Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230523APB_FTO_110844
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-01-019-028-001/118
(UMARIYA (DADAR)) 		3301019000NRG24220520230661238 23/05/2023 SABULAL 3301019WL014191 SABULAL 00354 PUNB0207100 600 600 Processed 26/05/2023 1877342455 SAABU LAL PATEL S/O RAMU LAL PATEL PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-028-001/131
(UMARIYA (DADAR)) 		3301019000NRG24220520230661244 23/05/2023 DHAN SINGH PORTE 3301019WL014191 DHAN SINGH PORTE 00354 PUNB0207100 600 600 Processed 26/05/2023 1877342453 SHRI DHAN SINGH PORTE STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-028-001/142
(UMARIYA (DADAR)) 		3301019000NRG24220520230661253 23/05/2023 SHYAMSUNDAR 3301019WL014191 SHYAMSUNDAR 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342444 Mr. SHYAM SUNDAR UIKE CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-028-001/160
(UMARIYA (DADAR)) 		3301019000NRG24220520230661261 23/05/2023 SAKUN BAI 3301019WL014191 SAKUN BAI 00354 PUNB0207100 750 750 Processed 26/05/2023 1877342450 SHAKUNA BAI PATEL W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-028-001/19
(UMARIYA (DADAR)) 		3301019000NRG24220520230661269 23/05/2023 OMPRAKASH 3301019WL014191 OMPRAKASH 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342442 OM PRAKASH SAHU S/O HORI LAL SAHU PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-028-001/301
(UMARIYA (DADAR)) 		3301019000NRG24220520230661280 23/05/2023 CHITREKHA 3301019WL014191 CHITREKHA 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342456 CHITRALEKHA SAHU INDIAN OVERSEAS BANK(508541)
7 KOTA CH-01-019-028-001/301
(UMARIYA (DADAR)) 		3301019000NRG24220520230661279 23/05/2023 JAGMOHAN 3301019WL014191 JAGMOHAN 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342457 JAGAMOHAN SAHU PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-028-001/308
(UMARIYA (DADAR)) 		3301019000NRG24220520230661281 23/05/2023 ANAND DAS 3301019WL014191 ANAND DAS 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342446 ANAND DAS MANIKPURI IDBI BANK(607095)
9 KOTA CH-01-019-028-001/308
(UMARIYA (DADAR)) 		3301019000NRG24220520230661282 23/05/2023 PUSHPA 3301019WL014191 PUSHPA 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342445 PUSHPA MANIKPURI PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-028-001/4
(UMARIYA (DADAR)) 		3301019000NRG24220520230661294 23/05/2023 SHIVKUMARI 3301019WL014191 SHIVKUMARI 00354 PUNB0207100 600 600 Processed 26/05/2023 1877342448 SHIV KUMARI SAHU W/O TERSU PD. PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-028-001/43
(UMARIYA (DADAR)) 		3301019000NRG24220520230661297 23/05/2023 PARWATI 3301019WL014191 PARWATI 00354 PUNB0207100 600 600 Processed 26/05/2023 1877342454 MRS PARVATI BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-028-001/47
(UMARIYA (DADAR)) 		3301019000NRG24220520230661301 23/05/2023 RAMFAL 3301019WL014191 RAMFAL 00354 PUNB0207100 750 750 Processed 26/05/2023 1877342443 RAMFAL PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-028-001/52
(UMARIYA (DADAR)) 		3301019000NRG24220520230661303 23/05/2023 URMILA 3301019WL014191 URMILA 00354 PUNB0207100 600 600 Processed 26/05/2023 1877342449 URMILA BAI YADAV W/O DOMRA PD. PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-028-001/59
(UMARIYA (DADAR)) 		3301019000NRG24220520230661313 23/05/2023 ANGITA 3301019WL014191 ANGITA 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342451 ANGITA BAI MANIKPURI W/O SANTOSH DASS PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-028-001/59
(UMARIYA (DADAR)) 		3301019000NRG24220520230661312 23/05/2023 SANTOSH DAS 3301019WL014191 SANTOSH DAS 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342452 SANTOSH DASS MANIKPURI S/O KARTIK DASS PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-028-002/64
(UMARIYA (DADAR)) 		3301019000NRG24220520230661329 23/05/2023 MAHESH 3301019WL014191 MAHESH 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342441 MR MAHESH SINGH PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-054-001/72
