Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090523APB_FTO_80654
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-01-019-074-002/40
(CHANGORI) 		3301019000NRG24080520230462602 09/05/2023 SADHRAM 3301019WL009188 SADHRAM 00048 BKID0009468 960 960 Processed 13/05/2023 1541184697 SADHARAM JANGDE BANK OF INDIA(508505)
2 KOTA CH-01-019-074-002/49
(CHANGORI) 		3301019000NRG24080520230462617 09/05/2023 SUNITA BANJARE 3301019WL009188 SUNITA BANJARE 00048 BKID0009468 640 640 Rejected 13/05/2023 1541184699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTA CH-01-019-074-002/9
(CHANGORI) 		3301019000NRG24080520230462633 09/05/2023 CHAMPA BAI 3301019WL009188 CHAMPA BAI 00048 BKID0009468 800 800 Processed 13/05/2023 1541184696 CHAMPA NIRGUM BANK OF INDIA(508505)
4 KOTA CH-01-019-074-003/128
(CHANGORI) 		3301019000NRG24080520230462648 09/05/2023 SHYAMA UIKE 3301019WL009188 SHYAMA UIKE 00048 BKID0009468 960 960 Processed 13/05/2023 1541184698 SHYAMA UIKE BANK OF INDIA(508505)
SubTotal 3360 3360
5 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24080520230462646 09/05/2023 SUKRITA BAI 3301019WL009188 SUKRITA BAI 00089 CBIN0280794 960 960 Processed 13/05/2023 1541184690 SUKRITA MARKAM INDUSIND BANK(607189)
6 KOTA CH-01-019-074-003/91
(CHANGORI) 		3301019000NRG24080520230462679 09/05/2023 MANARAM NETAM 3301019WL009188 MANARAM NETAM 00089 CBIN0280794 960 960 Processed 13/05/2023 1541184676 Mr. MANARAM NETAM s o DHELAU NETAM CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
7 KOTA CH-01-019-074-002/70
(CHANGORI) 		3301019000NRG24080520230462626 09/05/2023 SILWANT 3301019WL009188 SILWANT 00093 CRGB0000411 800 800 Processed 13/05/2023 1541184694 Mr. SHEELWANT SINGH NIRGUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
8 KOTA CH-01-019-074-003/137
(CHANGORI) 		3301019000NRG24080520230462649 09/05/2023 RANIYA BAI 3301019WL009188 RANIYA BAI 00093 CRGB0000431 960 960 Processed 13/05/2023 1541184693 Mrs. RANIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24080520230462681 09/05/2023 DUKHAN BAI GOND 3301019WL009188 DUKHAN BAI GOND 00093 CRGB0000431 800 800 Rejected 13/05/2023 1541184695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1760 1760
10 KOTA CH-01-019-074-002/20
(CHANGORI) 		3301019000NRG24080520230462579 09/05/2023 INDIA BAI 3301019WL009188 INDIA BAI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541184701 INDIRA BAI LAHRE W/O SEVARAM LAHRE PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-074-002/225
(CHANGORI) 		3301019000NRG24080520230462583 09/05/2023 MATIYA BAI 3301019WL009188 MATIYA BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184710 MRS MATIYA BAI SANVARA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-074-002/226
(CHANGORI) 		3301019000NRG24080520230462584 09/05/2023 TISA BAI 3301019WL009188 TISA BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184708 MRS TEESA BAI SANVARA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-074-002/334
(CHANGORI) 		3301019000NRG24080520230462587 09/05/2023 BIJHWARIN BAI 3301019WL009188 BIJHWARIN BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184707 BIJHWARIN SAWRAXXCHANDELI PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG24080520230462595 09/05/2023 SOHAGABAI 3301019WL009188 SOHAGABAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184669 SOHAGABAI JAGADE BANK OF INDIA(508505)
15 KOTA CH-01-019-074-002/391
(CHANGORI) 		3301019000NRG24080520230462596 09/05/2023 AMMA BAI 3301019WL009188 AMMA BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184666 AMMABAI SAWRAXXJAITRAM PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-074-002/393
(CHANGORI) 		3301019000NRG24080520230462598 09/05/2023 MOHAN BAI 3301019WL009188 MOHAN BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184705 MOHANBAI SAWRA PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-074-002/396
(CHANGORI) 		3301019000NRG24080520230462600 09/05/2023 ASHA BAI 3301019WL009188 ASHA BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184709 ASHABAI SANVARA PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-074-002/396
(CHANGORI) 		3301019000NRG24080520230462599 09/05/2023 VISHNU 3301019WL009188 VISHNU 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184603 Mr. visnu . CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-074-002/4
(CHANGORI) 		3301019000NRG24080520230462601 09/05/2023 BODHARAM 3301019WL009188 BODHARAM 00354 PUNB0250000 800 800 Processed 13/05/2023 1541184668 BODHE RAM PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-074-002/403
