Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_163732
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-01-019-040-001/184
(TENDUBHATA) 		3301019000NRG24130620231093479 14/06/2023 krishna singh 3301019WL023033 krishna singh 00093 CRGB0000430 900 900 Processed 15/07/2023 3439800311 Mr. KRISHNA SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 KOTA CH-01-019-040-001/26
(TENDUBHATA) 		3301019000NRG24130620231093491 14/06/2023 RAMSINGH 3301019WL023033 RAMSINGH 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3439800312 SHRI RAMSINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 900 900
3 KOTA CH-01-019-040-001/125
(TENDUBHATA) 		3301019000NRG24130620231093453 14/06/2023 PURNIMA PAIKRA 3301019WL023033 PURNIMA PAIKRA 00354 PUNB0207100 750 750 Processed 15/07/2023 3439800332 Miss. PURNIMA PAIKRA` D/O RAM SINGH PAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-040-001/147
(TENDUBHATA) 		3301019000NRG24130620231093465 14/06/2023 uttamsingh 3301019WL023033 uttamsingh 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800325 UTTAM SINGH PAIKRA S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-040-001/152
(TENDUBHATA) 		3301019000NRG24130620231093468 14/06/2023 shyamsingh 3301019WL023033 shyamsingh 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800326 SHYAM SINGH PAIKRA S/O NAVAL SINGH PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-040-001/162
(TENDUBHATA) 		3301019000NRG24130620231093476 14/06/2023 CHAVI PAIKRA 3301019WL023033 CHAVI PAIKRA 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800334 SHRI CHABI LAL KANVAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-040-001/18
(TENDUBHATA) 		3301019000NRG24130620231093478 14/06/2023 chandan 3301019WL023033 chandan 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800327 SMT.CHANDAN BAI W/O GANGA DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-040-001/226
(TENDUBHATA) 		3301019000NRG24130620231093485 14/06/2023 INDRA KUMAR 3301019WL023033 INDRA KUMAR 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800330 INDRA KUMAR PAIKRA S/O DASRATH PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-040-001/257
(TENDUBHATA) 		3301019000NRG24130620231093489 14/06/2023 MAHENDRA 3301019WL023033 MAHENDRA 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800331 MR MAHENRA SINGH PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-040-001/30
(TENDUBHATA) 		3301019000NRG24130620231093494 14/06/2023 SUMAN LATA PAIKRA 3301019WL023033 SUMAN LATA PAIKRA 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800335 SUMAN LATA PAIKRA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-040-001/37
(TENDUBHATA) 		3301019000NRG24130620231093500 14/06/2023 chandrabhushan 3301019WL023033 chandrabhushan 00354 PUNB0207100 750 750 Processed 14/07/2023 3439800329 CHANDRA BHUVAN SINGH PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-040-001/43
(TENDUBHATA) 		3301019000NRG24130620231093504 14/06/2023 RAJKUMAR 3301019WL023033 RAJKUMAR 00354 PUNB0207100 900 900 Processed 14/07/2023 3439800333 RAJ KUMAR KANWAR S/O SUKLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8700 8700
13 KOTA CH-01-019-040-001/1
(TENDUBHATA) 		3301019000NRG24130620231093441 14/06/2023 amardas 3301019WL023033 amardas 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800342 SHRI AMARDAS MANIKPURI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-040-001/1
(TENDUBHATA) 		3301019000NRG24130620231093442 14/06/2023 REENA 3301019WL023033 REENA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800303 MISS REENA MANIKPURI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-040-001/10
(TENDUBHATA) 		3301019000NRG24130620231093444 14/06/2023 itwar singh 3301019WL023033 itwar singh 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800290 MR ITWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-040-001/10
(TENDUBHATA) 		3301019000NRG24130620231093443 14/06/2023 TRILOK 3301019WL023033 TRILOK 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800298 SHRI TRILOK SINGH PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-040-001/101
(TENDUBHATA) 		3301019000NRG24130620231093445 14/06/2023 JAGDISH 3301019WL023033 JAGDISH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800352 Mr. JAGDISH SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-040-001/101
(TENDUBHATA) 		3301019000NRG24130620231093446 14/06/2023 SANTOSAHI 3301019WL023033 SANTOSAHI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800277 MS SANTOSHI BAI PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-040-001/110
(TENDUBHATA) 		3301019000NRG24130620231093447 14/06/2023 DASHRATH SINGH 3301019WL023033 DASHRATH SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800285 SHRI DASHRATH SINGH PAIKRA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-040-001/117
