Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_164162
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) 		3301019000NRG24140620231100954 14/06/2023 DHANA BAI 3301019WL023172 DHANA BAI 00048 BKID0009468 1110 1110 Processed 14/07/2023 3437562831 DHANABAI SAHOO BANK OF INDIA(508505)
SubTotal 1110 1110
2 KOTA CH-01-019-002-002/31
(KHAIRJHITI) 		3301019000NRG24140620231101047 14/06/2023 BUNDKUNVAR 3301019WL023172 BUNDKUNVAR 00089 CBIN0280794 740 740 Processed 14/07/2023 3437562665 BUND KUNWAR PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-002-002/427
(KHAIRJHITI) 		3301019000NRG24140620231101073 14/06/2023 SONAM 3301019WL023172 SONAM 00089 CBIN0280794 925 925 Processed 14/07/2023 3437562740 MISS SONAM NETI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-002-002/68
(KHAIRJHITI) 		3301019000NRG24140620231101103 14/06/2023 LAXMI 3301019WL023172 LAXMI 00089 CBIN0280794 925 925 Processed 14/07/2023 3437562737 MISS LAXMI MASRAM STATE BANK OF INDIA(508548)
SubTotal 2590 2590
5 KOTA CH-01-019-002-002/102
(KHAIRJHITI) 		3301019000NRG24140620231100925 14/06/2023 RAMESH 3301019WL023172 RAMESH 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562793 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-002-002/106
(KHAIRJHITI) 		3301019000NRG24140620231100927 14/06/2023 JAGDEV 3301019WL023172 JAGDEV 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562751 Mr. JAGDEV PRASAD S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-002-002/106
(KHAIRJHITI) 		3301019000NRG24140620231100928 14/06/2023 RADHA BAI 3301019WL023172 RADHA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562752 Mrs. RADHABARI BAI W/OJAGDEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-002-002/110
(KHAIRJHITI) 		3301019000NRG24140620231100929 14/06/2023 KAMLABAI 3301019WL023172 KAMLABAI 00093 CRGB0000411 740 740 Processed 15/07/2023 3437562768 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-002-002/111
(KHAIRJHITI) 		3301019000NRG24140620231100931 14/06/2023 Jalabai 3301019WL023172 Jalabai 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562829 Mr. JALABAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-002-002/119
(KHAIRJHITI) 		3301019000NRG24140620231100934 14/06/2023 CHANDKALI 3301019WL023172 CHANDKALI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562761 Mrs. CHANDRAKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-002-002/119
(KHAIRJHITI) 		3301019000NRG24140620231100935 14/06/2023 RAMESHWAR 3301019WL023172 RAMESHWAR 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562828 MR RAMESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-002-002/125
(KHAIRJHITI) 		3301019000NRG24140620231100937 14/06/2023 DHARMIN 3301019WL023172 DHARMIN 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562755 Mrs. DHARMIN BAII BAI W/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-002-002/126
(KHAIRJHITI) 		3301019000NRG24140620231100938 14/06/2023 CHANDRIKA BAI 3301019WL023172 CHANDRIKA BAI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562836 Mrs. CHANDRIKA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-002-002/130
(KHAIRJHITI) 		3301019000NRG24140620231100939 14/06/2023 DURDESHI RAM 3301019WL023172 DURDESHI RAM 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562807 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-002-002/130
(KHAIRJHITI) 		3301019000NRG24140620231100940 14/06/2023 RAMESHRIN 3301019WL023172 RAMESHRIN 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562773 Mrs. RAMESHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-002-002/133
(KHAIRJHITI) 		3301019000NRG24140620231100941 14/06/2023 JOHITRAM 3301019WL023172 JOHITRAM 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562795 Mr. JOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-002-002/133
(KHAIRJHITI) 		3301019000NRG24140620231100942 14/06/2023 SITALABAI 3301019WL023172 SITALABAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562762 Mrs. SHITLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24140620231100944 14/06/2023 AHILYA BAI 3301019WL023172 AHILYA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562780 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24140620231100943 14/06/2023 PARDESHI RAM 3301019WL023172 PARDESHI RAM 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562804 Mr. PARDESI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 KOTA CH-01-019-002-002/15