(CHANGORI) 		3301019000NRG24080520230462604 09/05/2023 NANUHA 3301019WL009188 NANUHA 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184706 Mr. nanhua ram . CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-074-002/405
(CHANGORI) 		3301019000NRG24080520230462606 09/05/2023 KAMLESH 3301019WL009188 KAMLESH 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184601 KAMLESH SAVRA PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-074-002/410
(CHANGORI) 		3301019000NRG24080520230462607 09/05/2023 JAGESHWAR 3301019WL009188 JAGESHWAR 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184602 JAGESWAR MARKAM PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-074-002/410
(CHANGORI) 		3301019000NRG24080520230462608 09/05/2023 SUNITA 3301019WL009188 SUNITA 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184604 SUNITA SANVARA PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-074-002/413
(CHANGORI) 		3301019000NRG24080520230462611 09/05/2023 KEDAL SINGH 3301019WL009188 KEDAL SINGH 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184704 Mr. kedal shing . CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-074-002/47
(CHANGORI) 		3301019000NRG24080520230462614 09/05/2023 JANKIBAI 3301019WL009188 JANKIBAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184702 MS JANKI BAI SATNAMI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-074-002/73
(CHANGORI) 		3301019000NRG24080520230462630 09/05/2023 BASANT 3301019WL009188 BASANT 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184700 MR BASANT KUMAR JANGDE STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-074-002/73
(CHANGORI) 		3301019000NRG24080520230462631 09/05/2023 SAROJ 3301019WL009188 SAROJ 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184713 SAROJ JANGDE PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24080520230462637 09/05/2023 RAM JI 3301019WL009188 RAM JI 00354 PUNB0250000 640 640 Processed 13/05/2023 1541184605 RAMJI PORTE PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-074-003/110
(CHANGORI) 		3301019000NRG24080520230462642 09/05/2023 DHANA BAI 3301019WL009188 DHANA BAI 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184607 Dhanabai Maravi FINO PAYMENTS BANK LTD(608001)
30 KOTA CH-01-019-074-003/110
(CHANGORI) 		3301019000NRG24080520230462641 09/05/2023 DHANVANSINGH 3301019WL009188 DHANVANSINGH 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184712 DHANVAN SINGH MARAVI PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-074-003/17
(CHANGORI) 		3301019000NRG24080520230462650 09/05/2023 PUSAU 3301019WL009188 PUSAU 00354 PUNB0250000 960 960 Processed 13/05/2023 1541184664 PUSAOO YADAW PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-074-003/195
(CHANGORI) 		3301019000NRG24080520230462652 09/05/2023 DEVI 3301019WL009188 DEVI 00354 PUNB0250000 480 480 Processed 13/05/2023 1541184711 DEVI BAI DHRUVE INDUSIND BANK(607189)
33 KOTA CH-01-019-074-003/28
(CHANGORI) 		3301019000NRG24080520230462659 09/05/2023 NADOLA BAI 3301019WL009188 NADOLA BAI 00354 PUNB0250000 480 480 Processed 13/05/2023 1541184606 NANDOLA BAI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24080520230462660 09/05/2023 BAHOTARIN 3301019WL009188 BAHOTARIN 00354 PUNB0250000 160 160 Processed 13/05/2023 1541184667 BHAROTHIN BAI W/ORAM,LAL PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24080520230462666 09/05/2023 SHANTI BAI 3301019WL009188 SHANTI BAI 00354 PUNB0250000 800 800 Processed 13/05/2023 1541184665 MS SHANTI BAI NETAM STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-074-003/99
(CHANGORI) 		3301019000NRG24080520230462683 09/05/2023 milapa 3301019WL009188 milapa 00354 PUNB0250000 480 480 Processed 13/05/2023 1541184703 MRS MILAPA MARAVI STATE BANK OF INDIA(508548)
SubTotal 22880 22880
37 KOTA CH-01-019-074-002/10
(CHANGORI) 		3301019000NRG24080520230462571 09/05/2023 HIRMAT BAI 3301019WL009188 HIRMAT BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184624 MS HIRMAT BAI SATNAMI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-074-002/11
(CHANGORI) 		3301019000NRG24080520230462572 09/05/2023 TIJIYABAI 3301019WL009188 TIJIYABAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184619 Mrs. TIJIYA BAI GHRITESH W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-074-002/13
