 		3301019000NRG24301020231425249 30/10/2023 SUKHMAN 3301019WL046592 SUKHMAN 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197741 SUKMAN SINGH BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTA CH-01-019-054-001/107
(PUDU) 		3301019000NRG24301020231425230 30/10/2023 BHAGVAN SINGH 3301019WL046591 BHAGVAN SINGH 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197754 BHAGWAN SINGH PAIKRA S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-054-001/110
(PUDU) 		3301019000NRG24301020231425269 30/10/2023 BHAWAR 3301019WL046593 BHAWAR 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197742 BHANWAR SINGH PAIKRA S/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-054-001/123
(PUDU) 		3301019000NRG24301020231425287 30/10/2023 SUKALA 3301019WL046594 SUKALA 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197750 SUKALA BAI PAIKRA W/O SHIV NANDAN PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-054-001/125
(PUDU) 		3301019000NRG24301020231425271 30/10/2023 KALAM 3301019WL046593 KALAM 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197753 KALAM KUNWAR W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-054-001/125
(PUDU) 		3301019000NRG24301020231425270 30/10/2023 MANOHAR 3301019WL046593 MANOHAR 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197745 MANOHAR LAL BHANU S/O ITWAR SINGH PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-054-001/165
(PUDU) 		3301019000NRG24301020231425233 30/10/2023 SANIYARO 3301019WL046591 SANIYARO 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197758 SHANIYARO PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-054-001/170
(PUDU) 		3301019000NRG24301020231425203 30/10/2023 GANGABAI 3301019WL046589 GANGABAI 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197751 MS GANGABAI PAIKRA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-054-001/195
(PUDU) 		3301019000NRG24301020231425216 30/10/2023 SUMITRA BAI 3301019WL046590 SUMITRA BAI 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197739 SUMITRA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-054-001/205
(PUDU) 		3301019000NRG24301020231425217 30/10/2023 VINAYAK PAIKRA 3301019WL046590 VINAYAK PAIKRA 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197761 MASTER VINAYAK PAIKRA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-054-001/218
(PUDU) 		3301019000NRG24301020231425293 30/10/2023 PHOOL KUWARI TIREY 3301019WL046594 PHOOL KUWARI TIREY 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197731 PHOOL KUWARI TIRKI W/OSATISH KUMAR TIRKI PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-054-001/218
(PUDU) 		3301019000NRG24301020231425292 30/10/2023 SATISH 3301019WL046594 SATISH 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197755 SATISH TIRKEY S/O SUKHSAY TIRKEY PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-054-001/232
(PUDU) 		3301019000NRG24301020231425296 30/10/2023 BEDHKUWAR 3301019WL046594 BEDHKUWAR 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197748 MS BEDKUNVAR PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-054-001/232
(PUDU) 		3301019000NRG24301020231425295 30/10/2023 NIRMAL 3301019WL046594 NIRMAL 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197744 NIRMAL SINGH PAIKRA S/O PTAIT SINGH PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-054-001/236
(PUDU) 		3301019000NRG24301020231425253 30/10/2023 RAMAYANDAS 3301019WL046592 RAMAYANDAS 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197733 MASTER RAMAYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-054-001/241
(PUDU) 		3301019000NRG24301020231425256 30/10/2023 SYAMSINGH 3301019WL046592 SYAMSINGH 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197732 SHYAM SINGH S/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-054-001/257
(PUDU) 		3301019000NRG24301020231425297 30/10/2023 ARJUN 3301019WL046594 ARJUN 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197746 ARJUN SINGH PAIKRA S/O SHIV NANDAN SINGH PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-054-001/257
(PUDU) 		3301019000NRG24301020231425298 30/10/2023 SHAILBAI 3301019WL046594 SHAILBAI 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197749 SHAIL BAI PAIKRA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-054-001/3
(PUDU) 		3301019000NRG24301020231425299 30/10/2023 SUKHSINGH 3301019WL046594 SUKHSINGH 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197734 SUKH SINGH PAIKRA S/O PTAIT SINGH PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-054-001/441
