Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323APB_FTO_554784
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-01-019-060-001/173
(BITKULI) 		3301019000NRG23260320232685169 27/03/2023 ENDRAM 3301019WL071270 ENDRAM 00089 CBIN0280794 720 720 Processed 30/03/2023 0315578929 Mr. AENDRAM UPEND CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-060-001/195
(BITKULI) 		3301019000NRG23260320232685175 27/03/2023 HUMANVATI 3301019WL071270 HUMANVATI 00089 CBIN0280794 900 900 Processed 30/03/2023 0315579003 Mrs. HUMANWATI MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-060-001/195
(BITKULI) 		3301019000NRG23260320232685174 27/03/2023 MAHENDRA SINGH 3301019WL071270 MAHENDRA SINGH 00089 CBIN0280794 720 720 Processed 30/03/2023 0315579002 Mr. MAHENDRA SYAM SINGH .. CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-060-001/205
(BITKULI) 		3301019000NRG23260320232685178 27/03/2023 JAGDISH KUMAR 3301019WL071270 JAGDISH KUMAR 00089 CBIN0280794 900 900 Processed 30/03/2023 0315578930 Mr. JAGDISH KUMAR BHAV SINGH .. CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-060-001/229
(BITKULI) 		3301019000NRG23260320232685179 27/03/2023 RAKESH 3301019WL071270 RAKESH 00089 CBIN0280794 540 540 Processed 30/03/2023 0315578931 Mr. RAKESH KUMAR GANGARAM .. CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-060-001/29
(BITKULI) 		3301019000NRG23260320232685190 27/03/2023 KHORBAHRA 3301019WL071270 KHORBAHRA 00089 CBIN0280794 900 900 Processed 30/03/2023 0315578932 Mr. KHORBAHRA BAISHAKHU CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-060-001/72
(BITKULI) 		3301019000NRG23260320232685208 27/03/2023 BHAV SINGH 3301019WL071270 BHAV SINGH 00089 CBIN0280794 1080 1080 Processed 30/03/2023 0315578933 MR BHAW SINGH PENDRO STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-060-001/76
(BITKULI) 		3301019000NRG23260320232685209 27/03/2023 LAMBARDAR 3301019WL071270 LAMBARDAR 00089 CBIN0280794 900 900 Processed 30/03/2023 0315578934 Mr. LAMBERDAR MAHARAJ SINGH .. CENTRAL BANK OF INDIA(607115)
9 KOTA CH-01-019-060-001/77
(BITKULI) 		3301019000NRG23260320232685210 27/03/2023 KAMLA 3301019WL071270 KAMLA 00089 CBIN0280794 900 900 Processed 30/03/2023 0315578935 KAMLA BAI NARAYAN SINGH .. CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-060-001/79
(BITKULI) 		3301019000NRG23260320232685211 27/03/2023 MANIRAM 3301019WL071270 MANIRAM 00089 CBIN0280794 900 900 Processed 30/03/2023 0315579001 Mr. MANIRAM s o SOKHIRAM CENTRAL BANK OF INDIA(607115)
11 KOTA CH-01-019-060-002/129
(BITKULI) 		3301019000NRG23260320232685225 27/03/2023 MANORATH 3301019WL071270 MANORATH 00089 CBIN0280794 1140 1140 Processed 30/03/2023 0315578946 Mr. MANORTH SINGH S/O SAWAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 KOTA CH-01-019-060-002/224
(BITKULI) 		3301019000NRG23260320232685245 27/03/2023 SHIVKUMARI 3301019WL071270 SHIVKUMARI 00089 CBIN0280794 1140 1140 Processed 30/03/2023 0315578936 MISS SHIV KUMARI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-060-002/243
(BITKULI) 		3301019000NRG23260320232685251 27/03/2023 MANHARAN 3301019WL071270 MANHARAN 00089 CBIN0280794 1140 1140 Processed 30/03/2023 0315578937 Mr. MANAHARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-060-002/98
(BITKULI) 		3301019000NRG23260320232685279 27/03/2023 NARSINGH 3301019WL071270 NARSINGH 00089 CBIN0280794 1140 1140 Processed 30/03/2023 0315578938 NARSINGH RAMNATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 13020 13020
15 KOTA CH-01-019-060-001/25
(BITKULI) 		3301019000NRG23260320232685186 27/03/2023 GANDRAM 3301019WL071270 GANDRAM 00093 CRGB0000413 900 900 Processed 30/03/2023 0315578998 Mr. GENDH RAM s o UMEND SINGH CENTRAL BANK OF INDIA(607115)
16 KOTA CH-01-019-060-001/44
(BITKULI) 		3301019000NRG23260320232685196 27/03/2023 KAUSHILYA 3301019WL071270 KAUSHILYA 00093 CRGB0000413 1080 1080 Processed 30/03/2023 0315578991 Mrs. KAUSHILYA BAI MITTULAL .. CENTRAL BANK OF INDIA(607115)
17 KOTA CH-01-019-060-001/53