(PUDU) 		3301019000NRG24220520230661331 23/05/2023 KISUN 3301019WL014191 KISUN 00354 PUNB0207100 900 900 Processed 26/05/2023 1877342447 KISHUN DAS MANIKPURI S/O PREM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13500 13500
18 KOTA CH-01-019-028-001/134
(UMARIYA (DADAR)) 		3301019000NRG24220520230661250 23/05/2023 KRISHANA BAI 3301019WL014191 KRISHANA BAI 00415 SBIN0003988 600 600 Processed 26/05/2023 1877342468 MS KRISHNABAI MARAVI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-028-001/535
(UMARIYA (DADAR)) 		3301019000NRG24220520230661304 23/05/2023 RANI YADAV 3301019WL014191 RANI YADAV 00415 SBIN0003988 900 900 Processed 26/05/2023 1877342511 MS RANI YADAW STATE BANK OF INDIA(508548)
SubTotal 1500 1500
20 KOTA CH-01-019-028-001/1
(UMARIYA (DADAR)) 		3301019000NRG24220520230661228 23/05/2023 BEDHENBAI 3301019WL014191 BEDHENBAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342461 MISS BEDINBAI MANIKPURI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-028-001/1
(UMARIYA (DADAR)) 		3301019000NRG24220520230661227 23/05/2023 MOTIDAS 3301019WL014191 MOTIDAS 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342469 MR MOTIDAS MANIKPURI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-028-001/10
(UMARIYA (DADAR)) 		3301019000NRG24220520230661229 23/05/2023 MELANBAI 3301019WL014191 MELANBAI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342510 MISS MELNBAI VISHVAKARMA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-028-001/101
(UMARIYA (DADAR)) 		3301019000NRG24220520230661230 23/05/2023 MOHITRAM 3301019WL014191 MOHITRAM 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342515 MR MOHIT RAM STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-028-001/104
(UMARIYA (DADAR)) 		3301019000NRG24220520230661231 23/05/2023 RAMKUMARI 3301019WL014191 RAMKUMARI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342513 MS RAM KUMARI YADAW STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-028-001/104
(UMARIYA (DADAR)) 		3301019000NRG24220520230661233 23/05/2023 SURAJ KUMAR 3301019WL014191 SURAJ KUMAR 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342517 Suraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
26 KOTA CH-01-019-028-001/104
(UMARIYA (DADAR)) 		3301019000NRG24220520230661232 23/05/2023 VIJAYKUMAR 3301019WL014191 VIJAYKUMAR 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342479 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-028-001/11
(UMARIYA (DADAR)) 		3301019000NRG24220520230661234 23/05/2023 KIRAN BAI 3301019WL014191 KIRAN BAI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342458 MRS KIRAN BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-028-001/112
(UMARIYA (DADAR)) 		3301019000NRG24220520230661235 23/05/2023 ANJORA BAI 3301019WL014191 ANJORA BAI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342463 MRS ANJORA BAI MANIKPURI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-028-001/112
(UMARIYA (DADAR)) 		3301019000NRG24220520230661236 23/05/2023 NAKUL DAS 3301019WL014191 NAKUL DAS 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342489 MR NAKUL DAS MANIKPURI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-028-001/118
(UMARIYA (DADAR)) 		3301019000NRG24220520230661237 23/05/2023 RADHABAI 3301019WL014191 RADHABAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342475 MRS RADHA BAI PATEL STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-028-001/122
(UMARIYA (DADAR)) 		3301019000NRG24220520230661239 23/05/2023 HARIKUVAR 3301019WL014191 HARIKUVAR 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342471 MS HARIKUNVAR PORTE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-028-001/122
(UMARIYA (DADAR)) 		3301019000NRG24220520230661240 23/05/2023 SHIVNATH 3301019WL014191 SHIVNATH 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342534 MR SHIVNATH PORTE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-028-001/129