(PUDU) 		3301019000NRG24301020231425238 30/10/2023 VIJAY KUMAR 3301019WL046591 VIJAY KUMAR 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197743 BIJAY KUMAR PAIKRA S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-054-001/475
(PUDU) 		3301019000NRG24301020231425221 30/10/2023 MANOJ 3301019WL046590 MANOJ 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197756 MANOJ KHAKHA S/O SALDEO PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-054-001/478
(PUDU) 		3301019000NRG24301020231425223 30/10/2023 MANTORA 3301019WL046590 MANTORA 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197759 MANTORIYA PAIKRA PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-054-001/49
(PUDU) 		3301019000NRG24301020231425242 30/10/2023 BAHARAT 3301019WL046591 BAHARAT 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197738 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-054-001/49
(PUDU) 		3301019000NRG24301020231425243 30/10/2023 SURUJ 3301019WL046591 SURUJ 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197740 MRS SURUJ BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-054-001/54
(PUDU) 		3301019000NRG24301020231425282 30/10/2023 MIRA 3301019WL046593 MIRA 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197747 MEERA BAI PAIKRA WO SUDHAN SINGH PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-054-001/89
(PUDU) 		3301019000NRG24301020231425246 30/10/2023 PANCHSINGH 3301019WL046591 PANCHSINGH 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197735 SHRI PANCH SINGH PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-054-002/30
(PUDU) 		3301019000NRG24301020231425227 30/10/2023 BASANTI BAI PAIKRA 3301019WL046590 BASANTI BAI PAIKRA 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197736 BASANTI BAI PAIKRA W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-054-003/64
(PUDU) 		3301019000NRG24301020231425266 30/10/2023 MANOJ DAS 3301019WL046592 MANOJ DAS 00354 PUNB0207100 1326 1326 Processed 11/11/2023 7367197760 MR MANOJDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
32 KOTA CH-01-019-054-001/1
(PUDU) 		3301019000NRG24301020231425317 30/10/2023 PARMANAD 3301019WL046596 PARMANAD 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197771 MR PARMANAND MANIKPURI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-054-001/101
(PUDU) 		3301019000NRG24301020231425202 30/10/2023 KAMLESHWARI 3301019WL046589 KAMLESHWARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197779 MRS KAMLESHWARI PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-054-001/104
(PUDU) 		3301019000NRG24301020231425213 30/10/2023 HARISINGH 3301019WL046590 HARISINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197782 Mr. HARI SINGH PAIKARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 KOTA CH-01-019-054-001/107
(PUDU) 		3301019000NRG24301020231425231 30/10/2023 FULESHWAR 3301019WL046591 FULESHWAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197767 MR FULESHVAR SINGH STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-054-001/107
(PUDU) 		3301019000NRG24301020231425229 30/10/2023 MUNNI 3301019WL046591 MUNNI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197707 MS MUNNYBAI PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-054-001/115
(PUDU) 		3301019000NRG24301020231425232 30/10/2023 PUSPAKALA 3301019WL046591 PUSPAKALA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197784 PUSHPKALA KUNVAR PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-054-001/127
(PUDU) 		3301019000NRG24301020231425251 30/10/2023 KAJAL 3301019WL046592 KAJAL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197769 MISS KAJAL BHANU STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-054-001/13
(PUDU) 		3301019000NRG24301020231425288 30/10/2023 Jagdish 3301019WL046594 Jagdish 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197696 SHRI JAGADISH AKKA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-054-001/13
(PUDU) 		3301019000NRG24301020231425289 30/10/2023 LALMUNI 3301019WL046594 LALMUNI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197778 MS LALAMUNI BAI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-054-001/137
(PUDU) 		3301019000NRG24301020231425214 30/10/2023 PYARI 3301019WL046590 PYARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197721 MS PYARO BAI LAKDA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-054-001/177
