Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_251222APB_FTO_348767
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-01-019-048-001/391
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838037 25/12/2022 HOLI RAM 3301019WL0035749 HOLI RAM 00048 BKID0009468 900 900 Processed 28/12/2022 7472121807 HOLI RAM BANK OF INDIA(508505)
2 KOTA CH-01-019-048-001/465
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838120 25/12/2022 MADHUR 3301019WL0035749 MADHUR 00048 BKID0009468 900 900 Processed 28/12/2022 7472121806 MADHUR SINGH SIDAR BANK OF INDIA(508505)
3 KOTA CH-01-019-048-001/478
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838135 25/12/2022 RAJURAM 3301019WL0035749 RAJURAM 00048 BKID0009468 900 900 Processed 28/12/2022 7472121808 SHRI RAJU KUMAR DHURW STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-048-001/482
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838138 25/12/2022 HARKUNWAR KHUSRO 3301019WL0035749 HARKUNWAR KHUSRO 00048 BKID0009468 750 750 Processed 28/12/2022 7472121804 HARKUWAR KHUSRO BANK OF INDIA(508505)
5 KOTA CH-01-019-048-001/691
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838158 25/12/2022 MANISH 3301019WL0035749 MANISH 00048 BKID0009468 900 900 Processed 28/12/2022 7472121805 MANISH KUMAR PORTE BANK OF INDIA(508505)
6 KOTA CH-01-019-048-001/808
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838192 25/12/2022 SHAILENDRA 3301019WL0035749 SHAILENDRA 00048 BKID0009468 900 900 Processed 28/12/2022 7472121809 MR SHALENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 5250 5250
7 KOTA CH-01-019-048-001/1013
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838022 25/12/2022 SAVITREE JAIASVAL 3301019WL0035749 SAVITREE JAIASVAL 00089 CBIN0280794 900 900 Processed 28/12/2022 7472121738 Ms. SAVITRI JAISWAL CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-048-001/545
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838153 25/12/2022 NIRANJANPRASAD 3301019WL0035749 NIRANJANPRASAD 00089 CBIN0280794 900 900 Processed 28/12/2022 7472121701 Mr. NIRANJAN PD LAHARE, S/O SHIV PD LAH CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
9 KOTA CH-01-019-048-001/221
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838030 25/12/2022 BHARAT 3301019WL0035749 BHARAT 00354 PUNB0250000 750 750 Processed 28/12/2022 7472121716 BHARAT RAM YADAV PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-048-001/385
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838033 25/12/2022 RATNSINGH 3301019WL0035749 RATNSINGH 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121717 RATAN SINGH PORTA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-048-001/385
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838034 25/12/2022 TIJIYA 3301019WL0035749 TIJIYA 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121708 TIJHIA BAI W/ORATAN SINGH PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-048-001/393
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838039 25/12/2022 SUKH BAI 3301019WL0035749 SUKH BAI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121720 SUKHA BAI PORTA W/ONAND RAM PORTA PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-048-001/395
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838040 25/12/2022 BHAGVAT 3301019WL0035749 BHAGVAT 00354 PUNB0250000 750 750 Processed 28/12/2022 7472121719 BHAGHAT SINGH PORTA PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-048-001/395
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838041 25/12/2022 GEETA 3301019WL0035749 GEETA 00354 PUNB0250000 750 750 Processed 28/12/2022 7472121703 GITA BAI NW/OBHAGHABHAT BSINGH PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-048-001/402
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838046 25/12/2022 MOHIT 3301019WL0035749 MOHIT 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121718 Mr. MOHIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-048-001/402
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838047 25/12/2022 NIRAMLA 3301019WL0035749 NIRAMLA 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121733 NIRMALA BAI JAGAT BANK OF INDIA(508505)
17 KOTA CH-01-019-048-001/404
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838049 25/12/2022 KANTI 3301019WL0035749 KANTI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121729 KANTI BAI PORTA W/O CHALAN SINGH PORTA PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-048-001/406
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838053 25/12/2022 JAGBAI 3301019WL0035749 JAGBAI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121710 MRS JAGBAI PORTE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-048-001/412
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838056 25/12/2022 MAHESIYA 3301019WL0035749 MAHESIYA 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121706 MAHISHIA BAIPRADHAN W/ODABARESINGH PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-048-001/416
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838059 25/12/2022 DHANSINGH 3301019WL0035749 DHANSINGH 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121727 DHAN SINGH S/O RAMJI PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-048-001/416
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838060 25/12/2022 PURTI BAI 3301019WL0035749 PURTI BAI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121713 FURTI BAI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-048-001/418
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838062 25/12/2022 MANARAM 3301019WL0035749 MANARAM 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121709 MANARAM PALKA S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-048-001/421