(UMARIYA (DADAR)) 		3301019000NRG24220520230661242 23/05/2023 PARMESHWARI 3301019WL014191 PARMESHWARI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342476 MRS PARMESHVARIBAI UIKEY STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-028-001/130
(UMARIYA (DADAR)) 		3301019000NRG24220520230661243 23/05/2023 RAGANI 3301019WL014191 RAGANI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342533 MISS RAGNI MANIPURI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-028-001/131
(UMARIYA (DADAR)) 		3301019000NRG24220520230661245 23/05/2023 DHUJBAI 3301019WL014191 DHUJBAI 00415 SBIN0012124 300 300 Processed 26/05/2023 1877342470 Duj Bai Porte FINO PAYMENTS BANK LTD(608001)
36 KOTA CH-01-019-028-001/132
(UMARIYA (DADAR)) 		3301019000NRG24220520230661246 23/05/2023 JALSINGH 3301019WL014191 JALSINGH 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342503 Jal Singh Porte FINO PAYMENTS BANK LTD(608001)
37 KOTA CH-01-019-028-001/132
(UMARIYA (DADAR)) 		3301019000NRG24220520230661247 23/05/2023 SUMITHIBAI 3301019WL014191 SUMITHIBAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342466 Sumitra Bai Porte FINO PAYMENTS BANK LTD(608001)
38 KOTA CH-01-019-028-001/133
(UMARIYA (DADAR)) 		3301019000NRG24220520230661249 23/05/2023 ISVARIBAI 3301019WL014191 ISVARIBAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342500 MS ISAVARI BAI YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-028-001/133
(UMARIYA (DADAR)) 		3301019000NRG24220520230661248 23/05/2023 MANOJKUMAR 3301019WL014191 MANOJKUMAR 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342504 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-028-001/134
(UMARIYA (DADAR)) 		3301019000NRG24220520230661251 23/05/2023 BHUKHAN SINGH 3301019WL014191 BHUKHAN SINGH 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342524 MASTER BHOOKHAN SINGH MARAVI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-028-001/139
(UMARIYA (DADAR)) 		3301019000NRG24220520230661252 23/05/2023 BIMLA BAI 3301019WL014191 BIMLA BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342520 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTA CH-01-019-028-001/142
(UMARIYA (DADAR)) 		3301019000NRG24220520230661254 23/05/2023 CHANDRAVATI 3301019WL014191 CHANDRAVATI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342499 MRS CHANDRWATI UIKEY STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-028-001/143
(UMARIYA (DADAR)) 		3301019000NRG24220520230661256 23/05/2023 LALITA BAI 3301019WL014191 LALITA BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342459 MISS LALITABAI MANIKPURI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-028-001/143
(UMARIYA (DADAR)) 		3301019000NRG24220520230661255 23/05/2023 MITHLESH DAS MANIKPURI 3301019WL014191 MITHLESH DAS MANIKPURI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342460 MR MITHLESH DAS MANIKPURI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-028-001/149
(UMARIYA (DADAR)) 		3301019000NRG24220520230661257 23/05/2023 RAISINGH 3301019WL014191 RAISINGH 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342537 SHRI RAYSINGH STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-028-001/15
(UMARIYA (DADAR)) 		3301019000NRG24220520230661258 23/05/2023 BHAVSINGH 3301019WL014191 BHAVSINGH 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342474 Bhav Singh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 KOTA CH-01-019-028-001/151
(UMARIYA (DADAR)) 		3301019000NRG24220520230661260 23/05/2023 DASODA BAI 3301019WL014191 DASODA BAI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342483 MRS DASHODA BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-028-001/151
(UMARIYA (DADAR)) 		3301019000NRG24220520230661259 23/05/2023 DHANSINGH 3301019WL014191 DHANSINGH 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342480 Dhansingh . FINO PAYMENTS BANK LTD(608001)
49 KOTA CH-01-019-028-001/163
(UMARIYA (DADAR)) 		3301019000NRG24220520230661262 23/05/2023 KUNWAR SINGH 3301019WL014191 KUNWAR SINGH 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342502 MR KUNVAR SINGH YADAV STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-028-001/172
