Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_040123APB_FTO_370209
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-01-019-034-001/361
(TENDUVA) 		3301019000NRG23030120230991049 04/01/2023 MILAP SINGH 3301019WL0040099 MILAP SINGH 00089 CBIN0280794 750 750 Processed 20/01/2023 8083823635 MR MILAP SINGH NETAM STATE BANK OF INDIA(508548)
SubTotal 750 750
2 KOTA CH-01-019-034-001/33
(TENDUVA) 		3301019000NRG23030120230991042 04/01/2023 VINOD KUMAR BANJARE 3301019WL0040099 VINOD KUMAR BANJARE 00152 HDFC0003856 900 900 Processed 20/01/2023 8083823636 Mr. VINOD KUMAR BANJAR BANJAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
3 KOTA CH-01-019-034-001/200
(TENDUVA) 		3301019000NRG23030120230991032 04/01/2023 Tiharu 3301019WL0040099 Tiharu 00354 PUNB0049910 900 900 Processed 20/01/2023 8083823564 SHRI TIHARU RAM STATE BANK OF INDIA(508548)
SubTotal 900 900
4 KOTA CH-01-019-034-001/363
(TENDUVA) 		3301019000NRG23030120230991051 04/01/2023 RAGHUNATH SINGH 3301019WL0040099 RAGHUNATH SINGH 00354 PUNB0250000 750 750 Processed 20/01/2023 8083823567 RAGHUNATH SINGH NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
5 KOTA CH-01-019-034-001/1
(TENDUVA) 		3301019000NRG23030120230990965 04/01/2023 ASHA BAI 3301019WL0040098 ASHA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823558 MRS ASHA BAI MANIKPURI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-034-001/107
(TENDUVA) 		3301019000NRG23030120230990966 04/01/2023 GIRIJA BAI 3301019WL0040098 GIRIJA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823560 MS GIRAJA BAI YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-034-001/157
(TENDUVA) 		3301019000NRG23030120230991029 04/01/2023 PILI BAI 3301019WL0040099 PILI BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823588 MRS PILI BAI DHRUV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-034-001/157
(TENDUVA) 		3301019000NRG23030120230991028 04/01/2023 RAJKUMAR 3301019WL0040099 RAJKUMAR 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823628 MR RAMKUMAR DHRUW STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-034-001/168
(TENDUVA) 		3301019000NRG23030120230991030 04/01/2023 MANA BAI 3301019WL0040099 MANA BAI 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823607 MRS MANA BAI MARAVI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-034-001/174
(TENDUVA) 		3301019000NRG23030120230990968 04/01/2023 tijan bai 3301019WL0040098 tijan bai 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823581 MS TIJAN BAI DHURVE STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-034-001/183
(TENDUVA) 		3301019000NRG23030120230991031 04/01/2023 MANJU BAI 3301019WL0040099 MANJU BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823571 MRS MANJU BAI PORTE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-034-001/19
(TENDUVA) 		3301019000NRG23030120230990969 04/01/2023 PANCHURAM 3301019WL0040098 PANCHURAM 00415 SBIN0010834 140 140 Processed 20/01/2023 8083823624 Mr. PANCHU RAM KENVART w o BANIHAR KENVA CENTRAL BANK OF INDIA(607115)
13 KOTA CH-01-019-034-001/20
(TENDUVA) 		3301019000NRG23030120230990971 04/01/2023 RAJMATI 3301019WL0040098 RAJMATI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823557 MRS RAJMATI DHRUV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-034-001/200
(TENDUVA) 		3301019000NRG23030120230991033 04/01/2023 bajrhin 3301019WL0040099 bajrhin 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823600 MRS BAJARHIN YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-034-001/21
(TENDUVA) 		3301019000NRG23030120230990972 04/01/2023 CHANDEL RAM 3301019WL0040098 CHANDEL RAM 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823619 MR CHANDEL RAM DHURWE STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-034-001/21
(TENDUVA) 		3301019000NRG23030120230990973 04/01/2023 RAMOLA BAI 3301019WL0040098 RAMOLA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823626 MRS RAMULA BAI DHRUW STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-034-001/22
