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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260623APB_FTO_192166
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-01-019-051-001/45
(MANPAHARI) 		3301019000NRG24230620231251052 26/06/2023 DURGABAI 3301019WL026648 DURGABAI 00093 CRGB0000411 810 810 Processed 17/07/2023 3510783617 Mrs. DURGABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-051-001/45
(MANPAHARI) 		3301019000NRG24230620231251051 26/06/2023 JAY SINGH 3301019WL026648 JAY SINGH 00093 CRGB0000411 810 810 Processed 17/07/2023 3510783618 Mr. JAY SINGH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1620 1620
3 KOTA CH-01-019-051-001/104
(MANPAHARI) 		3301019000NRG24230620231251010 26/06/2023 LILAK RAM 3301019WL026648 LILAK RAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783601 LILAKRAM SAHU PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-051-001/104
(MANPAHARI) 		3301019000NRG24230620231251011 26/06/2023 RAMESREEN 3301019WL026648 RAMESREEN 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783668 MR RAMESHARI BAI SAHU STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG24230620231251012 26/06/2023 VISHRAM 3301019WL026648 VISHRAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783649 BISHRAM DAHARIYA PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-051-001/137
(MANPAHARI) 		3301019000NRG24230620231251013 26/06/2023 DHANNU RAM 3301019WL026648 DHANNU RAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783642 DHANNU PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-051-001/137
(MANPAHARI) 		3301019000NRG24230620231251014 26/06/2023 SUSHILA 3301019WL026648 SUSHILA 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783643 SUSHILA PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-051-001/139
(MANPAHARI) 		3301019000NRG24230620231251015 26/06/2023 JAMUNA 3301019WL026648 JAMUNA 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783659 MS JAMUNA BAI MARAVI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-051-001/146
(MANPAHARI) 		3301019000NRG24230620231251016 26/06/2023 SHANTI BAI 3301019WL026648 SHANTI BAI 00354 PUNB0049910 675 675 Processed 17/07/2023 3510783641 SHANTI BAI PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-051-001/148
(MANPAHARI) 		3301019000NRG24230620231251017 26/06/2023 MEENA 3301019WL026648 MEENA 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783660 MINA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-051-001/154
(MANPAHARI) 		3301019000NRG24230620231251018 26/06/2023 RAJMATI 3301019WL026648 RAJMATI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783637 RAJMATI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-051-001/154
(MANPAHARI) 		3301019000NRG24230620231251019 26/06/2023 RAMLOCHAN 3301019WL026648 RAMLOCHAN 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783657 RAMLOCHAN PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-051-001/185
(MANPAHARI) 		3301019000NRG24230620231251020 26/06/2023 RAMSILA 3301019WL026648 RAMSILA 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783607 RAMSHILA SAHU PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-051-001/189
(MANPAHARI) 		3301019000NRG24230620231251021 26/06/2023 RAM KUMAR 3301019WL026648 RAM KUMAR 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783653 RAMKUMAR SAHU/SH.GEND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-051-001/200
(MANPAHARI) 		3301019000NRG24230620231251022 26/06/2023 GANGOTRI 3301019WL026648 GANGOTRI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783626 MRS GANGOTRI BAI MESHRAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-051-001/202
(MANPAHARI) 		3301019000NRG24230620231251024 26/06/2023 NEERA BAI 3301019WL026648 NEERA BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783652 NIRABAI PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-051-001/24
(MANPAHARI) 		3301019000NRG24230620231251026 26/06/2023 KHELAN BAI 3301019WL026648 KHELAN BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783636 MS KHELAN BAI NETAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-051-001/26
(MANPAHARI) 		3301019000NRG24230620231251027 26/06/2023 FULSINH 3301019WL026648 FULSINH 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783623 PHOOLSINGH MESHRAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-051-001/26
