Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280623APB_FTO_197213
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-01-019-002-002/144
(KHAIRJHITI) 		3301019000NRG24270620231280843 28/06/2023 DHANA BAI 3301019WL027512 DHANA BAI 00048 BKID0009468 1080 1080 Processed 17/07/2023 3502304857 DHANABAI SAHOO BANK OF INDIA(508505)
SubTotal 1080 1080
2 KOTA CH-01-019-002-002/196
(KHAIRJHITI) 		3301019000NRG24270620231280870 28/06/2023 RAMAVTAR 3301019WL027512 RAMAVTAR 00089 CBIN0280794 1080 1080 Processed 17/07/2023 3502304753 SHRI RAMOVATAR SAHU STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-002-002/427
(KHAIRJHITI) 		3301019000NRG24270620231280937 28/06/2023 SONAM 3301019WL027512 SONAM 00089 CBIN0280794 1080 1080 Processed 17/07/2023 3502304787 MISS SONAM NETI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 KOTA CH-01-019-002-002/102
(KHAIRJHITI) 		3301019000NRG24270620231280819 28/06/2023 KUASLIYA 3301019WL027512 KUASLIYA 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304800 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-002-002/102
(KHAIRJHITI) 		3301019000NRG24270620231280818 28/06/2023 RAMESH 3301019WL027512 RAMESH 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304826 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-002-002/106
(KHAIRJHITI) 		3301019000NRG24270620231280820 28/06/2023 JAGDEV 3301019WL027512 JAGDEV 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304795 Mr. JAGDEV PRASAD S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-002-002/106
(KHAIRJHITI) 		3301019000NRG24270620231280821 28/06/2023 RADHA BAI 3301019WL027512 RADHA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304864 Mrs. RADHABARI BAI W/OJAGDEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-002-002/119
(KHAIRJHITI) 		3301019000NRG24270620231280823 28/06/2023 RAMESHWAR 3301019WL027512 RAMESHWAR 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304856 MR RAMESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-002-002/125
(KHAIRJHITI) 		3301019000NRG24270620231280825 28/06/2023 DHARMIN 3301019WL027512 DHARMIN 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304862 Mrs. DHARMIN BAII BAI W/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-002-002/130
(KHAIRJHITI) 		3301019000NRG24270620231280826 28/06/2023 DURDESHI RAM 3301019WL027512 DURDESHI RAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304839 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-002-002/130
(KHAIRJHITI) 		3301019000NRG24270620231280827 28/06/2023 RAMESHRIN 3301019WL027512 RAMESHRIN 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304811 Mrs. RAMESHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-002-002/133
(KHAIRJHITI) 		3301019000NRG24270620231280828 28/06/2023 JOHITRAM 3301019WL027512 JOHITRAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304830 Mr. JOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-002-002/133
(KHAIRJHITI) 		3301019000NRG24270620231280829 28/06/2023 SITALABAI 3301019WL027512 SITALABAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304805 Mrs. SHITLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24270620231280831 28/06/2023 AHILYA BAI 3301019WL027512 AHILYA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304818 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24270620231280830 28/06/2023 PARDESHI RAM 3301019WL027512 PARDESHI RAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304838 Mr. PARDESI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-002-002/15
(KHAIRJHITI) 		3301019000NRG24270620231280846 28/06/2023 AGHNIYA BAI 3301019WL027512 AGHNIYA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304790 Mrs. AGHANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-002-002/156
(KHAIRJHITI) 		3301019000NRG24270620231280849 28/06/2023 ASHARAM 3301019WL027512 ASHARAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304836 Mr. AASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-002-002/158
(KHAIRJHITI) 		3301019000NRG24270620231280850 28/06/2023 LALITA BAI 3301019WL027512 LALITA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304803 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-002-002/162
(KHAIRJHITI) 		3301019000NRG24270620231280854 28/06/2023 NANDANIBAI 3301019WL027512 NANDANIBAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304823 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-002-002/162
(KHAIRJHITI) 		3301019000NRG24270620231280853 28/06/2023 SONSAY 3301019WL027512 SONSAY 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304841 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-002-002/173
(KHAIRJHITI) 		3301019000NRG24270620231280858 28/06/2023 CHAMELI 3301019WL027512 CHAMELI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304798 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-002-002/179