(CHANGORI) 		3301019000NRG24080520230462573 09/05/2023 RATIRAM 3301019WL009188 RATIRAM 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184632 RATIRAM DHANUHAR PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-074-002/13
(CHANGORI) 		3301019000NRG24080520230462574 09/05/2023 SAWAN BAI 3301019WL009188 SAWAN BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184648 MS SABAN BAI DHANWAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-074-002/15
(CHANGORI) 		3301019000NRG24080520230462575 09/05/2023 RAMCHAND 3301019WL009188 RAMCHAND 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184657 Mr. RAMCHANDRA GHRITESH CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG24080520230462576 09/05/2023 ARUN 3301019WL009188 ARUN 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184625 SHRI ARUN KUMAR DHRITESH STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG24080520230462577 09/05/2023 TARANBAI 3301019WL009188 TARANBAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184646 MS TARAN BAI GHRITESH STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-074-002/20
(CHANGORI) 		3301019000NRG24080520230462578 09/05/2023 SEVARAM 3301019WL009188 SEVARAM 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184673 MR SEVARAM LAHRE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-074-002/213
(CHANGORI) 		3301019000NRG24080520230462581 09/05/2023 ANJU 3301019WL009188 ANJU 00415 SBIN0010834 320 320 Processed 13/05/2023 1541184692 MRS ANJU JANGDE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-074-002/213
(CHANGORI) 		3301019000NRG24080520230462580 09/05/2023 SONVARSHA JANGADE 3301019WL009188 SONVARSHA JANGADE 00415 SBIN0010834 640 640 Processed 13/05/2023 1541184634 SHRI SHONVARSHA JANGADE STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-074-002/224
(CHANGORI) 		3301019000NRG24080520230462582 09/05/2023 MANGAL 3301019WL009188 MANGAL 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184678 Mr. mangal ram . CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-074-002/28
(CHANGORI) 		3301019000NRG24080520230462585 09/05/2023 MANGTIN 3301019WL009188 MANGTIN 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184636 MR MAGTIN BAI DHANUHAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-074-002/29
(CHANGORI) 		3301019000NRG24080520230462586 09/05/2023 KUWARIYA BAI 3301019WL009188 KUWARIYA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184659 MRS KUNVARIYABAI DHNUHAR STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-074-002/338
(CHANGORI) 		3301019000NRG24080520230462588 09/05/2023 BASAN BAI 3301019WL009188 BASAN BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184679 MRS BASAT BAI SANVARA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-074-002/34
(CHANGORI) 		3301019000NRG24080520230462590 09/05/2023 BRIHSPATI 3301019WL009188 BRIHSPATI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184649 MS VISHPATI BAI DHANWAR STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-074-002/34
(CHANGORI) 		3301019000NRG24080520230462589 09/05/2023 SAUMARSINGH 3301019WL009188 SAUMARSINGH 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184626 SHRI SOMVAR SINGH DHANUHAR STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-074-002/37
(CHANGORI) 		3301019000NRG24080520230462591 09/05/2023 PYARELAL ANANT 3301019WL009188 PYARELAL ANANT 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184658 MR PYARELAL ANANT STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG24080520230462593 09/05/2023 DILIP 3301019WL009188 DILIP 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184671 MR DILIP KUMAR SATNAMI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG24080520230462592 09/05/2023 KACHRA BAI 3301019WL009188 KACHRA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184631 MRS KACHRA BAI JANGDE STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG24080520230462594 09/05/2023 RAJKUMAR 3301019WL009188 RAJKUMAR 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184623 SHRI RAJKUMAR SATNAMI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-074-002/392
(CHANGORI) 		3301019000NRG24080520230462597 09/05/2023 PREM LAL 3301019WL009188 PREM LAL 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184681 MR PREMLAL SAVRA STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-074-002/40
(CHANGORI) 		3301019000NRG24080520230462603 09/05/2023 NAGIN BAI 3301019WL009188 NAGIN BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184675 MRS NAGIN BAI JANGDE STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-074-002/403