(MANPAHARI) 		3301019000NRG24230620231251028 26/06/2023 KLYANI 3301019WL026648 KLYANI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783661 KALYANI PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-051-001/260
(MANPAHARI) 		3301019000NRG24230620231251030 26/06/2023 EASWARI 3301019WL026648 EASWARI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783635 ISHWARI PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-051-001/260
(MANPAHARI) 		3301019000NRG24230620231251029 26/06/2023 RAJKUMAR 3301019WL026648 RAJKUMAR 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783645 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-051-001/298
(MANPAHARI) 		3301019000NRG24230620231251031 26/06/2023 DUJ BAI 3301019WL026648 DUJ BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783638 MRS DUJ BAI MARKAM STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-051-001/30
(MANPAHARI) 		3301019000NRG24230620231251032 26/06/2023 PUNNI BAI 3301019WL026648 PUNNI BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783651 PUNNIBAI PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-051-001/308
(MANPAHARI) 		3301019000NRG24230620231251034 26/06/2023 BHUVAN 3301019WL026648 BHUVAN 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783644 Mr. BHUVAN SINGH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 KOTA CH-01-019-051-001/308
(MANPAHARI) 		3301019000NRG24230620231251033 26/06/2023 SUNITA 3301019WL026648 SUNITA 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783667 MR SUNITA NETAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-051-001/335
(MANPAHARI) 		3301019000NRG24230620231251036 26/06/2023 JAL BAI 3301019WL026648 JAL BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783670 MRS JALKUNVAR DHRUW STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-051-001/335
(MANPAHARI) 		3301019000NRG24230620231251035 26/06/2023 MILANRAM 3301019WL026648 MILANRAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783669 MILON SINGH DHRUV PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-051-001/336
(MANPAHARI) 		3301019000NRG24230620231251037 26/06/2023 JOHIT RAM 3301019WL026648 JOHIT RAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783654 JOHITRAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-051-001/336
(MANPAHARI) 		3301019000NRG24230620231251038 26/06/2023 MALTI BAI 3301019WL026648 MALTI BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783655 MALTI DHRUV UNION BANK OF INDIA(508500)
30 KOTA CH-01-019-051-001/337
(MANPAHARI) 		3301019000NRG24230620231251039 26/06/2023 NANDANI 3301019WL026648 NANDANI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783633 MS NANDANI BAI MARKAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-051-001/350
(MANPAHARI) 		3301019000NRG24230620231251040 26/06/2023 KUSHAL SINGH 3301019WL026648 KUSHAL SINGH 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783622 KUSHLAL DHRUV PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-051-001/350
(MANPAHARI) 		3301019000NRG24230620231251041 26/06/2023 SUMITRA BAI 3301019WL026648 SUMITRA BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783621 SUMITRA BAI DHRUV PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-051-001/36
(MANPAHARI) 		3301019000NRG24230620231251043 26/06/2023 MANMATI 3301019WL026648 MANMATI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783634 MANMATI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-051-001/36
(MANPAHARI) 		3301019000NRG24230620231251042 26/06/2023 SHIVKUMAR 3301019WL026648 SHIVKUMAR 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783650 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-051-001/37
(MANPAHARI) 		3301019000NRG24230620231251044 26/06/2023 MRS RAJANI 3301019WL026648 MRS RAJANI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783646 RAJANI PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-051-001/377
(MANPAHARI) 		3301019000NRG24230620231251045 26/06/2023 TEJRAM 3301019WL026648 TEJRAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783625 TEJ RAM PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-051-001/4