(KHAIRJHITI) 		3301019000NRG24270620231280859 28/06/2023 KARTIK RAM 3301019WL027512 KARTIK RAM 00093 CRGB0000411 720 720 Processed 17/07/2023 3502304859 Mr. KARTIK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 KOTA CH-01-019-002-002/179
(KHAIRJHITI) 		3301019000NRG24270620231280860 28/06/2023 RAJKUMARI 3301019WL027512 RAJKUMARI 00093 CRGB0000411 540 540 Processed 17/07/2023 3502304860 Mrs. RAJKUMARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 KOTA CH-01-019-002-002/182
(KHAIRJHITI) 		3301019000NRG24270620231280861 28/06/2023 RADHESHYAM 3301019WL027512 RADHESHYAM 00093 CRGB0000411 1080 1080 Processed 18/07/2023 3502304854 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-002-002/186
(KHAIRJHITI) 		3301019000NRG24270620231280862 28/06/2023 GAMMAN LAL 3301019WL027512 GAMMAN LAL 00093 CRGB0000411 720 720 Processed 17/07/2023 3502304815 GAMMAN PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-002-002/186
(KHAIRJHITI) 		3301019000NRG24270620231280863 28/06/2023 SARITA BAI 3301019WL027512 SARITA BAI 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304804 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-002-002/194
(KHAIRJHITI) 		3301019000NRG24270620231280868 28/06/2023 MANOJ 3301019WL027512 MANOJ 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304835 Mr. MANOJ KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 KOTA CH-01-019-002-002/196
(KHAIRJHITI) 		3301019000NRG24270620231280871 28/06/2023 YASHODA BAI 3301019WL027512 YASHODA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304789 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-002-002/197
(KHAIRJHITI) 		3301019000NRG24270620231280872 28/06/2023 GOMTI BAI 3301019WL027512 GOMTI BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304807 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-002-002/197
(KHAIRJHITI) 		3301019000NRG24270620231280873 28/06/2023 RAMSANEHI 3301019WL027512 RAMSANEHI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304829 Mr. RAMSANEHI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-002-002/198
(KHAIRJHITI) 		3301019000NRG24270620231280874 28/06/2023 RADHIKA 3301019WL027512 RADHIKA 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304822 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-002-002/20
(KHAIRJHITI) 		3301019000NRG24270620231280875 28/06/2023 JALEHWAR 3301019WL027512 JALEHWAR 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304858 Mr. JALESHWAR S/O RAMCHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 KOTA CH-01-019-002-002/20
(KHAIRJHITI) 		3301019000NRG24270620231280876 28/06/2023 SAROJNI BAI 3301019WL027512 SAROJNI BAI 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304849 Mrs. Sarojni Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-002-002/202
(KHAIRJHITI) 		3301019000NRG24270620231280878 28/06/2023 SIVKUMARI 3301019WL027512 SIVKUMARI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304808 MS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-002-002/221
(KHAIRJHITI) 		3301019000NRG24270620231280882 28/06/2023 LATA 3301019WL027512 LATA 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304794 Mrs. LATA BAI W/OSHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-002-002/221
(KHAIRJHITI) 		3301019000NRG24270620231280881 28/06/2023 SHIVPRASAD 3301019WL027512 SHIVPRASAD 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304845 Mr. Shiv Prasad Sahu CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-002-002/226
(KHAIRJHITI) 		3301019000NRG24270620231280883 28/06/2023 SANTOSHI 3301019WL027512 SANTOSHI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304812 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-002-002/231
(KHAIRJHITI) 		3301019000NRG24270620231280886 28/06/2023 SANTRAM 3301019WL027512 SANTRAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304867 Mr. SANTRAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-002-002/244
(KHAIRJHITI) 		3301019000NRG24270620231280890 28/06/2023 roshani 3301019WL027512 roshani 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304799 Mrs. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-002-002/244
(KHAIRJHITI) 		3301019000NRG24270620231280889 28/06/2023 UTTRA KUMAR 3301019WL027512 UTTRA KUMAR 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304833 Mr. UTTARA KA SAHU CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-002-002/246
(KHAIRJHITI) 		3301019000NRG24270620231280891 28/06/2023 ASHOK 3301019WL027512 ASHOK 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304832 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-002-002/246
(KHAIRJHITI) 		3301019000NRG24270620231280892 28/06/2023 PUSHPA 3301019WL027512 PUSHPA 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304819 Mrs. ANJI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-002-002/251
