Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210623APB_FTO_182315
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-01-019-039-002/13
(SEES) 		3301019000NRG24190620231192906 21/06/2023 RAMBHAWAN 3301019WL025185 RAMBHAWAN 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3439576476 MR RAMBHAVAN MARKAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-039-002/375
(SEES) 		3301019000NRG24190620231192930 21/06/2023 ANJANI PORTE 3301019WL025185 ANJANI PORTE 00045 BARB0KATGHO 200 200 Processed 14/07/2023 3439576439 Anjani Porte BANK OF BARODA(606985)
3 KOTA CH-01-019-039-002/441
(SEES) 		3301019000NRG24190620231192940 21/06/2023 LAXMIN 3301019WL025185 LAXMIN 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3439576434 Aaxmin BANK OF BARODA(606985)
4 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24190620231192945 21/06/2023 SUNITA 3301019WL025185 SUNITA 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3439576438 Suneeta Porte BANK OF BARODA(606985)
5 KOTA CH-01-019-039-002/606
(SEES) 		3301019000NRG24190620231192953 21/06/2023 SHIV CHARAN 3301019WL025185 SHIV CHARAN 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3439576437 Shivcharan Dixena BANK OF BARODA(606985)
6 KOTA CH-01-019-039-002/734
(SEES) 		3301019000NRG24190620231192979 21/06/2023 LALITA 3301019WL025185 LALITA 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3439576477 Lalita Kumari BANK OF BARODA(606985)
7 KOTA CH-01-019-039-002/736
(SEES) 		3301019000NRG24190620231192982 21/06/2023 AMRIKA BAI 3301019WL025185 AMRIKA BAI 00045 BARB0KATGHO 200 200 Processed 14/07/2023 3439576435 Amrika Raj BANK OF BARODA(606985)
8 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24190620231192995 21/06/2023 RAGHVENDRA 3301019WL025185 RAGHVENDRA 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3439576436 Raghvendra Jaiswal BANK OF BARODA(606985)
SubTotal 7400 7400
9 KOTA CH-01-019-039-002/361
(SEES) 		3301019000NRG24190620231192929 21/06/2023 RAMPYARI 3301019WL025185 RAMPYARI 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3439576479 RAMPYARI MAHILANGE PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-039-002/441
(SEES) 		3301019000NRG24190620231192939 21/06/2023 RAJENDH 3301019WL025185 RAJENDH 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3439576474 MR RAJENDRA MARKAM STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24190620231192987 21/06/2023 ISHWARI BAI 3301019WL025185 ISHWARI BAI 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3439576481 ISHWRI DIXENA PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24190620231192986 21/06/2023 SHATRUHAN 3301019WL025185 SHATRUHAN 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3439576480 SHTUHAN LAL DIXENA PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-039-002/755
(SEES) 		3301019000NRG24190620231192989 21/06/2023 GEETA BAI 3301019WL025185 GEETA BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3439576472 GEETA BAI KEVAT PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-039-002/755
(SEES) 		3301019000NRG24190620231192988 21/06/2023 RAJENDRA 3301019WL025185 RAJENDRA 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3439576471 RAJENDRA PRASAD NISHAD PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-039-002/761
(SEES) 		3301019000NRG24190620231192990 21/06/2023 AKHIL KUMAR 3301019WL025185 AKHIL KUMAR 00354 PUNB0047000 600 600 Processed 14/07/2023 3439576470 AKHIL JAISWAL PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-039-002/762
(SEES) 		3301019000NRG24190620231192991 21/06/2023 ANITA BAI 3301019WL025185 ANITA BAI 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3439576473 ANEETA BAI PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-039-002/97
(SEES) 		3301019000NRG24190620231192997 21/06/2023 NARAYAN 3301019WL025185 NARAYAN 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3439576475 NARAYAN PRASAD NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9800 9800
18 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24190620231192904 21/06/2023 RAJNI 3301019WL025185 RAJNI 00415 SBIN0004304 200 200 Processed 14/07/2023 3439576484 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
19 KOTA CH-01-019-039-002/13
(SEES) 		3301019000NRG24190620231192905 21/06/2023 VASU 3301019WL025185 VASU 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576482 MR VASHUDEV MARKAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-039-002/132
(SEES) 		3301019000NRG24190620231192907 21/06/2023 PARMILA 3301019WL025185 PARMILA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576414 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-039-002/133
(SEES) 		3301019000NRG24190620231192908 21/06/2023 RAMESHVER 3301019WL025185 RAMESHVER 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576446 PARMESHVAR KAIVART PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-039-002/133
(SEES) 		3301019000NRG24190620231192909 21/06/2023 SASODA 3301019WL025185 SASODA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576412 MRS DASHODA BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-039-002/155
(SEES) 		3301019000NRG24190620231192912 21/06/2023 RAJNI 3301019WL025185 RAJNI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576448 MRS RAJANI BAI DIXENA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-039-002/177