(MANPAHARI) 		3301019000NRG24230620231251046 26/06/2023 KRISHNA BAI 3301019WL026648 KRISHNA BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783627 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-051-001/4
(MANPAHARI) 		3301019000NRG24230620231251047 26/06/2023 SHADHELAL 3301019WL026648 SHADHELAL 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783648 SADHELAL KHANDEY PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-051-001/42
(MANPAHARI) 		3301019000NRG24230620231251048 26/06/2023 KUNTI BAI 3301019WL026648 KUNTI BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783662 KUNTIBAI MARKAM PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-051-001/43
(MANPAHARI) 		3301019000NRG24230620231251049 26/06/2023 CHAITURAM 3301019WL026648 CHAITURAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783632 CHAITU PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-051-001/43
(MANPAHARI) 		3301019000NRG24230620231251050 26/06/2023 NIRAS BAI 3301019WL026648 NIRAS BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783631 MRS NIRAS BAI KUSHRAM STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-051-001/47
(MANPAHARI) 		3301019000NRG24230620231251053 26/06/2023 DURPAT 3301019WL026648 DURPAT 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783656 Mrs. DURPAT BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-051-001/48
(MANPAHARI) 		3301019000NRG24230620231251054 26/06/2023 GULABA BAI 3301019WL026648 GULABA BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783629 GULABA PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-051-001/49
(MANPAHARI) 		3301019000NRG24230620231251055 26/06/2023 KANHAIYA 3301019WL026648 KANHAIYA 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783603 KANHAYA DHRUV PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-051-001/589
(MANPAHARI) 		3301019000NRG24230620231251060 26/06/2023 GEETA BAI 3301019WL026648 GEETA BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783665 GEETA BAI DHRUV PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-051-001/595
(MANPAHARI) 		3301019000NRG24230620231251061 26/06/2023 RAM SINGH 3301019WL026648 RAM SINGH 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783658 MR RAMSINGH MESHRAM STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-051-001/598
(MANPAHARI) 		3301019000NRG24230620231251063 26/06/2023 RUKHMANI 3301019WL026648 RUKHMANI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783666 RUKHMANI PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-051-001/6
(MANPAHARI) 		3301019000NRG24230620231251064 26/06/2023 RAMDULAR 3301019WL026648 RAMDULAR 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783628 RAMDULAR DAHIRE PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-051-001/82
(MANPAHARI) 		3301019000NRG24230620231251067 26/06/2023 JANKI BAI 3301019WL026648 JANKI BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783630 JANKI PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-051-001/85
(MANPAHARI) 		3301019000NRG24230620231251070 26/06/2023 BHAGVATI 3301019WL026648 BHAGVATI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783640 BHAGWATI PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-051-001/85
(MANPAHARI) 		3301019000NRG24230620231251069 26/06/2023 TILAKRAM 3301019WL026648 TILAKRAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783639 TILAK PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-051-001/89
(MANPAHARI) 		3301019000NRG24230620231251072 26/06/2023 CHANDRAKALI 3301019WL026648 CHANDRAKALI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783624 MRS CHANDRAKALI DHRUV STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-051-001/9
(MANPAHARI) 		3301019000NRG24230620231251074 26/06/2023 CHAPABAI 3301019WL026648 CHAPABAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783604 CHAMPA PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-051-001/9
(MANPAHARI) 		3301019000NRG24230620231251073 26/06/2023 RADHELAL 3301019WL026648 RADHELAL 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783664 RADHELAL KHANDE PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-051-001/92
(MANPAHARI) 		3301019000NRG24230620231251076 26/06/2023 INDRANI 3301019WL026648 INDRANI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783647 MRS INDRANI BAI MARAVI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-051-001/92