(PUDU) 		3301019000NRG24301020231425272 30/10/2023 LAKHAN 3301019WL046593 LAKHAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197703 SHRI LAKHAN PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-054-001/178
(PUDU) 		3301019000NRG24301020231425290 30/10/2023 NILAMBAR 3301019WL046594 NILAMBAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197698 MRS NILAMBARSINGH PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-054-001/178
(PUDU) 		3301019000NRG24301020231425291 30/10/2023 SHYAM BAI 3301019WL046594 SHYAM BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197697 SHYAM BAI PAIKRA PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-054-001/179
(PUDU) 		3301019000NRG24301020231425215 30/10/2023 DHANKUNWAR 3301019WL046590 DHANKUNWAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197765 Mr. DHANKUNWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-054-001/21
(PUDU) 		3301019000NRG24301020231425252 30/10/2023 BECHANDAS 3301019WL046592 BECHANDAS 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197773 MR BECHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-054-001/213
(PUDU) 		3301019000NRG24301020231425204 30/10/2023 SUMITRA 3301019WL046589 SUMITRA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197795 MISS SUMITRA KUJUR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-054-001/227
(PUDU) 		3301019000NRG24301020231425294 30/10/2023 DILHARAN TIGGA 3301019WL046594 DILHARAN TIGGA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197766 MR DILHARAN TIGGA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-054-001/227
(PUDU) 		3301019000NRG24301020231425205 30/10/2023 GAJANATH 3301019WL046589 GAJANATH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197791 MASTER GAJANATH TIGGA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-054-001/236
(PUDU) 		3301019000NRG24301020231425254 30/10/2023 FHULBAI 3301019WL046592 FHULBAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197704 MS FOOLBAI MANIKPURI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-054-001/237
(PUDU) 		3301019000NRG24301020231425234 30/10/2023 HEERADAS 3301019WL046591 HEERADAS 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197774 MR HIRADAS MANIKPURI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-054-001/237
(PUDU) 		3301019000NRG24301020231425235 30/10/2023 JANKEE BAI 3301019WL046591 JANKEE BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197728 MS JANKIBAI MANIKPURI STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-054-001/241
(PUDU) 		3301019000NRG24301020231425255 30/10/2023 KIRAN 3301019WL046592 KIRAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197715 MS KIRAN PAIKRA STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-054-001/249
(PUDU) 		3301019000NRG24301020231425273 30/10/2023 RUPSILA 3301019WL046593 RUPSILA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197700 MISS RUPSHILABAI PAIKRA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-054-001/249
(PUDU) 		3301019000NRG24301020231425274 30/10/2023 SUBHADRA PAIKRA 3301019WL046593 SUBHADRA PAIKRA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197793 MISS SUBHADRAPAIKRA PAIKRA STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-054-001/25
(PUDU) 		3301019000NRG24301020231425257 30/10/2023 SAPURAN 3301019WL046592 SAPURAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197810 SAPOORAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTA CH-01-019-054-001/250
(PUDU) 		3301019000NRG24301020231425218 30/10/2023 GOMTI BAI 3301019WL046590 GOMTI BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197713 MS GOMTI KHAKHA STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-054-001/26
(PUDU) 		3301019000NRG24301020231425236 30/10/2023 tilee bai 3301019WL046591 tilee bai 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197775 TILI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOTA CH-01-019-054-001/261
(PUDU) 		3301019000NRG24301020231425275 30/10/2023 SUKRITA 3301019WL046593 SUKRITA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197708 MS SUKRITA BAI PAIKRA STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-054-001/271
(PUDU) 		3301019000NRG24301020231425258 30/10/2023 KALPANA 3301019WL046592 KALPANA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197723 MS KALPANA PAIKRA STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-054-001/288
(PUDU) 		3301019000NRG24301020231425259 30/10/2023 NEPAL SINGH KANVAR 3301019WL046592 NEPAL SINGH KANVAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197801 Nepal Singh Kanvar FINO PAYMENTS BANK LTD(608001)
