Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120623APB_FTO_159135
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-01-019-002-001/120
(KHAIRJHITI) 		3301019000NRG24120620231059357 12/06/2023 RATANLAL 3301019WL022235 RATANLAL 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696609 RATAN PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-002-001/128
(KHAIRJHITI) 		3301019000NRG24120620231059360 12/06/2023 BINDABAI 3301019WL022235 BINDABAI 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696613 Mrs. BINDA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-002-001/168
(KHAIRJHITI) 		3301019000NRG24120620231059367 12/06/2023 MOHAN LAL 3301019WL022235 MOHAN LAL 00048 BKID0009468 600 600 Processed 14/07/2023 3437696617 MOHAN PATEL BANK OF INDIA(508505)
4 KOTA CH-01-019-002-001/172
(KHAIRJHITI) 		3301019000NRG24120620231059368 12/06/2023 KALESVAR 3301019WL022235 KALESVAR 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696608 KALESHWAR YADAV BANK OF INDIA(508505)
5 KOTA CH-01-019-002-001/172
(KHAIRJHITI) 		3301019000NRG24120620231059369 12/06/2023 SANTOSI BAI 3301019WL022235 SANTOSI BAI 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696607 SANTOSHI BAI BANK OF INDIA(508505)
6 KOTA CH-01-019-002-001/227
(KHAIRJHITI) 		3301019000NRG24120620231059377 12/06/2023 MELAN 3301019WL022235 MELAN 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696599 MELAN BAI YADAV BANK OF INDIA(508505)
7 KOTA CH-01-019-002-001/244
(KHAIRJHITI) 		3301019000NRG24120620231059382 12/06/2023 ANITA 3301019WL022235 ANITA 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696597 ANITA BAI SAHU BANK OF INDIA(508505)
8 KOTA CH-01-019-002-001/244
(KHAIRJHITI) 		3301019000NRG24120620231059381 12/06/2023 PARASRAM 3301019WL022235 PARASRAM 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696598 PARAS SAHU BANK OF INDIA(508505)
9 KOTA CH-01-019-002-001/245
(KHAIRJHITI) 		3301019000NRG24120620231059384 12/06/2023 SARITA 3301019WL022235 SARITA 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696596 SARITA SHRIWAS BANK OF INDIA(508505)
10 KOTA CH-01-019-002-001/282
(KHAIRJHITI) 		3301019000NRG24120620231059389 12/06/2023 RAMBHA BAI 3301019WL022235 RAMBHA BAI 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696610 RAMBHA BAI SHYAM PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-002-001/325
(KHAIRJHITI) 		3301019000NRG24120620231059394 12/06/2023 DUJBAI 3301019WL022235 DUJBAI 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696611 DUJBAI SAHU BANK OF INDIA(508505)
12 KOTA CH-01-019-002-001/325
(KHAIRJHITI) 		3301019000NRG24120620231059395 12/06/2023 KALARAM 3301019WL022235 KALARAM 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696612 KALA RAM SAHU BANK OF INDIA(508505)
13 KOTA CH-01-019-002-001/351
(KHAIRJHITI) 		3301019000NRG24120620231059397 12/06/2023 SUKHAMANI 3301019WL022235 SUKHAMANI 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696594 SUKHMANI BANK OF INDIA(508505)
14 KOTA CH-01-019-002-001/377
(KHAIRJHITI) 		3301019000NRG24120620231059398 12/06/2023 SHIVPRASAD 3301019WL022235 SHIVPRASAD 00048 BKID0009468 1000 1000 Processed 15/07/2023 3437696593 Mr. shiv prasad . CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-002-001/43
(KHAIRJHITI) 		3301019000NRG24120620231059402 12/06/2023 NAMASKAR 3301019WL022235 NAMASKAR 00048 BKID0009468 800 800 Processed 14/07/2023 3437696595 NAMASHKAR BAGHEL BANK OF INDIA(508505)
16 KOTA CH-01-019-002-001/47
(KHAIRJHITI) 		3301019000NRG24120620231059405 12/06/2023 CHANDRIKA 3301019WL022235 CHANDRIKA 00048 BKID0009468 800 800 Processed 14/07/2023 3437696616 CHANDRIKA BAI DHRURVE PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-002-001/62