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838064 25/12/2022 BAHADUR 3301019WL0035749 BAHADUR 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121714 Mr. BAHADUR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 KOTA CH-01-019-048-001/421
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838065 25/12/2022 RAMKALI 3301019WL0035749 RAMKALI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121715 RAM KALI W/O BAHADUR YADAV PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-048-001/429
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838075 25/12/2022 Kamlesh singh 3301019WL0035749 Kamlesh singh 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121702 KAMLESH SINGH DHRUWE SO RAJARAM PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-048-001/443
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838092 25/12/2022 JALKUNVAR 3301019WL0035749 JALKUNVAR 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121732 JALKUWAR NETAM BANK OF INDIA(508505)
27 KOTA CH-01-019-048-001/448
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838095 25/12/2022 AMRIKA 3301019WL0035749 AMRIKA 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121722 MRS AMREEKA BAI PORTE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-048-001/450
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838097 25/12/2022 GAJADHAR 3301019WL0035749 GAJADHAR 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121736 GHADHAR SINGH SIDHAR GHADHAR PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-048-001/450
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838098 25/12/2022 GAYATRI 3301019WL0035749 GAYATRI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121726 MRS GAYATRI BAI OTTI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-048-001/453
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838103 25/12/2022 MOHIT RAM 3301019WL0035749 MOHIT RAM 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121731 MOHIT RAM PORTA PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-048-001/453
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838104 25/12/2022 RAMA BAI 3301019WL0035749 RAMA BAI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121704 RAMA BAI W/O MOHIT RAM PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-048-001/458
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838109 25/12/2022 GANESIYA 3301019WL0035749 GANESIYA 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121721 GHANASHYEA BAI W/OUMADE SINGH PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-048-001/466
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838121 25/12/2022 RAMKUMAR 3301019WL0035749 RAMKUMAR 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121724 RAM KUMAR OTTI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-048-001/469
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838127 25/12/2022 DURPATI 3301019WL0035749 DURPATI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121705 DURPAT BAI W/ORAM SINGH PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-048-001/473
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838133 25/12/2022 ROOPSINGH 3301019WL0035749 ROOPSINGH 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121723 MR RUPSINGH KHUSRO STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-048-001/476
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838134 25/12/2022 PRAMILA 3301019WL0035749 PRAMILA 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121735 Mrs. PRAMILA SIDAR CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-048-001/489
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838143 25/12/2022 MURITRAM 3301019WL0035749 MURITRAM 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121725 MURIT RAM PORTA PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-048-001/494
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838150 25/12/2022 KUNTI BAI 3301019WL0035749 KUNTI BAI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121707 KUNTIBAIDHURBA W/OKHALURAM PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-048-001/778
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838165 25/12/2022 MAAN SINGH 3301019WL0035749 MAAN SINGH 00354 PUNB0250000 750 750 Processed 28/12/2022 7472121712 MR MAN SINGH YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-048-001/779
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838167 25/12/2022 RAMPRASAD 3301019WL0035749 RAMPRASAD 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121711 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-048-001/779
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838168 25/12/2022 SEETA BAI 3301019WL0035749 SEETA BAI 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121728 SITA BAI YADAV W/ORAM PRASHAD PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-048-001/795
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838182 25/12/2022 AMRIT SINGH 3301019WL0035749 AMRIT SINGH 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121734 AMRITSINH XXMADHURSINH PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-048-001/884
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838201 25/12/2022 RAMCHARAN 3301019WL0035749 RAMCHARAN 00354 PUNB0250000 900 900 Processed 28/12/2022 7472121730 MR RAM CHARAN KHUSRO STATE BANK OF INDIA(508548)
SubTotal 30900 30900
44 KOTA CH-01-019-048-001/1072
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838024 25/12/2022 UMASHANKAR 3301019WL0035749 UMASHANKAR 00415 SBIN0003988 900 900 Processed 28/12/2022 7472121737 MR UMASHANKAR BINJHWAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-048-001/405