(TENDUBHATA) 		3301019000NRG24130620231093448 14/06/2023 bachan singh 3301019WL023033 bachan singh 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800318 MR BACHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-040-001/117
(TENDUBHATA) 		3301019000NRG24130620231093449 14/06/2023 geeta 3301019WL023033 geeta 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800319 MRS GEETA BAI PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-040-001/12
(TENDUBHATA) 		3301019000NRG24130620231093450 14/06/2023 RAM BAI 3301019WL023033 RAM BAI 00415 SBIN0012124 750 750 Processed 14/07/2023 3439800351 MS RAM BAI PAIKRA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-040-001/125
(TENDUBHATA) 		3301019000NRG24130620231093452 14/06/2023 CHETASIH 3301019WL023033 CHETASIH 00415 SBIN0012124 750 750 Processed 14/07/2023 3439800308 SHRI CHINTA SINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-040-001/125
(TENDUBHATA) 		3301019000NRG24130620231093451 14/06/2023 KANTIBAI 3301019WL023033 KANTIBAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800348 MS KANTI BAI PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-040-001/132
(TENDUBHATA) 		3301019000NRG24130620231093455 14/06/2023 anurup 3301019WL023033 anurup 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800283 MR ANRUP SINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-040-001/132
(TENDUBHATA) 		3301019000NRG24130620231093454 14/06/2023 Savita bai 3301019WL023033 Savita bai 00415 SBIN0012124 900 900 Processed 15/07/2023 3439800287 Mrs. SAVITA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-040-001/139
(TENDUBHATA) 		3301019000NRG24130620231093456 14/06/2023 LAL SINGH 3301019WL023033 LAL SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800310 MR LALSINGH PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-040-001/14
(TENDUBHATA) 		3301019000NRG24130620231093459 14/06/2023 HEMLATA PAIKRA 3301019WL023033 HEMLATA PAIKRA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800349 HEMLATA PAIKRA PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-040-001/14
(TENDUBHATA) 		3301019000NRG24130620231093458 14/06/2023 MUKESH 3301019WL023033 MUKESH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800302 SHRI MUKESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-040-001/14
(TENDUBHATA) 		3301019000NRG24130620231093457 14/06/2023 SHIVSINGH 3301019WL023033 SHIVSINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800347 MR SHIV SINGH PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-040-001/143
(TENDUBHATA) 		3301019000NRG24130620231093461 14/06/2023 ITWARA 3301019WL023033 ITWARA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800315 MS ITAVARA BAI YADAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-040-001/143
(TENDUBHATA) 		3301019000NRG24130620231093460 14/06/2023 JAAN SINGH 3301019WL023033 JAAN SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800316 SHRI JANSINGH YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-040-001/145
(TENDUBHATA) 		3301019000NRG24130620231093462 14/06/2023 GOVIND 3301019WL023033 GOVIND 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800341 SHRI GONVIND PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-040-001/146
(TENDUBHATA) 		3301019000NRG24130620231093463 14/06/2023 gopalsingh 3301019WL023033 gopalsingh 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800338 MR GOPAL SINGH PAIKRA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-040-001/146
(TENDUBHATA) 		3301019000NRG24130620231093464 14/06/2023 rajkumari 3301019WL023033 rajkumari 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800339 MRS RAJKUMARI PAIKRA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-040-001/148
(TENDUBHATA) 		3301019000NRG24130620231093467 14/06/2023 MEENA BAI 3301019WL023033 MEENA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800344 MRS MEENA BAI PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-040-001/148
(TENDUBHATA) 		3301019000NRG24130620231093466 14/06/2023 ramlal 3301019WL023033 ramlal 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800313 RAMLAL PAIKRA S/O SUKLAL PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-040-001/152
(TENDUBHATA) 		3301019000NRG24130620231093469 14/06/2023 santoshibai 3301019WL023033 santoshibai 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800281 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-040-001/153
(TENDUBHATA) 		3301019000NRG24130620231093470 14/06/2023 ASAMER SINGH 3301019WL023033 ASAMER SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800282 MR ASHMER SINGH PAIKRA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-040-001/153
(TENDUBHATA) 		3301019000NRG24130620231093471 14/06/2023 KUNTI 3301019WL023033 KUNTI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800279 MS KUNTI BAI PAIKRA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-040-001/156