62 KOTA CH-01-019-054-001/298
(PUDU) 		3301019000NRG24301020231425220 30/10/2023 FHILOMINA 3301019WL046590 FHILOMINA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197764 MRS PHILOMINA LAKDA STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-054-001/298
(PUDU) 		3301019000NRG24301020231425219 30/10/2023 SAHEB RAM 3301019WL046590 SAHEB RAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197763 MR SAHEB RAM LAKDA STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-054-001/3
(PUDU) 		3301019000NRG24301020231425300 30/10/2023 BACHAN KUNWAR 3301019WL046594 BACHAN KUNWAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197777 MS BACHAN KUVAR STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-054-001/378
(PUDU) 		3301019000NRG24301020231425318 30/10/2023 SUSHILA 3301019WL046596 SUSHILA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197711 MS SHUSHILA BAI TOPPO STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-054-001/384
(PUDU) 		3301019000NRG24301020231425260 30/10/2023 AANANDSINGH 3301019WL046592 AANANDSINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197699 AANAND SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOTA CH-01-019-054-001/384
(PUDU) 		3301019000NRG24301020231425261 30/10/2023 BIMLA 3301019WL046592 BIMLA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197776 MS BIMLABAI PAIKRA STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-054-001/394
(PUDU) 		3301019000NRG24301020231425276 30/10/2023 CHAITRAM 3301019WL046593 CHAITRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197790 SHRI CHAITRAM EKKA STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-054-001/394
(PUDU) 		3301019000NRG24301020231425277 30/10/2023 JAIKUMARI 3301019WL046593 JAIKUMARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197797 MRS JAIKUMARI TOPO STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-054-001/399
(PUDU) 		3301019000NRG24301020231425206 30/10/2023 HARIYARSINGH 3301019WL046589 HARIYARSINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197710 MR HARIHAR SINGH PAIKRA STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-054-001/401
(PUDU) 		3301019000NRG24301020231425278 30/10/2023 ANANDRAM 3301019WL046593 ANANDRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197807 SHRI AANANDRAM LAKDA STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-054-001/409
(PUDU) 		3301019000NRG24301020231425279 30/10/2023 HARIRAM 3301019WL046593 HARIRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197729 MR HARIRAM URANV STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-054-001/418
(PUDU) 		3301019000NRG24301020231425237 30/10/2023 RAJARAM 3301019WL046591 RAJARAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197770 MR RAJARAM EKKA STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-054-001/430
(PUDU) 		3301019000NRG24301020231425208 30/10/2023 PRAMILA 3301019WL046589 PRAMILA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197705 MS PARMILA PAIKRA STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-054-001/430
(PUDU) 		3301019000NRG24301020231425207 30/10/2023 VISHWNATH 3301019WL046589 VISHWNATH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197808 SHRI VISHVANATH SINGH PAIKRA STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-054-001/441
(PUDU) 		3301019000NRG24301020231425239 30/10/2023 ANITA 3301019WL046591 ANITA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197792 MS ANITA PAIKRA STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-054-001/446
(PUDU) 		3301019000NRG24301020231425319 30/10/2023 YASHODA BAI 3301019WL046596 YASHODA BAI 00415 SBIN0012124 1105 1105 Processed 11/11/2023 7367197781 YASHODA BAI MANIKPURI W/O RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
78 KOTA CH-01-019-054-001/449
(PUDU) 		3301019000NRG24301020231425209 30/10/2023 KIRAN DAS 3301019WL046589 KIRAN DAS 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197772 MR KIRAN DAS MANIKPURI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-054-001/45
(PUDU) 		3301019000NRG24301020231425262 30/10/2023 SAVITA 3301019WL046592 SAVITA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197702 MS SAVITABAI MANIKPURI STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-054-001/467
(PUDU) 		3301019000NRG24301020231425301 30/10/2023 SHANTI BAI 3301019WL046594 SHANTI BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197730 MS SHANTI KARSAYAL STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-054-001/475