(KHAIRJHITI) 		3301019000NRG24140620231100957 14/06/2023 AGHNIYA BAI 3301019WL023172 AGHNIYA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562743 Mrs. AGHANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-002-002/156
(KHAIRJHITI) 		3301019000NRG24140620231100962 14/06/2023 ASHARAM 3301019WL023172 ASHARAM 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562802 Mr. AASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-002-002/162
(KHAIRJHITI) 		3301019000NRG24140620231100966 14/06/2023 NANDANIBAI 3301019WL023172 NANDANIBAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562788 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-002-002/162
(KHAIRJHITI) 		3301019000NRG24140620231100965 14/06/2023 SONSAY 3301019WL023172 SONSAY 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562808 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-002-002/171
(KHAIRJHITI) 		3301019000NRG24140620231100972 14/06/2023 RAVI KUMAR 3301019WL023172 RAVI KUMAR 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562792 Mr. RAVIKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-002-002/173
(KHAIRJHITI) 		3301019000NRG24140620231100975 14/06/2023 CHAMELI 3301019WL023172 CHAMELI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562758 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-002-002/179
(KHAIRJHITI) 		3301019000NRG24140620231100977 14/06/2023 KARTIK RAM 3301019WL023172 KARTIK RAM 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562810 Mr. KARTIK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 KOTA CH-01-019-002-002/179
(KHAIRJHITI) 		3301019000NRG24140620231100978 14/06/2023 RAJKUMARI 3301019WL023172 RAJKUMARI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562789 Mrs. RAJKUMARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 KOTA CH-01-019-002-002/182
(KHAIRJHITI) 		3301019000NRG24140620231100979 14/06/2023 RADHESHYAM 3301019WL023172 RADHESHYAM 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562825 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTA CH-01-019-002-002/190
(KHAIRJHITI) 		3301019000NRG24140620231100981 14/06/2023 HEMINBAI 3301019WL023172 HEMINBAI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562783 Mr. HEMIN BAI W/O DWARIKA PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 KOTA CH-01-019-002-002/194
(KHAIRJHITI) 		3301019000NRG24140620231100985 14/06/2023 MANOJ 3301019WL023172 MANOJ 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562801 Mr. MANOJ KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 KOTA CH-01-019-002-002/195
(KHAIRJHITI) 		3301019000NRG24140620231100987 14/06/2023 SANTOSH KUMAR 3301019WL023172 SANTOSH KUMAR 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562833 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 KOTA CH-01-019-002-002/197
(KHAIRJHITI) 		3301019000NRG24140620231100989 14/06/2023 GOMTI BAI 3301019WL023172 GOMTI BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562767 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-002-002/197
(KHAIRJHITI) 		3301019000NRG24140620231100990 14/06/2023 RAMSANEHI 3301019WL023172 RAMSANEHI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562794 Mr. RAMSANEHI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-002-002/198
(KHAIRJHITI) 		3301019000NRG24140620231100991 14/06/2023 RADHIKA 3301019WL023172 RADHIKA 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562787 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-002-002/2
(KHAIRJHITI) 		3301019000NRG24140620231100992 14/06/2023 BUDHRAM 3301019WL023172 BUDHRAM 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562753 Mr. BUDHRAM S/O RAMADHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-002-002/2
(KHAIRJHITI) 		3301019000NRG24140620231100993 14/06/2023 JANKI BAI 3301019WL023172 JANKI BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562815 Mrs. Janki Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-002-002/20