(KHAIRJHITI) 		3301019000NRG24120620231059416 12/06/2023 USHA BAI 3301019WL022235 USHA BAI 00048 BKID0009468 1000 1000 Processed 14/07/2023 3437696615 USHA BAI BANK OF INDIA(508505)
18 KOTA CH-01-019-002-001/66
(KHAIRJHITI) 		3301019000NRG24120620231059417 12/06/2023 SHYAMSUNDER 3301019WL022235 SHYAMSUNDER 00048 BKID0009468 600 600 Processed 14/07/2023 3437696614 SHYAMSUNDER LAHRE S/O GHASIRAM LAHRE BANK OF INDIA(508505)
SubTotal 16800 16800
19 KOTA CH-01-019-002-001/117
(KHAIRJHITI) 		3301019000NRG24120620231059355 12/06/2023 BUDHRAM 3301019WL022235 BUDHRAM 00093 CRGB0000411 1000 1000 Processed 15/07/2023 3437696578 Mr. BUDHRAM SIRSO CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-002-001/117
(KHAIRJHITI) 		3301019000NRG24120620231059356 12/06/2023 SANTOSHI BAI 3301019WL022235 SANTOSHI BAI 00093 CRGB0000411 1000 1000 Processed 15/07/2023 3437696581 Mrs. SANTOSHI BAI W/O BHUDHRAM SIRSO CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-002-001/128
(KHAIRJHITI) 		3301019000NRG24120620231059359 12/06/2023 SAHEBLAL 3301019WL022235 SAHEBLAL 00093 CRGB0000411 1000 1000 Processed 15/07/2023 3437696585 Mr. SAHEBLAL SAHU S/O TKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-002-001/212
(KHAIRJHITI) 		3301019000NRG24120620231059374 12/06/2023 JETHIYA BAI 3301019WL022235 JETHIYA BAI 00093 CRGB0000411 1000 1000 Processed 15/07/2023 3437696576 Mrs. JETHIYA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-002-001/212
(KHAIRJHITI) 		3301019000NRG24120620231059373 12/06/2023 SANTARAM 3301019WL022235 SANTARAM 00093 CRGB0000411 1000 1000 Processed 14/07/2023 3437696592 SANT RAM PORTE BANK OF INDIA(508505)
24 KOTA CH-01-019-002-001/97
(KHAIRJHITI) 		3301019000NRG24120620231059429 12/06/2023 shivkumari 3301019WL022235 shivkumari 00093 CRGB0000411 1000 1000 Processed 15/07/2023 3437696579 Mrs. SHIVKUMARI W/O PUNNI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
25 KOTA CH-01-019-002-001/15
(KHAIRJHITI) 		3301019000NRG24120620231059365 12/06/2023 KANSIRAM 3301019WL022235 KANSIRAM 00093 CRGB0000431 1000 1000 Processed 15/07/2023 3437696577 Mr. KANSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-002-001/191
(KHAIRJHITI) 		3301019000NRG24120620231059371 12/06/2023 DARASH RAM 3301019WL022235 DARASH RAM 00093 CRGB0000431 1000 1000 Processed 14/07/2023 3437696575 DARAS RAM SAHU BANK OF INDIA(508505)
27 KOTA CH-01-019-002-001/252
(KHAIRJHITI) 		3301019000NRG24120620231059385 12/06/2023 RUPCHAND 3301019WL022235 RUPCHAND 00093 CRGB0000431 1000 1000 Processed 15/07/2023 3437696580 Mr. RUPCHAND S/O BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-002-001/315
(KHAIRJHITI) 		3301019000NRG24120620231059391 12/06/2023 MANISHANKAR 3301019WL022235 MANISHANKAR 00093 CRGB0000431 1000 1000 Processed 15/07/2023 3437696586 Mr. MANISHANKAR S/O BAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-002-001/479
(KHAIRJHITI) 		3301019000NRG24120620231059408 12/06/2023 ANIL SAHU 3301019WL022235 ANIL SAHU 00093 CRGB0000431 800 800 Processed 14/07/2023 3437696583 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-002-001/480
(KHAIRJHITI) 		3301019000NRG24120620231059410 12/06/2023 Anil sahu 3301019WL022235 Anil sahu 00093 CRGB0000431 800 800 Processed 14/07/2023 3437696582 SUNIL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-002-001/482
(KHAIRJHITI) 		3301019000NRG24120620231059411 12/06/2023 KAMAL 3301019WL022235 KAMAL 00093 CRGB0000431 800 800 Processed 15/07/2023 3437696590 Mr. KAMAL KUMAR S/O ALAHA YADAV CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-002-001/482