(MANPAHARI) 		3301019000NRG24230620231251075 26/06/2023 PARSADI RAM 3301019WL026648 PARSADI RAM 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783663 PARSADI PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-051-001/97
(MANPAHARI) 		3301019000NRG24230620231251077 26/06/2023 HEERA BAI 3301019WL026648 HEERA BAI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783602 HIRABAI MARAVI PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-051-001/98
(MANPAHARI) 		3301019000NRG24230620231251078 26/06/2023 DHURSINGH 3301019WL026648 DHURSINGH 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783605 DHURSINGH PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-051-001/98
(MANPAHARI) 		3301019000NRG24230620231251079 26/06/2023 KALI 3301019WL026648 KALI 00354 PUNB0049910 810 810 Processed 17/07/2023 3510783606 KALI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 46035 46035
60 KOTA CH-01-019-051-001/82
(MANPAHARI) 		3301019000NRG24230620231251068 26/06/2023 NARAD DAS MANIKPURI 3301019WL026648 NARAD DAS MANIKPURI 00354 PUNB0250000 810 810 Processed 17/07/2023 3510783608 NARAD DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
61 KOTA CH-01-019-051-001/226
(MANPAHARI) 		3301019000NRG24230620231251025 26/06/2023 SATISH KUMAR 3301019WL026648 SATISH KUMAR 00354 PUNB0761500 810 810 Processed 17/07/2023 3510783616 SATISH KUMAR KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
62 KOTA CH-01-019-051-001/200
(MANPAHARI) 		3301019000NRG24230620231251023 26/06/2023 AMISHA 3301019WL026648 AMISHA 00415 SBIN0010834 810 810 Processed 17/07/2023 3510783610 MISS AMISHA KUMARI MESHRAM STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-051-001/49
(MANPAHARI) 		3301019000NRG24230620231251056 26/06/2023 BELA BAI 3301019WL026648 BELA BAI 00415 SBIN0010834 810 810 Processed 17/07/2023 3510783609 BELABAI PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-051-001/507
(MANPAHARI) 		3301019000NRG24230620231251057 26/06/2023 NAHARMATI 3301019WL026648 NAHARMATI 00415 SBIN0010834 810 810 Processed 17/07/2023 3510783613 MRS NOHAR BAI JAGAT STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-051-001/595
(MANPAHARI) 		3301019000NRG24230620231251062 26/06/2023 SATI MESHRAM 3301019WL026648 SATI MESHRAM 00415 SBIN0010834 810 810 Processed 17/07/2023 3510783614 MRS SATI MESRAM STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-051-001/632
(MANPAHARI) 		3301019000NRG24230620231251065 26/06/2023 indrani 3301019WL026648 indrani 00415 SBIN0010834 810 810 Processed 17/07/2023 3510783611 MISS INDRANI NETAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-051-001/88
(MANPAHARI) 		3301019000NRG24230620231251071 26/06/2023 HEMIN 3301019WL026648 HEMIN 00415 SBIN0010834 810 810 Processed 17/07/2023 3510783612 HEMEEN MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
68 KOTA CH-01-019-051-001/528
(MANPAHARI) 		3301019000NRG24230620231251058 26/06/2023 PARAS RAM DHRUV 3301019WL026648 PARAS RAM DHRUV 00468 UBIN0561975 810 810 Processed 17/07/2023 3510783620 PARAS RAM DHRUV UNION BANK OF INDIA(508500)
69 KOTA CH-01-019-051-001/528
(MANPAHARI) 		3301019000NRG24230620231251059 26/06/2023 RUKHMANI 3301019WL026648 RUKHMANI 00468 UBIN0561975 810 810 Processed 17/07/2023 3510783619 RUKMANI DHRUV UNION BANK OF INDIA(508500)
70 KOTA CH-01-019-051-001/713
(MANPAHARI) 		3301019000NRG24230620231251066 26/06/2023 SAKHINA 3301019WL026648 SAKHINA 00468 UBIN0561975 810 810 Processed 17/07/2023 3510783615 SAKHINA UNION BANK OF INDIA(508500)
SubTotal 2430 2430
Total 56565 56565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260623APB_FTO_192166 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1620
2 KOTA CH3301019_260623APB_FTO_192166 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 46035
3 KOTA CH3301019_260623APB_FTO_192166 Punjab National Bank PUNB0250000 ACHANAKMAR 810
4 KOTA CH3301019_260623APB_FTO_192166 Punjab National Bank PUNB0761500 USLAPUR 810
5 KOTA CH3301019_260623APB_FTO_192166 State Bank of India SBIN0010834 KOTA 4860
6 KOTA CH3301019_260623APB_FTO_192166 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 2430

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