(BITKULI) 		3301019000NRG23260320232685203 27/03/2023 FUL BAI 3301019WL071270 FUL BAI 00093 CRGB0000413 900 900 Processed 31/03/2023 0315578997 Phul Bai FINO PAYMENTS BANK LTD(608001)
18 KOTA CH-01-019-060-001/56
(BITKULI) 		3301019000NRG23260320232685205 27/03/2023 SHANTI 3301019WL071270 SHANTI 00093 CRGB0000413 900 900 Processed 30/03/2023 0315578995 Mrs. SHANTI BAI JANAK RAM .. CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-060-002/118
(BITKULI) 		3301019000NRG23260320232685223 27/03/2023 HOM SAY PARASTE 3301019WL071270 HOM SAY PARASTE 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578996 Mr. HOM SAY PARASTE CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-060-002/176
(BITKULI) 		3301019000NRG23260320232685236 27/03/2023 RAHASLAL 3301019WL071270 RAHASLAL 00093 CRGB0000413 760 760 Processed 30/03/2023 0315578992 Mr. RAHAS LAL CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-060-002/207
(BITKULI) 		3301019000NRG23260320232685240 27/03/2023 RAMJI 3301019WL071270 RAMJI 00093 CRGB0000413 1140 1140 Processed 31/03/2023 0315578988 Ram Ji Porte FINO PAYMENTS BANK LTD(608001)
22 KOTA CH-01-019-060-002/228
(BITKULI) 		3301019000NRG23260320232685246 27/03/2023 ANIL 3301019WL071270 ANIL 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578986 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-060-002/237
(BITKULI) 		3301019000NRG23260320232685247 27/03/2023 RAMESHWARI BAI 3301019WL071270 RAMESHWARI BAI 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578989 Mrs. RAMESWRI BAI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-060-002/33
(BITKULI) 		3301019000NRG23260320232685259 27/03/2023 YASODA 3301019WL071270 YASODA 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578985 Mrs. YASHODA . CENTRAL BANK OF INDIA(607115)
25 KOTA CH-01-019-060-002/40
(BITKULI) 		3301019000NRG23260320232685262 27/03/2023 HEMBAI 3301019WL071270 HEMBAI 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578994 Mrs. HEM BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-060-002/47
(BITKULI) 		3301019000NRG23260320232685265 27/03/2023 NILESH 3301019WL071270 NILESH 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578987 Mr. NILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-060-002/52
(BITKULI) 		3301019000NRG23260320232685269 27/03/2023 SURUJ BAI 3301019WL071270 SURUJ BAI 00093 CRGB0000413 1140 1140 Rejected 30/03/2023 0315578990 Aadhaar Number not Mapped to Account Number
28 KOTA CH-01-019-060-002/54
(BITKULI) 		3301019000NRG23260320232685272 27/03/2023 BRIJLAL 3301019WL071270 BRIJLAL 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578983 Mr. BRIJ LAL YADAW S/O GHASI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-060-002/63
(BITKULI) 		3301019000NRG23260320232685273 27/03/2023 ANATHRAM 3301019WL071270 ANATHRAM 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578984 Mr. ANATH RAM S/O ANNU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-060-002/63
(BITKULI) 		3301019000NRG23260320232685274 27/03/2023 MAHESHIYA 3301019WL071270 MAHESHIYA 00093 CRGB0000413 1140 1140 Processed 30/03/2023 0315578993 Mrs. MAHESHIYA MARKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17080 17080
31 KOTA CH-01-019-060-001/115
(BITKULI) 		3301019000NRG23260320232685156 27/03/2023 SUKHMATI 3301019WL071270 SUKHMATI 00354 PUNB0250000 1080 1080 Processed 31/03/2023 0315578922 SUKHMATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
32 KOTA CH-01-019-060-001/112
(BITKULI) 		3301019000NRG23260320232685155 27/03/2023 MAHARAJ 3301019WL071270 MAHARAJ 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578968 Mr. MAHRAJ SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 KOTA CH-01-019-060-001/112
(BITKULI) 		3301019000NRG23260320232685154 27/03/2023 SANGETA 3301019WL071270 SANGETA 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578978 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-060-001/118
