Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:32:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180423APB_FTO_34775
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-01-019-045-001/483
(MITTHUNAVAGAON) 		3301019000NRG24180420230138047 18/04/2023 HARISHANKAR 3301019WL002943 HARISHANKAR 00089 CBIN0280794 960 960 Processed 11/05/2023 1436927910 Mr. HARISHANKER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
2 KOTA CH-01-019-045-001/105
(MITTHUNAVAGAON) 		3301019000NRG24180420230137997 18/04/2023 BALRAM SINGH 3301019WL002943 BALRAM SINGH 00093 CRGB0000433 960 960 Processed 11/05/2023 1436927949 Mr. BALRAM SINH PAV . CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-045-001/129
(MITTHUNAVAGAON) 		3301019000NRG24180420230138005 18/04/2023 SUNITA GANDHARV 3301019WL002943 SUNITA GANDHARV 00093 CRGB0000433 640 640 Processed 11/05/2023 1436927951 Mrs. SUNITA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-045-001/132
(MITTHUNAVAGAON) 		3301019000NRG24180420230138009 18/04/2023 BHAGWATI 3301019WL002943 BHAGWATI 00093 CRGB0000433 800 800 Processed 11/05/2023 1436927960 Mrs. BHAGWATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-045-001/489
(MITTHUNAVAGAON) 		3301019000NRG24180420230138049 18/04/2023 kirti yadav 3301019WL002943 kirti yadav 00093 CRGB0000433 960 960 Processed 11/05/2023 1436927953 Mrs. KIRTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-045-001/490
(MITTHUNAVAGAON) 		3301019000NRG24180420230138050 18/04/2023 rajni 3301019WL002943 rajni 00093 CRGB0000433 800 800 Processed 11/05/2023 1436927958 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-045-001/496
(MITTHUNAVAGAON) 		3301019000NRG24180420230138052 18/04/2023 DURGAWATI 3301019WL002943 DURGAWATI 00093 CRGB0000433 320 320 Processed 11/05/2023 1436927959 Mrs. DURGAWATI BAI GHNADHRAV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-045-001/498
(MITTHUNAVAGAON) 		3301019000NRG24180420230138053 18/04/2023 aanand 3301019WL002943 aanand 00093 CRGB0000433 800 800 Processed 11/05/2023 1436927952 Mrs. ANAND KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG24180420230138054 18/04/2023 SUSHILA DEVI 3301019WL002943 SUSHILA DEVI 00093 CRGB0000433 480 480 Processed 11/05/2023 1436927957 Mrs. SUSHILA DEVI PAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-045-001/504
(MITTHUNAVAGAON) 		3301019000NRG24180420230138055 18/04/2023 JANKI BAI 3301019WL002943 JANKI BAI 00093 CRGB0000433 640 640 Processed 11/05/2023 1436927954 Mrs. JANKI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-045-001/545
(MITTHUNAVAGAON) 		3301019000NRG24180420230138061 18/04/2023 TIJAN BAI 3301019WL002943 TIJAN BAI 00093 CRGB0000433 480 480 Processed 11/05/2023 1436927955 Mrs. TEEJAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-045-001/59
(MITTHUNAVAGAON) 		3301019000NRG24180420230138070 18/04/2023 SANGITA BAI 3301019WL002943 SANGITA BAI 00093 CRGB0000433 800 800 Processed 11/05/2023 1436927956 MRS SANGITA BAI PAW STATE BANK OF INDIA(508548)
SubTotal 7680 7680
13 KOTA CH-01-019-045-001/43
(MITTHUNAVAGAON) 		3301019000NRG24180420230138043 18/04/2023 CHAITI BAI 3301019WL002943 CHAITI BAI 00093 SBIN0RRCHGB 800 800 Processed 11/05/2023 1436927950 MISS CHAITI BAI STATE BANK OF INDIA(508548)
SubTotal 800 800
14 KOTA CH-01-019-045-001/557
(MITTHUNAVAGAON) 		3301019000NRG24180420230138067 18/04/2023 Nehroo Sankar Paikra 3301019WL002943 Nehroo Sankar Paikra 00354 PUNB0207100 800 800 Processed 11/05/2023 1436927899 NEHROO SANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
15 KOTA CH-01-019-045-001/10
(MITTHUNAVAGAON) 		3301019000NRG24180420230137992 18/04/2023 JAGJIVAN 3301019WL002943 JAGJIVAN 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927926 MR GAGJIWANRAM GANDGRWA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-045-001/100
(MITTHUNAVAGAON) 		3301019000NRG24180420230137994 18/04/2023 belasiya 3301019WL002943 belasiya 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927904 MRS BELASIYA BAI YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-045-001/100
(MITTHUNAVAGAON) 		3301019000NRG24180420230137993 18/04/2023 RAVISANKAR 3301019WL002943 RAVISANKAR 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927927 MR RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-045-001/103