(KHAIRJHITI) 		3301019000NRG24120620231059412 12/06/2023 SYAMKUMARI 3301019WL022235 SYAMKUMARI 00093 CRGB0000431 800 800 Processed 15/07/2023 3437696591 Mrs. SHYAM KUMARI W/O KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-002-001/78
(KHAIRJHITI) 		3301019000NRG24120620231059424 12/06/2023 ANJANI BAI 3301019WL022235 ANJANI BAI 00093 CRGB0000431 800 800 Processed 15/07/2023 3437696587 Mrs. ANJANI BAI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-002-001/78
(KHAIRJHITI) 		3301019000NRG24120620231059423 12/06/2023 RAMKUMAR 3301019WL022235 RAMKUMAR 00093 CRGB0000431 800 800 Processed 15/07/2023 3437696584 Mr. RAM KUMAR S/O KRIPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-002-001/79
(KHAIRJHITI) 		3301019000NRG24120620231059425 12/06/2023 BALDAU 3301019WL022235 BALDAU 00093 CRGB0000431 1000 1000 Processed 15/07/2023 3437696589 Mr. BALDAU RAM S/O KALLI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-002-001/79
(KHAIRJHITI) 		3301019000NRG24120620231059426 12/06/2023 SARITA BAI 3301019WL022235 SARITA BAI 00093 CRGB0000431 1000 1000 Processed 15/07/2023 3437696588 Mrs. SARITA BAI yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10800 10800
37 KOTA CH-01-019-002-001/252
(KHAIRJHITI) 		3301019000NRG24120620231059386 12/06/2023 RUKHAMANI BAI 3301019WL022235 RUKHAMANI BAI 00354 PUNB0049910 1000 1000 Processed 14/07/2023 3437696544 RUKHMANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
38 KOTA CH-01-019-002-001/24
(KHAIRJHITI) 		3301019000NRG24120620231059378 12/06/2023 SURESH KUMAR 3301019WL022235 SURESH KUMAR 00354 PUNB0250000 1000 1000 Processed 14/07/2023 3437696545 SURESH KUMAR YADAV S/OKASHIRAM PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-002-001/395
(KHAIRJHITI) 		3301019000NRG24120620231059399 12/06/2023 BUNDESHVAR 3301019WL022235 BUNDESHVAR 00354 PUNB0250000 800 800 Processed 14/07/2023 3437696548 Mr. BUNDESHWAR BAGHEL s o BUDHARI RAM BA CENTRAL BANK OF INDIA(607115)
40 KOTA CH-01-019-002-001/395
(KHAIRJHITI) 		3301019000NRG24120620231059400 12/06/2023 HEMALTA 3301019WL022235 HEMALTA 00354 PUNB0250000 1000 1000 Processed 14/07/2023 3437696546 HEMLTA BAGHEL PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-002-001/521
(KHAIRJHITI) 		3301019000NRG24120620231059415 12/06/2023 Mamta 3301019WL022235 Mamta 00354 PUNB0250000 1000 1000 Processed 14/07/2023 3437696547 MAMTA GHRITLAHRE PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-002-001/66
(KHAIRJHITI) 		3301019000NRG24120620231059418 12/06/2023 SUNITA 3301019WL022235 SUNITA 00354 PUNB0250000 1000 1000 Processed 14/07/2023 3437696549 SUNITA LAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
43 KOTA CH-01-019-002-001/1
(KHAIRJHITI) 		3301019000NRG24120620231059354 12/06/2023 AMJANI BAI 3301019WL022235 AMJANI BAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696551 MRS ANJANI DEVI YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-002-001/1
(KHAIRJHITI) 		3301019000NRG24120620231059353 12/06/2023 JETHURAM 3301019WL022235 JETHURAM 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696566 MR JETHU RAM STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-002-001/120
(KHAIRJHITI) 		3301019000NRG24120620231059358 12/06/2023 THAGIYABAI 3301019WL022235 THAGIYABAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696550 MRS THAGIYA BAI LEHRE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-002-001/143
(KHAIRJHITI) 		3301019000NRG24120620231059361 12/06/2023 RAMDHUN 3301019WL022235 RAMDHUN 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696554 Mr. RAMDHUN BAGHEL s o BABULAL BAGHEL CENTRAL BANK OF INDIA(607115)
47 KOTA CH-01-019-002-001/143