(BITKULI) 		3301019000NRG23260320232685158 27/03/2023 INDRABHARTI 3301019WL071270 INDRABHARTI 00415 SBIN0003988 1080 1080 Processed 30/03/2023 0315578944 MRS INDIRABHARTI PORTE STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-060-001/118
(BITKULI) 		3301019000NRG23260320232685157 27/03/2023 RAJKUMAR 3301019WL071270 RAJKUMAR 00415 SBIN0003988 1080 1080 Processed 30/03/2023 0315578945 Mr. RAJKUMAR PORTE S/O LT.PAVAN SINGH PO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 KOTA CH-01-019-060-001/14
(BITKULI) 		3301019000NRG23260320232685160 27/03/2023 SONKUNVAR 3301019WL071270 SONKUNVAR 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578951 Mrs. SON KUNWAR SANTOSH .. CENTRAL BANK OF INDIA(607115)
37 KOTA CH-01-019-060-001/154
(BITKULI) 		3301019000NRG23260320232685166 27/03/2023 AASHABAI 3301019WL071270 AASHABAI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578957 MRS AASHA BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-060-001/237
(BITKULI) 		3301019000NRG23260320232685180 27/03/2023 JYOTI 3301019WL071270 JYOTI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578972 Miss. JYOTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-060-001/25
(BITKULI) 		3301019000NRG23260320232685187 27/03/2023 RAIMATBAI 3301019WL071270 RAIMATBAI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578955 Mrs. RAIMAL BAI GENDRAM .. CENTRAL BANK OF INDIA(607115)
40 KOTA CH-01-019-060-001/52
(BITKULI) 		3301019000NRG23260320232685202 27/03/2023 JAYMATI 3301019WL071270 JAYMATI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578962 MRS JAIMATI NAGESH STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-060-001/53
(BITKULI) 		3301019000NRG23260320232685204 27/03/2023 LAXMI 3301019WL071270 LAXMI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578979 MRS LAKSHMI NAGESH STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-060-001/59
(BITKULI) 		3301019000NRG23260320232685206 27/03/2023 SULOCHANA 3301019WL071270 SULOCHANA 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578999 MISS SULOCHNA BAI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-060-001/70
(BITKULI) 		3301019000NRG23260320232685207 27/03/2023 LATA 3301019WL071270 LATA 00415 SBIN0003988 1080 1080 Processed 30/03/2023 0315578958 MRS LATA PORTEY STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-060-001/79
(BITKULI) 		3301019000NRG23260320232685212 27/03/2023 RAJKUMARI 3301019WL071270 RAJKUMARI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578952 RAJKUMARI PRAJAPATI MANIRAM .. CENTRAL BANK OF INDIA(607115)
45 KOTA CH-01-019-060-001/9
(BITKULI) 		3301019000NRG23260320232685214 27/03/2023 radheshyam 3301019WL071270 radheshyam 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578980 MR RADHE RAM SONWANI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-060-001/9
(BITKULI) 		3301019000NRG23260320232685216 27/03/2023 ROSHNI 3301019WL071270 ROSHNI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578950 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-060-001/9
(BITKULI) 		3301019000NRG23260320232685215 27/03/2023 SANTRAM 3301019WL071270 SANTRAM 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578967 Mr. SANT RAM SONWANI S/O MADHORAM SONWAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 KOTA CH-01-019-060-001/97
(BITKULI) 		3301019000NRG23260320232685218 27/03/2023 ANJAN BAI 3301019WL071270 ANJAN BAI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315579000 MR ANJAN SINGH NAGESH STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-060-001/97
(BITKULI) 		3301019000NRG23260320232685219 27/03/2023 RAJIMBAI 3301019WL071270 RAJIMBAI 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578982 MRS RAJINABAI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-060-001/99
(BITKULI) 		3301019000NRG23260320232685221 27/03/2023 BASANTA 3301019WL071270 BASANTA 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578973 MISS BASANTA BAI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-060-001/99