(KHAIRJHITI) 		3301019000NRG24140620231100994 14/06/2023 JALEHWAR 3301019WL023172 JALEHWAR 00093 CRGB0000411 925 925 Processed 14/07/2023 3437562832 Mr. JALESHWAR S/O RAMCHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 KOTA CH-01-019-002-002/20
(KHAIRJHITI) 		3301019000NRG24140620231100995 14/06/2023 SAROJNI BAI 3301019WL023172 SAROJNI BAI 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562818 Mrs. Sarojni Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-002-002/202
(KHAIRJHITI) 		3301019000NRG24140620231100997 14/06/2023 SIVKUMARI 3301019WL023172 SIVKUMARI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562769 MS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-002-002/205
(KHAIRJHITI) 		3301019000NRG24140620231100998 14/06/2023 SHAKUN BAI 3301019WL023172 SHAKUN BAI 00093 CRGB0000411 185 185 Processed 15/07/2023 3437562820 Mrs. Shakun Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-002-002/221
(KHAIRJHITI) 		3301019000NRG24140620231101002 14/06/2023 LATA 3301019WL023172 LATA 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562750 Mrs. LATA BAI W/OSHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-002-002/221
(KHAIRJHITI) 		3301019000NRG24140620231101001 14/06/2023 SHIVPRASAD 3301019WL023172 SHIVPRASAD 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562813 Mr. Shiv Prasad Sahu CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-002-002/226
(KHAIRJHITI) 		3301019000NRG24140620231101003 14/06/2023 SANTOSHI 3301019WL023172 SANTOSHI 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562774 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-002-002/235
(KHAIRJHITI) 		3301019000NRG24140620231101005 14/06/2023 VIMLA 3301019WL023172 VIMLA 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562777 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-002-002/244
(KHAIRJHITI) 		3301019000NRG24140620231101009 14/06/2023 roshani 3301019WL023172 roshani 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562759 Mrs. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-002-002/244
(KHAIRJHITI) 		3301019000NRG24140620231101008 14/06/2023 UTTRA KUMAR 3301019WL023172 UTTRA KUMAR 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562798 Mr. UTTARA KA SAHU CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-002-002/246
(KHAIRJHITI) 		3301019000NRG24140620231101010 14/06/2023 ASHOK 3301019WL023172 ASHOK 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562797 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-002-002/246
(KHAIRJHITI) 		3301019000NRG24140620231101011 14/06/2023 PUSHPA 3301019WL023172 PUSHPA 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562782 Mrs. ANJI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-002-002/251
(KHAIRJHITI) 		3301019000NRG24140620231101013 14/06/2023 GEETA BAI 3301019WL023172 GEETA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562826 Miss. GEETA BAI SAHU W/O Mr. SANTRAM S CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-002-002/254
(KHAIRJHITI) 		3301019000NRG24140620231101014 14/06/2023 ARUNKUMAR 3301019WL023172 ARUNKUMAR 00093 CRGB0000411 740 740 Processed 15/07/2023 3437562796 Mr. ARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-002-002/256
(KHAIRJHITI) 		3301019000NRG24140620231101017 14/06/2023 MANKUVAR 3301019WL023172 MANKUVAR 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562763 Mrs. MAANKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-002-002/258
(KHAIRJHITI) 		3301019000NRG24140620231101019 14/06/2023 AHILIYA 3301019WL023172 AHILIYA 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562778 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-002-002/258
(KHAIRJHITI) 		3301019000NRG24140620231101018 14/06/2023 BIHARI LAL 3301019WL023172 BIHARI LAL 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562742 Mr. BIHARI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 KOTA CH-01-019-002-002/260
(KHAIRJHITI) 		3301019000NRG24140620231101020 14/06/2023 GAYARAM 3301019WL023172 GAYARAM 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562748 Mrs. GAYARAM SAHU S/O JANIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-002-002/260