(KHAIRJHITI) 		3301019000NRG24120620231059362 12/06/2023 SARSWATI 3301019WL022235 SARSWATI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696553 MRS SARASWATI BAGHEL STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-002-001/146
(KHAIRJHITI) 		3301019000NRG24120620231059363 12/06/2023 LAXMAN 3301019WL022235 LAXMAN 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696602 LAXMAN PASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTA CH-01-019-002-001/146
(KHAIRJHITI) 		3301019000NRG24120620231059364 12/06/2023 NIRMALA BAI 3301019WL022235 NIRMALA BAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696562 MRS NIRMALA BAI BAGHEL STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-002-001/15
(KHAIRJHITI) 		3301019000NRG24120620231059366 12/06/2023 JAGARIBAI 3301019WL022235 JAGARIBAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696563 MS JAGRI BAI YADAV STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-002-001/211
(KHAIRJHITI) 		3301019000NRG24120620231059372 12/06/2023 MOHAN LAL 3301019WL022235 MOHAN LAL 00415 SBIN0010834 200 200 Processed 14/07/2023 3437696552 MR MOHAN LAL KHUSRO STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-002-001/213
(KHAIRJHITI) 		3301019000NRG24120620231059375 12/06/2023 DULAURIN BAI 3301019WL022235 DULAURIN BAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696605 MS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-002-001/24
(KHAIRJHITI) 		3301019000NRG24120620231059379 12/06/2023 SAMUND BAI 3301019WL022235 SAMUND BAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696565 MRS SAMUND BAI YADAV STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-002-001/242
(KHAIRJHITI) 		3301019000NRG24120620231059380 12/06/2023 GANGASAGAR 3301019WL022235 GANGASAGAR 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696574 MR GANGASAGAR SAHU STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-002-001/244
(KHAIRJHITI) 		3301019000NRG24120620231059383 12/06/2023 YOGESH KUMAR 3301019WL022235 YOGESH KUMAR 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696569 MS YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-002-001/267
(KHAIRJHITI) 		3301019000NRG24120620231059387 12/06/2023 GULABCHAND 3301019WL022235 GULABCHAND 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696556 MR GULAB CHAND BAGHEL STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-002-001/267
(KHAIRJHITI) 		3301019000NRG24120620231059388 12/06/2023 ISHWARI 3301019WL022235 ISHWARI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696555 MS ISHWARI BAI BAGHEL STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-002-001/290
(KHAIRJHITI) 		3301019000NRG24120620231059390 12/06/2023 MEENA 3301019WL022235 MEENA 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696601 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-002-001/315
(KHAIRJHITI) 		3301019000NRG24120620231059392 12/06/2023 pyari bai 3301019WL022235 pyari bai 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696600 PYARI BAI PUNJAB NATIONAL BANK(508568)
60 KOTA CH-01-019-002-001/324
(KHAIRJHITI) 		3301019000NRG24120620231059393 12/06/2023 MALTI 3301019WL022235 MALTI 00415 SBIN0010834 800 800 Processed 14/07/2023 3437696567 MS MALTI BAI PATEL STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-002-001/351
(KHAIRJHITI) 		3301019000NRG24120620231059396 12/06/2023 PUNNILAL 3301019WL022235 PUNNILAL 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696606 MR PUNNILAL MERSHA STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-002-001/4
