Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_161023APB_FTO_300044
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-01-019-007-002/475
(MAJHAWANI) 		3301019000NRG24161020231408370 16/10/2023 SAVITRI 3301019WL044186 SAVITRI 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7351017657 Mr. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-007-002/109
(MAJHAWANI) 		3301019000NRG24161020231408349 16/10/2023 RAM BAI 3301019WL044185 RAM BAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017625 RAM BAI W/O TIKAIT RAM PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-002/140
(MAJHAWANI) 		3301019000NRG24161020231408360 16/10/2023 MELU RAM 3301019WL044186 MELU RAM 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017635 MELURAM S/O SAKAL RAM PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-002/143
(MAJHAWANI) 		3301019000NRG24161020231408381 16/10/2023 RAMBAI 3301019WL044188 RAMBAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017636 RAMBAI W/O RAMDAS PATEL PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-002/151
(MAJHAWANI) 		3301019000NRG24161020231408335 16/10/2023 RAJKUMAR 3301019WL044184 RAJKUMAR 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017618 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-007-002/151
(MAJHAWANI) 		3301019000NRG24161020231408336 16/10/2023 RAM KUWAR 3301019WL044184 RAM KUWAR 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017619 RAMKUNVAR W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-007-002/172
(MAJHAWANI) 		3301019000NRG24161020231408382 16/10/2023 LILMATBAI 3301019WL044188 LILMATBAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017613 MR RAMLAL DHRUW STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-007-002/181
(MAJHAWANI) 		3301019000NRG24161020231408372 16/10/2023 RAJ BAI 3301019WL044187 RAJ BAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017600 RAJBAI DHRUVA W-O UMRAJSINGH PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-007-002/185
(MAJHAWANI) 		3301019000NRG24161020231408361 16/10/2023 BRIJBAI 3301019WL044186 BRIJBAI 00354 PUNB0207100 1326 1326 Rejected 10/11/2023 7351017620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOTA CH-01-019-007-002/185
(MAJHAWANI) 		3301019000NRG24161020231408362 16/10/2023 dasru 3301019WL044186 dasru 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017629 DASARU S/O NATHAN PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-007-002/186
(MAJHAWANI) 		3301019000NRG24161020231408350 16/10/2023 KUNVARIYA 3301019WL044185 KUNVARIYA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017601 KUWARIA BAI GOND W/O TULSI RAM GOND PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-007-002/186
(MAJHAWANI) 		3301019000NRG24161020231408351 16/10/2023 TULSI RAM 3301019WL044185 TULSI RAM 00354 PUNB0207100 442 442 Processed 10/11/2023 7351017661 TULSIRAM S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-007-002/2
(MAJHAWANI) 		3301019000NRG24161020231408384 16/10/2023 AHMADALI 3301019WL044188 AHMADALI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017644 AHMED ALI BAIG S/O RAZZAK PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-007-002/2
(MAJHAWANI) 		3301019000NRG24161020231408383 16/10/2023 SKIMA 3301019WL044188 SKIMA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017646 SAKIMA BAIG W/O AHMED ALI PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-007-002/207
(MAJHAWANI) 		3301019000NRG24161020231408373 16/10/2023 DILIP 3301019WL044187 DILIP 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017640 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-007-002/209
(MAJHAWANI) 		3301019000NRG24161020231408353 16/10/2023 SANTOSHI 3301019WL044185 SANTOSHI 00354 PUNB0207100 1326 1326 Rejected 10/11/2023 7351017641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOTA CH-01-019-007-002/209
(MAJHAWANI) 		3301019000NRG24161020231408352 16/10/2023 SHYAM SINGH 3301019WL044185 SHYAM SINGH 00354 PUNB0207100 1326 1326 Rejected 10/11/2023 7351017612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOTA CH-01-019-007-002/214