(KHAIRJHITI) 		3301019000NRG24140620231101021 14/06/2023 MANDAKANI 3301019WL023172 MANDAKANI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562746 Mrs. MANDAKANI BAI W/O GAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-002-002/266
(KHAIRJHITI) 		3301019000NRG24140620231101023 14/06/2023 chandan bai 3301019WL023172 chandan bai 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562754 Mrs. CHANDAN BAI W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-002-002/269
(KHAIRJHITI) 		3301019000NRG24140620231101025 14/06/2023 chitrekha 3301019WL023172 chitrekha 00093 CRGB0000411 740 740 Processed 15/07/2023 3437562781 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-002-002/269
(KHAIRJHITI) 		3301019000NRG24140620231101024 14/06/2023 manojkumar 3301019WL023172 manojkumar 00093 CRGB0000411 740 740 Processed 15/07/2023 3437562805 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-002-002/275
(KHAIRJHITI) 		3301019000NRG24140620231101028 14/06/2023 AMRITLAL 3301019WL023172 AMRITLAL 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562803 Mr. AMRIT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-002-002/276
(KHAIRJHITI) 		3301019000NRG24140620231101032 14/06/2023 AKHILESH 3301019WL023172 AKHILESH 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562830 MRS AKHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-002-002/276
(KHAIRJHITI) 		3301019000NRG24140620231101033 14/06/2023 AWADHESH 3301019WL023172 AWADHESH 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562806 Master AVDHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-002-002/276
(KHAIRJHITI) 		3301019000NRG24140620231101030 14/06/2023 BAHORAN 3301019WL023172 BAHORAN 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562800 Mr. BAHORAN LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 KOTA CH-01-019-002-002/276
(KHAIRJHITI) 		3301019000NRG24140620231101031 14/06/2023 BHAGWATI 3301019WL023172 BHAGWATI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562760 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-002-002/279
(KHAIRJHITI) 		3301019000NRG24140620231101034 14/06/2023 MANOJ 3301019WL023172 MANOJ 00093 CRGB0000411 740 740 Processed 15/07/2023 3437562814 Mr. Manoj Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-002-002/28
(KHAIRJHITI) 		3301019000NRG24140620231101035 14/06/2023 BHAGWAT 3301019WL023172 BHAGWAT 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562822 BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
66 KOTA CH-01-019-002-002/28
(KHAIRJHITI) 		3301019000NRG24140620231101036 14/06/2023 SAROJANI 3301019WL023172 SAROJANI 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562821 Mrs. Sarojni Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-002-002/286
(KHAIRJHITI) 		3301019000NRG24140620231101038 14/06/2023 KARTIK RAM 3301019WL023172 KARTIK RAM 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562741 Mr. KARTICK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-002-002/289
(KHAIRJHITI) 		3301019000NRG24140620231101041 14/06/2023 DIPA BAI 3301019WL023172 DIPA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562749 Mrs. DEEPA BAI W/ O HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-002-002/289
(KHAIRJHITI) 		3301019000NRG24140620231101040 14/06/2023 HEERA LAL 3301019WL023172 HEERA LAL 00093 CRGB0000411 925 925 Processed 14/07/2023 3437562823 HIRALAL SAHU PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-002-002/297
(KHAIRJHITI) 		3301019000NRG24140620231101044 14/06/2023 AMIT 3301019WL023172 AMIT 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562817 Mr. Amit Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-002-002/35
(KHAIRJHITI) 		3301019000NRG24140620231101054 14/06/2023 durga bai 3301019WL023172 durga bai 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562765 Mrs. DURGA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-002-002/365
(KHAIRJHITI) 		3301019000NRG24140620231101055 14/06/2023 LAXMI BAI 3301019WL023172 LAXMI BAI 00093 CRGB0000411 370 370 Processed 15/07/2023 3437562772 Mrs. LAKSHAMIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-002-002/4