(KHAIRJHITI) 		3301019000NRG24120620231059401 12/06/2023 SUKHANI BAI 3301019WL022235 SUKHANI BAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696559 MS SUKHNI BAI GOND STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-002-001/43
(KHAIRJHITI) 		3301019000NRG24120620231059403 12/06/2023 SAVIRI 3301019WL022235 SAVIRI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696560 MS SAVITRI BAI BAGHEL STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-002-001/476
(KHAIRJHITI) 		3301019000NRG24120620231059406 12/06/2023 BHUKHAU 3301019WL022235 BHUKHAU 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696571 Mr. BHUKHAU PORTE S/O AMOL SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 KOTA CH-01-019-002-001/476
(KHAIRJHITI) 		3301019000NRG24120620231059407 12/06/2023 MANJU PORTE 3301019WL022235 MANJU PORTE 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696557 MISS MANJU PORTE STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-002-001/479
(KHAIRJHITI) 		3301019000NRG24120620231059409 12/06/2023 Devki bai 3301019WL022235 Devki bai 00415 SBIN0010834 800 800 Processed 14/07/2023 3437696572 MRS DEVAKI SAHU STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-002-001/504
(KHAIRJHITI) 		3301019000NRG24120620231059414 12/06/2023 NARBADIYA 3301019WL022235 NARBADIYA 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696573 MRS NARBADIYA SAHU STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-002-001/504
(KHAIRJHITI) 		3301019000NRG24120620231059413 12/06/2023 TIKESHWAR 3301019WL022235 TIKESHWAR 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696604 MR TIKESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-002-001/75
(KHAIRJHITI) 		3301019000NRG24120620231059419 12/06/2023 DANIRAM 3301019WL022235 DANIRAM 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696561 MR DANIRAM SAHU STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-002-001/75
(KHAIRJHITI) 		3301019000NRG24120620231059420 12/06/2023 JYOTI BAI 3301019WL022235 JYOTI BAI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696603 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-002-001/76
(KHAIRJHITI) 		3301019000NRG24120620231059421 12/06/2023 CHANMPA 3301019WL022235 CHANMPA 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696558 MS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-002-001/76
(KHAIRJHITI) 		3301019000NRG24120620231059422 12/06/2023 JHAMLAL 3301019WL022235 JHAMLAL 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696570 SHRI JHAMLAL SAHU STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-002-001/95
(KHAIRJHITI) 		3301019000NRG24120620231059427 12/06/2023 BHAGABALI 3301019WL022235 BHAGABALI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696568 MR BHAGBALI GOND STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-002-001/95
(KHAIRJHITI) 		3301019000NRG24120620231059428 12/06/2023 SIVKUMARI 3301019WL022235 SIVKUMARI 00415 SBIN0010834 1000 1000 Processed 14/07/2023 3437696564 MS SHIVKUMARI MARKAM STATE BANK OF INDIA(508548)
SubTotal 30800 30800
Total 70200 70200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120623APB_FTO_159135 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 16800
2 KOTA CH3301019_120623APB_FTO_159135 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 6000
3 KOTA CH3301019_120623APB_FTO_159135 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 10800
4 KOTA CH3301019_120623APB_FTO_159135 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1000
5 KOTA CH3301019_120623APB_FTO_159135 Punjab National Bank PUNB0250000 ACHANAKMAR 4800
6 KOTA CH3301019_120623APB_FTO_159135 State Bank of India SBIN0010834 KOTA 30800

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