(BITKULI) 		3301019000NRG23260320232685220 27/03/2023 CHAITRAM 3301019WL071270 CHAITRAM 00415 SBIN0003988 900 900 Processed 30/03/2023 0315578971 MR CHETRAM PENDRO STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-060-002/11
(BITKULI) 		3301019000NRG23260320232685222 27/03/2023 AATAR SINGH 3301019WL071270 AATAR SINGH 00415 SBIN0003988 1140 1140 Processed 31/03/2023 0315578923 ATTAR SINGH PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTA CH-01-019-060-002/118
(BITKULI) 		3301019000NRG23260320232685224 27/03/2023 DUVASA 3301019WL071270 DUVASA 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578975 MISS DUVASA BAI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-060-002/131
(BITKULI) 		3301019000NRG23260320232685227 27/03/2023 GORELAL 3301019WL071270 GORELAL 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578924 MR GORELAL MARKO STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG23260320232685230 27/03/2023 ITWARA 3301019WL071270 ITWARA 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578977 MRS ITWARA BAI NETI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG23260320232685229 27/03/2023 NAITRAM 3301019WL071270 NAITRAM 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578960 MR NETRAM NETI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-060-002/147
(BITKULI) 		3301019000NRG23260320232685231 27/03/2023 KIRTAN BAI 3301019WL071270 KIRTAN BAI 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578928 MRS KIRTAN BAI MARKO STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-060-002/149
(BITKULI) 		3301019000NRG23260320232685233 27/03/2023 ROSHAN 3301019WL071270 ROSHAN 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578964 MR ROSHAN KUMAR YADAW STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-060-002/149
(BITKULI) 		3301019000NRG23260320232685232 27/03/2023 SAVITRI 3301019WL071270 SAVITRI 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578925 MRS SAVITARI BAI YADAV STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-060-002/174
(BITKULI) 		3301019000NRG23260320232685234 27/03/2023 HIRALAL 3301019WL071270 HIRALAL 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578953 Mr. HIRALAL KARTIK .. CENTRAL BANK OF INDIA(607115)
61 KOTA CH-01-019-060-002/174
(BITKULI) 		3301019000NRG23260320232685235 27/03/2023 RUHANA 3301019WL071270 RUHANA 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578976 MISS USHA BAI STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-060-002/176
(BITKULI) 		3301019000NRG23260320232685237 27/03/2023 SHANTIBAI 3301019WL071270 SHANTIBAI 00415 SBIN0003988 380 380 Processed 30/03/2023 0315578959 MRS SANTI BAI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-060-002/178
(BITKULI) 		3301019000NRG23260320232685238 27/03/2023 GANPAT 3301019WL071270 GANPAT 00415 SBIN0003988 950 950 Processed 31/03/2023 0315578954 GANPAT SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG23260320232685239 27/03/2023 SURAJ 3301019WL071270 SURAJ 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578942 MR SURAJ YADAV STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-060-002/224
(BITKULI) 		3301019000NRG23260320232685244 27/03/2023 BHARAT 3301019WL071270 BHARAT 00415 SBIN0003988 380 380 Processed 30/03/2023 0315578940 MR BHARAT SINGH STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-060-002/240
(BITKULI) 		3301019000NRG23260320232685249 27/03/2023 SAROJANI 3301019WL071270 SAROJANI 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578961 MRS SAROJANI BAI KHUSHRO STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-060-002/241
(BITKULI) 		3301019000NRG23260320232685250 27/03/2023 SANTOSHI 3301019WL071270 SANTOSHI 00415 SBIN0003988 950 950 Processed 30/03/2023 0315578956 MRS SANTOSHI KHUSHRO STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-060-002/244
(BITKULI) 		3301019000NRG23260320232685253 27/03/2023 AHILYA BAI 3301019WL071270 AHILYA BAI 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578966 MISS AHILEYA BAI STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-060-002/244