(KHAIRJHITI) 		3301019000NRG24140620231101056 14/06/2023 THANURAM 3301019WL023172 THANURAM 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562819 Mr. THANU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 KOTA CH-01-019-002-002/4
(KHAIRJHITI) 		3301019000NRG24140620231101057 14/06/2023 UMENDA BAI 3301019WL023172 UMENDA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562816 Mrs. Umenda Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-002-002/40
(KHAIRJHITI) 		3301019000NRG24140620231101058 14/06/2023 JETIYA BAI 3301019WL023172 JETIYA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562835 Mr. JETHIYA BAI W/O SANTOS KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-002-002/404
(KHAIRJHITI) 		3301019000NRG24140620231101065 14/06/2023 DURGESHWARI 3301019WL023172 DURGESHWARI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562756 Mrs. DURGESWARI BAI W/O HARPRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-002-002/418
(KHAIRJHITI) 		3301019000NRG24140620231101067 14/06/2023 RAMANAND SAHU 3301019WL023172 RAMANAND SAHU 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562747 Mrs. RAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-002-002/427
(KHAIRJHITI) 		3301019000NRG24140620231101072 14/06/2023 ANIT 3301019WL023172 ANIT 00093 CRGB0000411 185 185 Processed 14/07/2023 3437562827 MR ANIT KUMAR NETY STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-002-002/45
(KHAIRJHITI) 		3301019000NRG24140620231101078 14/06/2023 DHANKUNWAR 3301019WL023172 DHANKUNWAR 00093 CRGB0000411 185 185 Processed 15/07/2023 3437562775 Mrs. DHANUKUNWAR DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-002-002/50
(KHAIRJHITI) 		3301019000NRG24140620231101081 14/06/2023 NIRMALA 3301019WL023172 NIRMALA 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562784 Mrs. NIRMALA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-002-002/51
(KHAIRJHITI) 		3301019000NRG24140620231101082 14/06/2023 SHIV KUMARI 3301019WL023172 SHIV KUMARI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562812 SHIVEKUMARI PUNJAB NATIONAL BANK(508568)
82 KOTA CH-01-019-002-002/552
(KHAIRJHITI) 		3301019000NRG24140620231101083 14/06/2023 NARAYAN 3301019WL023172 NARAYAN 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562834 NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
83 KOTA CH-01-019-002-002/599
(KHAIRJHITI) 		3301019000NRG24140620231101091 14/06/2023 SANGITA SAHU 3301019WL023172 SANGITA SAHU 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562770 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-002-002/64
(KHAIRJHITI) 		3301019000NRG24140620231101096 14/06/2023 CHANDAN BAI 3301019WL023172 CHANDAN BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562790 Mrs. CHANDAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 KOTA CH-01-019-002-002/64
(KHAIRJHITI) 		3301019000NRG24140620231101095 14/06/2023 MOHAN 3301019WL023172 MOHAN 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562791 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 KOTA CH-01-019-002-002/66
(KHAIRJHITI) 		3301019000NRG24140620231101097 14/06/2023 UDESHI RAM 3301019WL023172 UDESHI RAM 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562809 Mr. UDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-002-002/68
(KHAIRJHITI) 		3301019000NRG24140620231101101 14/06/2023 PAWAN SINGH 3301019WL023172 PAWAN SINGH 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562799 PAVAN SINGH GOND PUNJAB NATIONAL BANK(508568)
88 KOTA CH-01-019-002-002/68
(KHAIRJHITI) 		3301019000NRG24140620231101102 14/06/2023 SAHODRA BAI 3301019WL023172 SAHODRA BAI 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562757 Mrs. SAHODRA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
89 KOTA CH-01-019-002-002/7
(KHAIRJHITI) 		3301019000NRG24140620231101104 14/06/2023 UTTRA BAI 3301019WL023172 UTTRA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562745 Mr. UTTARA BAI W/O JIVRAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-002-002/71
(KHAIRJHITI) 		3301019000NRG24140620231101105 14/06/2023 luxaman singh 3301019WL023172 luxaman singh 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562744 LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-002-002/72
