Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010623APB_FTO_133859
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-01-019-016-001/10
(AMANE) 		3301019000NRG24310520230833812 01/06/2023 PANCHKUWAR 3301019WL017720 PANCHKUWAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654684 PUNCHKUNVAR YADAV BANK OF INDIA(508505)
2 KOTA CH-01-019-016-001/11
(AMANE) 		3301019000NRG24310520230833815 01/06/2023 ANAND RAM 3301019WL017720 ANAND RAM 00048 BKID0009468 524 524 Processed 15/07/2023 3437654650 Mr. ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-016-001/134
(AMANE) 		3301019000NRG24310520230833816 01/06/2023 RAJKUMARI 3301019WL017720 RAJKUMARI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654694 RAJKUMARI PATEL BANK OF INDIA(508505)
4 KOTA CH-01-019-016-001/166
(AMANE) 		3301019000NRG24310520230833820 01/06/2023 FUL BAI 3301019WL017720 FUL BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654655 PHUL BAI GANDHARV BANK OF INDIA(508505)
5 KOTA CH-01-019-016-001/166
(AMANE) 		3301019000NRG24310520230833819 01/06/2023 RAMCHARAN 3301019WL017720 RAMCHARAN 00048 BKID0009468 524 524 Processed 15/07/2023 3437654704 Mr. RAM CHARAN GANDHARVA . CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-016-001/168
(AMANE) 		3301019000NRG24310520230833821 01/06/2023 ANITA BAI 3301019WL017720 ANITA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654644 ANITA BAI PATEL W/O PUNNIRAM PATEL BANK OF INDIA(508505)
7 KOTA CH-01-019-016-001/177
(AMANE) 		3301019000NRG24310520230833823 01/06/2023 malti bai 3301019WL017720 malti bai 00048 BKID0009468 524 524 Processed 14/07/2023 3437654689 MALTI BAI JAISAWAL BANK OF INDIA(508505)
8 KOTA CH-01-019-016-001/21
(AMANE) 		3301019000NRG24310520230833827 01/06/2023 DINESH KUMAR 3301019WL017720 DINESH KUMAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654664 DINESH KUMAR JAISWAL BANK OF INDIA(508505)
9 KOTA CH-01-019-016-001/21
(AMANE) 		3301019000NRG24310520230833828 01/06/2023 SANGEETA 3301019WL017720 SANGEETA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654665 SANGEETA JAISAWAL BANK OF INDIA(508505)
10 KOTA CH-01-019-016-001/213
(AMANE) 		3301019000NRG24310520230833829 01/06/2023 BALDAU 3301019WL017720 BALDAU 00048 BKID0009468 524 524 Processed 14/07/2023 3437654662 BALDAU RAM SHRIWAS BANK OF INDIA(508505)
11 KOTA CH-01-019-016-001/216
(AMANE) 		3301019000NRG24310520230833830 01/06/2023 MAGLU RAM 3301019WL017720 MAGLU RAM 00048 BKID0009468 524 524 Processed 15/07/2023 3437654680 Mr. MANGLU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-016-001/22
(AMANE) 		3301019000NRG24310520230833832 01/06/2023 ASHA BAI 3301019WL017720 ASHA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654659 ASHA BAI JAISAWAL BANK OF INDIA(508505)
13 KOTA CH-01-019-016-001/22
(AMANE) 		3301019000NRG24310520230833831 01/06/2023 RAMKRISNA 3301019WL017720 RAMKRISNA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654695 RAM KRISHNA JAISAWAL BANK OF INDIA(508505)
14 KOTA CH-01-019-016-001/220
(AMANE) 		3301019000NRG24310520230833833 01/06/2023 KANTI BAI 3301019WL017720 KANTI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654678 KAANTI BAI BANK OF INDIA(508505)
15 KOTA CH-01-019-016-001/221