(PUDU) 		3301019000NRG24301020231425222 30/10/2023 JEEVANTI 3301019WL046590 JEEVANTI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197762 Mrs. JEEWANTI TIRKI CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-054-001/480
(PUDU) 		3301019000NRG24301020231425320 30/10/2023 NAVAL SINGH 3301019WL046596 NAVAL SINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197786 MRS NAVAL SINGH PAIKRA STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-054-001/486
(PUDU) 		3301019000NRG24301020231425302 30/10/2023 DILIP 3301019WL046594 DILIP 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197804 MASTER DILEEP KUMAR STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-054-001/488
(PUDU) 		3301019000NRG24301020231425240 30/10/2023 LAXMAN 3301019WL046591 LAXMAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197719 SHRI LAXMAN SINGH PAIKRA STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-054-001/488
(PUDU) 		3301019000NRG24301020231425241 30/10/2023 SAVITRI 3301019WL046591 SAVITRI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197720 MS SAVITRI BAI PAIKRA STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-054-001/490
(PUDU) 		3301019000NRG24301020231425244 30/10/2023 AARTI 3301019WL046591 AARTI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197787 MRS AARTI BAI STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-054-001/498
(PUDU) 		3301019000NRG24301020231425280 30/10/2023 Bhajan singh 3301019WL046593 Bhajan singh 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197789 Mr. BHAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-054-001/499
(PUDU) 		3301019000NRG24301020231425281 30/10/2023 BrijKunvar 3301019WL046593 BrijKunvar 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197724 SAVITRI BAI PAIKRAA PUNJAB NATIONAL BANK(508568)
89 KOTA CH-01-019-054-001/514
(PUDU) 		3301019000NRG24301020231425263 30/10/2023 NAVAL SINGH 3301019WL046592 NAVAL SINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197788 MR NAVAL DAS MANIKPURI STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-054-001/52
(PUDU) 		3301019000NRG24301020231425210 30/10/2023 BALIKRAM 3301019WL046589 BALIKRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197809 MRS BALIKRAM KERKETTA STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-054-001/54
(PUDU) 		3301019000NRG24301020231425283 30/10/2023 KASTURI 3301019WL046593 KASTURI 00415 SBIN0012124 1326 1326 Rejected 10/11/2023 7367197768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KOTA CH-01-019-054-001/541
(PUDU) 		3301019000NRG24301020231425321 30/10/2023 BASANT LAL 3301019WL046596 BASANT LAL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197796 SHRI BASANT LAL TOPPO STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-054-001/541
(PUDU) 		3301019000NRG24301020231425322 30/10/2023 SANTOSHI 3301019WL046596 SANTOSHI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197714 MS SANTOSHI TOPPO STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-054-001/542
(PUDU) 		3301019000NRG24301020231425211 30/10/2023 RAJESHWAR 3301019WL046589 RAJESHWAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197805 SHRI RAJESWAR KUJUR STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-054-001/68
(PUDU) 		3301019000NRG24301020231425226 30/10/2023 BIMLA BAI PAIKRA 3301019WL046590 BIMLA BAI PAIKRA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197694 Mrs. VIMALA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-054-001/68
(PUDU) 		3301019000NRG24301020231425224 30/10/2023 HARIRAM 3301019WL046590 HARIRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197783 SHRI HARIRAM PAIKRA STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-054-001/68
(PUDU) 		3301019000NRG24301020231425225 30/10/2023 KARAN SINGH PAIKRA 3301019WL046590 KARAN SINGH PAIKRA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197794 MASTER KARAN SINGH PAIKRA STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-054-001/8
(PUDU) 		3301019000NRG24301020231425245 30/10/2023 KUNWARSINGH 3301019WL046591 KUNWARSINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197802 SHRI KUWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-054-001/85
(PUDU) 		3301019000NRG24301020231425324 30/10/2023 SOMARI 3301019WL046596 SOMARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197718 MS SOMARI BAI STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-054-001/85