(TENDUBHATA) 		3301019000NRG24130620231093472 14/06/2023 BALRAM 3301019WL023033 BALRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800294 SHRI BALRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-040-001/156
(TENDUBHATA) 		3301019000NRG24130620231093473 14/06/2023 BANDHAN KUNVAR 3301019WL023033 BANDHAN KUNVAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800274 MS BANDAN BAI PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-040-001/158
(TENDUBHATA) 		3301019000NRG24130620231093474 14/06/2023 lalita 3301019WL023033 lalita 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800343 MRS LALITA BAI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-040-001/158
(TENDUBHATA) 		3301019000NRG24130620231093475 14/06/2023 pramod 3301019WL023033 pramod 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800320 PRAMOD SINGH KANWAR S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-040-001/162
(TENDUBHATA) 		3301019000NRG24130620231093477 14/06/2023 budhwariya bai 3301019WL023033 budhwariya bai 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800345 MRS BUDHWARIYA BAI KANWAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-040-001/184
(TENDUBHATA) 		3301019000NRG24130620231093480 14/06/2023 kushumlata 3301019WL023033 kushumlata 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800323 MRS KUSUM LATA PAIKRA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-040-001/196
(TENDUBHATA) 		3301019000NRG24130620231093481 14/06/2023 CHATUR KUNWAR 3301019WL023033 CHATUR KUNWAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800291 MS CHATURKUNVAR MANIKPURI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-040-001/196
(TENDUBHATA) 		3301019000NRG24130620231093482 14/06/2023 SUNDER DAS 3301019WL023033 SUNDER DAS 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800328 MR SUNDAR DAS MANIKPURI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-040-001/20
(TENDUBHATA) 		3301019000NRG24130620231093484 14/06/2023 aaltibai 3301019WL023033 aaltibai 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800322 MRS ALTI BAI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-040-001/20
(TENDUBHATA) 		3301019000NRG24130620231093483 14/06/2023 chhedilal 3301019WL023033 chhedilal 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800321 MR CHHEDI LAL PAIKRA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-040-001/226
(TENDUBHATA) 		3301019000NRG24130620231093486 14/06/2023 girja bai 3301019WL023033 girja bai 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800284 MS GIRAJA BAI PAIKRA STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-040-001/226
(TENDUBHATA) 		3301019000NRG24130620231093487 14/06/2023 NANDKUMAR 3301019WL023033 NANDKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800337 MR NAND KUMAR PAIKRA STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-040-001/257
(TENDUBHATA) 		3301019000NRG24130620231093488 14/06/2023 KAVITA 3301019WL023033 KAVITA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800278 KAVITA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-040-001/26
(TENDUBHATA) 		3301019000NRG24130620231093490 14/06/2023 NEERA BAI 3301019WL023033 NEERA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800324 MRS NIRA BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-040-001/274
(TENDUBHATA) 		3301019000NRG24130620231093492 14/06/2023 RAJU 3301019WL023033 RAJU 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800309 MR RAJU SINGH STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-040-001/30
(TENDUBHATA) 		3301019000NRG24130620231093493 14/06/2023 sonkuvar 3301019WL023033 sonkuvar 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800286 MISS SONKUNWAR KANWAR STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-040-001/352
(TENDUBHATA) 		3301019000NRG24130620231093496 14/06/2023 GITA 3301019WL023033 GITA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800301 MS GEETA BAI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-040-001/352
(TENDUBHATA) 		3301019000NRG24130620231093495 14/06/2023 SHIVCARAN 3301019WL023033 SHIVCARAN 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800300 SHRI SHIVCHARAN PAIKRA STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-040-001/358
(TENDUBHATA) 		3301019000NRG24130620231093498 14/06/2023 JAYKUNVAR 3301019WL023033 JAYKUNVAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800296 MS JAYKUNVAR VISHWKARMA STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-040-001/358
(TENDUBHATA) 		3301019000NRG24130620231093499 14/06/2023 SAROJ 3301019WL023033 SAROJ 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800307 MS SAROJ KUMARI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-040-001/358
(TENDUBHATA) 		3301019000NRG24130620231093497 14/06/2023 SHANI RAM 3301019WL023033 SHANI RAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800297 SHRI SHANIRAM VISHWKARMA STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-040-001/37