(AMANE) 		3301019000NRG24310520230833834 01/06/2023 HORILAL 3301019WL017720 HORILAL 00048 BKID0009468 524 524 Processed 14/07/2023 3437654645 HORILAL PATEL S/O DEEP SINGH PATEL BANK OF INDIA(508505)
16 KOTA CH-01-019-016-001/222
(AMANE) 		3301019000NRG24310520230833835 01/06/2023 amar 3301019WL017720 amar 00048 BKID0009468 524 524 Processed 14/07/2023 3437654660 AMAR SINGH PATEL S/O BRIJ RAM PATEL BANK OF INDIA(508505)
17 KOTA CH-01-019-016-001/222
(AMANE) 		3301019000NRG24310520230833836 01/06/2023 NIRA BAI 3301019WL017720 NIRA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654657 MEERA BAI PATEL BANK OF INDIA(508505)
18 KOTA CH-01-019-016-001/225
(AMANE) 		3301019000NRG24310520230833837 01/06/2023 NIRMALA 3301019WL017720 NIRMALA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654661 NIRMALA BAI PATEL BANK OF INDIA(508505)
19 KOTA CH-01-019-016-001/228
(AMANE) 		3301019000NRG24310520230833838 01/06/2023 Ku. Surekha 3301019WL017720 Ku. Surekha 00048 BKID0009468 524 524 Processed 14/07/2023 3437654703 SUREKHA BAI BANK OF INDIA(508505)
20 KOTA CH-01-019-016-001/23
(AMANE) 		3301019000NRG24310520230833839 01/06/2023 GANESH RAM 3301019WL017720 GANESH RAM 00048 BKID0009468 393 393 Processed 14/07/2023 3437654682 GANESH RAM JAISAWAL BANK OF INDIA(508505)
21 KOTA CH-01-019-016-001/23
(AMANE) 		3301019000NRG24310520230833840 01/06/2023 MANTORA BAI 3301019WL017720 MANTORA BAI 00048 BKID0009468 262 262 Processed 14/07/2023 3437654681 MANTORA BAI BANK OF INDIA(508505)
22 KOTA CH-01-019-016-001/23
(AMANE) 		3301019000NRG24310520230833841 01/06/2023 SHITALA 3301019WL017720 SHITALA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654688 SHITLA BANK OF INDIA(508505)
23 KOTA CH-01-019-016-001/240
(AMANE) 		3301019000NRG24310520230833842 01/06/2023 MANHARAN 3301019WL017720 MANHARAN 00048 BKID0009468 524 524 Processed 14/07/2023 3437654652 MR MANHARAN JAGAT STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-016-001/25
(AMANE) 		3301019000NRG24310520230833843 01/06/2023 ITWARI RAM 3301019WL017720 ITWARI RAM 00048 BKID0009468 524 524 Processed 15/07/2023 3437654687 Mrs. ITWARI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-016-001/25
(AMANE) 		3301019000NRG24310520230833844 01/06/2023 RATNI BAI 3301019WL017720 RATNI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654639 RATANI BANK OF INDIA(508505)
26 KOTA CH-01-019-016-001/26
(AMANE) 		3301019000NRG24310520230833846 01/06/2023 UDAY MATI 3301019WL017720 UDAY MATI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654640 UDAYMATI PATEL BANK OF INDIA(508505)
27 KOTA CH-01-019-016-001/27
(AMANE) 		3301019000NRG24310520230833847 01/06/2023 RADHELAL 3301019WL017720 RADHELAL 00048 BKID0009468 524 524 Processed 14/07/2023 3437654646 RADHE LAL JAISWAL S/O SAMELAL JAISWAL BANK OF INDIA(508505)
28 KOTA CH-01-019-016-001/27
(AMANE) 		3301019000NRG24310520230833848 01/06/2023 SUNITA BAI 3301019WL017720 SUNITA BAI 00048 BKID0009468 393 393 Processed 14/07/2023 3437654668 SUNITA BAI JAISAWAL BANK OF INDIA(508505)
29 KOTA CH-01-019-016-001/28
(AMANE) 		3301019000NRG24310520230833850 01/06/2023 MAMTA BAI 3301019WL017720 MAMTA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654667 MAMTA BAI BANK OF INDIA(508505)
