Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_020623APB_FTO_138782
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-01-019-049-001/268
(BHAINSAJHAR) 		3301019000NRG24020620230895725 02/06/2023 GYAMATI 3301019WL019017 GYAMATI 00078 CNRB0005648 600 600 Processed 14/07/2023 3434858136 GAYAMATI GOND CANARA BANK(508532)
SubTotal 600 600
2 KOTA CH-01-019-049-001/115
(BHAINSAJHAR) 		3301019000NRG24020620230895690 02/06/2023 MUSKAAN BANJARE 3301019WL019017 MUSKAAN BANJARE 00089 CBIN0280794 600 600 Processed 15/07/2023 3434858139 Ms. Muskaan Banjare INDIAN BANK(607105)
3 KOTA CH-01-019-049-001/210
(BHAINSAJHAR) 		3301019000NRG24020620230895710 02/06/2023 CHANDRA SINGH 3301019WL019017 CHANDRA SINGH 00089 CBIN0280794 600 600 Processed 14/07/2023 3434858109 MR CHANDRA SINGH UIKE STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-049-001/213
(BHAINSAJHAR) 		3301019000NRG24020620230895712 02/06/2023 RAMPATH 3301019WL019017 RAMPATH 00089 CBIN0280794 600 600 Processed 14/07/2023 3434858082 Mr. RAMPATH MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 KOTA CH-01-019-049-001/248
(BHAINSAJHAR) 		3301019000NRG24020620230895722 02/06/2023 ISHWARI 3301019WL019017 ISHWARI 00089 CBIN0280794 500 500 Processed 14/07/2023 3434858090 MRS BELASHILA BAI PORTE STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-049-001/248
(BHAINSAJHAR) 		3301019000NRG24020620230895721 02/06/2023 VIJAY 3301019WL019017 VIJAY 00089 CBIN0280794 100 100 Processed 14/07/2023 3434858135 BIJAY PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTA CH-01-019-049-001/68
(BHAINSAJHAR) 		3301019000NRG24020620230895745 02/06/2023 SANJAY KUMAR 3301019WL019017 SANJAY KUMAR 00089 CBIN0280794 600 600 Processed 14/07/2023 3434858126 Mr. SANJAY UIKE . . CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
8 KOTA CH-01-019-049-001/12
(BHAINSAJHAR) 		3301019000NRG24020620230895691 02/06/2023 RAJESH KUMAR 3301019WL019017 RAJESH KUMAR 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858144 Mr. RAJESH KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-049-001/125
(BHAINSAJHAR) 		3301019000NRG24020620230895692 02/06/2023 DILIP 3301019WL019017 DILIP 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858146 Ms. DILIP KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-049-001/127
(BHAINSAJHAR) 		3301019000NRG24020620230895693 02/06/2023 DILESHAR 3301019WL019017 DILESHAR 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858143 DILESHAR KUMAR BANJARE S O GYAN SINGH PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-049-001/15
(BHAINSAJHAR) 		3301019000NRG24020620230895695 02/06/2023 ramkumaree 3301019WL019017 ramkumaree 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858153 RAMKUMARI BAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTA CH-01-019-049-001/175
(BHAINSAJHAR) 		3301019000NRG24020620230895700 02/06/2023 DROPATI 3301019WL019017 DROPATI 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858149 DRAUPATIBAI DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTA CH-01-019-049-001/19
(BHAINSAJHAR) 		3301019000NRG24020620230895701 02/06/2023 HARICHARAN 3301019WL019017 HARICHARAN 00093 CRGB0000430 200 200 Processed 14/07/2023 3434858121 Mr. HARI CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-049-001/21
(BHAINSAJHAR) 		3301019000NRG24020620230895708 02/06/2023 BUDHAVARSINGH 3301019WL019017 BUDHAVARSINGH 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858148 Mr. BHUDBAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-049-001/21
(BHAINSAJHAR) 		3301019000NRG24020620230895709 02/06/2023 GIRJA BAI 3301019WL019017 GIRJA BAI 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858140 Mrs. GIRIJA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-049-001/283
(BHAINSAJHAR) 		3301019000NRG24020620230895727 02/06/2023 RAMKUMAR YADAV 3301019WL019017 RAMKUMAR YADAV 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858152 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-049-001/290
(BHAINSAJHAR) 		3301019000NRG24020620230895729 02/06/2023 LALITA YADAV 3301019WL019017 LALITA YADAV 00093 CRGB0000430 500 500 Processed 14/07/2023 3434858151 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-049-001/291
(BHAINSAJHAR) 		3301019000NRG24020620230895730 02/06/2023 KAVITA DHRUV 3301019WL019017 KAVITA DHRUV 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858150 KAVITA DHRUV PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-049-001/33
(BHAINSAJHAR) 		3301019000NRG24020620230895732 02/06/2023 SEKHU RAM 3301019WL019017 SEKHU RAM 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858112 Mr. SHEKHOO RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-049-001/42
