Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_211223APB_FTO_376851
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-01-019-042-002/5
(DHANRAS) 		3301019000NRG24191220231504956 21/12/2023 SUMITRA 3301019WL056174 SUMITRA 00089 CBIN0280794 1020 1020 Processed 09/03/2024 1549573303 MRS SUMITRA BAI NETAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-042-002/93
(DHANRAS) 		3301019000NRG24191220231504985 21/12/2023 SEETARAM 3301019WL056174 SEETARAM 00089 CBIN0280794 1020 1020 Processed 09/03/2024 1549573298 Mr. SEETARAM NETI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2040 2040
3 KOTA CH-01-019-042-002/103
(DHANRAS) 		3301019000NRG24191220231504905 21/12/2023 SUKRITA 3301019WL056174 SUKRITA 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573331 MS SUNKITA NETAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-042-002/104
(DHANRAS) 		3301019000NRG24191220231504906 21/12/2023 MILARAM 3301019WL056174 MILARAM 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573285 MR MILA RAM YADAV STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-042-002/104
(DHANRAS) 		3301019000NRG24191220231504907 21/12/2023 SANTOSHI BAI 3301019WL056174 SANTOSHI BAI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573324 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-042-002/11
(DHANRAS) 		3301019000NRG24191220231504911 21/12/2023 KHAGESH 3301019WL056174 KHAGESH 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573295 Mr. KHAGESH KUMAR S/O Mr. PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-042-002/117
(DHANRAS) 		3301019000NRG24191220231504913 21/12/2023 RAJ KUMARI 3301019WL056174 RAJ KUMARI 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573339 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-042-002/132
(DHANRAS) 		3301019000NRG24191220231504917 21/12/2023 KATIKA 3301019WL056174 KATIKA 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573323 KATIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTA CH-01-019-042-002/133
(DHANRAS) 		3301019000NRG24191220231504919 21/12/2023 RADHAMANI 3301019WL056174 RADHAMANI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573325 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTA CH-01-019-042-002/15
(DHANRAS) 		3301019000NRG24191220231504922 21/12/2023 GANESHIYA 3301019WL056174 GANESHIYA 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573322 GANESIYA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTA CH-01-019-042-002/15
(DHANRAS) 		3301019000NRG24191220231504921 21/12/2023 SUKHANDAN 3301019WL056174 SUKHANDAN 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573333 Mr. SUKHANANDAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-042-002/151
(DHANRAS) 		3301019000NRG24191220231504924 21/12/2023 RAM KALI 3301019WL056174 RAM KALI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573305 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-042-002/152
(DHANRAS) 		3301019000NRG24191220231504925 21/12/2023 JALKUWAR 3301019WL056174 JALKUWAR 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573280 Mrs. JNALKUVR KHUSRO CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-042-002/157
(DHANRAS) 		3301019000NRG24191220231504927 21/12/2023 MANJU BAI 3301019WL056174 MANJU BAI 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573321 Mrs. MANJU BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-042-002/167
(DHANRAS) 		3301019000NRG24191220231504931 21/12/2023 MANDAKINI 3301019WL056174 MANDAKINI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573282 MANDAKANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTA CH-01-019-042-002/171
(DHANRAS) 		3301019000NRG24191220231504935 21/12/2023 RAMU SINGH 3301019WL056174 RAMU SINGH 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573334 Mr. RAMU SINGH KHUSRO CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-042-002/175
(DHANRAS) 		3301019000NRG24191220231504939 21/12/2023 SAROJANI 3301019WL056174 SAROJANI 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573327 MRS SAROJANI JAGAT STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-042-002/176