(UMARIYA (DADAR)) 		3301019000NRG24220520230661264 23/05/2023 santoshi 3301019WL014191 santoshi 00415 SBIN0012124 150 150 Processed 26/05/2023 1877342522 MISS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-028-001/172
(UMARIYA (DADAR)) 		3301019000NRG24220520230661263 23/05/2023 sunil kumar 3301019WL014191 sunil kumar 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342527 Sunil Kumar Yadaw FINO PAYMENTS BANK LTD(608001)
52 KOTA CH-01-019-028-001/174
(UMARIYA (DADAR)) 		3301019000NRG24220520230661265 23/05/2023 RAMILA 3301019WL014191 RAMILA 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342530 Ramila Porte FINO PAYMENTS BANK LTD(608001)
53 KOTA CH-01-019-028-001/175
(UMARIYA (DADAR)) 		3301019000NRG24220520230661267 23/05/2023 MAMTA 3301019WL014191 MAMTA 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342536 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-028-001/177
(UMARIYA (DADAR)) 		3301019000NRG24220520230661268 23/05/2023 SARITA 3301019WL014191 SARITA 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342526 MRS SARITA BAI NETAM STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-028-001/19
(UMARIYA (DADAR)) 		3301019000NRG24220520230661270 23/05/2023 LLITABAI 3301019WL014191 LLITABAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342481 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-028-001/2
(UMARIYA (DADAR)) 		3301019000NRG24220520230661271 23/05/2023 PANCHOBAI 3301019WL014191 PANCHOBAI 00415 SBIN0012124 450 450 Processed 26/05/2023 1877342508 MS PANCHOBAI MANIKPURI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-028-001/201
(UMARIYA (DADAR)) 		3301019000NRG24220520230661272 23/05/2023 RAJKUMARI 3301019WL014191 RAJKUMARI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342465 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-028-001/22
(UMARIYA (DADAR)) 		3301019000NRG24220520230661273 23/05/2023 TIJBAI 3301019WL014191 TIJBAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342501 Tij Bai Porte FINO PAYMENTS BANK LTD(608001)
59 KOTA CH-01-019-028-001/24
(UMARIYA (DADAR)) 		3301019000NRG24220520230661274 23/05/2023 RAMSHILA 3301019WL014191 RAMSHILA 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342498 MS RAMSHILA YADAV STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-028-001/24
(UMARIYA (DADAR)) 		3301019000NRG24220520230661275 23/05/2023 SON KUNWAR 3301019WL014191 SON KUNWAR 00415 SBIN0012124 450 450 Processed 26/05/2023 1877342531 MR SOM KUMAR YADAV STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-028-001/26
(UMARIYA (DADAR)) 		3301019000NRG24220520230661276 23/05/2023 SAROJ 3301019WL014191 SAROJ 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342491 Saroj Bai Porte FINO PAYMENTS BANK LTD(608001)
62 KOTA CH-01-019-028-001/27
(UMARIYA (DADAR)) 		3301019000NRG24220520230661277 23/05/2023 MAHETTARSINGH 3301019WL014191 MAHETTARSINGH 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342507 SHRI MAHETTAR SINGH YADAW STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-028-001/27
(UMARIYA (DADAR)) 		3301019000NRG24220520230661278 23/05/2023 NIRABAI 3301019WL014191 NIRABAI 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342506 MS NEERA BAI YADAV STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-028-001/309
(UMARIYA (DADAR)) 		3301019000NRG24220520230661283 23/05/2023 DEVKI BAI 3301019WL014191 DEVKI BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342514 MISS DEVKI PATEL STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-028-001/31
(UMARIYA (DADAR)) 		3301019000NRG24220520230661284 23/05/2023 bashnti bai 3301019WL014191 bashnti bai 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342512 MRS BASANTI BAI STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-028-001/316
(UMARIYA (DADAR)) 		3301019000NRG24220520230661285 23/05/2023 KAMLESH 3301019WL014191 KAMLESH 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342494 Mr. KAMLESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-028-001/316