(CHANGORI) 		3301019000NRG24080520230462605 09/05/2023 KAMLA BAI 3301019WL009188 KAMLA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184680 MRS KAMLA BAI SAVRA STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-074-002/411
(CHANGORI) 		3301019000NRG24080520230462609 09/05/2023 KAMLA BAI 3301019WL009188 KAMLA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184670 MR KAMLA BAI BANJARE STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-074-002/412
(CHANGORI) 		3301019000NRG24080520230462610 09/05/2023 KHEM LAL 3301019WL009188 KHEM LAL 00415 SBIN0010834 160 160 Processed 13/05/2023 1541184635 SHRI KHEMLAL SAHU STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-074-002/413
(CHANGORI) 		3301019000NRG24080520230462612 09/05/2023 SHUKLA BAI 3301019WL009188 SHUKLA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184691 SHAKKUBAI SANVARA PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-074-002/43
(CHANGORI) 		3301019000NRG24080520230462613 09/05/2023 MOHNA 3301019WL009188 MOHNA 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184656 Mr. MOHAN KHANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 KOTA CH-01-019-074-002/48
(CHANGORI) 		3301019000NRG24080520230462615 09/05/2023 INDRA BAI 3301019WL009188 INDRA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184620 MS INDIRA BAI SATNAMI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-074-002/49
(CHANGORI) 		3301019000NRG24080520230462618 09/05/2023 PINKI 3301019WL009188 PINKI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184655 MISS PINKY BANJARE STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-074-002/49
(CHANGORI) 		3301019000NRG24080520230462616 09/05/2023 SAGAR 3301019WL009188 SAGAR 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184637 MR SAGAR BANJARE STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-074-002/55
(CHANGORI) 		3301019000NRG24080520230462619 09/05/2023 SOMARIN 3301019WL009188 SOMARIN 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184652 MS SARAI BAI DHANUHAR STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-074-002/59
(CHANGORI) 		3301019000NRG24080520230462620 09/05/2023 PRAMOD KUMAR JANGDE 3301019WL009188 PRAMOD KUMAR JANGDE 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184639 MR PRAMOD KUMAR JANGDE STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-074-002/59
(CHANGORI) 		3301019000NRG24080520230462621 09/05/2023 SANTOSHI BAI JANGDE 3301019WL009188 SANTOSHI BAI JANGDE 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184672 MR SANTOSHI BAI JANGDE STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-074-002/6
(CHANGORI) 		3301019000NRG24080520230462622 09/05/2023 KRISHNA KUMAR 3301019WL009188 KRISHNA KUMAR 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184628 SHRI KRISHNA KUMAR GHRITESH STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-074-002/60
(CHANGORI) 		3301019000NRG24080520230462624 09/05/2023 SAHM BAI 3301019WL009188 SAHM BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184640 MS SHAYAM BAI DHANUHAR STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-074-002/60
(CHANGORI) 		3301019000NRG24080520230462623 09/05/2023 SUKRAVARSINGH 3301019WL009188 SUKRAVARSINGH 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184627 MR SHUKVAR SINGH DHNUHAR STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-074-002/7
(CHANGORI) 		3301019000NRG24080520230462625 09/05/2023 SIKANDA 3301019WL009188 SIKANDA 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184674 MR SIKANDAR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-074-002/70
(CHANGORI) 		3301019000NRG24080520230462627 09/05/2023 MAMTA 3301019WL009188 MAMTA 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184654 MS MAMTA NIRGUN STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG24080520230462628 09/05/2023 KAMOD KUMAR SATNAMI 3301019WL009188 KAMOD KUMAR SATNAMI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184660 SHRI KAMOD JANGDE STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG24080520230462629 09/05/2023 SATRUPA 3301019WL009188 SATRUPA 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184622 MRS SATROOPA BAI SATNAMI STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-074-002/8
(CHANGORI) 		3301019000NRG24080520230462632 09/05/2023 SANTRA BAI 3301019WL009188 SANTRA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184662 MRS SANTRABAI SATNAMI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-074-002/92