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838050 25/12/2022 KALYAN 3301019WL0035749 KALYAN 00415 SBIN0003988 900 900 Processed 28/12/2022 7472121741 MR KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
46 KOTA CH-01-019-048-001/1168
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838029 25/12/2022 PREMCHAND 3301019WL0035749 PREMCHAND 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121765 MR PREMCHAND SIDAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-048-001/1168
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838028 25/12/2022 SUSHMITA 3301019WL0035749 SUSHMITA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121802 MRS SUSMITA KHUSRO STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-048-001/390
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838036 25/12/2022 SEETA 3301019WL0035749 SEETA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121783 SEETA BAI PORTE BANK OF INDIA(508505)
49 KOTA CH-01-019-048-001/397
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838043 25/12/2022 ANITA 3301019WL0035749 ANITA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121772 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-048-001/397
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838042 25/12/2022 MAHASINGH 3301019WL0035749 MAHASINGH 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121754 MR MAHASINGH MARKAM STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-048-001/401
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838044 25/12/2022 GANAPAT 3301019WL0035749 GANAPAT 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121753 MR GANPAT SINGH MASRAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-048-001/404
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838048 25/12/2022 SHAILAN SINGH 3301019WL0035749 SHAILAN SINGH 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121740 MR SHAILANSINGH PORTE STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-048-001/409
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838054 25/12/2022 AHILYA 3301019WL0035749 AHILYA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121795 MRS AHILYA BAI JAGAT STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-048-001/412
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838055 25/12/2022 dewari 3301019WL0035749 dewari 00415 SBIN0010834 600 600 Processed 28/12/2022 7472121803 MR DEVARI SINGH PANDRAM STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-048-001/417
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838061 25/12/2022 REKHA 3301019WL0035749 REKHA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121771 MRS REKHA BAI KHUSRO STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-048-001/419
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838063 25/12/2022 SUMAN SIDAR 3301019WL0035749 SUMAN SIDAR 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121799 MISS SUMAN SIDAR STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-048-001/424
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838068 25/12/2022 RAMKUMARI 3301019WL0035749 RAMKUMARI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121745 MS RAMKUMARI DHURW STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-048-001/425
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838071 25/12/2022 GAYATRI 3301019WL0035749 GAYATRI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121800 MRS GAYATRI BAI KHUSRO STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-048-001/425
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838070 25/12/2022 SANMAN 3301019WL0035749 SANMAN 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121751 SHRI SHALMANSINGH KHUSHRO STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-048-001/426
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838072 25/12/2022 RAMSINGH 3301019WL0035749 RAMSINGH 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121748 SHRI RAMSINGH DHURW STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-048-001/431
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838077 25/12/2022 INDRANI 3301019WL0035749 INDRANI 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121785 MRS INDRA KUMARI KHUSRO STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-048-001/434
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838079 25/12/2022 balvant 3301019WL0035749 balvant 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121777 SHRI BALVANT SINGH OTTI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-048-001/434
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838080 25/12/2022 PARWATI 3301019WL0035749 PARWATI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121744 MS PARVATI OTTI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-048-001/435
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838082 25/12/2022 ASHA 3301019WL0035749 ASHA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121747 MS AASHABAI YADAV STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-048-001/435
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838081 25/12/2022 BALLU 3301019WL0035749 BALLU 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121761 MR BALLUSINGH SHAMBHU YADAV STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-048-001/437
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838085 25/12/2022 GAYATRI 3301019WL0035749 GAYATRI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121792 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-048-001/438
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838086 25/12/2022 AANADRAM 3301019WL0035749 AANADRAM 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121739 MR ANANDRAM SHRIVAS STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-048-001/439