(TENDUBHATA) 		3301019000NRG24130620231093501 14/06/2023 SAVITA 3301019WL023033 SAVITA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800304 MISS SAVITA PAIKRA STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-040-001/43
(TENDUBHATA) 		3301019000NRG24130620231093503 14/06/2023 GOURI BAI 3301019WL023033 GOURI BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800289 MS GAURI BAI KANWAR STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-040-001/43
(TENDUBHATA) 		3301019000NRG24130620231093502 14/06/2023 shyamlal 3301019WL023033 shyamlal 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800288 MR SHAYAM LAL KANWAR STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-040-001/518
(TENDUBHATA) 		3301019000NRG24130620231093505 14/06/2023 NIRMALA PAIKRA 3301019WL023033 NIRMALA PAIKRA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800340 MS NIRMALA STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-040-001/6
(TENDUBHATA) 		3301019000NRG24130620231093506 14/06/2023 SANTOSHI 3301019WL023033 SANTOSHI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800346 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-040-001/88
(TENDUBHATA) 		3301019000NRG24130620231093507 14/06/2023 MAMTA 3301019WL023033 MAMTA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800295 MISS MAMTA KUMARI PAIKRA STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-040-001/89
(TENDUBHATA) 		3301019000NRG24130620231093508 14/06/2023 PANCHKUNVAR 3301019WL023033 PANCHKUNVAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800317 MS PANCH KUNVAR STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-040-001/90
(TENDUBHATA) 		3301019000NRG24130620231093511 14/06/2023 Anil Kumar 3301019WL023033 Anil Kumar 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800299 MASTER ANILKUMAR PAIKRA STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-040-001/90
(TENDUBHATA) 		3301019000NRG24130620231093510 14/06/2023 CHANDRAKALI 3301019WL023033 CHANDRAKALI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800275 MS CHNDRA KALI PAIKRA STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-040-001/90
(TENDUBHATA) 		3301019000NRG24130620231093509 14/06/2023 KADAM SINGH 3301019WL023033 KADAM SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800276 MR KADAM SINGH PAIKRA STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-040-001/94
(TENDUBHATA) 		3301019000NRG24130620231093512 14/06/2023 KITAB 3301019WL023033 KITAB 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800292 SHRI KITAB SINGH PAIKRA STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-040-001/94
(TENDUBHATA) 		3301019000NRG24130620231093513 14/06/2023 SAVITRI 3301019WL023033 SAVITRI 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800280 MRS SAVITRI BAI PAIKRA STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-040-001/99
(TENDUBHATA) 		3301019000NRG24130620231093514 14/06/2023 INDRAPAL 3301019WL023033 INDRAPAL 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800293 MASTER INDRAPAL PAIKRA STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-040-003/175
(TENDUBHATA) 		3301019000NRG24130620231093515 14/06/2023 MANOJ 3301019WL023033 MANOJ 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800336 MR MANOJ KUMAR PAIKRA STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-040-003/178
(TENDUBHATA) 		3301019000NRG24130620231093516 14/06/2023 KIRPAL SINGH 3301019WL023033 KIRPAL SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800305 KRIPAL SINGH PAIKRA S/O PADUM SINGH PUNJAB NATIONAL BANK(508568)
77 KOTA CH-01-019-040-003/178
(TENDUBHATA) 		3301019000NRG24130620231093517 14/06/2023 SAKILA 3301019WL023033 SAKILA 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800350 MS SAKILA BAI PAIKRA STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-040-003/22
(TENDUBHATA) 		3301019000NRG24130620231093518 14/06/2023 LAKHAN SINGH 3301019WL023033 LAKHAN SINGH 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800314 SHRI LAKHANSINGH YADAV STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-040-003/270
(TENDUBHATA) 		3301019000NRG24130620231093519 14/06/2023 SIYA RAM 3301019WL023033 SIYA RAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3439800306 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 60000 60000
Total 70500 70500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140623APB_FTO_163732 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 900
2 KOTA CH3301019_140623APB_FTO_163732 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ratanpur 900
3 KOTA CH3301019_140623APB_FTO_163732 Punjab National Bank PUNB0207100 CHAPORA 8700
4 KOTA CH3301019_140623APB_FTO_163732 State Bank of India SBIN0012124 RATANPUR 60000

Download In Excel