(KHAIRJHITI) 		3301019000NRG24140620231101108 14/06/2023 jhulbai 3301019WL023172 jhulbai 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562771 Mrs. JHULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-002-002/75
(KHAIRJHITI) 		3301019000NRG24140620231101110 14/06/2023 SAROJNI 3301019WL023172 SAROJNI 00093 CRGB0000411 925 925 Processed 15/07/2023 3437562824 Mrs. Sarojni Bai Shriwas CHHATTISGARH GRAMIN BANK(607214)
93 KOTA CH-01-019-002-002/88
(KHAIRJHITI) 		3301019000NRG24140620231101113 14/06/2023 SITABA BAI 3301019WL023172 SITABA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562786 Mrs. SITABA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-002-002/91
(KHAIRJHITI) 		3301019000NRG24140620231101115 14/06/2023 RAJKUMARI 3301019WL023172 RAJKUMARI 00093 CRGB0000411 370 370 Processed 15/07/2023 3437562766 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-002-002/93
(KHAIRJHITI) 		3301019000NRG24140620231101117 14/06/2023 PRAMILA BAI 3301019WL023172 PRAMILA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562764 Mrs. PRATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-002-002/93
(KHAIRJHITI) 		3301019000NRG24140620231101116 14/06/2023 VIDESHI 3301019WL023172 VIDESHI 00093 CRGB0000411 1110 1110 Processed 14/07/2023 3437562779 MR VIDESHI RAM SAHU STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-002-002/98
(KHAIRJHITI) 		3301019000NRG24140620231101120 14/06/2023 DHAGAVATIBAI 3301019WL023172 DHAGAVATIBAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562785 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-002-002/99
(KHAIRJHITI) 		3301019000NRG24140620231101121 14/06/2023 NIRASHA BAI 3301019WL023172 NIRASHA BAI 00093 CRGB0000411 1110 1110 Processed 15/07/2023 3437562811 Mrs. NIRASHA BAI WO ANAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94905 94905
99 KOTA CH-01-019-002-002/194
(KHAIRJHITI) 		3301019000NRG24140620231100986 14/06/2023 DHANESHWARI 3301019WL023172 DHANESHWARI 00093 CRGB0000431 1110 1110 Processed 15/07/2023 3437562776 Mrs. DHANESWARI BAI W/O MANOJ KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1110 1110
100 KOTA CH-01-019-002-002/23
(KHAIRJHITI) 		3301019000NRG24140620231101004 14/06/2023 RADHA BAI 3301019WL023172 RADHA BAI 00354 PUNB0049910 1110 1110 Processed 14/07/2023 3437562648 RADHA BAI SAHU PUNJAB NATIONAL BANK(508568)
101 KOTA CH-01-019-002-002/319
(KHAIRJHITI) 		3301019000NRG24140620231101049 14/06/2023 MADHU BAI 3301019WL023172 MADHU BAI 00354 PUNB0049910 185 185 Processed 14/07/2023 3437562649 MADHUBAI SAHU PUNJAB NATIONAL BANK(508568)
102 KOTA CH-01-019-002-002/425
(KHAIRJHITI) 		3301019000NRG24140620231101070 14/06/2023 PARWATI 3301019WL023172 PARWATI 00354 PUNB0049910 1110 1110 Processed 14/07/2023 3437562650 PARVATI BAI SAHOO PUNJAB NATIONAL BANK(508568)
103 KOTA CH-01-019-002-002/427
(KHAIRJHITI) 		3301019000NRG24140620231101071 14/06/2023 SHASHI 3301019WL023172 SHASHI 00354 PUNB0049910 740 740 Processed 14/07/2023 3437562651 SASHI NETI PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-002-002/558
(KHAIRJHITI) 		3301019000NRG24140620231101087 14/06/2023 ROSHANI 3301019WL023172 ROSHANI 00354 PUNB0049910 1110 1110 Processed 14/07/2023 3437562652 ROSHANI PUNJAB NATIONAL BANK(508568)
SubTotal 4255 4255
105 KOTA CH-01-019-002-002/61
(KHAIRJHITI) 		3301019000NRG24140620231101093 14/06/2023 PRIYA SAHU 3301019WL023172 PRIYA SAHU 00354 PUNB0187710 925 925 Processed 14/07/2023 3437562653 MS PRIYA SAHU STATE BANK OF INDIA(508548)
SubTotal 925 925
106 KOTA CH-01-019-002-002/112
(KHAIRJHITI) 		3301019000NRG24140620231100933 14/06/2023 JAGDISH PRASAD 3301019WL023172 JAGDISH PRASAD 00354 PUNB0250000 1110 1110 Processed 14/07/2023 3437562656 Mr. JAGDISHAPRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 KOTA CH-01-019-002-002/145
(KHAIRJHITI) 		3301019000NRG24140620231100955 14/06/2023 MANTARAM 3301019WL023172 MANTARAM 00354 PUNB0250000 1110 1110 Processed 14/07/2023 3437562657 MANTRAM SAHU PUNJAB NATIONAL BANK(508568)
108 KOTA CH-01-019-002-002/202