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838087 25/12/2022 MOHAN 3301019WL0035749 MOHAN 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121755 Mr. MOHAN SIGH PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 KOTA CH-01-019-048-001/441
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838090 25/12/2022 MATHURA 3301019WL0035749 MATHURA 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121791 MRS MATHURA BAI OTTI STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-048-001/447
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838094 25/12/2022 DILESIYA 3301019WL0035749 DILESIYA 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121784 MRS DILESIYA BAI SRIVAS STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-048-001/449
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838096 25/12/2022 GANGABAI 3301019WL0035749 GANGABAI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121790 MRS GANGA BAI KHUSRO STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-048-001/451
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838099 25/12/2022 JAAN SINGH 3301019WL0035749 JAAN SINGH 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121776 MR JANSINGH KHUSRO STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-048-001/452
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838102 25/12/2022 GAYATRI 3301019WL0035749 GAYATRI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121775 MRS GAYATRI BAI PORTE STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-048-001/461
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838114 25/12/2022 SATWANT 3301019WL0035749 SATWANT 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121774 MR SATVANT SINGH SIDAR STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-048-001/463
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838117 25/12/2022 SHYAM KUNWAR 3301019WL0035749 SHYAM KUNWAR 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121782 MRS SHYAM KUWAR PORTE STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-048-001/464
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838119 25/12/2022 anoj 3301019WL0035749 anoj 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121764 MR ANOJ KUMAR SIDAR STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-048-001/467
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838123 25/12/2022 ghanshyam 3301019WL0035749 ghanshyam 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121760 MR GHANSHYAM SINGH SIDAR STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-048-001/468
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838125 25/12/2022 JAGDISH 3301019WL0035749 JAGDISH 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121750 SHRI JAGDISH SINGH OTTI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-048-001/481
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838136 25/12/2022 JAYRAM 3301019WL0035749 JAYRAM 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121743 JAY RAM KHUSRO BANK OF INDIA(508505)
80 KOTA CH-01-019-048-001/488
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838142 25/12/2022 ISHWARI 3301019WL0035749 ISHWARI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121773 MRS ISHWARI SIDAR STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-048-001/489
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838144 25/12/2022 PUNITA 3301019WL0035749 PUNITA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121767 MRS PUNITA BAI PORTE STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-048-001/536
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838152 25/12/2022 SONAU 3301019WL0035749 SONAU 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121763 MR SONAU RAM STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-048-001/686
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838155 25/12/2022 SYAMA BAI 3301019WL0035749 SYAMA BAI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121794 MRS SYAMA BAI OTTI STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-048-001/710
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838161 25/12/2022 CHHATRAWATI 3301019WL0035749 CHHATRAWATI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121768 MRS CHHATRAVATI KHUSRO STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-048-001/710
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838160 25/12/2022 DINESH 3301019WL0035749 DINESH 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121742 MR DINESHKUMAR KHUSRO STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-048-001/775
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838164 25/12/2022 DROPATI BAI 3301019WL0035749 DROPATI BAI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121796 MISS DURPATI BAI YADAV STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-048-001/775
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838163 25/12/2022 SANTOSHKUMAR 3301019WL0035749 SANTOSHKUMAR 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121797 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-048-001/778
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838166 25/12/2022 BAHURA 3301019WL0035749 BAHURA 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121793 MRS BAHURA BAI YADAV STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-048-001/780
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838169 25/12/2022 DINESH KUMAR 3301019WL0035749 DINESH KUMAR 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121752 MR DINESHCHAND JAGAT STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-048-001/780