(CHANGORI) 		3301019000NRG24080520230462634 09/05/2023 CHANDRAKALI 3301019WL009188 CHANDRAKALI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184621 MS CHANDRAKALI SATNAMI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-074-003/103
(CHANGORI) 		3301019000NRG24080520230462635 09/05/2023 PARDESHNIN 3301019WL009188 PARDESHNIN 00415 SBIN0010834 160 160 Processed 13/05/2023 1541184687 MS PARDESHNIN BAI MARAVI STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24080520230462636 09/05/2023 SHIVKUMARI 3301019WL009188 SHIVKUMARI 00415 SBIN0010834 640 640 Processed 13/05/2023 1541184614 MS SHIVKUMARI PORTE STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG24080520230462639 09/05/2023 AMRIKA BAI 3301019WL009188 AMRIKA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184613 MS AMRIKA PORTE STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG24080520230462638 09/05/2023 KASHIRAM 3301019WL009188 KASHIRAM 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184615 MRS KANSHI PORTE STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-074-003/11
(CHANGORI) 		3301019000NRG24080520230462640 09/05/2023 AGHAN BAI 3301019WL009188 AGHAN BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184677 MRS AGHAHAN BAI GOND STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-074-003/113
(CHANGORI) 		3301019000NRG24080520230462643 09/05/2023 ANJORABAI 3301019WL009188 ANJORABAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184608 MS ANJORA PORTE STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-074-003/114
(CHANGORI) 		3301019000NRG24080520230462644 09/05/2023 PATA BAI 3301019WL009188 PATA BAI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184685 MS PATA BAI ROOS STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-074-003/118
(CHANGORI) 		3301019000NRG24080520230462645 09/05/2023 GEETABAI 3301019WL009188 GEETABAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184661 MS GEETA BAI YADAV STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-074-003/123
(CHANGORI) 		3301019000NRG24080520230462647 09/05/2023 RAJKUMARI 3301019WL009188 RAJKUMARI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184650 MS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-074-003/190
(CHANGORI) 		3301019000NRG24080520230462651 09/05/2023 DROPATI 3301019WL009188 DROPATI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184642 MS DROPTI MARAVI STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-074-003/197
(CHANGORI) 		3301019000NRG24080520230462653 09/05/2023 CHANDRIKA BAI 3301019WL009188 CHANDRIKA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184653 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-074-003/200
(CHANGORI) 		3301019000NRG24080520230462654 09/05/2023 DILESHRIN 3301019WL009188 DILESHRIN 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184684 MRS DILESHRIN MARAVI STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-074-003/204
(CHANGORI) 		3301019000NRG24080520230462655 09/05/2023 DROPATI 3301019WL009188 DROPATI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184651 MRS DURPATI BAI KENVERT STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-074-003/23
(CHANGORI) 		3301019000NRG24080520230462657 09/05/2023 RAMLABAI MARAVI 3301019WL009188 RAMLABAI MARAVI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184663 MS RAMLABAI MARAVI STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-074-003/23
(CHANGORI) 		3301019000NRG24080520230462656 09/05/2023 SANTU RAM 3301019WL009188 SANTU RAM 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184629 Mr. SANTU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 KOTA CH-01-019-074-003/24
(CHANGORI) 		3301019000NRG24080520230462658 09/05/2023 chandrika 3301019WL009188 chandrika 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184609 MS CHANDRIKABAI MARAVI STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24080520230462661 09/05/2023 PARMESHWARI 3301019WL009188 PARMESHWARI 00415 SBIN0010834 320 320 Processed 13/05/2023 1541184641 PARMESHWARI KUMARI D/O LATE RAMLAL PUNJAB NATIONAL BANK(508568)
96 KOTA CH-01-019-074-003/33
(CHANGORI) 		3301019000NRG24080520230462662 09/05/2023 SANTOSHI 3301019WL009188 SANTOSHI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184611 MS SHANTOSHI GOND STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-074-003/36