(TENDUVA) 		3301019000NRG23030120230990974 04/01/2023 PANCHO BAI 3301019WL0040098 PANCHO BAI 00415 SBIN0010834 700 700 Processed 20/01/2023 8083823574 MRS PANCHOBAI MARKAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-034-001/225
(TENDUVA) 		3301019000NRG23030120230991035 04/01/2023 GANESIYA BAI 3301019WL0040099 GANESIYA BAI 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823569 MRS GANESIYA BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-034-001/225
(TENDUVA) 		3301019000NRG23030120230991034 04/01/2023 SUKHARAM 3301019WL0040099 SUKHARAM 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823566 MR SUKHRAM NETAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-034-001/231
(TENDUVA) 		3301019000NRG23030120230991036 04/01/2023 SAROJ 3301019WL0040099 SAROJ 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823614 MRS SAROJ PORTEY STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-034-001/257
(TENDUVA) 		3301019000NRG23030120230991037 04/01/2023 BACHAN BAI 3301019WL0040099 BACHAN BAI 00415 SBIN0010834 150 150 Processed 20/01/2023 8083823625 MRS BACHCHAN BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-034-001/262
(TENDUVA) 		3301019000NRG23030120230990977 04/01/2023 GANGA BAI 3301019WL0040098 GANGA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823592 MS GANGIYA BAI KENWARTH STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-034-001/262
(TENDUVA) 		3301019000NRG23030120230990976 04/01/2023 RAM SINGH 3301019WL0040098 RAM SINGH 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823609 MR RAM SINGH KAIVART STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-034-001/275
(TENDUVA) 		3301019000NRG23030120230991039 04/01/2023 PUNA BAI 3301019WL0040099 PUNA BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823587 MRS PUNA BAI DHRUW STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-034-001/277
(TENDUVA) 		3301019000NRG23030120230991041 04/01/2023 SHYAM KUWAR 3301019WL0040099 SHYAM KUWAR 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823598 MRS SHYAM KUNWAR DHRUW STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-034-001/277
(TENDUVA) 		3301019000NRG23030120230991040 04/01/2023 SURIT RAM 3301019WL0040099 SURIT RAM 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823627 MR SURIT RAM DHRUV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-034-001/287
(TENDUVA) 		3301019000NRG23030120230990978 04/01/2023 KANYA BAI 3301019WL0040098 KANYA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823612 MRS KANYA BAI DHRUW STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-034-001/287
(TENDUVA) 		3301019000NRG23030120230990979 04/01/2023 SANTOSH KUAMR 3301019WL0040098 SANTOSH KUAMR 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823611 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-034-001/288
(TENDUVA) 		3301019000NRG23030120230990980 04/01/2023 MUKHANI BAI 3301019WL0040098 MUKHANI BAI 00415 SBIN0010834 700 700 Processed 20/01/2023 8083823616 MRS MUKHNI BAI DHRUV STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-034-001/289
(TENDUVA) 		3301019000NRG23030120230990982 04/01/2023 AJAY KUMAR 3301019WL0040098 AJAY KUMAR 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823613 MR AJAY DAS MANIKPURI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-034-001/289
(TENDUVA) 		3301019000NRG23030120230990981 04/01/2023 DUKHANI BAI 3301019WL0040098 DUKHANI BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823620 MRS DUKHNI BAI MANIKPURI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-034-001/300
(TENDUVA) 		3301019000NRG23030120230990983 04/01/2023 KISHAN KUMAR 3301019WL0040098 KISHAN KUMAR 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823565 KISHAN KUMAR KEWAT UNION BANK OF INDIA(508500)
33 KOTA CH-01-019-034-001/300
(TENDUVA) 		3301019000NRG23030120230990984 04/01/2023 SUNITA 3301019WL0040098 SUNITA 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823615 MRS SUNITA BAI KAIVART STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-034-001/355