(BHAINSAJHAR) 		3301019000NRG24020620230895735 02/06/2023 HEERA SINGH 3301019WL019017 HEERA SINGH 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858145 Mr. HEERA SINGH KHURSEGA CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-049-001/46
(BHAINSAJHAR) 		3301019000NRG24020620230895736 02/06/2023 SAGUN SINGH 3301019WL019017 SAGUN SINGH 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858154 Mr. SAGUN SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-049-001/52
(BHAINSAJHAR) 		3301019000NRG24020620230895738 02/06/2023 SARSWATI 3301019WL019017 SARSWATI 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858137 Mrs. SARASVATI RAJ W/O SHIVKUMAR RAJ CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-049-001/57
(BHAINSAJHAR) 		3301019000NRG24020620230895741 02/06/2023 baspatiya 3301019WL019017 baspatiya 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858147 Mrs. BRISHPATI BAI AARMO CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-049-001/58
(BHAINSAJHAR) 		3301019000NRG24020620230895742 02/06/2023 SURENDRA KUMAR 3301019WL019017 SURENDRA KUMAR 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858116 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-049-001/63
(BHAINSAJHAR) 		3301019000NRG24020620230895744 02/06/2023 BARMAT 3301019WL019017 BARMAT 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858127 Mrs. BARMAT BAI UNKE W/O POORNA SINGH UN CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-049-001/78
(BHAINSAJHAR) 		3301019000NRG24020620230895746 02/06/2023 GANGA BAI 3301019WL019017 GANGA BAI 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858141 Mrs. GANGA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-049-001/79
(BHAINSAJHAR) 		3301019000NRG24020620230895747 02/06/2023 DUWASA BAI 3301019WL019017 DUWASA BAI 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858120 Mrs. DUVASA BAI CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-049-001/80
(BHAINSAJHAR) 		3301019000NRG24020620230895748 02/06/2023 GIRAWAR 3301019WL019017 GIRAWAR 00093 CRGB0000430 300 300 Processed 14/07/2023 3434858138 Mr. GIRVAR SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-049-001/83
(BHAINSAJHAR) 		3301019000NRG24020620230895749 02/06/2023 SUREKHA BAI 3301019WL019017 SUREKHA BAI 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858142 Mrs. SUREKHA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-049-002/171
(BHAINSAJHAR) 		3301019000NRG24020620230895761 02/06/2023 HORILAL 3301019WL019017 HORILAL 00093 CRGB0000430 600 600 Processed 14/07/2023 3434858129 Mr. HORILAL RAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 13000 13000
31 KOTA CH-01-019-049-001/143
(BHAINSAJHAR) 		3301019000NRG24020620230895694 02/06/2023 RADHA BAI 3301019WL019017 RADHA BAI 00354 PUNB0047000 600 600 Processed 14/07/2023 3434858081 RADHA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-049-002/321
(BHAINSAJHAR) 		3301019000NRG24020620230895762 02/06/2023 SAHDEV KUMAR 3301019WL019017 SAHDEV KUMAR 00354 PUNB0047000 600 600 Processed 14/07/2023 3434858080 SAHDEW KUMAR RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
33 KOTA CH-01-019-049-001/228
(BHAINSAJHAR) 		3301019000NRG24020620230895717 02/06/2023 RAJRANI 3301019WL019017 RAJRANI 00415 SBIN0010834 600 600 Processed 14/07/2023 3434858123 MRS RAAJRANI BAI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-049-001/228
(BHAINSAJHAR) 		3301019000NRG24020620230895716 02/06/2023 SARJURAM 3301019WL019017 SARJURAM 00415 SBIN0010834 600 600 Processed 14/07/2023 3434858125 MR SARJU SINGH KHURSENGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
35 KOTA CH-01-019-049-001/102
(BHAINSAJHAR) 		3301019000NRG24020620230895688 02/06/2023 JHUL BAI 3301019WL019017 JHUL BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858085 MRS JHULBAI YADAV STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-049-001/111
(BHAINSAJHAR) 		3301019000NRG24020620230895689 02/06/2023 DUKHANI BAI 3301019WL019017 DUKHANI BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858108 MRS DUKHANI SATNAMI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-049-001/164
(BHAINSAJHAR) 		3301019000NRG24020620230895696 02/06/2023 REVTIBAI 3301019WL019017 REVTIBAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858110 MRS REWATI BAI KHURSENGA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-049-001/167
(BHAINSAJHAR) 		3301019000NRG24020620230895697 02/06/2023 KEJAN 3301019WL019017 KEJAN 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858105 MRS KEJAN BAI ARMO STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-049-001/170
(BHAINSAJHAR) 		3301019000NRG24020620230895698 02/06/2023 RAM PYARI 3301019WL019017 RAM PYARI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858113 MRS RAMPYARI MESHRAM STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-049-001/173