(BITKULI) 		3301019000NRG23260320232685252 27/03/2023 GANPAT 3301019WL071270 GANPAT 00415 SBIN0003988 950 950 Rejected 30/03/2023 0315578965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KOTA CH-01-019-060-002/250
(BITKULI) 		3301019000NRG23260320232685254 27/03/2023 BHUVNESHWAR 3301019WL071270 BHUVNESHWAR 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578949 MR BHUNESHWAR SINGH PORTE STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-060-002/32
(BITKULI) 		3301019000NRG23260320232685258 27/03/2023 BHAGWATI 3301019WL071270 BHAGWATI 00415 SBIN0003988 1140 1140 Rejected 30/03/2023 0315578981 Aadhaar Number not Mapped to Account Number
72 KOTA CH-01-019-060-002/35
(BITKULI) 		3301019000NRG23260320232685260 27/03/2023 DHANKUNWAR 3301019WL071270 DHANKUNWAR 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578974 MISS DHANKUNWAR YADAV STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-060-002/40
(BITKULI) 		3301019000NRG23260320232685261 27/03/2023 CHANDULAL 3301019WL071270 CHANDULAL 00415 SBIN0003988 950 950 Processed 30/03/2023 0315578927 Mr. CHANDULAL . CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-060-002/41
(BITKULI) 		3301019000NRG23260320232685263 27/03/2023 MANKUNWAR 3301019WL071270 MANKUNWAR 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578943 Mrs. MANKUNWAR KHUSRO CENTRAL BANK OF INDIA(607115)
75 KOTA CH-01-019-060-002/44
(BITKULI) 		3301019000NRG23260320232685264 27/03/2023 RAMLA 3301019WL071270 RAMLA 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578963 MRS RAMLABAI KHUSRO STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-060-002/48
(BITKULI) 		3301019000NRG23260320232685266 27/03/2023 PUNNI LAL 3301019WL071270 PUNNI LAL 00415 SBIN0003988 950 950 Processed 31/03/2023 0315578939 PUNNI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOTA CH-01-019-060-002/48
(BITKULI) 		3301019000NRG23260320232685267 27/03/2023 TIKAITIN 3301019WL071270 TIKAITIN 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578969 MISS TIKAITIN BAI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-060-002/51
(BITKULI) 		3301019000NRG23260320232685268 27/03/2023 JAYPAL 3301019WL071270 JAYPAL 00415 SBIN0003988 1140 1140 Processed 31/03/2023 0315578926 JAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTA CH-01-019-060-002/53
(BITKULI) 		3301019000NRG23260320232685271 27/03/2023 GUNJAN BAI 3301019WL071270 GUNJAN BAI 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578970 MR GUNJAN YADAV STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-060-002/78
(BITKULI) 		3301019000NRG23260320232685278 27/03/2023 LALITA 3301019WL071270 LALITA 00415 SBIN0003988 1140 1140 Processed 30/03/2023 0315578947 MRS LALITA BAI VISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 49130 49130
81 KOTA CH-01-019-060-001/124
(BITKULI) 		3301019000NRG23260320232685159 27/03/2023 MANOJ 3301019WL071270 MANOJ 00415 SBIN0010834 900 900 Processed 30/03/2023 0315578941 MR MANOJ KUMAR PANDRO STATE BANK OF INDIA(508548)
SubTotal 900 900
82 KOTA CH-01-019-060-002/274
(BITKULI) 		3301019000NRG23260320232685256 27/03/2023 HANSH RAM 3301019WL071270 HANSH RAM 00415 SBIN0030490 1140 1140 Processed 30/03/2023 0315578948 MR HANS RAM PORTE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 82350 82350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270323APB_FTO_554784 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 13020
2 KOTA CH3301019_270323APB_FTO_554784 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 17080
3 KOTA CH3301019_270323APB_FTO_554784 Punjab National Bank PUNB0250000 ACHANAKMAR 1080
4 KOTA CH3301019_270323APB_FTO_554784 State Bank of India SBIN0003988 BELGAHNA 49130
5 KOTA CH3301019_270323APB_FTO_554784 State Bank of India SBIN0010834 KOTA 900
6 KOTA CH3301019_270323APB_FTO_554784 State Bank of India SBIN0030490 MANGLA (BILASPUR) 1140

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