30 KOTA CH-01-019-016-001/283
(AMANE) 		3301019000NRG24310520230833852 01/06/2023 RAMPYARI 3301019WL017720 RAMPYARI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654676 RAMPYARI BAI JAISWAL BANK OF INDIA(508505)
31 KOTA CH-01-019-016-001/299
(AMANE) 		3301019000NRG24310520230833856 01/06/2023 RAMKUMARI 3301019WL017720 RAMKUMARI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654675 RAMKUMARI JAISAWAL BANK OF INDIA(508505)
32 KOTA CH-01-019-016-001/3
(AMANE) 		3301019000NRG24310520230833857 01/06/2023 BEDU RAM 3301019WL017720 BEDU RAM 00048 BKID0009468 524 524 Processed 14/07/2023 3437654683 BEDURAM VISVAKARMA BANK OF INDIA(508505)
33 KOTA CH-01-019-016-001/300
(AMANE) 		3301019000NRG24310520230833860 01/06/2023 DINAY BAI 3301019WL017720 DINAY BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654692 DINAY BAI PATEL BANK OF INDIA(508505)
34 KOTA CH-01-019-016-001/310
(AMANE) 		3301019000NRG24310520230833862 01/06/2023 RAPESH KUMAR 3301019WL017720 RAPESH KUMAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654696 RUPESH SINGH MARAVI BANK OF INDIA(508505)
35 KOTA CH-01-019-016-001/310
(AMANE) 		3301019000NRG24310520230833863 01/06/2023 SAVITA 3301019WL017720 SAVITA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654697 SAVITA MARAVI BANK OF INDIA(508505)
36 KOTA CH-01-019-016-001/311
(AMANE) 		3301019000NRG24310520230833864 01/06/2023 HEERA KALI 3301019WL017720 HEERA KALI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654707 HEERA KALI W/O LATAIL RAM BANK OF INDIA(508505)
37 KOTA CH-01-019-016-001/312
(AMANE) 		3301019000NRG24310520230833865 01/06/2023 RAMAVTAAR 3301019WL017720 RAMAVTAAR 00048 BKID0009468 131 131 Processed 14/07/2023 3437654702 RAMAVATAR GANDHARV BANK OF INDIA(508505)
38 KOTA CH-01-019-016-001/312
(AMANE) 		3301019000NRG24310520230833866 01/06/2023 SUMAN BAI 3301019WL017720 SUMAN BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654653 SUMAN GANDHARVA BANK OF INDIA(508505)
39 KOTA CH-01-019-016-001/333
(AMANE) 		3301019000NRG24310520230833868 01/06/2023 KANKAI BAI 3301019WL017720 KANKAI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654698 KANKAI BAI BANK OF INDIA(508505)
40 KOTA CH-01-019-016-001/355
(AMANE) 		3301019000NRG24310520230833870 01/06/2023 DROPATI BAI 3301019WL017720 DROPATI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654671 DROPATI BAI YADAV BANK OF INDIA(508505)
41 KOTA CH-01-019-016-001/37
(AMANE) 		3301019000NRG24310520230833872 01/06/2023 HEMIN BAI 3301019WL017720 HEMIN BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654666 HEMIN BAI BANK OF INDIA(508505)
42 KOTA CH-01-019-016-001/37
(AMANE) 		3301019000NRG24310520230833871 01/06/2023 MALECHRAM 3301019WL017720 MALECHRAM 00048 BKID0009468 524 524 Processed 14/07/2023 3437654691 MALECH RAM JAISAWAL BANK OF INDIA(508505)
43 KOTA CH-01-019-016-001/404
(AMANE) 		3301019000NRG24310520230833873 01/06/2023 RADHA BAI 3301019WL017720 RADHA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654677 RADAHA BAI BANK OF INDIA(508505)
44 KOTA CH-01-019-016-001/413
(AMANE) 		3301019000NRG24310520230833874 01/06/2023 ASHOK KUMAR 3301019WL017720 ASHOK KUMAR 00048 BKID0009468 524 524 Processed 15/07/2023 3437654647 Mrs. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-016-001/413