(TENDUVA) 		3301019000NRG23030120230991043 04/01/2023 HEMLAL 3301019WL0040099 HEMLAL 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823585 MR HEMLAL DHRUW STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-034-001/355
(TENDUVA) 		3301019000NRG23030120230991044 04/01/2023 SHIV KUMARI 3301019WL0040099 SHIV KUMARI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823584 MRS SHIVKUMARI DHRUW STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-034-001/356
(TENDUVA) 		3301019000NRG23030120230991045 04/01/2023 PURNIMA 3301019WL0040099 PURNIMA 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823570 MRS PURNIMA BAI PORTE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-034-001/359
(TENDUVA) 		3301019000NRG23030120230991046 04/01/2023 CHHATRA PAL SINGH 3301019WL0040099 CHHATRA PAL SINGH 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823573 MR CHHATRAPAL DHRUV STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-034-001/359
(TENDUVA) 		3301019000NRG23030120230991047 04/01/2023 VIMLA BAI 3301019WL0040099 VIMLA BAI 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823572 MRS BIMLA BAI DHRUV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-034-001/360
(TENDUVA) 		3301019000NRG23030120230991048 04/01/2023 DASHODA BAI 3301019WL0040099 DASHODA BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823561 MRS YASHODA BAI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-034-001/361
(TENDUVA) 		3301019000NRG23030120230991050 04/01/2023 RIMLA BAI 3301019WL0040099 RIMLA BAI 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823559 MS RIMLA BAI NETAM STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-034-001/363
(TENDUVA) 		3301019000NRG23030120230991052 04/01/2023 YASHODA BAI 3301019WL0040099 YASHODA BAI 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823563 MRS YASHODA BAI NETAM STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-034-001/366
(TENDUVA) 		3301019000NRG23030120230991054 04/01/2023 KUMARI BAI 3301019WL0040099 KUMARI BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823594 MS KUMARI BAI NETAM STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-034-001/366
(TENDUVA) 		3301019000NRG23030120230991053 04/01/2023 PARDESHI RAM 3301019WL0040099 PARDESHI RAM 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823632 MR PARDESHI RAM DHRUVE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-034-001/371
(TENDUVA) 		3301019000NRG23030120230990985 04/01/2023 ANJORMATI 3301019WL0040098 ANJORMATI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823575 MRS ANJORMATI DHRUVE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-034-001/371
(TENDUVA) 		3301019000NRG23030120230990986 04/01/2023 LAXMAN SINGH 3301019WL0040098 LAXMAN SINGH 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823629 SHRI LAXMAN DHRUW STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-034-001/379
(TENDUVA) 		3301019000NRG23030120230990987 04/01/2023 BHAGWAN SINGH 3301019WL0040098 BHAGWAN SINGH 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823630 MR BHAGWAN SINGH MARAVI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-034-001/379
(TENDUVA) 		3301019000NRG23030120230990988 04/01/2023 LEELA BAI 3301019WL0040098 LEELA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823583 MRS LILA BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-034-001/380
(TENDUVA) 		3301019000NRG23030120230990990 04/01/2023 DHARMIN BAI 3301019WL0040098 DHARMIN BAI 00415 SBIN0010834 560 560 Processed 20/01/2023 8083823577 DHARMIN BAI UNION BANK OF INDIA(508500)
49 KOTA CH-01-019-034-001/381
(TENDUVA) 		3301019000NRG23030120230990991 04/01/2023 DHYAN DAS 3301019WL0040098 DHYAN DAS 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823621 MR DHYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-034-001/381
(TENDUVA) 		3301019000NRG23030120230990992 04/01/2023 RAJ KUMARI 3301019WL0040098 RAJ KUMARI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823618 MRS RAJKUMARI MANIKPURI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-034-001/382