(KHAIRJHITI) 		3301019000NRG24270620231280894 28/06/2023 GEETA BAI 3301019WL027512 GEETA BAI 00093 CRGB0000411 180 180 Processed 17/07/2023 3502304855 Miss. GEETA BAI SAHU W/O Mr. SANTRAM S CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-002-002/254
(KHAIRJHITI) 		3301019000NRG24270620231280895 28/06/2023 ARUNKUMAR 3301019WL027512 ARUNKUMAR 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304831 Mr. ARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-002-002/258
(KHAIRJHITI) 		3301019000NRG24270620231280897 28/06/2023 AHILIYA 3301019WL027512 AHILIYA 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304816 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-002-002/258
(KHAIRJHITI) 		3301019000NRG24270620231280896 28/06/2023 BIHARI LAL 3301019WL027512 BIHARI LAL 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304788 Mr. BIHARI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 KOTA CH-01-019-002-002/260
(KHAIRJHITI) 		3301019000NRG24270620231280898 28/06/2023 GAYARAM 3301019WL027512 GAYARAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304865 Mrs. GAYARAM SAHU S/O JANIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-002-002/260
(KHAIRJHITI) 		3301019000NRG24270620231280899 28/06/2023 MANDAKANI 3301019WL027512 MANDAKANI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304866 Mrs. MANDAKANI BAI W/O GAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-002-002/266
(KHAIRJHITI) 		3301019000NRG24270620231280901 28/06/2023 chandan bai 3301019WL027512 chandan bai 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304863 Mrs. CHANDAN BAI W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-002-002/275
(KHAIRJHITI) 		3301019000NRG24270620231280903 28/06/2023 AMRITLAL 3301019WL027512 AMRITLAL 00093 CRGB0000411 360 360 Processed 17/07/2023 3502304837 Mr. AMRIT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-002-002/279
(KHAIRJHITI) 		3301019000NRG24270620231280904 28/06/2023 MANOJ 3301019WL027512 MANOJ 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304846 Mr. Manoj Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-002-002/28
(KHAIRJHITI) 		3301019000NRG24270620231280905 28/06/2023 BHAGWAT 3301019WL027512 BHAGWAT 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304852 BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-002-002/28
(KHAIRJHITI) 		3301019000NRG24270620231280906 28/06/2023 SAROJANI 3301019WL027512 SAROJANI 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304851 Mrs. Sarojni Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-002-002/286
(KHAIRJHITI) 		3301019000NRG24270620231280908 28/06/2023 KARTIK RAM 3301019WL027512 KARTIK RAM 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304869 Mr. KARTICK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-002-002/289
(KHAIRJHITI) 		3301019000NRG24270620231280911 28/06/2023 DIPA BAI 3301019WL027512 DIPA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304793 Mrs. DEEPA BAI W/ O HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-002-002/289
(KHAIRJHITI) 		3301019000NRG24270620231280910 28/06/2023 HEERA LAL 3301019WL027512 HEERA LAL 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304853 HIRALAL SAHU PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-002-002/297
(KHAIRJHITI) 		3301019000NRG24270620231280914 28/06/2023 AMIT 3301019WL027512 AMIT 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304848 Mr. Amit Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-002-002/4
(KHAIRJHITI) 		3301019000NRG24270620231280922 28/06/2023 THANURAM 3301019WL027512 THANURAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304850 Mr. THANU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 KOTA CH-01-019-002-002/4
(KHAIRJHITI) 		3301019000NRG24270620231280923 28/06/2023 UMENDA BAI 3301019WL027512 UMENDA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304847 Mrs. Umenda Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-002-002/40
(KHAIRJHITI) 		3301019000NRG24270620231280924 28/06/2023 JETIYA BAI 3301019WL027512 JETIYA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304861 Mr. JETHIYA BAI W/O SANTOS KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-002-002/404
(KHAIRJHITI) 		3301019000NRG24270620231280931 28/06/2023 DURGESHWARI 3301019WL027512 DURGESHWARI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304796 Mrs. DURGESWARI BAI W/O HARPRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-002-002/418
(KHAIRJHITI) 		3301019000NRG24270620231280934 28/06/2023 RAMANAND SAHU 3301019WL027512 RAMANAND SAHU 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304792 Mrs. RAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-002-002/45