(AMANE) 		3301019000NRG24310520230833875 01/06/2023 SAGNI BAI 3301019WL017720 SAGNI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654705 SAGNIBAI PATEL BANK OF INDIA(508505)
46 KOTA CH-01-019-016-001/414
(AMANE) 		3301019000NRG24310520230833876 01/06/2023 BHAGWAT BAI 3301019WL017720 BHAGWAT BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654679 BHAGVATI PATEL BANK OF INDIA(508505)
47 KOTA CH-01-019-016-001/421
(AMANE) 		3301019000NRG24310520230833877 01/06/2023 URWASHI BAI 3301019WL017720 URWASHI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654673 URVASHI SHRIWAS BANK OF INDIA(508505)
48 KOTA CH-01-019-016-001/450
(AMANE) 		3301019000NRG24310520230833878 01/06/2023 CHANDRIKA BAI 3301019WL017720 CHANDRIKA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654699 CHANDRIKA BAI BANK OF INDIA(508505)
49 KOTA CH-01-019-016-001/461
(AMANE) 		3301019000NRG24310520230833879 01/06/2023 SHYAMLATA 3301019WL017720 SHYAMLATA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654656 Mr. SHYAMLATA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 KOTA CH-01-019-016-001/491
(AMANE) 		3301019000NRG24310520230833880 01/06/2023 JAYA DEVI 3301019WL017720 JAYA DEVI 00048 BKID0009468 262 262 Processed 14/07/2023 3437654641 JAYA PATEL BANK OF INDIA(508505)
51 KOTA CH-01-019-016-001/493
(AMANE) 		3301019000NRG24310520230833881 01/06/2023 MUKESH 3301019WL017720 MUKESH 00048 BKID0009468 262 262 Processed 15/07/2023 3437654663 Mr. MUKESH KUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-016-001/519
(AMANE) 		3301019000NRG24310520230833883 01/06/2023 NEERA BAI 3301019WL017720 NEERA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654674 NEERA BAI VAISHNAV BANK OF INDIA(508505)
53 KOTA CH-01-019-016-001/544
(AMANE) 		3301019000NRG24310520230833884 01/06/2023 DHARMENDRA 3301019WL017720 DHARMENDRA 00048 BKID0009468 524 524 Processed 15/07/2023 3437654690 Mr. dharmendra gandharw . CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-016-001/558
(AMANE) 		3301019000NRG24310520230833885 01/06/2023 RACHNA 3301019WL017720 RACHNA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654654 RACHNA BAI PATEL BANK OF INDIA(508505)
55 KOTA CH-01-019-016-001/562
(AMANE) 		3301019000NRG24310520230833886 01/06/2023 JALESWAR 3301019WL017720 JALESWAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654649 JALESHWAR YADAV BANK OF INDIA(508505)
56 KOTA CH-01-019-016-001/562
(AMANE) 		3301019000NRG24310520230833887 01/06/2023 NEELU BAI 3301019WL017720 NEELU BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654685 NEELU BAI YADU BANK OF INDIA(508505)
57 KOTA CH-01-019-016-001/573
(AMANE) 		3301019000NRG24310520230833888 01/06/2023 ANJORIYA BAI 3301019WL017720 ANJORIYA BAI 00048 BKID0009468 262 262 Processed 14/07/2023 3437654706 ANJORIYA BAI BANK OF INDIA(508505)
58 KOTA CH-01-019-016-001/586
(AMANE) 		3301019000NRG24310520230833890 01/06/2023 PRMELA BAI 3301019WL017720 PRMELA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654642 PRAMILA BAI VISHWAKARMA W/O SUKHIRAM VIS BANK OF INDIA(508505)
59 KOTA CH-01-019-016-001/6