(TENDUVA) 		3301019000NRG23030120230990993 04/01/2023 TRIVENI BAI 3301019WL0040098 TRIVENI BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823597 MRS TRIVENI BAI KENVAT STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-034-001/388
(TENDUVA) 		3301019000NRG23030120230991056 04/01/2023 RUKHMIN BAI 3301019WL0040099 RUKHMIN BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823593 MRS RUKHMIN BAI YADAV STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-034-001/388
(TENDUVA) 		3301019000NRG23030120230991055 04/01/2023 SANERI RAM 3301019WL0040099 SANERI RAM 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823631 MR SANEHI RAM YADAV STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-034-001/389
(TENDUVA) 		3301019000NRG23030120230990995 04/01/2023 RAMAYAN 3301019WL0040098 RAMAYAN 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823590 Mr. RAMAYAN SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 KOTA CH-01-019-034-001/389
(TENDUVA) 		3301019000NRG23030120230990996 04/01/2023 SUNITA BAI 3301019WL0040098 SUNITA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823591 MRS SUNITA BAI DHRUW STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-034-001/402
(TENDUVA) 		3301019000NRG23030120230991058 04/01/2023 SHASHI BAI 3301019WL0040099 SHASHI BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823603 MRS SHASHI BAI YADAV STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-034-001/404
(TENDUVA) 		3301019000NRG23030120230991061 04/01/2023 AGASIYA BAI 3301019WL0040099 AGASIYA BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823580 MRS AGASHIYA BAI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-034-001/451
(TENDUVA) 		3301019000NRG23030120230991062 04/01/2023 ETWARI RAM 3301019WL0040099 ETWARI RAM 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823633 MR ITWARI RAM MARKAM STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-034-001/47
(TENDUVA) 		3301019000NRG23030120230990997 04/01/2023 RATRANI 3301019WL0040098 RATRANI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823579 MRS RATRANI MANIKPURI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-034-001/497
(TENDUVA) 		3301019000NRG23030120230991065 04/01/2023 SEEMA BAI 3301019WL0040099 SEEMA BAI 00415 SBIN0010834 750 750 Processed 20/01/2023 8083823634 MISS SEEMA DHRUV STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-034-001/497
(TENDUVA) 		3301019000NRG23030120230991064 04/01/2023 SHIV CHARAN 3301019WL0040099 SHIV CHARAN 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823617 MR SHIVCHARAN NETAM STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-034-001/50
(TENDUVA) 		3301019000NRG23030120230990999 04/01/2023 MADHU BAI 3301019WL0040098 MADHU BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823576 MRS MADHU BAI MANIKPURI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-034-001/51
(TENDUVA) 		3301019000NRG23030120230991001 04/01/2023 CHEDI RAM 3301019WL0040098 CHEDI RAM 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823606 MR CHHEDIRAM KENVAT STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-034-001/51
(TENDUVA) 		3301019000NRG23030120230991000 04/01/2023 CHHEDIN BAI 3301019WL0040098 CHHEDIN BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823604 MRS CHHEDIN BAI KENVAT STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG23030120230991002 04/01/2023 CHAILA BAI 3301019WL0040098 CHAILA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823605 MRS SHAILABAI PORTE STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-034-001/58
(TENDUVA) 		3301019000NRG23030120230991004 04/01/2023 AGLIBAI 3301019WL0040098 AGLIBAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823623 MRS AKTI BAI MARAVI STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-034-001/59
(TENDUVA) 		3301019000NRG23030120230991005 04/01/2023 KAILASH BAI 3301019WL0040098 KAILASH BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823586 MRS KAILASHA BAI BHARDWAJ STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-034-001/60