(UMARIYA (DADAR)) 		3301019000NRG24220520230661286 23/05/2023 URMILA BAI 3301019WL014191 URMILA BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342493 MS URMILA BAI AGRAHARI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-028-001/32
(UMARIYA (DADAR)) 		3301019000NRG24220520230661287 23/05/2023 mamta kumari 3301019WL014191 mamta kumari 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342519 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-028-001/34
(UMARIYA (DADAR)) 		3301019000NRG24220520230661289 23/05/2023 RAMAYAN 3301019WL014191 RAMAYAN 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342440 RAMAYAN DASS MANIKPURI S/O NOHAR DASS PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-028-001/34
(UMARIYA (DADAR)) 		3301019000NRG24220520230661290 23/05/2023 SUMITHABAI 3301019WL014191 SUMITHABAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342473 MRS SUMITRA BAI MANIKPURI STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-028-001/35
(UMARIYA (DADAR)) 		3301019000NRG24220520230661291 23/05/2023 shivkumari 3301019WL014191 shivkumari 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342521 MS SHIVKUMARI JAISHWAL STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-028-001/36
(UMARIYA (DADAR)) 		3301019000NRG24220520230661292 23/05/2023 SHIVSHANKAR 3301019WL014191 SHIVSHANKAR 00415 SBIN0012124 150 150 Processed 26/05/2023 1877342478 Mr. SHIV SHANKAR JAISWAL CENTRAL BANK OF INDIA(607115)
73 KOTA CH-01-019-028-001/38
(UMARIYA (DADAR)) 		3301019000NRG24220520230661293 23/05/2023 BRIJBAI 3301019WL014191 BRIJBAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342477 MRS BIRIJBAI GOND STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-028-001/40
(UMARIYA (DADAR)) 		3301019000NRG24220520230661295 23/05/2023 SUMAN 3301019WL014191 SUMAN 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342518 MISS KUMARI SUMAN PATEL STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-028-001/41
(UMARIYA (DADAR)) 		3301019000NRG24220520230661296 23/05/2023 PINKI 3301019WL014191 PINKI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342488 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-028-001/430
(UMARIYA (DADAR)) 		3301019000NRG24220520230661299 23/05/2023 gayarti 3301019WL014191 gayarti 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342492 MRS GAYATRIBAI MANIKPURI STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-028-001/430
(UMARIYA (DADAR)) 		3301019000NRG24220520230661298 23/05/2023 manharandas 3301019WL014191 manharandas 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342486 MR MANAHARANDAS MANIKPURI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-028-001/431
(UMARIYA (DADAR)) 		3301019000NRG24220520230661300 23/05/2023 HARKUMARI 3301019WL014191 HARKUMARI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342487 MRS HARKUMARI NETI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-028-001/50
(UMARIYA (DADAR)) 		3301019000NRG24220520230661302 23/05/2023 DILESH KUMAR 3301019WL014191 DILESH KUMAR 00415 SBIN0012124 750 750 Processed 26/05/2023 1877342505 MR DILESH KUMAR YADAV STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-028-001/547
(UMARIYA (DADAR)) 		3301019000NRG24220520230661307 23/05/2023 DIL KUMARI 3301019WL014191 DIL KUMARI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342529 MS DIL KUMARI YADAV STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-028-001/547
(UMARIYA (DADAR)) 		3301019000NRG24220520230661306 23/05/2023 MAYA RAM 3301019WL014191 MAYA RAM 00415 SBIN0012124 150 150 Processed 26/05/2023 1877342528 SHRI MAYARAM YADAV STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-028-001/550
(UMARIYA (DADAR)) 		3301019000NRG24220520230661311 23/05/2023 PURNIMA BAI 3301019WL014191 PURNIMA BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342523 MS PURNIMA SAHU STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-028-001/550
(UMARIYA (DADAR)) 		3301019000NRG24220520230661310 23/05/2023 SATISH KUMAR 3301019WL014191 SATISH KUMAR 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342490 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-028-001/61