(DHANRAS) 		3301019000NRG24191220231504940 21/12/2023 LALARAM 3301019WL056174 LALARAM 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573340 MR LALA RAM YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-042-002/210
(DHANRAS) 		3301019000NRG24191220231504946 21/12/2023 SHIVWATI 3301019WL056174 SHIVWATI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573338 MRS SHIV VATI SINGH STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-042-002/31
(DHANRAS) 		3301019000NRG24191220231504949 21/12/2023 SHAIL 3301019WL056174 SHAIL 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573332 Miss. SHAIL SANDILYA DO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-042-002/44
(DHANRAS) 		3301019000NRG24191220231504954 21/12/2023 LAXAMIN 3301019WL056174 LAXAMIN 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573294 Mrs. LXMINBAI PNKAJ CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-042-002/5
(DHANRAS) 		3301019000NRG24191220231504955 21/12/2023 SHATRUGHAN 3301019WL056174 SHATRUGHAN 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573287 Mr. SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-042-002/71
(DHANRAS) 		3301019000NRG24191220231504961 21/12/2023 DASHODARA BAI 3301019WL056174 DASHODARA BAI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573330 Mrs. DASHODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-042-002/76
(DHANRAS) 		3301019000NRG24191220231504965 21/12/2023 GIRJA 3301019WL056174 GIRJA 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573291 GIRJA BAI MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-042-002/76
(DHANRAS) 		3301019000NRG24191220231504964 21/12/2023 KARTIK RAM 3301019WL056174 KARTIK RAM 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573286 MR KARTIK RAM MARKO STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-042-002/78
(DHANRAS) 		3301019000NRG24191220231504967 21/12/2023 UKALHIN 3301019WL056174 UKALHIN 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573281 Mrs. DUKALHIN KHUSHRO CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-042-002/86
(DHANRAS) 		3301019000NRG24191220231504972 21/12/2023 KAUSHILYA BAI 3301019WL056174 KAUSHILYA BAI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573337 MRS KAUSHILYA BAIGA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-042-002/86
(DHANRAS) 		3301019000NRG24191220231504974 21/12/2023 SAGNI BAI 3301019WL056174 SAGNI BAI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573336 Mrs. SAGANI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-042-002/89
(DHANRAS) 		3301019000NRG24191220231504979 21/12/2023 JANKUNWAR 3301019WL056174 JANKUNWAR 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573335 Mrs. JAANKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-042-002/91
(DHANRAS) 		3301019000NRG24191220231504981 21/12/2023 MALATI 3301019WL056174 MALATI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573320 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-042-002/92
(DHANRAS) 		3301019000NRG24191220231504984 21/12/2023 RAJIM BAI 3301019WL056174 RAJIM BAI 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573326 Mrs. RAJIN BAI SANDEL CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-042-002/95
(DHANRAS) 		3301019000NRG24191220231504986 21/12/2023 SUKWARA BAI 3301019WL056174 SUKWARA BAI 00093 CRGB0000411 850 850 Processed 09/03/2024 1549573328 Mrs. SUKWARA SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-042-002/97
(DHANRAS) 		3301019000NRG24191220231504987 21/12/2023 JETHIYA BAI 3301019WL056174 JETHIYA BAI 00093 CRGB0000411 1020 1020 Processed 09/03/2024 1549573329 Mrs. JETHIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30430 30430
34 KOTA CH-01-019-042-002/13
(DHANRAS) 		3301019000NRG24191220231504916 21/12/2023 MONGRA 3301019WL056174 MONGRA 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573262 MONGRA BAI NETAM PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-042-002/141