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838170 25/12/2022 NANDANI 3301019WL0035749 NANDANI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121770 MRS NANDANI BAI JAGAT STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-048-001/783
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838172 25/12/2022 BHAGWAT 3301019WL0035749 BHAGWAT 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121749 SHRI BHAGVAT SINGH KHUSRO STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-048-001/783
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838171 25/12/2022 SAROJ BAI 3301019WL0035749 SAROJ BAI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121788 MRS SAROJ BAI KHUSRO STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-048-001/784
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838173 25/12/2022 BAHORAN 3301019WL0035749 BAHORAN 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121758 MR BAHORAN LAL SHRIVAS STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-048-001/784
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838174 25/12/2022 RAMESHWARI 3301019WL0035749 RAMESHWARI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121798 MRS RAMESHWARI SHRIWAS STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-048-001/785
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838176 25/12/2022 LAXMI 3301019WL0035749 LAXMI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121746 MS LAXMIBAI PORTE STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-048-001/792
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838180 25/12/2022 janakram 3301019WL0035749 janakram 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121762 JANAK RAM DHURBA S/O LOSHI RAM PUNJAB NATIONAL BANK(508568)
97 KOTA CH-01-019-048-001/795
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838181 25/12/2022 DROPATI BAI 3301019WL0035749 DROPATI BAI 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121756 MRS DRAUPATI BAI SIDAR STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-048-001/799
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838185 25/12/2022 KALA BAI 3301019WL0035749 KALA BAI 00415 SBIN0010834 600 600 Processed 28/12/2022 7472121786 MRS KALA BAI KHUSRO STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-048-001/804
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838187 25/12/2022 SAGNI 3301019WL0035749 SAGNI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121778 MISS SAGANI BAI KHUSRO STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-048-001/806
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838188 25/12/2022 SAUNI BAI 3301019WL0035749 SAUNI BAI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121789 MRS SAVNI BAI DHRUWE STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-048-001/811
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838195 25/12/2022 GANGA BAI 3301019WL0035749 GANGA BAI 00415 SBIN0010834 450 450 Processed 28/12/2022 7472121766 MRS GANGA BAI DHRUVE STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-048-001/811
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838194 25/12/2022 SANJAY KUMAR 3301019WL0035749 SANJAY KUMAR 00415 SBIN0010834 450 450 Processed 28/12/2022 7472121801 MR SANJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-048-001/896
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838203 25/12/2022 RAMKUMARI 3301019WL0035749 RAMKUMARI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121781 MRS RAMKUMARI PARSTE STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-048-001/896
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838202 25/12/2022 SHANKAR 3301019WL0035749 SHANKAR 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121759 SHRI SHANKAR SINGH PARASTEY STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-048-001/971
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838205 25/12/2022 SITA BAI KHUSRO 3301019WL0035749 SITA BAI KHUSRO 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121769 MRS SITA BAI KHUSRO STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-048-001/972
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838208 25/12/2022 KALINDRI 3301019WL0035749 KALINDRI 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121780 MRS KALINDRI BAI KHUSRO STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-048-001/972
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838207 25/12/2022 RAMKUMAR 3301019WL0035749 RAMKUMAR 00415 SBIN0010834 750 750 Processed 28/12/2022 7472121779 MR RAM KUMAR KHUSRO STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-048-001/976
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838210 25/12/2022 ASHWANI BAI 3301019WL0035749 ASHWANI BAI 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121787 MRS ASWANI BAI JAGAT STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-048-001/976
(NAWAGANW (SALKA)) 		3301019000NRG23221220220838209 25/12/2022 SIDDHRAM 3301019WL0035749 SIDDHRAM 00415 SBIN0010834 900 900 Processed 28/12/2022 7472121757 MR SIDDHRAM JAGAT STATE BANK OF INDIA(508548)
SubTotal 54900 54900
Total 94650 94650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_251222APB_FTO_348767 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 5250
2 KOTA CH3301019_251222APB_FTO_348767 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1800
3 KOTA CH3301019_251222APB_FTO_348767 Punjab National Bank PUNB0250000 ACHANAKMAR 30900
4 KOTA CH3301019_251222APB_FTO_348767 State Bank of India SBIN0003988 BELGAHNA 1800
5 KOTA CH3301019_251222APB_FTO_348767 State Bank of India SBIN0010834 KOTA 54900

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