(AMANE) 		3301019000NRG24310520230833892 01/06/2023 MEENA BAI 3301019WL017720 MEENA BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654700 Mrs. MEENA BAI W/O RAMAVTAR VAISHNAV CENTRAL BANK OF INDIA(607115)
60 KOTA CH-01-019-016-001/6
(AMANE) 		3301019000NRG24310520230833891 01/06/2023 RAMAVATAR 3301019WL017720 RAMAVATAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654701 RAMAVTAR VAISHNAV BANK OF INDIA(508505)
61 KOTA CH-01-019-016-001/606
(AMANE) 		3301019000NRG24310520230833893 01/06/2023 KANTI BAI 3301019WL017720 KANTI BAI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654693 KANTI BAI BANK OF INDIA(508505)
62 KOTA CH-01-019-016-001/610
(AMANE) 		3301019000NRG24310520230833894 01/06/2023 PARMESHWAR 3301019WL017720 PARMESHWAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654648 PARMESHWAR YADAV S/O SHIVA RAM YADAV BANK OF INDIA(508505)
63 KOTA CH-01-019-016-001/610
(AMANE) 		3301019000NRG24310520230833895 01/06/2023 RAMPYARI 3301019WL017720 RAMPYARI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654670 RAMPYARI YADAV BANK OF INDIA(508505)
64 KOTA CH-01-019-016-001/611
(AMANE) 		3301019000NRG24310520230833896 01/06/2023 AJAY KUMAR 3301019WL017720 AJAY KUMAR 00048 BKID0009468 524 524 Processed 14/07/2023 3437654643 AJAY KUMAR PATEL S/O BABU LAL PATEL BANK OF INDIA(508505)
65 KOTA CH-01-019-016-001/611
(AMANE) 		3301019000NRG24310520230833897 01/06/2023 GANGA BAI 3301019WL017720 GANGA BAI 00048 BKID0009468 393 393 Processed 14/07/2023 3437654658 GANGA BAI PATEL BANK OF INDIA(508505)
66 KOTA CH-01-019-016-001/621
(AMANE) 		3301019000NRG24310520230833898 01/06/2023 SUBHASH 3301019WL017720 SUBHASH 00048 BKID0009468 393 393 Processed 14/07/2023 3437654686 SUBHASH PATEL S/O BHOLARAM PATEL BANK OF INDIA(508505)
67 KOTA CH-01-019-016-001/689
(AMANE) 		3301019000NRG24310520230833903 01/06/2023 SHYAMTA 3301019WL017720 SHYAMTA 00048 BKID0009468 524 524 Processed 14/07/2023 3437654669 SHYAMATA YADAV BANK OF INDIA(508505)
68 KOTA CH-01-019-016-001/695
(AMANE) 		3301019000NRG24310520230833904 01/06/2023 KRISHNA KUMAR 3301019WL017720 KRISHNA KUMAR 00048 BKID0009468 131 131 Processed 14/07/2023 3437654651 KRISHNA KUMAR PATEL S/O SHIVKUMAR PATEL BANK OF INDIA(508505)
69 KOTA CH-01-019-016-001/8
(AMANE) 		3301019000NRG24310520230833907 01/06/2023 SUKHMATI 3301019WL017720 SUKHMATI 00048 BKID0009468 524 524 Processed 14/07/2023 3437654672 SUKHMAT MARAVI BANK OF INDIA(508505)
SubTotal 33798 33798
70 KOTA CH-01-019-016-001/682
(AMANE) 		3301019000NRG24310520230833902 01/06/2023 RAJKUMARI 3301019WL017720 RAJKUMARI 00089 CBIN0280791 524 524 Processed 14/07/2023 3437654629 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 524 524
71 KOTA CH-01-019-016-001/643
(AMANE) 		3301019000NRG24310520230833900 01/06/2023 GORE LAL 3301019WL017720 GORE LAL 00089 CBIN0280794 524 524 Processed 15/07/2023 3437654628 Mr. GORELAL GANDHARVA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 524 524
72 KOTA CH-01-019-016-001/135
(AMANE) 		3301019000NRG24310520230833817 01/06/2023 BAHORIK 3301019WL017720 BAHORIK 00093 CRGB0000431 524 524 Processed 15/07/2023 3437654635 Mr. BAHORIC RAM S/O DEEPSINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-016-001/190