(SEES) 		3301019000NRG24190620231192914 21/06/2023 MAHETRIN 3301019WL025185 MAHETRIN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576443 MRS MAHETREEN BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-039-002/177
(SEES) 		3301019000NRG24190620231192913 21/06/2023 PARAS RAM 3301019WL025185 PARAS RAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576413 MR PARASRAM NAYAK STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24190620231192915 21/06/2023 NARENDRA KUMAR 3301019WL025185 NARENDRA KUMAR 00415 SBIN0006899 800 800 Processed 14/07/2023 3439576487 Mr. NARENDRA KUMAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24190620231192916 21/06/2023 SAROJ BAI 3301019WL025185 SAROJ BAI 00415 SBIN0006899 800 800 Processed 14/07/2023 3439576460 MRS SAROJ BAI SHYAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-039-002/246
(SEES) 		3301019000NRG24190620231192917 21/06/2023 RAMPRASAD 3301019WL025185 RAMPRASAD 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576454 MR SHYAM PRASAD SAHU STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-039-002/246
(SEES) 		3301019000NRG24190620231192918 21/06/2023 SHAIL BAI 3301019WL025185 SHAIL BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576455 MRS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-039-002/27
(SEES) 		3301019000NRG24190620231192919 21/06/2023 bhagwan singh 3301019WL025185 bhagwan singh 00415 SBIN0006899 400 400 Processed 14/07/2023 3439576399 MR BHAGWAN SINGH RAJ STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24190620231192921 21/06/2023 deeplata 3301019WL025185 deeplata 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576490 MRS DEEPLATA JAISWAL STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24190620231192920 21/06/2023 RAMAYARAS 3301019WL025185 RAMAYARAS 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576492 MR RAAMASHRAY JAISWAL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24190620231192923 21/06/2023 AMRIT BAI 3301019WL025185 AMRIT BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576483 MRS AMRIT BAI PORTE STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24190620231192922 21/06/2023 JOHITRAM 3301019WL025185 JOHITRAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576449 MR JOHITRAM PORTE STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24190620231192924 21/06/2023 LAXMIN 3301019WL025185 LAXMIN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576459 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24190620231192925 21/06/2023 VYASH NARAYAN 3301019WL025185 VYASH NARAYAN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576402 MR VYASNARAYAN YADAV STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-039-002/329
(SEES) 		3301019000NRG24190620231192926 21/06/2023 RAMKUMARI 3301019WL025185 RAMKUMARI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576405 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-039-002/392
(SEES) 		3301019000NRG24190620231192933 21/06/2023 RAMNARAYAN 3301019WL025185 RAMNARAYAN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576491 MR RAMNARAYAN TEKAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-039-002/392
(SEES) 		3301019000NRG24190620231192932 21/06/2023 URMILA 3301019WL025185 URMILA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576486 MRS URMILA BAI TEKAM STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24190620231192934 21/06/2023 LALARAM 3301019WL025185 LALARAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576452 MR LALARAM TEKAM STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24190620231192935 21/06/2023 DINESH 3301019WL025185 DINESH 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576464 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24190620231192937 21/06/2023 MOTIN BAI 3301019WL025185 MOTIN BAI 00415 SBIN0006899 800 800 Processed 14/07/2023 3439576445 MRS MOTIN BAI PORTE STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24190620231192938 21/06/2023 SARASWATI 3301019WL025185 SARASWATI 00415 SBIN0006899 200 200 Processed 14/07/2023 3439576461 MISS SARASWATI KUMARI PORTE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-039-002/463
(SEES) 		3301019000NRG24190620231192941 21/06/2023 JANKI 3301019WL025185 JANKI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576447 JANKI BAI KAIVART PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24190620231192942 21/06/2023 purshottam 3301019WL025185 purshottam 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576456 MR PURSOTTAM KUMAR PORTE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24190620231192943 21/06/2023 SUKHMANI 3301019WL025185 SUKHMANI 00415 SBIN0006899 200 200 Processed 14/07/2023 3439576457 MRS SUKHMANI BAI PORTE STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24190620231192944 21/06/2023 RAMRATAN 3301019WL025185 RAMRATAN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576411 MR RAMRATAN PORTE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24190620231192947 21/06/2023 HARBAI 3301019WL025185 HARBAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576478 MRS HARBAI PORTE STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-039-002/6
(SEES) 		3301019000NRG24190620231192950 21/06/2023 BALARAM 3301019WL025185 BALARAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576463 BALA RAM TEKAM BANK OF BARODA(606985)
50 KOTA CH-01-019-039-002/6