(MITTHUNAVAGAON) 		3301019000NRG24180420230137995 18/04/2023 ANIL 3301019WL002943 ANIL 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927928 MR ANILKUMAR PAW STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-045-001/103
(MITTHUNAVAGAON) 		3301019000NRG24180420230137996 18/04/2023 JAYKUNWAR 3301019WL002943 JAYKUNWAR 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927929 MISS JAIKUNWAR PAW STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-045-001/105
(MITTHUNAVAGAON) 		3301019000NRG24180420230137998 18/04/2023 BHAGWATI PAV 3301019WL002943 BHAGWATI PAV 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927909 MISS KU BHAGWATI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-045-001/106
(MITTHUNAVAGAON) 		3301019000NRG24180420230138000 18/04/2023 JAISWAL 3301019WL002943 JAISWAL 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927925 MR JAYSHAWAL SINGH PAW STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-045-001/106
(MITTHUNAVAGAON) 		3301019000NRG24180420230137999 18/04/2023 SAVITA BAI 3301019WL002943 SAVITA BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927914 MRS SARITA BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-045-001/114
(MITTHUNAVAGAON) 		3301019000NRG24180420230138001 18/04/2023 JHHANGLI BAI 3301019WL002943 JHHANGLI BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927934 MISS JHANGLI BAI PAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-045-001/116
(MITTHUNAVAGAON) 		3301019000NRG24180420230138002 18/04/2023 SHAMBAI 3301019WL002943 SHAMBAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927932 MISS SAM BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-045-001/119
(MITTHUNAVAGAON) 		3301019000NRG24180420230138003 18/04/2023 RAMTIBAI 3301019WL002943 RAMTIBAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927931 MISS RAMTI BAI PAW STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-045-001/129
(MITTHUNAVAGAON) 		3301019000NRG24180420230138004 18/04/2023 SANTOSH KUMAR 3301019WL002943 SANTOSH KUMAR 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927903 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-045-001/131
(MITTHUNAVAGAON) 		3301019000NRG24180420230138007 18/04/2023 MAHRAJ 3301019WL002943 MAHRAJ 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927908 MR MHRAJSINGH PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-045-001/131
(MITTHUNAVAGAON) 		3301019000NRG24180420230138006 18/04/2023 SMT RAMESHWARI 3301019WL002943 SMT RAMESHWARI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927922 Mrs. RAMESHWARI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-045-001/132
(MITTHUNAVAGAON) 		3301019000NRG24180420230138008 18/04/2023 GURUDEV 3301019WL002943 GURUDEV 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927915 MR GURU DEV PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-045-001/140
(MITTHUNAVAGAON) 		3301019000NRG24180420230138012 18/04/2023 NIRUPA BAI 3301019WL002943 NIRUPA BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927935 MISS NIRUPA BAI PAW STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-045-001/140
(MITTHUNAVAGAON) 		3301019000NRG24180420230138013 18/04/2023 SUKLAL 3301019WL002943 SUKLAL 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927964 MR SUKLAL PAW STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-045-001/152
(MITTHUNAVAGAON) 		3301019000NRG24180420230138014 18/04/2023 MILAP SINGH 3301019WL002943 MILAP SINGH 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927946 MR MILAP SINGH PAW STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-045-001/155
(MITTHUNAVAGAON) 		3301019000NRG24180420230138015 18/04/2023 FAGUN SINGH 3301019WL002943 FAGUN SINGH 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927900 MR PHAGUN SINGH STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-045-001/18
(MITTHUNAVAGAON) 		3301019000NRG24180420230138016 18/04/2023 SHSHIBHUSHAN 3301019WL002943 SHSHIBHUSHAN 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927936 MR SHASHI BHOOSHAN PAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-045-001/190
(MITTHUNAVAGAON) 		3301019000NRG24180420230138018 18/04/2023 JNMEJAY 3301019WL002943 JNMEJAY 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927930 MR JANMJAY PAW STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-045-001/194