(KHAIRJHITI) 		3301019000NRG24270620231280941 28/06/2023 DHANKUNWAR 3301019WL027512 DHANKUNWAR 00093 CRGB0000411 180 180 Processed 17/07/2023 3502304813 Mrs. DHANUKUNWAR DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-002-002/50
(KHAIRJHITI) 		3301019000NRG24270620231280944 28/06/2023 NIRMALA 3301019WL027512 NIRMALA 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304820 Mrs. NIRMALA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-002-002/51
(KHAIRJHITI) 		3301019000NRG24270620231280945 28/06/2023 SHIV KUMARI 3301019WL027512 SHIV KUMARI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304844 SHIVEKUMARI PUNJAB NATIONAL BANK(508568)
66 KOTA CH-01-019-002-002/552
(KHAIRJHITI) 		3301019000NRG24270620231280947 28/06/2023 JAGESHRIN 3301019WL027512 JAGESHRIN 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304802 Mrs. JAGESHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-002-002/552
(KHAIRJHITI) 		3301019000NRG24270620231280946 28/06/2023 NARAYAN 3301019WL027512 NARAYAN 00093 CRGB0000411 900 900 Processed 17/07/2023 3502304827 NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
68 KOTA CH-01-019-002-002/599
(KHAIRJHITI) 		3301019000NRG24270620231280952 28/06/2023 SANGITA SAHU 3301019WL027512 SANGITA SAHU 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304809 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-002-002/64
(KHAIRJHITI) 		3301019000NRG24270620231280958 28/06/2023 CHANDAN BAI 3301019WL027512 CHANDAN BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304824 Mrs. CHANDAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-002-002/64
(KHAIRJHITI) 		3301019000NRG24270620231280957 28/06/2023 MOHAN 3301019WL027512 MOHAN 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304825 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-002-002/66
(KHAIRJHITI) 		3301019000NRG24270620231280959 28/06/2023 UDESHI RAM 3301019WL027512 UDESHI RAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304842 Mr. UDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-002-002/68
(KHAIRJHITI) 		3301019000NRG24270620231280963 28/06/2023 PAWAN SINGH 3301019WL027512 PAWAN SINGH 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304834 PAVAN SINGH GOND PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-002-002/68
(KHAIRJHITI) 		3301019000NRG24270620231280964 28/06/2023 SAHODRA BAI 3301019WL027512 SAHODRA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304797 Mrs. SAHODRA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-002-002/7
(KHAIRJHITI) 		3301019000NRG24270620231280965 28/06/2023 UTTRA BAI 3301019WL027512 UTTRA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304791 Mr. UTTARA BAI W/O JIVRAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-002-002/71
(KHAIRJHITI) 		3301019000NRG24270620231280966 28/06/2023 luxaman singh 3301019WL027512 luxaman singh 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304868 LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-002-002/72
(KHAIRJHITI) 		3301019000NRG24270620231280969 28/06/2023 jhulbai 3301019WL027512 jhulbai 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304810 Mrs. JHULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-002-002/8
(KHAIRJHITI) 		3301019000NRG24270620231280971 28/06/2023 JHUNU RAM 3301019WL027512 JHUNU RAM 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304840 Mr. JHUNAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-002-002/88
(KHAIRJHITI) 		3301019000NRG24270620231280973 28/06/2023 SITABA BAI 3301019WL027512 SITABA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304821 Mrs. SITABA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-002-002/9
(KHAIRJHITI) 		3301019000NRG24270620231280975 28/06/2023 GAYTREE BAI 3301019WL027512 GAYTREE BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304801 Mrs. GAYTREE BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-002-002/9
(KHAIRJHITI) 		3301019000NRG24270620231280974 28/06/2023 JAWAHAR 3301019WL027512 JAWAHAR 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304828 Mr. JAWAHAR LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 KOTA CH-01-019-002-002/93
(KHAIRJHITI) 		3301019000NRG24270620231280978 28/06/2023 PRAMILA BAI 3301019WL027512 PRAMILA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304806 Mrs. PRATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-002-002/93
(KHAIRJHITI) 		3301019000NRG24270620231280977 28/06/2023 VIDESHI 3301019WL027512 VIDESHI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304817 MR VIDESHI RAM SAHU STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-002-002/99
(KHAIRJHITI) 		3301019000NRG24270620231280981 28/06/2023 NIRASHA BAI 3301019WL027512 NIRASHA BAI 00093 CRGB0000411 1080 1080 Processed 17/07/2023 3502304843 Mrs. NIRASHA BAI WO ANAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80820 80820
84 KOTA CH-01-019-002-002/194