(DHANRAS) 		3301019000NRG24191220231504920 21/12/2023 DAUPATI BAI 3301019WL056174 DAUPATI BAI 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573269 Mrs. DROPATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-042-002/157
(DHANRAS) 		3301019000NRG24191220231504926 21/12/2023 EATVARSINGH 3301019WL056174 EATVARSINGH 00354 PUNB0049910 850 850 Processed 09/03/2024 1549573261 MR ITAWAR SINGH STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-042-002/17
(DHANRAS) 		3301019000NRG24191220231504934 21/12/2023 UMEDA 3301019WL056174 UMEDA 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573268 Mrs. UMENDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-042-002/176
(DHANRAS) 		3301019000NRG24191220231504941 21/12/2023 LALITA 3301019WL056174 LALITA 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573258 LALITA YADAV PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-042-002/178
(DHANRAS) 		3301019000NRG24191220231504942 21/12/2023 BALRAM 3301019WL056174 BALRAM 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573259 MR BALRAM YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-042-002/199
(DHANRAS) 		3301019000NRG24191220231504945 21/12/2023 KRITI 3301019WL056174 KRITI 00354 PUNB0049910 850 850 Processed 09/03/2024 1549573263 KRITI KHUSRO PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-042-002/33
(DHANRAS) 		3301019000NRG24191220231504950 21/12/2023 BHAGWANI 3301019WL056174 BHAGWANI 00354 PUNB0049910 510 510 Processed 09/03/2024 1549573264 BHAGAVANI PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-042-002/41
(DHANRAS) 		3301019000NRG24191220231504952 21/12/2023 GODAWARI 3301019WL056174 GODAWARI 00354 PUNB0049910 850 850 Processed 09/03/2024 1549573267 Mrs. GODAVARI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-042-002/61
(DHANRAS) 		3301019000NRG24191220231504958 21/12/2023 DUKHIYA BAI 3301019WL056174 DUKHIYA BAI 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573271 DUKHIYA BAI PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-042-002/61
(DHANRAS) 		3301019000NRG24191220231504959 21/12/2023 SUNIL KUMAR 3301019WL056174 SUNIL KUMAR 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573265 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-042-002/82
(DHANRAS) 		3301019000NRG24191220231504969 21/12/2023 RAJ KUMARI 3301019WL056174 RAJ KUMARI 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573257 RAJKUMARI JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTA CH-01-019-042-002/84
(DHANRAS) 		3301019000NRG24191220231504970 21/12/2023 NIRAMALA 3301019WL056174 NIRAMALA 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573266 NIRMLA NETI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTA CH-01-019-042-002/87
(DHANRAS) 		3301019000NRG24191220231504976 21/12/2023 DUKHIYA BAI 3301019WL056174 DUKHIYA BAI 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573270 Mrs. DUKHIYABAI NEHI CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-042-002/89
(DHANRAS) 		3301019000NRG24191220231504978 21/12/2023 BUDHURAM 3301019WL056174 BUDHURAM 00354 PUNB0049910 1020 1020 Processed 09/03/2024 1549573260 MR BUDDHURAM YADAV STATE BANK OF INDIA(508548)
SubTotal 14280 14280
49 KOTA CH-01-019-042-002/106
(DHANRAS) 		3301019000NRG24191220231504908 21/12/2023 SALIKRAM 3301019WL056174 SALIKRAM 00354 PUNB0250000 1020 1020 Processed 09/03/2024 1549573277 SALIKRAM SANDEEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTA CH-01-019-042-002/16
(DHANRAS) 		3301019000NRG24191220231504928 21/12/2023 FULESHWARI 3301019WL056174 FULESHWARI 00354 PUNB0250000 850 850 Processed 09/03/2024 1549573316 FULESHWARI PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-042-002/167
(DHANRAS) 		3301019000NRG24191220231504930 21/12/2023 SHATRUHAN 3301019WL056174 SHATRUHAN 00354 PUNB0250000 850 850 Processed 09/03/2024 1549573276 SHATRUHAN SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTA CH-01-019-042-002/34
(DHANRAS) 		3301019000NRG24191220231504951 21/12/2023 BHOLARAM 3301019WL056174 BHOLARAM 00354 PUNB0250000 1020 1020 Processed 09/03/2024 1549573283 BHOLA MARKO PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-042-002/61