(TENDUVA) 		3301019000NRG23030120230991009 04/01/2023 NARBADAN BAI 3301019WL0040098 NARBADAN BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823610 MRS NARBAD BAI PORTE STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-034-001/7
(TENDUVA) 		3301019000NRG23030120230991085 04/01/2023 DIPIKA BAI 3301019WL0040099 DIPIKA BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823622 MRS DIPIKA BAI TANDEY STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-034-001/80
(TENDUVA) 		3301019000NRG23030120230991086 04/01/2023 JIRA BAI 3301019WL0040099 JIRA BAI 00415 SBIN0010834 900 900 Processed 20/01/2023 8083823562 MRS JIRA BAI YADAV STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-034-001/86
(TENDUVA) 		3301019000NRG23030120230991016 04/01/2023 LABEDU 3301019WL0040098 LABEDU 00415 SBIN0010834 700 700 Processed 20/01/2023 8083823568 Mr. LABEDU RAM S/O RAAMA KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 KOTA CH-01-019-034-001/87
(TENDUVA) 		3301019000NRG23030120230991019 04/01/2023 TRIVENI 3301019WL0040098 TRIVENI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823582 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-034-001/90
(TENDUVA) 		3301019000NRG23030120230991020 04/01/2023 BHAIYA LAL 3301019WL0040098 BHAIYA LAL 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823578 MR BHAIYA LAL RATRE STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-034-001/93
(TENDUVA) 		3301019000NRG23030120230991022 04/01/2023 SHIVKUMARI 3301019WL0040098 SHIVKUMARI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823589 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-034-001/93
(TENDUVA) 		3301019000NRG23030120230991021 04/01/2023 TIJRAM 3301019WL0040098 TIJRAM 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823608 MR TEEJRAM YADAV STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-034-001/94
(TENDUVA) 		3301019000NRG23030120230991023 04/01/2023 BIHARI 3301019WL0040098 BIHARI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823595 MR BIHARI LAL YADAV STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-034-001/94
(TENDUVA) 		3301019000NRG23030120230991024 04/01/2023 DUJIYA BAI 3301019WL0040098 DUJIYA BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823596 MRS DUJIYA BAI YADAV STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-034-001/96
(TENDUVA) 		3301019000NRG23030120230991025 04/01/2023 DUKHANI BAI 3301019WL0040098 DUKHANI BAI 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823602 MRS DUKHANI BAI YADAV STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-034-001/99
(TENDUVA) 		3301019000NRG23030120230991026 04/01/2023 KAMLU 3301019WL0040098 KAMLU 00415 SBIN0010834 840 840 Processed 20/01/2023 8083823601 MR KABALU YADAV STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-034-001/99
(TENDUVA) 		3301019000NRG23030120230991027 04/01/2023 SATYAM BAI 3301019WL0040098 SATYAM BAI 00415 SBIN0010834 25 25 Processed 20/01/2023 8083823599 MRS SATYAM BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 61235 61235
81 KOTA CH-01-019-034-001/451
(TENDUVA) 		3301019000NRG23030120230991063 04/01/2023 MANGLIN BAI 3301019WL0040099 MANGLIN BAI 00468 UBIN0561975 900 900 Processed 20/01/2023 8083823637 MRS MANGALIN BAI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-034-001/58
(TENDUVA) 		3301019000NRG23030120230991003 04/01/2023 BALDEV 3301019WL0040098 BALDEV 00468 UBIN0561975 840 840 Processed 20/01/2023 8083823638 BALDEV MARAVI UNION BANK OF INDIA(508500)
SubTotal 1740 1740
Total 66275 66275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040123APB_FTO_370209 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 750
2 KOTA CH3301019_040123APB_FTO_370209 HDFC Bank HDFC0003856 Bharni 900
3 KOTA CH3301019_040123APB_FTO_370209 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 900
4 KOTA CH3301019_040123APB_FTO_370209 Punjab National Bank PUNB0250000 ACHANAKMAR 750
5 KOTA CH3301019_040123APB_FTO_370209 State Bank of India SBIN0010834 KOTA 61235
6 KOTA CH3301019_040123APB_FTO_370209 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1740

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