(KHAIRJHITI) 		3301019000NRG24270620231280869 28/06/2023 DHANESHWARI 3301019WL027512 DHANESHWARI 00093 CRGB0000431 1080 1080 Processed 17/07/2023 3502304814 Mrs. DHANESWARI BAI W/O MANOJ KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
85 KOTA CH-01-019-002-002/23
(KHAIRJHITI) 		3301019000NRG24270620231280884 28/06/2023 RADHA BAI 3301019WL027512 RADHA BAI 00354 PUNB0049910 1080 1080 Processed 17/07/2023 3502304772 RADHA BAI SAHU PUNJAB NATIONAL BANK(508568)
86 KOTA CH-01-019-002-002/425
(KHAIRJHITI) 		3301019000NRG24270620231280936 28/06/2023 PARWATI 3301019WL027512 PARWATI 00354 PUNB0049910 900 900 Processed 17/07/2023 3502304708 PARVATI BAI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
87 KOTA CH-01-019-002-002/61
(KHAIRJHITI) 		3301019000NRG24270620231280955 28/06/2023 PRIYA SAHU 3301019WL027512 PRIYA SAHU 00354 PUNB0187710 1080 1080 Processed 17/07/2023 3502304709 MS PRIYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
88 KOTA CH-01-019-002-002/112
(KHAIRJHITI) 		3301019000NRG24270620231280822 28/06/2023 JAGDISH PRASAD 3301019WL027512 JAGDISH PRASAD 00354 PUNB0250000 1080 1080 Processed 17/07/2023 3502304712 Mr. JAGDISHAPRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 KOTA CH-01-019-002-002/145
(KHAIRJHITI) 		3301019000NRG24270620231280844 28/06/2023 MANTARAM 3301019WL027512 MANTARAM 00354 PUNB0250000 1080 1080 Processed 17/07/2023 3502304771 MANTRAM SAHU PUNJAB NATIONAL BANK(508568)
90 KOTA CH-01-019-002-002/202
(KHAIRJHITI) 		3301019000NRG24270620231280877 28/06/2023 SARVAN 3301019WL027512 SARVAN 00354 PUNB0250000 1080 1080 Processed 17/07/2023 3502304770 SHARVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
91 KOTA CH-01-019-002-002/251
(KHAIRJHITI) 		3301019000NRG24270620231280893 28/06/2023 SANJAY 3301019WL027512 SANJAY 00354 PUNB0250000 180 180 Processed 17/07/2023 3502304769 SANJAY KUMAR S/O SANT RAM SAHU PUNJAB NATIONAL BANK(508568)
92 KOTA CH-01-019-002-002/371
(KHAIRJHITI) 		3301019000NRG24270620231280920 28/06/2023 RAM SAJIVWAN 3301019WL027512 RAM SAJIVWAN 00354 PUNB0250000 900 900 Processed 17/07/2023 3502304768 RAM SAJIVWAN PUNJAB NATIONAL BANK(508568)
93 KOTA CH-01-019-002-002/8
(KHAIRJHITI) 		3301019000NRG24270620231280972 28/06/2023 MONGRA BAI 3301019WL027512 MONGRA BAI 00354 PUNB0250000 1080 1080 Processed 17/07/2023 3502304714 MOGRABAI YADV PUNJAB NATIONAL BANK(508568)
94 KOTA CH-01-019-002-002/95
(KHAIRJHITI) 		3301019000NRG24270620231280980 28/06/2023 DEVLA BAI 3301019WL027512 DEVLA BAI 00354 PUNB0250000 1080 1080 Processed 17/07/2023 3502304713 DEVALA BAI YADAV W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6480 6480
95 KOTA CH-01-019-002-002/555
(KHAIRJHITI) 		3301019000NRG24270620231280949 28/06/2023 SANJU SAHU 3301019WL027512 SANJU SAHU 00415 SBIN0006807 1080 1080 Processed 17/07/2023 3502304779 MISS SANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
96 KOTA CH-01-019-002-002/616
(KHAIRJHITI) 		3301019000NRG24270620231280956 28/06/2023 POOJA SAHU 3301019WL027512 POOJA SAHU 00415 SBIN0009408 1080 1080 Processed 17/07/2023 3502304741 MISS POOJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
97 KOTA CH-01-019-002-002/125
(KHAIRJHITI) 		3301019000NRG24270620231280824 28/06/2023 RAJKUAMAR 3301019WL027512 RAJKUAMAR 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304758 Mr. RAJKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24270620231280832 28/06/2023 BHANU KUMAR 3301019WL027512 BHANU KUMAR 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304723 MR BHANU KUMAR SAHU STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24270620231280833 28/06/2023 SUREKHA SAHU 3301019WL027512 SUREKHA SAHU 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304781 MISS SUREKHA SAHU STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-002-002/135
(KHAIRJHITI) 		3301019000NRG24270620231280836 28/06/2023 ANKUSH 3301019WL027512 ANKUSH 00415 SBIN0010834 180 180 Processed 17/07/2023 3502304777 MR ANKUSH STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-002-002/135
(KHAIRJHITI) 		3301019000NRG24270620231280834 28/06/2023 DARAS RAM 3301019WL027512 DARAS RAM 00415 SBIN0010834 180 180 Processed 17/07/2023 3502304764 SHRI DARASH RAM SAHU STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-002-002/135
(KHAIRJHITI) 		3301019000NRG24270620231280835 28/06/2023 USA BAI 3301019WL027512 USA BAI 00415 SBIN0010834 180 180 Processed 17/07/2023 3502304729 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-002-002/136
(KHAIRJHITI) 		3301019000NRG24270620231280837 28/06/2023 RAJARM 3301019WL027512 RAJARM 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304749 RAJA RAM SAHU PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-002-002/138
(KHAIRJHITI) 		3301019000NRG24270620231280839 28/06/2023 NIKHIL 3301019WL027512 NIKHIL 00415 SBIN0010834 720 720 Processed 17/07/2023 3502304724 MR NIKHIL SAHU STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-002-002/138