(SEES) 		3301019000NRG24190620231192951 21/06/2023 KUMKUM 3301019WL025185 KUMKUM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576398 MRS KUMKUM BAI TEKAM STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-039-002/606
(SEES) 		3301019000NRG24190620231192952 21/06/2023 MAHESH KUMAR 3301019WL025185 MAHESH KUMAR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576462 MR MAHESH KUMAR DIXENA STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-039-002/612
(SEES) 		3301019000NRG24190620231192954 21/06/2023 JEET LAL 3301019WL025185 JEET LAL 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576451 MR AJIT KUMAR TEKAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-039-002/615
(SEES) 		3301019000NRG24190620231192957 21/06/2023 RANI 3301019WL025185 RANI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576485 MRS RANI BAI KEVAT STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24190620231192961 21/06/2023 CHAMARIN 3301019WL025185 CHAMARIN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576406 CHAMARIN BAI GANDHARV PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24190620231192962 21/06/2023 TIHARIN BAI 3301019WL025185 TIHARIN BAI 00415 SBIN0006899 200 200 Processed 14/07/2023 3439576400 TIHARIN BAI PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-039-002/632
(SEES) 		3301019000NRG24190620231192963 21/06/2023 SURAJ BAI 3301019WL025185 SURAJ BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576458 MRS SURAJ BAI MARKAM STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24190620231192964 21/06/2023 DHAN BAI 3301019WL025185 DHAN BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576450 MRS DHANKUNWAR TEKAM STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24190620231192965 21/06/2023 SUNARAM 3301019WL025185 SUNARAM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576396 Mr. SUNARAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24190620231192967 21/06/2023 RAJ KUMARI 3301019WL025185 RAJ KUMARI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576488 RAJKUMARI TEKAM PUNJAB NATIONAL BANK(508568)
60 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24190620231192966 21/06/2023 RAMESHWAR 3301019WL025185 RAMESHWAR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576489 MR RAMESHWAR SINGH TEKAM STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24190620231192968 21/06/2023 AMRIT BAI 3301019WL025185 AMRIT BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576467 AMRIT BAI PORTE PUNJAB NATIONAL BANK(508568)
62 KOTA CH-01-019-039-002/691
(SEES) 		3301019000NRG24190620231192969 21/06/2023 OMPRAKASH 3301019WL025185 OMPRAKASH 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576431 MR OMPRAKASH NAYAK STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-039-002/691
(SEES) 		3301019000NRG24190620231192970 21/06/2023 ROOPA ABI 3301019WL025185 ROOPA ABI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576430 MRS ROOPA BAI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-039-002/692
(SEES) 		3301019000NRG24190620231192971 21/06/2023 MAHAVIR 3301019WL025185 MAHAVIR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576429 MR MAHAVIR DIXSENA STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-039-002/692
(SEES) 		3301019000NRG24190620231192972 21/06/2023 SARSVATI BAI 3301019WL025185 SARSVATI BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576440 MRS SARSWATI DIXENA STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24190620231192973 21/06/2023 RAMSINGH 3301019WL025185 RAMSINGH 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576453 MR RAMSINGH SAROTIYA STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-039-002/714
(SEES) 		3301019000NRG24190620231192976 21/06/2023 SANTOSH KUMAR 3301019WL025185 SANTOSH KUMAR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576401 MR SANTOSH KUMAR KAIWART STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24190620231192977 21/06/2023 DUKHI RAM 3301019WL025185 DUKHI RAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576409 MR DUKHIRAM PORTE STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24190620231192978 21/06/2023 KELA BAI 3301019WL025185 KELA BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576408 MRS KELA BAI PORTE STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24190620231192980 21/06/2023 PRAMILA 3301019WL025185 PRAMILA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576397 MRS PARMILA BAI GANDHARV STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24190620231192985 21/06/2023 TARA BAI 3301019WL025185 TARA BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576428 MISS TARA RAJ STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24190620231192992 21/06/2023 NARAYAN 3301019WL025185 NARAYAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3439576403 NARAYAN PRASAD GANDHARW PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24190620231192993 21/06/2023 SEEMA 3301019WL025185 SEEMA 00415 SBIN0006899 800 800 Processed 14/07/2023 3439576407 MRS SEEMA BAI GANDHARV STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-039-002/782
(SEES) 		3301019000NRG24190620231192994 21/06/2023 URMILA 3301019WL025185 URMILA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576432 MRS URMILA BAI STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24190620231192996 21/06/2023 SULOCHANA 3301019WL025185 SULOCHANA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576465 MRS SULOCHNA JAISWAL STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-039-002/97