(AMANE) 		3301019000NRG24310520230833825 01/06/2023 parsila 3301019WL017720 parsila 00093 CRGB0000431 524 524 Processed 15/07/2023 3437654633 Mr. PARSILA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-016-001/192
(AMANE) 		3301019000NRG24310520230833826 01/06/2023 MOTIN BAI 3301019WL017720 MOTIN BAI 00093 CRGB0000431 262 262 Processed 14/07/2023 3437654708 MOTIN BAI DHURVE BANK OF INDIA(508505)
75 KOTA CH-01-019-016-001/26
(AMANE) 		3301019000NRG24310520230833845 01/06/2023 RAMLAL 3301019WL017720 RAMLAL 00093 CRGB0000431 524 524 Processed 14/07/2023 3437654634 RAMLAL PATEL BANK OF INDIA(508505)
76 KOTA CH-01-019-016-001/28
(AMANE) 		3301019000NRG24310520230833849 01/06/2023 SAGNU RAM 3301019WL017720 SAGNU RAM 00093 CRGB0000431 131 131 Processed 15/07/2023 3437654631 Mr. SAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-016-001/31
(AMANE) 		3301019000NRG24310520230833861 01/06/2023 ANURUDDH 3301019WL017720 ANURUDDH 00093 CRGB0000431 393 393 Processed 15/07/2023 3437654632 Mr. ANURUDHA KUMAR S/O SHYAMADHIN GAND CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-016-001/326
(AMANE) 		3301019000NRG24310520230833867 01/06/2023 CHITRAREKHA 3301019WL017720 CHITRAREKHA 00093 CRGB0000431 393 393 Processed 15/07/2023 3437654636 Mrs. CHITRA REKHA BAI W/O KRISHNA KU CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-016-001/585
(AMANE) 		3301019000NRG24310520230833889 01/06/2023 SHANTI SINGH 3301019WL017720 SHANTI SINGH 00093 CRGB0000431 524 524 Processed 15/07/2023 3437654637 Mrs. SANTI BAI W/O RAM KUMAR DHURV W/ CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-016-001/679
(AMANE) 		3301019000NRG24310520230833901 01/06/2023 Bhagwati Jaiswal 3301019WL017720 Bhagwati Jaiswal 00093 CRGB0000431 524 524 Processed 14/07/2023 3437654638 Bhagwati Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
81 KOTA CH-01-019-016-001/8
(AMANE) 		3301019000NRG24310520230833906 01/06/2023 amar sinh 3301019WL017720 amar sinh 00093 CRGB0000431 524 524 Processed 15/07/2023 3437654630 Mr. AMAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4323 4323
82 KOTA CH-01-019-016-001/11
(AMANE) 		3301019000NRG24310520230833813 01/06/2023 CHANDRIKA BAI 3301019WL017720 CHANDRIKA BAI 00354 PUNB0250000 524 524 Processed 14/07/2023 3437654712 CHANDRIK VISHWAKARMAXXANNADRAM PUNJAB NATIONAL BANK(508568)
SubTotal 524 524
83 KOTA CH-01-019-016-001/11
(AMANE) 		3301019000NRG24310520230833814 01/06/2023 RAMESHWARI 3301019WL017720 RAMESHWARI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654625 MISS RAMESHWARI VISHWKARMA STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-016-001/135
(AMANE) 		3301019000NRG24310520230833818 01/06/2023 MAHARANI 3301019WL017720 MAHARANI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654710 MRS MAHARANI BAI STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-016-001/177
(AMANE) 		3301019000NRG24310520230833822 01/06/2023 SHYAM 3301019WL017720 SHYAM 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654621 MR SHYAM KUMAR JAISWAL STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-016-001/182
(AMANE) 		3301019000NRG24310520230833824 01/06/2023 MHETRIN BAI 3301019WL017720 MHETRIN BAI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654711 MRS MAHETTARIN BAI KEWAT STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-016-001/28