(UMARIYA (DADAR)) 		3301019000NRG24220520230661314 23/05/2023 FUL BAI 3301019WL014191 FUL BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342472 PHOOL BAI SHRIVASTAVA W/O JAYPALI LAL PUNJAB NATIONAL BANK(508568)
85 KOTA CH-01-019-028-001/63
(UMARIYA (DADAR)) 		3301019000NRG24220520230661315 23/05/2023 SONIYA 3301019WL014191 SONIYA 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342462 MS SONI BAI GOSWAMI STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-028-001/64
(UMARIYA (DADAR)) 		3301019000NRG24220520230661316 23/05/2023 DHIRJA BAI 3301019WL014191 DHIRJA BAI 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342485 Dhirja Bai AIRTEL PAYMENTS BANK LIMITED(990288)
87 KOTA CH-01-019-028-001/65
(UMARIYA (DADAR)) 		3301019000NRG24220520230661317 23/05/2023 KEWALDAS 3301019WL014191 KEWALDAS 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342464 MR KEVLDAS MANIKPURI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-028-001/67
(UMARIYA (DADAR)) 		3301019000NRG24220520230661318 23/05/2023 Omkumar 3301019WL014191 Omkumar 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342496 MR OM KUMAR STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-028-001/67
(UMARIYA (DADAR)) 		3301019000NRG24220520230661319 23/05/2023 Sarita 3301019WL014191 Sarita 00415 SBIN0012124 600 600 Processed 26/05/2023 1877342497 MS SARITABAI SAHU STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-028-001/68
(UMARIYA (DADAR)) 		3301019000NRG24220520230661320 23/05/2023 PARVATI 3301019WL014191 PARVATI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342484 MRS PARVATI BAI PATEL STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-028-001/68
(UMARIYA (DADAR)) 		3301019000NRG24220520230661321 23/05/2023 SHIV PATEL 3301019WL014191 SHIV PATEL 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342532 SHRI SHIV KUMAR PATEL STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-028-001/7
(UMARIYA (DADAR)) 		3301019000NRG24220520230661322 23/05/2023 HEMLATA 3301019WL014191 HEMLATA 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342482 MS HEMLATA KUMARI UIKEY STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-028-001/73
(UMARIYA (DADAR)) 		3301019000NRG24220520230661324 23/05/2023 nisha bai 3301019WL014191 nisha bai 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342525 MS NISHA PATEL STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-028-001/97
(UMARIYA (DADAR)) 		3301019000NRG24220520230661325 23/05/2023 EDIRA 3301019WL014191 EDIRA 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342467 MRS INDIRA BAI STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-028-002/187
(UMARIYA (DADAR)) 		3301019000NRG24220520230661326 23/05/2023 AMRITA BAI 3301019WL014191 AMRITA BAI 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342535 MS SUMRITA BAI DHURWE STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-028-002/202
(UMARIYA (DADAR)) 		3301019000NRG24220520230661327 23/05/2023 RAMJI PAIKRA 3301019WL014191 RAMJI PAIKRA 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342516 MR RAM JI PAIKRA STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-028-002/56
(UMARIYA (DADAR)) 		3301019000NRG24220520230661328 23/05/2023 permkuvar 3301019WL014191 permkuvar 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342509 MISS PREMKUNVAR YADAW STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-054-001/549
(PUDU) 		3301019000NRG24220520230661330 23/05/2023 SUNITA 3301019WL014191 SUNITA 00415 SBIN0012124 900 900 Processed 26/05/2023 1877342495 MRS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 58800 58800
Total 73800 73800

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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_110844 Punjab National Bank PUNB0207100 CHAPORA 13500
2 KOTA CH3301019_230523APB_FTO_110844 State Bank of India SBIN0003988 BELGAHNA 1500
3 KOTA CH3301019_230523APB_FTO_110844 State Bank of India SBIN0012124 RATANPUR 58800

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