(MAJHAWANI) 		3301019000NRG24161020231408385 16/10/2023 AAJU RAM 3301019WL044188 AAJU RAM 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017631 AAJU RAM S/O JAYLAL SINGH PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-007-002/214
(MAJHAWANI) 		3301019000NRG24161020231408386 16/10/2023 SEEMA 3301019WL044188 SEEMA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017605 SEEMA MARKAM PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-007-002/229
(MAJHAWANI) 		3301019000NRG24161020231408337 16/10/2023 DILMATI 3301019WL044184 DILMATI 00354 PUNB0207100 1326 1326 Rejected 10/11/2023 7351017621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KOTA CH-01-019-007-002/229
(MAJHAWANI) 		3301019000NRG24161020231408338 16/10/2023 SANJAY KUMAR 3301019WL044184 SANJAY KUMAR 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017665 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-007-002/232
(MAJHAWANI) 		3301019000NRG24161020231408387 16/10/2023 malti bai 3301019WL044188 malti bai 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017626 MALTI BAI W/O RAMU PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-007-002/233
(MAJHAWANI) 		3301019000NRG24161020231408388 16/10/2023 BHORAN 3301019WL044188 BHORAN 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017628 MR BAHORAN SINGH MARAVI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-007-002/233
(MAJHAWANI) 		3301019000NRG24161020231408389 16/10/2023 SHYAMKUVAR 3301019WL044188 SHYAMKUVAR 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017638 MRS SHYAM KUWAR MARAVI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-007-002/24
(MAJHAWANI) 		3301019000NRG24161020231408390 16/10/2023 barti kumari 3301019WL044188 barti kumari 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017667 BHARATI KUMARI PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-007-002/26
(MAJHAWANI) 		3301019000NRG24161020231408391 16/10/2023 BALIRAM 3301019WL044188 BALIRAM 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017599 MR BALI RAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-007-002/26
(MAJHAWANI) 		3301019000NRG24161020231408392 16/10/2023 SUKMATI 3301019WL044188 SUKMATI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017622 SUKMATI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-007-002/27
(MAJHAWANI) 		3301019000NRG24161020231408354 16/10/2023 NANDBAI 3301019WL044185 NANDBAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017630 NANDABAI W/O MOHITRAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24161020231408375 16/10/2023 DURPTI 3301019WL044187 DURPTI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017616 DRAUPATI BAI W/O NARESH PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24161020231408374 16/10/2023 NARESH 3301019WL044187 NARESH 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017603 NARESH KUMAR ARVIND PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24161020231408376 16/10/2023 pritam 3301019WL044187 pritam 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017663 PRITAM ARVIND PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-007-002/334
(MAJHAWANI) 		3301019000NRG24161020231408396 16/10/2023 JYOTI 3301019WL044189 JYOTI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017634 JYOTI BAI W/O RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-007-002/334
(MAJHAWANI) 		3301019000NRG24161020231408395 16/10/2023 RUPESH 3301019WL044189 RUPESH 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017642 RUPESH KUMAR BIRKO S/O MANHARAN PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-007-002/34
(MAJHAWANI) 		3301019000NRG24161020231408377 16/10/2023 KAMLA 3301019WL044187 KAMLA 00354 PUNB0207100 1326 1326 Rejected 10/11/2023 7351017617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KOTA CH-01-019-007-002/347
(MAJHAWANI) 		3301019000NRG24161020231408363 16/10/2023 ENGLESH 3301019WL044186 ENGLESH 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017643 ENGLESH W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-007-002/348
(MAJHAWANI) 		3301019000NRG24161020231408340 16/10/2023 SHANKI 3301019WL044184 SHANKI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017639 SANKI BAI W/O SESHNARAYAN PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-007-002/348