(DHANRAS) 		3301019000NRG24191220231504957 21/12/2023 SADHURAM 3301019WL056174 SADHURAM 00354 PUNB0250000 1020 1020 Processed 09/03/2024 1549573275 SADHU RAM S O LATE MEHATTAR PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-042-002/71
(DHANRAS) 		3301019000NRG24191220231504960 21/12/2023 MR JAWAHAR LAL NETAM 3301019WL056174 MR JAWAHAR LAL NETAM 00354 PUNB0250000 1020 1020 Rejected 09/03/2024 1549573274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOTA CH-01-019-042-002/87
(DHANRAS) 		3301019000NRG24191220231504977 21/12/2023 RABIN SINGH 3301019WL056174 RABIN SINGH 00354 PUNB0250000 1020 1020 Processed 09/03/2024 1549573307 RABIN NETI PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-042-002/92
(DHANRAS) 		3301019000NRG24191220231504983 21/12/2023 MALIKRAM 3301019WL056174 MALIKRAM 00354 PUNB0250000 1020 1020 Processed 09/03/2024 1549573273 MALIKRAM SANDIL PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
57 KOTA CH-01-019-042-002/10
(DHANRAS) 		3301019000NRG24191220231504902 21/12/2023 PRAMOD 3301019WL056174 PRAMOD 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573308 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-042-002/100
(DHANRAS) 		3301019000NRG24191220231504904 21/12/2023 SATYWATI KUMARI KHUSRAM 3301019WL056174 SATYWATI KUMARI KHUSRAM 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573309 MISS SATYWATI KUMARI KHUSRAM STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-042-002/100
(DHANRAS) 		3301019000NRG24191220231504903 21/12/2023 SHYAM SINGH 3301019WL056174 SHYAM SINGH 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573279 SHRI SHYAMASINGH KHUSHRAM STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-042-002/11
(DHANRAS) 		3301019000NRG24191220231504910 21/12/2023 DURPATI 3301019WL056174 DURPATI 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573297 MRS DURPATI BAI NETAM STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-042-002/11
(DHANRAS) 		3301019000NRG24191220231504909 21/12/2023 PANCHRAM 3301019WL056174 PANCHRAM 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573284 MR PANCH RAM NETAM STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-042-002/117
(DHANRAS) 		3301019000NRG24191220231504912 21/12/2023 KAUSHAL 3301019WL056174 KAUSHAL 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573319 MR KAUSHAL YADAV STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-042-002/121
(DHANRAS) 		3301019000NRG24191220231504914 21/12/2023 AHILYA 3301019WL056174 AHILYA 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573288 MRS AHILYA BAI NETAM STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-042-002/13
(DHANRAS) 		3301019000NRG24191220231504915 21/12/2023 LAXAMAN 3301019WL056174 LAXAMAN 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573299 MR LAXMAN SINGH NETAM STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-042-002/133
(DHANRAS) 		3301019000NRG24191220231504918 21/12/2023 PHAGURAM 3301019WL056174 PHAGURAM 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573289 MR FAGU RAM NETAM STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-042-002/151
(DHANRAS) 		3301019000NRG24191220231504923 21/12/2023 ITAWARI 3301019WL056174 ITAWARI 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573296 MR ITAVARI RAM NETAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-042-002/160
(DHANRAS) 		3301019000NRG24191220231504929 21/12/2023 TULSHI RAM 3301019WL056174 TULSHI RAM 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573302 MR TULSI RAM YADAV STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-042-002/168
(DHANRAS) 		3301019000NRG24191220231504932 21/12/2023 ANIL KUMAR 3301019WL056174 ANIL KUMAR 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573272 MR ANIL PANKAJ STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-042-002/172
(DHANRAS) 		3301019000NRG24191220231504936 21/12/2023 RAJ KUMAR 3301019WL056174 RAJ KUMAR 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573311 SHRI RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-042-002/174