(KHAIRJHITI) 		3301019000NRG24270620231280838 28/06/2023 SUKH RAM 3301019WL027512 SUKH RAM 00415 SBIN0010834 720 720 Processed 17/07/2023 3502304715 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-002-002/140
(KHAIRJHITI) 		3301019000NRG24270620231280841 28/06/2023 GORI BAI 3301019WL027512 GORI BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304760 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-002-002/140
(KHAIRJHITI) 		3301019000NRG24270620231280840 28/06/2023 RAMCHARAN 3301019WL027512 RAMCHARAN 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304761 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-002-002/15
(KHAIRJHITI) 		3301019000NRG24270620231280847 28/06/2023 CHAIT RAM 3301019WL027512 CHAIT RAM 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304785 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-002-002/150
(KHAIRJHITI) 		3301019000NRG24270620231280848 28/06/2023 KANTI BAI 3301019WL027512 KANTI BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304762 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-002-002/16
(KHAIRJHITI) 		3301019000NRG24270620231280851 28/06/2023 RAM SHARAN 3301019WL027512 RAM SHARAN 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304738 SHRI RAMSHARAN SAHU STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-002-002/16
(KHAIRJHITI) 		3301019000NRG24270620231280852 28/06/2023 SRIMATI 3301019WL027512 SRIMATI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304739 MRS SHRIMATI SAHU STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-002-002/170
(KHAIRJHITI) 		3301019000NRG24270620231280855 28/06/2023 SHAKUNTLA 3301019WL027512 SHAKUNTLA 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304766 MS SHKUNTALA SAHU STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-002-002/171
(KHAIRJHITI) 		3301019000NRG24270620231280856 28/06/2023 RUPESH 3301019WL027512 RUPESH 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304778 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-002-002/173
(KHAIRJHITI) 		3301019000NRG24270620231280857 28/06/2023 BALARAM 3301019WL027512 BALARAM 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304767 Mr. BALA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 KOTA CH-01-019-002-002/188
(KHAIRJHITI) 		3301019000NRG24270620231280864 28/06/2023 RAMACHAND SAHU 3301019WL027512 RAMACHAND SAHU 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304775 Mr. RAMA CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 KOTA CH-01-019-002-002/190
(KHAIRJHITI) 		3301019000NRG24270620231280865 28/06/2023 SUNITA 3301019WL027512 SUNITA 00415 SBIN0010834 540 540 Processed 17/07/2023 3502304763 MS SUNITA SAHOO STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-002-002/193
(KHAIRJHITI) 		3301019000NRG24270620231280867 28/06/2023 LATA BAI 3301019WL027512 LATA BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304730 Mrs. Lathabai Sahoo CHHATTISGARH GRAMIN BANK(607214)
118 KOTA CH-01-019-002-002/193
(KHAIRJHITI) 		3301019000NRG24270620231280866 28/06/2023 PARTH LAL 3301019WL027512 PARTH LAL 00415 SBIN0010834 720 720 Processed 17/07/2023 3502304731 PARATH PUNJAB NATIONAL BANK(508568)
119 KOTA CH-01-019-002-002/209
(KHAIRJHITI) 		3301019000NRG24270620231280879 28/06/2023 GEETA BAI 3301019WL027512 GEETA BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304765 MS GEETABAI YADAV STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-002-002/219
(KHAIRJHITI) 		3301019000NRG24270620231280880 28/06/2023 URMILA BAI 3301019WL027512 URMILA BAI 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304719 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-002-002/23
(KHAIRJHITI) 		3301019000NRG24270620231280885 28/06/2023 BARILAL 3301019WL027512 BARILAL 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304728 MR BARI LAL SAHU STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-002-002/240
(KHAIRJHITI) 		3301019000NRG24270620231280887 28/06/2023 kamlesh 3301019WL027512 kamlesh 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304759 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-002-002/240
(KHAIRJHITI) 		3301019000NRG24270620231280888 28/06/2023 rajkuamri 3301019WL027512 rajkuamri 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304727 MRS RAJKUMARI BAI SAHU STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-002-002/266
(KHAIRJHITI) 		3301019000NRG24270620231280900 28/06/2023 rajendra 3301019WL027512 rajendra 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304782 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-002-002/273
(KHAIRJHITI) 		3301019000NRG24270620231280902 28/06/2023 AASHISH 3301019WL027512 AASHISH 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304780 MR ASHISH SAHU STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-002-002/283