(MAJHAWANI) 		3301019000NRG24161020231408339 16/10/2023 SHESHNARAYAN 3301019WL044184 SHESHNARAYAN 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017632 SHESHNARAYAN MARAVI S/O DAYARAM PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24161020231408341 16/10/2023 malik ram 3301019WL044184 malik ram 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017607 MAALIKRAM UIKE PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24161020231408342 16/10/2023 SHIVKUMARI 3301019WL044184 SHIVKUMARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017609 SHIV KUMARI UIKE W/O MALIK RAM UIKE PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-007-002/350
(MAJHAWANI) 		3301019000NRG24161020231408355 16/10/2023 SRITA 3301019WL044185 SRITA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017606 SARITA UIKEY W/O SANTOSH KR. UIKEY PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-007-002/40
(MAJHAWANI) 		3301019000NRG24161020231408397 16/10/2023 JANKI BAI 3301019WL044189 JANKI BAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017627 JANKI BAI W/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-007-002/409
(MAJHAWANI) 		3301019000NRG24161020231408398 16/10/2023 PRAKASH 3301019WL044189 PRAKASH 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017653 PRAKASH KUMAR BIRKO SO MANHARAN LAL PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-007-002/409
(MAJHAWANI) 		3301019000NRG24161020231408399 16/10/2023 RAMPYARI 3301019WL044189 RAMPYARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017651 RAM PYARI BIRKO PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-007-002/41
(MAJHAWANI) 		3301019000NRG24161020231408364 16/10/2023 SHIVKUMARI 3301019WL044186 SHIVKUMARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017602 Mr. SHIV KUMAR ARVIND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 KOTA CH-01-019-007-002/416
(MAJHAWANI) 		3301019000NRG24161020231408365 16/10/2023 DHANESHWARI 3301019WL044186 DHANESHWARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017658 DHANESHVARI PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-007-002/42
(MAJHAWANI) 		3301019000NRG24161020231408366 16/10/2023 ANJANA 3301019WL044186 ANJANA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017645 ANJANA W/O NARENDRA PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-007-002/42
(MAJHAWANI) 		3301019000NRG24161020231408367 16/10/2023 RAVIKANT 3301019WL044186 RAVIKANT 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017654 RAVIKANT ARVIND PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-007-002/439
(MAJHAWANI) 		3301019000NRG24161020231408378 16/10/2023 ANNPURNA 3301019WL044187 ANNPURNA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017664 ANNAPOORNA PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-007-002/44
(MAJHAWANI) 		3301019000NRG24161020231408357 16/10/2023 KANCHAN 3301019WL044185 KANCHAN 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017608 KANCHAN BAI W/O MOTI RAM PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-007-002/44
(MAJHAWANI) 		3301019000NRG24161020231408356 16/10/2023 MOTIAM 3301019WL044185 MOTIAM 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017610 MOTIRAM SON MANJHI RAM PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-007-002/46
(MAJHAWANI) 		3301019000NRG24161020231408345 16/10/2023 HINCHHARAM 3301019WL044184 HINCHHARAM 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017637 MR HINCHHA RAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-007-002/46
(MAJHAWANI) 		3301019000NRG24161020231408344 16/10/2023 SUMRITBAI 3301019WL044184 SUMRITBAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017624 SUMRIT BAI W/O HINCHHA RAM PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-007-002/463
(MAJHAWANI) 		3301019000NRG24161020231408347 16/10/2023 SHIMA 3301019WL044184 SHIMA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017650 SEEMA PUNJAB NATIONAL BANK(508568)
54 KOTA CH-01-019-007-002/472