(SEES) 		3301019000NRG24190620231192998 21/06/2023 SANTOSHI 3301019WL025185 SANTOSHI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3439576466 MRS SANTOSHI BAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 62800 62800
77 KOTA CH-01-019-039-002/11
(SEES) 		3301019000NRG24190620231192902 21/06/2023 CHANDAN 3301019WL025185 CHANDAN 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576424 MR CHANDAN SINGH MARKAM STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-039-002/11
(SEES) 		3301019000NRG24190620231192903 21/06/2023 MATURA BAI 3301019WL025185 MATURA BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576425 MRS MATHURA BAI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-039-002/15
(SEES) 		3301019000NRG24190620231192910 21/06/2023 LAKHAN 3301019WL025185 LAKHAN 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3439576423 MR LAKHAN SINGH PORTE STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-039-002/155
(SEES) 		3301019000NRG24190620231192911 21/06/2023 KANHAIYA 3301019WL025185 KANHAIYA 00415 SBIN0012124 200 200 Processed 14/07/2023 3439576422 MR KANHAIYA LAL DIXENA STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24190620231192928 21/06/2023 BRIJ BAI 3301019WL025185 BRIJ BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3439576426 MRS BRIJ BAI SHYAM STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24190620231192927 21/06/2023 MANNU LAL 3301019WL025185 MANNU LAL 00415 SBIN0012124 200 200 Processed 14/07/2023 3439576468 MR MANNU LAL STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-039-002/385
(SEES) 		3301019000NRG24190620231192931 21/06/2023 ASHWANI BAI 3301019WL025185 ASHWANI BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576404 MRS ASHWANI BAI DIXENA STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24190620231192936 21/06/2023 SAHODRA 3301019WL025185 SAHODRA 00415 SBIN0012124 200 200 Processed 14/07/2023 3439576418 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24190620231192946 21/06/2023 prahlad 3301019WL025185 prahlad 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576441 MR PRAHLAD PORTE STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-039-002/594
(SEES) 		3301019000NRG24190620231192949 21/06/2023 PHUL BAI 3301019WL025185 PHUL BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576442 MRS FULBAI KAIWART STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-039-002/594
(SEES) 		3301019000NRG24190620231192948 21/06/2023 RAMJI 3301019WL025185 RAMJI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576416 MR RAMJI UIKE STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-039-002/612
(SEES) 		3301019000NRG24190620231192955 21/06/2023 SAROJNI 3301019WL025185 SAROJNI 00415 SBIN0012124 200 200 Processed 14/07/2023 3439576410 MRS SAROJNI BAI TEKAM STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-039-002/615
(SEES) 		3301019000NRG24190620231192956 21/06/2023 Mr. MAKHAN LAL 3301019WL025185 Mr. MAKHAN LAL 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576469 MR MAKHAN LAL STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24190620231192958 21/06/2023 RAMKUMAR 3301019WL025185 RAMKUMAR 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3439576420 MR RAMKUMAR GANDHARV STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24190620231192959 21/06/2023 SHANTI BAI 3301019WL025185 SHANTI BAI 00415 SBIN0012124 200 200 Processed 14/07/2023 3439576421 MRS SHANTI BAI GANDHARV STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24190620231192960 21/06/2023 RAM BHAROSH 3301019WL025185 RAM BHAROSH 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576444 MR RAMBHAROS GANDHARV STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24190620231192974 21/06/2023 ITWARA BAI 3301019WL025185 ITWARA BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576427 MRS ITVARA BAI SAROTIYA STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-039-002/714
(SEES) 		3301019000NRG24190620231192975 21/06/2023 LALITA BAI 3301019WL025185 LALITA BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576415 MRS LALITA BAI KAIWART STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24190620231192981 21/06/2023 BALRAM 3301019WL025185 BALRAM 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3439576419 MR BALRAM GANDHARV STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24190620231192983 21/06/2023 RAMRATAN 3301019WL025185 RAMRATAN 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576417 MR RAMRATAN TEKAM STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24190620231192984 21/06/2023 URMILA 3301019WL025185 URMILA 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3439576433 URMILA BAI BANDHAN BANK LIMITED(508753)
SubTotal 19400 19400
Total 99600 99600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210623APB_FTO_182315 Bank of Baroda BARB0KATGHO Katghora 7400
2 KOTA CH3301019_210623APB_FTO_182315 Punjab National Bank PUNB0047000 RATANPUR 9800
3 KOTA CH3301019_210623APB_FTO_182315 State Bank of India SBIN0004304 SIPAT 200
4 KOTA CH3301019_210623APB_FTO_182315 State Bank of India SBIN0006899 PALI 62800
5 KOTA CH3301019_210623APB_FTO_182315 State Bank of India SBIN0012124 RATANPUR 19400

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