(DHANRAS) 		3301019000NRG24191220231504937 21/12/2023 GANESRI BAI 3301019WL056174 GANESRI BAI 00415 SBIN0010834 510 510 Processed 09/03/2024 1549573310 MRS GANESHI BAI KHUSAROO STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-042-002/175
(DHANRAS) 		3301019000NRG24191220231504938 21/12/2023 SAVAN SINGH 3301019WL056174 SAVAN SINGH 00415 SBIN0010834 510 510 Processed 09/03/2024 1549573290 MR SAVAN JAGAT STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-042-002/178
(DHANRAS) 		3301019000NRG24191220231504943 21/12/2023 BABITA 3301019WL056174 BABITA 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573300 BABITA YADAV PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-042-002/199
(DHANRAS) 		3301019000NRG24191220231504944 21/12/2023 SHER SINGH 3301019WL056174 SHER SINGH 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573306 MR SHER SINGH KHUSRO STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-042-002/29
(DHANRAS) 		3301019000NRG24191220231504948 21/12/2023 DILIP 3301019WL056174 DILIP 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573312 MR DILIP KUMAR STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-042-002/29
(DHANRAS) 		3301019000NRG24191220231504947 21/12/2023 DUKALU 3301019WL056174 DUKALU 00415 SBIN0010834 850 850 Processed 09/03/2024 1549573278 Mrs. DUKALA BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-042-002/44
(DHANRAS) 		3301019000NRG24191220231504953 21/12/2023 GAUKARAN 3301019WL056174 GAUKARAN 00415 SBIN0010834 510 510 Processed 09/03/2024 1549573293 MR GAUKARAN PANKAJ STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-042-002/71
(DHANRAS) 		3301019000NRG24191220231504962 21/12/2023 INDRANI 3301019WL056174 INDRANI 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573313 Miss. INDRANI NETAM CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-042-002/75
(DHANRAS) 		3301019000NRG24191220231504963 21/12/2023 RAKESH 3301019WL056174 RAKESH 00415 SBIN0010834 680 680 Processed 09/03/2024 1549573318 RAKESH KUMAR PANKAJ PUNJAB NATIONAL BANK(508568)
79 KOTA CH-01-019-042-002/76
(DHANRAS) 		3301019000NRG24191220231504966 21/12/2023 RAMAVTAR 3301019WL056174 RAMAVTAR 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573314 Ramawtar Dhruv FINO PAYMENTS BANK LTD(608001)
80 KOTA CH-01-019-042-002/8
(DHANRAS) 		3301019000NRG24191220231504968 21/12/2023 SEEMA 3301019WL056174 SEEMA 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573304 SEEMA NETI PUNJAB NATIONAL BANK(508568)
81 KOTA CH-01-019-042-002/84
(DHANRAS) 		3301019000NRG24191220231504971 21/12/2023 DEVRAJ 3301019WL056174 DEVRAJ 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573315 MR DEVRAJ NETI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-042-002/86
(DHANRAS) 		3301019000NRG24191220231504973 21/12/2023 KASHI RAM 3301019WL056174 KASHI RAM 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573317 KANSHIRAM PUNJAB NATIONAL BANK(508568)
83 KOTA CH-01-019-042-002/87
(DHANRAS) 		3301019000NRG24191220231504975 21/12/2023 RAJ KUMAR 3301019WL056174 RAJ KUMAR 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573292 Mr. RAJKUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-042-002/91
(DHANRAS) 		3301019000NRG24191220231504982 21/12/2023 DIPALI 3301019WL056174 DIPALI 00415 SBIN0010834 1020 1020 Processed 09/03/2024 1549573301 MISS DIPALI SIDAR STATE BANK OF INDIA(508548)
SubTotal 25500 25500
Total 80070 80070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_211223APB_FTO_376851 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2040
2 KOTA CH3301019_211223APB_FTO_376851 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 30430
3 KOTA CH3301019_211223APB_FTO_376851 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 14280
4 KOTA CH3301019_211223APB_FTO_376851 Punjab National Bank PUNB0250000 ACHANAKMAR 7820
5 KOTA CH3301019_211223APB_FTO_376851 State Bank of India SBIN0010834 KOTA 25500

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