(MAJHAWANI) 		3301019000NRG24161020231408368 16/10/2023 NANDLAL 3301019WL044186 NANDLAL 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017604 Mr. NANDLAL BIRKO CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-007-002/472
(MAJHAWANI) 		3301019000NRG24161020231408369 16/10/2023 RAJKUMARI 3301019WL044186 RAJKUMARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017652 RAJKUMARI PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-007-002/478
(MAJHAWANI) 		3301019000NRG24161020231408348 16/10/2023 kailasha 3301019WL044184 kailasha 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017649 KAILASHA BAI PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-007-002/52
(MAJHAWANI) 		3301019000NRG24161020231408371 16/10/2023 MUNNI BAI 3301019WL044186 MUNNI BAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017648 MUNNI BAI W/O VISHAL SINGH PUNJAB NATIONAL BANK(508568)
58 KOTA CH-01-019-007-002/55
(MAJHAWANI) 		3301019000NRG24161020231408358 16/10/2023 KUNTIBAI 3301019WL044185 KUNTIBAI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017611 KUNTI W/O BASANT PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-007-002/55
(MAJHAWANI) 		3301019000NRG24161020231408359 16/10/2023 RAJUDEVI 3301019WL044185 RAJUDEVI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017623 Ranjoo Devi Markam FINO PAYMENTS BANK LTD(608001)
60 KOTA CH-01-019-007-002/56
(MAJHAWANI) 		3301019000NRG24161020231408393 16/10/2023 FULESHWARI 3301019WL044188 FULESHWARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017614 FULESWARI BAI W/O MELARAM PUNJAB NATIONAL BANK(508568)
61 KOTA CH-01-019-007-002/56
(MAJHAWANI) 		3301019000NRG24161020231408394 16/10/2023 MELARAM 3301019WL044188 MELARAM 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017615 MELARAM S/O SAVAN SINGH PUNJAB NATIONAL BANK(508568)
62 KOTA CH-01-019-007-002/59
(MAJHAWANI) 		3301019000NRG24161020231408400 16/10/2023 RUBINA 3301019WL044189 RUBINA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017655 ROOBINA BEG D/O AHAMAD ALI BEG PUNJAB NATIONAL BANK(508568)
63 KOTA CH-01-019-007-002/77
(MAJHAWANI) 		3301019000NRG24161020231408402 16/10/2023 RAGHVENDRA 3301019WL044189 RAGHVENDRA 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017647 RAGHVENDRA S/O RANJI PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-007-002/77
(MAJHAWANI) 		3301019000NRG24161020231408401 16/10/2023 RAMKUMARI 3301019WL044189 RAMKUMARI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017633 RAJKUMARI W/O RAMJI PUNJAB NATIONAL BANK(508568)
65 KOTA CH-01-019-007-002/85
(MAJHAWANI) 		3301019000NRG24161020231408379 16/10/2023 RAMAYAN SINGH 3301019WL044187 RAMAYAN SINGH 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017662 RAMAYAN SINGH BIRKO S/O KHANJHAR LAL PUNJAB NATIONAL BANK(508568)
66 KOTA CH-01-019-007-002/85
(MAJHAWANI) 		3301019000NRG24161020231408380 16/10/2023 SARASWATI 3301019WL044187 SARASWATI 00354 PUNB0207100 1326 1326 Processed 10/11/2023 7351017656 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 85306 85306
67 KOTA CH-01-019-007-002/421
(MAJHAWANI) 		3301019000NRG24161020231408343 16/10/2023 KISAN 3301019WL044184 KISAN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7351017659 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-007-002/463
(MAJHAWANI) 		3301019000NRG24161020231408346 16/10/2023 GHANSHYAM 3301019WL044184 GHANSHYAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7351017660 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 KOTA CH-01-019-007-002/79
(MAJHAWANI) 		3301019000NRG24161020231408403 16/10/2023 JITENDRA SWARUP BIRKO 3301019WL044189 JITENDRA SWARUP BIRKO 00468 UBIN0542385 1326 1326 Processed 10/11/2023 7351017666 JITENDRA SWAROOP S/O MOHITRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_161023APB_FTO_300044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 1326
2 KOTA CH3301019_161023APB_FTO_300044 Punjab National Bank PUNB0207100 CHAPORA 85306
3 KOTA CH3301019_161023APB_FTO_300044 State Bank of India SBIN0003988 BELGAHNA 2652
4 KOTA CH3301019_161023APB_FTO_300044 Union Bank of India UBIN0542385 BILASPUR 1326

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