(BHAINSAJHAR) 		3301019000NRG24020620230895699 02/06/2023 MALTI BAI 3301019WL019017 MALTI BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858104 MRS MALTI BAI KHURSENGA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-049-001/203
(BHAINSAJHAR) 		3301019000NRG24020620230895702 02/06/2023 RAMIN BAI 3301019WL019017 RAMIN BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858092 MRS RAMIN BAI KHANDE STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-049-001/208
(BHAINSAJHAR) 		3301019000NRG24020620230895703 02/06/2023 ASHOK KUMAR 3301019WL019017 ASHOK KUMAR 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858088 MR ASHOK KUMAR KHURSENGA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-049-001/208
(BHAINSAJHAR) 		3301019000NRG24020620230895704 02/06/2023 BHAGAVATI 3301019WL019017 BHAGAVATI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858093 MRS BHAGAWATI BAI KHURSENGA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-049-001/209
(BHAINSAJHAR) 		3301019000NRG24020620230895706 02/06/2023 KASHI BAI 3301019WL019017 KASHI BAI 00415 SBIN0012124 500 500 Processed 14/07/2023 3434858101 MRS KANSHI BAI KHURSENGA STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-049-001/209
(BHAINSAJHAR) 		3301019000NRG24020620230895707 02/06/2023 SADHANA 3301019WL019017 SADHANA 00415 SBIN0012124 400 400 Processed 14/07/2023 3434858089 MISS SADHNA KHURSENGA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-049-001/209
(BHAINSAJHAR) 		3301019000NRG24020620230895705 02/06/2023 VISHAVNATH 3301019WL019017 VISHAVNATH 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858094 MR VISHWANATH SINGH KHURSENGA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-049-001/210
(BHAINSAJHAR) 		3301019000NRG24020620230895711 02/06/2023 DURGA 3301019WL019017 DURGA 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858111 MRS DURGA BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-049-001/223
(BHAINSAJHAR) 		3301019000NRG24020620230895714 02/06/2023 BISAN BAI 3301019WL019017 BISAN BAI 00415 SBIN0012124 300 300 Processed 14/07/2023 3434858096 MRS BISAN BAI NETAM STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-049-001/223
(BHAINSAJHAR) 		3301019000NRG24020620230895713 02/06/2023 DILIP KUMAR 3301019WL019017 DILIP KUMAR 00415 SBIN0012124 300 300 Processed 14/07/2023 3434858098 MR DILIP KUMAR NETAM STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-049-001/227
(BHAINSAJHAR) 		3301019000NRG24020620230895715 02/06/2023 satrupa 3301019WL019017 satrupa 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858131 MRS SATRUPA BAI RAJ STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-049-001/233
(BHAINSAJHAR) 		3301019000NRG24020620230895718 02/06/2023 ARTI 3301019WL019017 ARTI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858122 Mrs. ARTI PENDRO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 KOTA CH-01-019-049-001/238
(BHAINSAJHAR) 		3301019000NRG24020620230895719 02/06/2023 PRATIBHA 3301019WL019017 PRATIBHA 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858124 MRS PRATIBHA BANJARE STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-049-001/239
(BHAINSAJHAR) 		3301019000NRG24020620230895720 02/06/2023 UPASA BAI 3301019WL019017 UPASA BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858133 MRS UPASA BAI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-049-001/25
(BHAINSAJHAR) 		3301019000NRG24020620230895723 02/06/2023 NANDANI 3301019WL019017 NANDANI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858130 MRS NANDINI RAJ STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-049-001/259
(BHAINSAJHAR) 		3301019000NRG24020620230895724 02/06/2023 URMILA 3301019WL019017 URMILA 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858128 MRS URMILA BAI BAGHEL STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-049-001/282
(BHAINSAJHAR) 		3301019000NRG24020620230895726 02/06/2023 SUBHADRA MARAVI 3301019WL019017 SUBHADRA MARAVI 00415 SBIN0012124 400 400 Processed 14/07/2023 3434858091 MRS SHUBHDRA MARAVI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-049-001/289
(BHAINSAJHAR) 		3301019000NRG24020620230895728 02/06/2023 SHEELA BAI 3301019WL019017 SHEELA BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858107 MRS SHITA YADAV STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-049-001/297
(BHAINSAJHAR) 		3301019000NRG24020620230895731 02/06/2023 SANTOSH KUMAR 3301019WL019017 SANTOSH KUMAR 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858134 MR SANTOSH KUMAR VISHWKRMA STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-049-001/34