(KHAIRJHITI) 		3301019000NRG24270620231280907 28/06/2023 SONIYA 3301019WL027512 SONIYA 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304725 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-002-002/286
(KHAIRJHITI) 		3301019000NRG24270620231280909 28/06/2023 RAJESHWARI 3301019WL027512 RAJESHWARI 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304721 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-002-002/295
(KHAIRJHITI) 		3301019000NRG24270620231280913 28/06/2023 ANNAPURNA 3301019WL027512 ANNAPURNA 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304751 MRS ANNPOORNA BAI SAHU STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-002-002/295
(KHAIRJHITI) 		3301019000NRG24270620231280912 28/06/2023 VINOD KUMAR 3301019WL027512 VINOD KUMAR 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304750 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-002-002/302
(KHAIRJHITI) 		3301019000NRG24270620231280915 28/06/2023 SEETARAM 3301019WL027512 SEETARAM 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304733 MR SEETA RAM SAHU STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-002-002/325
(KHAIRJHITI) 		3301019000NRG24270620231280916 28/06/2023 GOMTIBAI 3301019WL027512 GOMTIBAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304716 MRS GOMTI MARKAM STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-002-002/325
(KHAIRJHITI) 		3301019000NRG24270620231280917 28/06/2023 PRAHLAD 3301019WL027512 PRAHLAD 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304776 MR PRAHLAD SINGH MARKAM STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-002-002/343
(KHAIRJHITI) 		3301019000NRG24270620231280918 28/06/2023 GEETA BAI 3301019WL027512 GEETA BAI 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304755 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-002-002/344
(KHAIRJHITI) 		3301019000NRG24270620231280919 28/06/2023 CHANDRIKA BAI 3301019WL027512 CHANDRIKA BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304746 CHANDRIKA PUNJAB NATIONAL BANK(508568)
135 KOTA CH-01-019-002-002/371
(KHAIRJHITI) 		3301019000NRG24270620231280921 28/06/2023 SARITA BAI 3301019WL027512 SARITA BAI 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304737 MS SARITA SAHU STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-002-002/40
(KHAIRJHITI) 		3301019000NRG24270620231280925 28/06/2023 ANIL 3301019WL027512 ANIL 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304711 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-002-002/401
(KHAIRJHITI) 		3301019000NRG24270620231280926 28/06/2023 CHANDRA KANTA 3301019WL027512 CHANDRA KANTA 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304754 Mrs. CHANDRAKANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 KOTA CH-01-019-002-002/401
(KHAIRJHITI) 		3301019000NRG24270620231280927 28/06/2023 RAMAYAN 3301019WL027512 RAMAYAN 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304756 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-002-002/402
(KHAIRJHITI) 		3301019000NRG24270620231280929 28/06/2023 NARESH 3301019WL027512 NARESH 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304726 NARESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
140 KOTA CH-01-019-002-002/402
(KHAIRJHITI) 		3301019000NRG24270620231280928 28/06/2023 SANGITA 3301019WL027512 SANGITA 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304747 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-002-002/403
(KHAIRJHITI) 		3301019000NRG24270620231280930 28/06/2023 RAMTI BAI 3301019WL027512 RAMTI BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304744 MRS RAMATI BAI SAHU STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-002-002/404
(KHAIRJHITI) 		3301019000NRG24270620231280932 28/06/2023 HARPRASAD 3301019WL027512 HARPRASAD 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304740 Mr. Har Prasad Sahu CHHATTISGARH GRAMIN BANK(607214)
143 KOTA CH-01-019-002-002/409
(KHAIRJHITI) 		3301019000NRG24270620231280933 28/06/2023 RAM MANOHAR 3301019WL027512 RAM MANOHAR 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304734 RAM MANOHAR PUNJAB NATIONAL BANK(508568)
144 KOTA CH-01-019-002-002/418
(KHAIRJHITI) 		3301019000NRG24270620231280935 28/06/2023 ASHRONI SAHU 3301019WL027512 ASHRONI SAHU 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304748 MISS ASHRONI BAI SAHU STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-002-002/428
(KHAIRJHITI) 		3301019000NRG24270620231280938 28/06/2023 DURGA 3301019WL027512 DURGA 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304717 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-002-002/430