(PUDU) 		3301019000NRG24301020231425323 30/10/2023 SURESH 3301019WL046596 SURESH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197712 SHRI SURESH TOPPO STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-054-001/9
(PUDU) 		3301019000NRG24301020231425303 30/10/2023 GAITRAM 3301019WL046594 GAITRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197701 MR GAITRAM KENVAT STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-054-002/14
(PUDU) 		3301019000NRG24301020231425212 30/10/2023 KAUSHILYA 3301019WL046589 KAUSHILYA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197785 MISS KAUSHILYA PAIKRA STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-054-002/26
(PUDU) 		3301019000NRG24301020231425284 30/10/2023 GULABSINGH 3301019WL046593 GULABSINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197722 SHRI GULABSINGH PAIKRA STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-054-002/74-A
(PUDU) 		3301019000NRG24301020231425285 30/10/2023 RAMSHILA 3301019WL046593 RAMSHILA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197725 MISS RAMSHILABAI PAIKRA STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-054-002/80
(PUDU) 		3301019000NRG24301020231425286 30/10/2023 PAWANSINGH 3301019WL046593 PAWANSINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197803 MR PAWAN SINGH STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-054-003/124
(PUDU) 		3301019000NRG24301020231425247 30/10/2023 RAJKUMAR 3301019WL046591 RAJKUMAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197716 SHRI RAJKUMAR YADAV STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-054-003/124
(PUDU) 		3301019000NRG24301020231425248 30/10/2023 RAJKUMARI 3301019WL046591 RAJKUMARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197717 MS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-054-003/147
(PUDU) 		3301019000NRG24301020231425325 30/10/2023 SHITAL DAS 3301019WL046596 SHITAL DAS 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197709 MR SHITLA DAS MANIKPURI STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-054-003/148
(PUDU) 		3301019000NRG24301020231425265 30/10/2023 SARITA 3301019WL046592 SARITA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197695 MS SARITA BAKHLA STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-054-003/148
(PUDU) 		3301019000NRG24301020231425264 30/10/2023 SUNIL 3301019WL046592 SUNIL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197799 SHRI SUNIL BKHALA STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-054-003/158
(PUDU) 		3301019000NRG24301020231425326 30/10/2023 Dinesh das 3301019WL046596 Dinesh das 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197800 MASTER DINESH DAS MANIKPURI STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-054-003/158
(PUDU) 		3301019000NRG24301020231425327 30/10/2023 Sandhya 3301019WL046596 Sandhya 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197780 MISS SANDHYA KUMARI MANIKPURI STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-054-003/46
(PUDU) 		3301019000NRG24301020231425228 30/10/2023 ganesiya 3301019WL046590 ganesiya 00415 SBIN0012124 1105 1105 Processed 11/11/2023 7367197706 MS GANESIYA MANIKPURI STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-054-003/72
(PUDU) 		3301019000NRG24301020231425329 30/10/2023 SURAJ 3301019WL046596 SURAJ 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197726 MS SURAJBAI BAIGA STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-054-003/72
(PUDU) 		3301019000NRG24301020231425328 30/10/2023 VISNATH 3301019WL046596 VISNATH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197727 Mr. VISHNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
116 KOTA CH-01-019-054-003/77
(PUDU) 		3301019000NRG24301020231425267 30/10/2023 HABIL 3301019WL046592 HABIL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197806 SHRI HABIL BAKHALA STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-054-003/8
(PUDU) 		3301019000NRG24301020231425268 30/10/2023 GABREL 3301019WL046592 GABREL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7367197798 SHRI GABREL BAKHALA STATE BANK OF INDIA(508548)
SubTotal 113594 113594
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_301023APB_FTO_314379 Punjab National Bank PUNB0047000 RATANPUR 1326
2 KOTA CH3301019_301023APB_FTO_314379 Punjab National Bank PUNB0207100 CHAPORA 39780
3 KOTA CH3301019_301023APB_FTO_314379 State Bank of India SBIN0012124 RATANPUR 113594

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