(MITTHUNAVAGAON) 		3301019000NRG24180420230138020 18/04/2023 MEENA BAI 3301019WL002943 MEENA BAI 00415 SBIN0003988 480 480 Processed 11/05/2023 1436927921 MISS MINA BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-045-001/194
(MITTHUNAVAGAON) 		3301019000NRG24180420230138021 18/04/2023 SUBESINGH 3301019WL002943 SUBESINGH 00415 SBIN0003988 480 480 Processed 11/05/2023 1436927963 MR SOOBE SINGH PAV STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-045-001/206
(MITTHUNAVAGAON) 		3301019000NRG24180420230138023 18/04/2023 SANTOSHI BAI 3301019WL002943 SANTOSHI BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927902 MISS SANTOSHI KUMARI YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-045-001/220
(MITTHUNAVAGAON) 		3301019000NRG24180420230138024 18/04/2023 DEVKUNWAR 3301019WL002943 DEVKUNWAR 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927962 MISS DEV KUNWAR PAW STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-045-001/227
(MITTHUNAVAGAON) 		3301019000NRG24180420230138025 18/04/2023 CHHATRAPAL SINGH NETAM 3301019WL002943 CHHATRAPAL SINGH NETAM 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927948 MR CHHATRAPAL SINGH NETAM STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-045-001/227
(MITTHUNAVAGAON) 		3301019000NRG24180420230138026 18/04/2023 SONKALI 3301019WL002943 SONKALI 00415 SBIN0003988 480 480 Processed 11/05/2023 1436927913 Mrs. SONLAKI NETAM CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-045-001/237
(MITTHUNAVAGAON) 		3301019000NRG24180420230138027 18/04/2023 PRAMILA BAI 3301019WL002943 PRAMILA BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927924 MRS PARMILA BAI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-045-001/238
(MITTHUNAVAGAON) 		3301019000NRG24180420230138029 18/04/2023 MANGAL 3301019WL002943 MANGAL 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927907 MR MANGALSINGH PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-045-001/238
(MITTHUNAVAGAON) 		3301019000NRG24180420230138028 18/04/2023 MEENA 3301019WL002943 MEENA 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927923 Mrs. MEENA BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-045-001/25
(MITTHUNAVAGAON) 		3301019000NRG24180420230138031 18/04/2023 RAMPYARI 3301019WL002943 RAMPYARI 00415 SBIN0003988 160 160 Processed 11/05/2023 1436927906 MRS RAMPYARI PAW STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-045-001/27
(MITTHUNAVAGAON) 		3301019000NRG24180420230138033 18/04/2023 DURGESHWARI 3301019WL002943 DURGESHWARI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927947 MRS DURGESHVARI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-045-001/28
(MITTHUNAVAGAON) 		3301019000NRG24180420230138034 18/04/2023 SUMITRA BAI 3301019WL002943 SUMITRA BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927905 MRS SUMINTRA PAW STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-045-001/29
(MITTHUNAVAGAON) 		3301019000NRG24180420230138035 18/04/2023 govind 3301019WL002943 govind 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927920 MR GOVIND PRASAD PAW STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-045-001/30
(MITTHUNAVAGAON) 		3301019000NRG24180420230138036 18/04/2023 devsingh 3301019WL002943 devsingh 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927942 MRS DEV SINGH PAW STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-045-001/33
(MITTHUNAVAGAON) 		3301019000NRG24180420230138038 18/04/2023 SANJULATA 3301019WL002943 SANJULATA 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927917 MS SANJULATA KUMARI PAW STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-045-001/33
(MITTHUNAVAGAON) 		3301019000NRG24180420230138037 18/04/2023 TILMATI 3301019WL002943 TILMATI 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927965 MRS TILMATI BAI PAV STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-045-001/41
(MITTHUNAVAGAON) 		3301019000NRG24180420230138040 18/04/2023 RAMKUNVAR 3301019WL002943 RAMKUNVAR 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927912 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-045-001/42
(MITTHUNAVAGAON) 		3301019000NRG24180420230138042 18/04/2023 RAMSAMLI BAI 3301019WL002943 RAMSAMLI BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927944 MISS SAMLI BAI PAW STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-045-001/42