(BHAINSAJHAR) 		3301019000NRG24020620230895733 02/06/2023 SANJAY KUMAR 3301019WL019017 SANJAY KUMAR 00415 SBIN0012124 500 500 Processed 14/07/2023 3434858083 Mr. SANJAY KUMAR DHURVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 KOTA CH-01-019-049-001/34
(BHAINSAJHAR) 		3301019000NRG24020620230895734 02/06/2023 SAVITA 3301019WL019017 SAVITA 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858084 MRS SAVITA BAI DHURVEY STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-049-001/46
(BHAINSAJHAR) 		3301019000NRG24020620230895737 02/06/2023 ANITA 3301019WL019017 ANITA 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858087 MS ANITA BAI DHRUWE STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-049-001/54
(BHAINSAJHAR) 		3301019000NRG24020620230895740 02/06/2023 CHANDRAKALI 3301019WL019017 CHANDRAKALI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858118 MRS CHANDRA KALI MESHRAM STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-049-001/54
(BHAINSAJHAR) 		3301019000NRG24020620230895739 02/06/2023 RAMU SINGH 3301019WL019017 RAMU SINGH 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858119 MR RAMU MESHRAM STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-049-001/60
(BHAINSAJHAR) 		3301019000NRG24020620230895743 02/06/2023 PREM BAI 3301019WL019017 PREM BAI 00415 SBIN0012124 500 500 Processed 14/07/2023 3434858115 MR PREM BAI RAJ STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-049-001/85
(BHAINSAJHAR) 		3301019000NRG24020620230895750 02/06/2023 LEELA BAI 3301019WL019017 LEELA BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858100 MRS LEELA BAI KHURSENGA STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-049-001/86
(BHAINSAJHAR) 		3301019000NRG24020620230895751 02/06/2023 KALESHWARI 3301019WL019017 KALESHWARI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858103 MRS KALESHWARI KHURSENGA STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-049-001/89
(BHAINSAJHAR) 		3301019000NRG24020620230895753 02/06/2023 BIMALA BAI 3301019WL019017 BIMALA BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858086 MR VIMLA BAI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-049-001/89
(BHAINSAJHAR) 		3301019000NRG24020620230895752 02/06/2023 RAJARAM 3301019WL019017 RAJARAM 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858102 MR RAJARAM KHURSEGA STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-049-001/90
(BHAINSAJHAR) 		3301019000NRG24020620230895754 02/06/2023 JAL BAI 3301019WL019017 JAL BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858099 MR JAL BAI KHURSENGA STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-049-001/91
(BHAINSAJHAR) 		3301019000NRG24020620230895755 02/06/2023 SEELA BAI 3301019WL019017 SEELA BAI 00415 SBIN0012124 500 500 Processed 14/07/2023 3434858106 MRS SHILA BAI KHURSENGA STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-049-001/94
(BHAINSAJHAR) 		3301019000NRG24020620230895756 02/06/2023 MATHURA BAI 3301019WL019017 MATHURA BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858097 MRS MATHURA BAI NETI STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-049-001/95
(BHAINSAJHAR) 		3301019000NRG24020620230895757 02/06/2023 SHAM KUWAR 3301019WL019017 SHAM KUWAR 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858095 MRS SHYAMKUNWAR NETI STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-049-001/96
(BHAINSAJHAR) 		3301019000NRG24020620230895758 02/06/2023 SHIVKUMARI 3301019WL019017 SHIVKUMARI 00415 SBIN0012124 500 500 Processed 14/07/2023 3434858114 MRS SHIVKUMARI GOND STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-049-001/99
(BHAINSAJHAR) 		3301019000NRG24020620230895759 02/06/2023 BHAGIRATHI 3301019WL019017 BHAGIRATHI 00415 SBIN0012124 500 500 Processed 14/07/2023 3434858132 Mr. BHAGIRATH PRAJAPATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 KOTA CH-01-019-049-001/99
(BHAINSAJHAR) 		3301019000NRG24020620230895760 02/06/2023 NANDNI BAI 3301019WL019017 NANDNI BAI 00415 SBIN0012124 600 600 Processed 14/07/2023 3434858117 MRS NANDANI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_020623APB_FTO_138782 Canara Bank CNRB0005648 Rajkishore Nagar Bilaspur 600
2 KOTA CH3301019_020623APB_FTO_138782 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3000
3 KOTA CH3301019_020623APB_FTO_138782 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 13000
4 KOTA CH3301019_020623APB_FTO_138782 Punjab National Bank PUNB0047000 RATANPUR 1200
5 KOTA CH3301019_020623APB_FTO_138782 State Bank of India SBIN0010834 KOTA 1200
6 KOTA CH3301019_020623APB_FTO_138782 State Bank of India SBIN0012124 RATANPUR 23000

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