(CHANGORI) 		3301019000NRG24080520230462663 09/05/2023 TITRI BAI 3301019WL009188 TITRI BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184647 MS TITARI BAI NETAM STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-074-003/43
(CHANGORI) 		3301019000NRG24080520230462664 09/05/2023 HAR BAI 3301019WL009188 HAR BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184645 MRS HARBAI MARAVI STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24080520230462665 09/05/2023 RAMSEVAK 3301019WL009188 RAMSEVAK 00415 SBIN0010834 800 800 Rejected 13/05/2023 1541184630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KOTA CH-01-019-074-003/50
(CHANGORI) 		3301019000NRG24080520230462667 09/05/2023 CHANDRIKA BAI 3301019WL009188 CHANDRIKA BAI 00415 SBIN0010834 320 320 Processed 13/05/2023 1541184618 MS CHANDRIKA SIRSO STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-074-003/51
(CHANGORI) 		3301019000NRG24080520230462668 09/05/2023 KANTA BAI 3301019WL009188 KANTA BAI 00415 SBIN0010834 480 480 Processed 13/05/2023 1541184633 MS KANTA DEVI MARAVI STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-074-003/53
(CHANGORI) 		3301019000NRG24080520230462669 09/05/2023 BUNDELA BAI 3301019WL009188 BUNDELA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184682 MRS BUDELA BAI GOND STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-074-003/57
(CHANGORI) 		3301019000NRG24080520230462670 09/05/2023 GEETA BAI 3301019WL009188 GEETA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184610 MS GITA MARKAM STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-074-003/6
(CHANGORI) 		3301019000NRG24080520230462671 09/05/2023 KAILASHA BAI 3301019WL009188 KAILASHA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184612 MS KAILASA JAGAT STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-074-003/61
(CHANGORI) 		3301019000NRG24080520230462672 09/05/2023 GAYATRI 3301019WL009188 GAYATRI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184688 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG24080520230462673 09/05/2023 FAGU RAM 3301019WL009188 FAGU RAM 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184617 SHRI FAGOORAM NETAM STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG24080520230462674 09/05/2023 SEETA BAI 3301019WL009188 SEETA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184686 MS SEETA BAI NETAM STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-074-003/65
(CHANGORI) 		3301019000NRG24080520230462676 09/05/2023 JASFUL 3301019WL009188 JASFUL 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184644 MRS JASFUL MARAVI STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-074-003/65
(CHANGORI) 		3301019000NRG24080520230462675 09/05/2023 SHYAM SINGH 3301019WL009188 SHYAM SINGH 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184643 SHYAM SINGH MARAVI PUNJAB NATIONAL BANK(508568)
110 KOTA CH-01-019-074-003/67
(CHANGORI) 		3301019000NRG24080520230462677 09/05/2023 RUKHMANI 3301019WL009188 RUKHMANI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184689 MS RUKHAMANI NETAM STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-074-003/73
(CHANGORI) 		3301019000NRG24080520230462678 09/05/2023 GULIYA BAI 3301019WL009188 GULIYA BAI 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184683 MRS GULIYA BAI MARAVI STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-074-003/91
(CHANGORI) 		3301019000NRG24080520230462680 09/05/2023 ANUSUIYA 3301019WL009188 ANUSUIYA 00415 SBIN0010834 960 960 Processed 13/05/2023 1541184616 MS ANUSUIYA NETAM STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24080520230462682 09/05/2023 GANGOTRI 3301019WL009188 GANGOTRI 00415 SBIN0010834 800 800 Processed 13/05/2023 1541184638 MISS GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 66880 66880
Total 97600 97600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090523APB_FTO_80654 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 3360
2 KOTA CH3301019_090523APB_FTO_80654 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1920
3 KOTA CH3301019_090523APB_FTO_80654 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 800
4 KOTA CH3301019_090523APB_FTO_80654 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1760
5 KOTA CH3301019_090523APB_FTO_80654 Punjab National Bank PUNB0250000 ACHANAKMAR 22880
6 KOTA CH3301019_090523APB_FTO_80654 State Bank of India SBIN0010834 KOTA 66880

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