(AMANE) 		3301019000NRG24310520230833851 01/06/2023 PURNIMA 3301019WL017720 PURNIMA 00415 SBIN0010834 131 131 Processed 14/07/2023 3437654620 MISS PURNIMA PATEL STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-016-001/29
(AMANE) 		3301019000NRG24310520230833853 01/06/2023 BANSILAL 3301019WL017720 BANSILAL 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654623 MR BANSHI RAM PATEL STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-016-001/29
(AMANE) 		3301019000NRG24310520230833854 01/06/2023 LAGAN BAI 3301019WL017720 LAGAN BAI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654622 MRS LAGAN BAI PATEL STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-016-001/290
(AMANE) 		3301019000NRG24310520230833855 01/06/2023 SEVA RAM 3301019WL017720 SEVA RAM 00415 SBIN0010834 524 524 Processed 15/07/2023 3437654618 Mrs. SEVARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-016-001/30
(AMANE) 		3301019000NRG24310520230833858 01/06/2023 RAMSHILA BAI 3301019WL017720 RAMSHILA BAI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654626 MISS RAMSHILA PATEL STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-016-001/300
(AMANE) 		3301019000NRG24310520230833859 01/06/2023 MANOJ KUMAR 3301019WL017720 MANOJ KUMAR 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654709 SHRI MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-016-001/34
(AMANE) 		3301019000NRG24310520230833869 01/06/2023 KAMALA BAI 3301019WL017720 KAMALA BAI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654619 MRS KAMLA BAI STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-016-001/493
(AMANE) 		3301019000NRG24310520230833882 01/06/2023 CHAIN KALI 3301019WL017720 CHAIN KALI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654627 MRS CHAINKALI PATEL STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-016-001/625
(AMANE) 		3301019000NRG24310520230833899 01/06/2023 SANGITA BAI 3301019WL017720 SANGITA BAI 00415 SBIN0010834 524 524 Processed 14/07/2023 3437654624 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
SubTotal 6419 6419
96 KOTA CH-01-019-016-001/695
(AMANE) 		3301019000NRG24310520230833905 01/06/2023 PINKI BAI PATEL 3301019WL017720 PINKI BAI PATEL 00553 INDB0000482 131 131 Processed 14/07/2023 3437654617 PINKI BAI PATEL W/O KRISHNA KUMAR PATEL BANK OF INDIA(508505)
SubTotal 131 131
Total 46243 46243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010623APB_FTO_133859 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 33798
2 KOTA CH3301019_010623APB_FTO_133859 Central Bank Of India CBIN0280791 BILASPUR 524
3 KOTA CH3301019_010623APB_FTO_133859 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 524
4 KOTA CH3301019_010623APB_FTO_133859 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 4323
5 KOTA CH3301019_010623APB_FTO_133859 Punjab National Bank PUNB0250000 ACHANAKMAR 524
6 KOTA CH3301019_010623APB_FTO_133859 State Bank of India SBIN0010834 KOTA 6419
7 KOTA CH3301019_010623APB_FTO_133859 IndusInd Bank Ltd. INDB0000482 BANSANKARA 131

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