(MITTHUNAVAGAON) 		3301019000NRG24180420230138041 18/04/2023 RAMSAMLU 3301019WL002943 RAMSAMLU 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927945 MR RAMSAMBLU PAW STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-045-001/47
(MITTHUNAVAGAON) 		3301019000NRG24180420230138044 18/04/2023 SVRUPSINGH 3301019WL002943 SVRUPSINGH 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927943 MR SWARUP SINGH STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-045-001/48
(MITTHUNAVAGAON) 		3301019000NRG24180420230138045 18/04/2023 DROGASINGH 3301019WL002943 DROGASINGH 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927919 MRS DAROGA SINGH PAW STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-045-001/48
(MITTHUNAVAGAON) 		3301019000NRG24180420230138046 18/04/2023 FULBAI 3301019WL002943 FULBAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927937 MISS FOOL SINGH PAW STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-045-001/511
(MITTHUNAVAGAON) 		3301019000NRG24180420230138057 18/04/2023 Milas Bai Paikra 3301019WL002943 Milas Bai Paikra 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927933 MISS MILASH BAI STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-045-001/529
(MITTHUNAVAGAON) 		3301019000NRG24180420230138059 18/04/2023 RAMLI BAI 3301019WL002943 RAMLI BAI 00415 SBIN0003988 640 640 Processed 11/05/2023 1436927901 MISS RAMALI BAI PAW STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-045-001/550
(MITTHUNAVAGAON) 		3301019000NRG24180420230138064 18/04/2023 RAMKUMAR SHRIWAS 3301019WL002943 RAMKUMAR SHRIWAS 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927918 MR RAM KUMAR SHRIWAS STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-045-001/550
(MITTHUNAVAGAON) 		3301019000NRG24180420230138063 18/04/2023 RAMKUMARI SHRIWAS 3301019WL002943 RAMKUMARI SHRIWAS 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927898 MRS RAM KUMARI SHRIVASH STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-045-001/551
(MITTHUNAVAGAON) 		3301019000NRG24180420230138065 18/04/2023 AHILYA BAI 3301019WL002943 AHILYA BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927911 Mrs. AHILYA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-045-001/58
(MITTHUNAVAGAON) 		3301019000NRG24180420230138069 18/04/2023 RAMRTAN 3301019WL002943 RAMRTAN 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927940 MISS RAMRATAN PAW STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-045-001/74
(MITTHUNAVAGAON) 		3301019000NRG24180420230138072 18/04/2023 CHANDRAKUMARI 3301019WL002943 CHANDRAKUMARI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927939 MRS CHANDRA KUMARI GHANDGRWA STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-045-001/77
(MITTHUNAVAGAON) 		3301019000NRG24180420230138073 18/04/2023 PARSURAM 3301019WL002943 PARSURAM 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927941 MRS PARSURAM PAW STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-045-001/77
(MITTHUNAVAGAON) 		3301019000NRG24180420230138074 18/04/2023 SHAKUNTALA BAI 3301019WL002943 SHAKUNTALA BAI 00415 SBIN0003988 960 960 Processed 11/05/2023 1436927961 MISS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-045-001/98
(MITTHUNAVAGAON) 		3301019000NRG24180420230138075 18/04/2023 AATMA RAM 3301019WL002943 AATMA RAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1436927938 MR ATMA RAM STATE BANK OF INDIA(508548)
SubTotal 43040 43040
68 KOTA CH-01-019-045-001/240
(MITTHUNAVAGAON) 		3301019000NRG24180420230138030 18/04/2023 lalit kumar 3301019WL002943 lalit kumar 00415 SBIN0010834 960 960 Processed 11/05/2023 1436927916 MR LALIT KUMAR GANDHARV STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 54240 54240

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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_34775 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 960
2 KOTA CH3301019_180423APB_FTO_34775 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 7680
3 KOTA CH3301019_180423APB_FTO_34775 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 800
4 KOTA CH3301019_180423APB_FTO_34775 Punjab National Bank PUNB0207100 CHAPORA 800
5 KOTA CH3301019_180423APB_FTO_34775 State Bank of India SBIN0003988 BELGAHNA 43040
6 KOTA CH3301019_180423APB_FTO_34775 State Bank of India SBIN0010834 KOTA 960

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