(KHAIRJHITI) 		3301019000NRG24270620231280939 28/06/2023 meena 3301019WL027512 meena 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304784 MRS MEENA SAHU STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-002-002/441
(KHAIRJHITI) 		3301019000NRG24270620231280940 28/06/2023 RANJEETA 3301019WL027512 RANJEETA 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304783 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-002-002/454
(KHAIRJHITI) 		3301019000NRG24270620231280943 28/06/2023 NAWAL 3301019WL027512 NAWAL 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304736 MR NAVAL YADAV STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-002-002/454
(KHAIRJHITI) 		3301019000NRG24270620231280942 28/06/2023 PARMESHWARI 3301019WL027512 PARMESHWARI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304743 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-002-002/555
(KHAIRJHITI) 		3301019000NRG24270620231280948 28/06/2023 SANTOSH KUMAR 3301019WL027512 SANTOSH KUMAR 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304710 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-002-002/576
(KHAIRJHITI) 		3301019000NRG24270620231280950 28/06/2023 SULOCHNA SAHU 3301019WL027512 SULOCHNA SAHU 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304722 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-002-002/584
(KHAIRJHITI) 		3301019000NRG24270620231280951 28/06/2023 SURENDRA KUMAR 3301019WL027512 SURENDRA KUMAR 00415 SBIN0010834 720 720 Processed 17/07/2023 3502304735 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-002-002/599
(KHAIRJHITI) 		3301019000NRG24270620231280953 28/06/2023 RAVISHANKAR SAHU 3301019WL027512 RAVISHANKAR SAHU 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304774 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-002-002/600
(KHAIRJHITI) 		3301019000NRG24270620231280954 28/06/2023 RAKHI SAHU 3301019WL027512 RAKHI SAHU 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304786 RAKHI SAHU BANK OF BARODA(606985)
155 KOTA CH-01-019-002-002/66
(KHAIRJHITI) 		3301019000NRG24270620231280960 28/06/2023 DRUAPATI BAI 3301019WL027512 DRUAPATI BAI 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304757 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-002-002/67
(KHAIRJHITI) 		3301019000NRG24270620231280962 28/06/2023 LATA BAI 3301019WL027512 LATA BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304718 MS LATABAI SAHU STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-002-002/67
(KHAIRJHITI) 		3301019000NRG24270620231280961 28/06/2023 UTTRA BAI 3301019WL027512 UTTRA BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304732 Mr. UTTRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 KOTA CH-01-019-002-002/71
(KHAIRJHITI) 		3301019000NRG24270620231280967 28/06/2023 gulababai 3301019WL027512 gulababai 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304742 MRS GULABA BAI SIDAR STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-002-002/72
(KHAIRJHITI) 		3301019000NRG24270620231280968 28/06/2023 parmeswar 3301019WL027512 parmeswar 00415 SBIN0010834 900 900 Processed 17/07/2023 3502304745 Mr. PARMESWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 KOTA CH-01-019-002-002/73
(KHAIRJHITI) 		3301019000NRG24270620231280970 28/06/2023 BALRAM 3301019WL027512 BALRAM 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304720 SHRI BALLURAM YADAV STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-002-002/9
(KHAIRJHITI) 		3301019000NRG24270620231280976 28/06/2023 ANIL 3301019WL027512 ANIL 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304773 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-002-002/93
(KHAIRJHITI) 		3301019000NRG24270620231280979 28/06/2023 DHAN BAI 3301019WL027512 DHAN BAI 00415 SBIN0010834 1080 1080 Processed 17/07/2023 3502304752 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 64800 64800
Total 161640 161640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280623APB_FTO_197213 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1080
2 KOTA CH3301019_280623APB_FTO_197213 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2160
3 KOTA CH3301019_280623APB_FTO_197213 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 80820
4 KOTA CH3301019_280623APB_FTO_197213 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1080
5 KOTA CH3301019_280623APB_FTO_197213 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1980
6 KOTA CH3301019_280623APB_FTO_197213 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 1080
7 KOTA CH3301019_280623APB_FTO_197213 Punjab National Bank PUNB0250000 ACHANAKMAR 6480
8 KOTA CH3301019_280623APB_FTO_197213 State Bank of India SBIN0006807 MOPKA 1080
9 KOTA CH3301019_280623APB_FTO_197213 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 1080
10 KOTA CH3301019_280623APB_FTO_197213 State Bank of India SBIN0010834 KOTA 64800

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