(KHAIRJHITI) 		3301019000NRG24140620231100996 14/06/2023 SARVAN 3301019WL023172 SARVAN 00354 PUNB0250000 1110 1110 Processed 14/07/2023 3437562658 SHARVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
109 KOTA CH-01-019-002-002/251
(KHAIRJHITI) 		3301019000NRG24140620231101012 14/06/2023 SANJAY 3301019WL023172 SANJAY 00354 PUNB0250000 1110 1110 Processed 14/07/2023 3437562660 SANJAY KUMAR S/O SANT RAM SAHU PUNJAB NATIONAL BANK(508568)
110 KOTA CH-01-019-002-002/8
(KHAIRJHITI) 		3301019000NRG24140620231101112 14/06/2023 MONGRA BAI 3301019WL023172 MONGRA BAI 00354 PUNB0250000 1110 1110 Processed 14/07/2023 3437562661 MOGRABAI YADV PUNJAB NATIONAL BANK(508568)
111 KOTA CH-01-019-002-002/95
(KHAIRJHITI) 		3301019000NRG24140620231101119 14/06/2023 DEVLA BAI 3301019WL023172 DEVLA BAI 00354 PUNB0250000 1110 1110 Processed 14/07/2023 3437562659 DEVALA BAI YADAV W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
112 KOTA CH-01-019-002-002/555
(KHAIRJHITI) 		3301019000NRG24140620231101086 14/06/2023 SANJU SAHU 3301019WL023172 SANJU SAHU 00415 SBIN0006807 1110 1110 Processed 14/07/2023 3437562728 MISS SANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
113 KOTA CH-01-019-002-002/616
(KHAIRJHITI) 		3301019000NRG24140620231101094 14/06/2023 POOJA SAHU 3301019WL023172 POOJA SAHU 00415 SBIN0009408 1110 1110 Processed 14/07/2023 3437562700 MISS POOJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
114 KOTA CH-01-019-002-002/111
(KHAIRJHITI) 		3301019000NRG24140620231100930 14/06/2023 BHAGWAT PRASAD 3301019WL023172 BHAGWAT PRASAD 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562664 MR BHAGWAT PRASAD SAHU STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-002-002/125
(KHAIRJHITI) 		3301019000NRG24140620231100936 14/06/2023 RAJKUAMAR 3301019WL023172 RAJKUAMAR 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562722 Mr. RAJKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24140620231100946 14/06/2023 SUREKHA SAHU 3301019WL023172 SUREKHA SAHU 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562730 MISS SUREKHA SAHU STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-002-002/135
(KHAIRJHITI) 		3301019000NRG24140620231100949 14/06/2023 ANKUSH 3301019WL023172 ANKUSH 00415 SBIN0010834 555 555 Processed 14/07/2023 3437562726 MR ANKUSH STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-002-002/135
(KHAIRJHITI) 		3301019000NRG24140620231100947 14/06/2023 DARAS RAM 3301019WL023172 DARAS RAM 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562675 SHRI DARASH RAM SAHU STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-002-002/135
(KHAIRJHITI) 		3301019000NRG24140620231100948 14/06/2023 USA BAI 3301019WL023172 USA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562689 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-002-002/138
(KHAIRJHITI) 		3301019000NRG24140620231100951 14/06/2023 NIKHIL 3301019WL023172 NIKHIL 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562678 MR NIKHIL SAHU STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-002-002/138
(KHAIRJHITI) 		3301019000NRG24140620231100950 14/06/2023 SUKH RAM 3301019WL023172 SUKH RAM 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562662 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-002-002/140
(KHAIRJHITI) 		3301019000NRG24140620231100953 14/06/2023 GORI BAI 3301019WL023172 GORI BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562686 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-002-002/140
(KHAIRJHITI) 		3301019000NRG24140620231100952 14/06/2023 RAMCHARAN 3301019WL023172 RAMCHARAN 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562685 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-002-002/15
(KHAIRJHITI) 		3301019000NRG24140620231100958 14/06/2023 CHAIT RAM 3301019WL023172 CHAIT RAM 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562739 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-002-002/150
(KHAIRJHITI) 		3301019000NRG24140620231100960 14/06/2023 KANTI BAI 3301019WL023172 KANTI BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562682 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-002-002/150
(KHAIRJHITI) 		3301019000NRG24140620231100959 14/06/2023 MAKHANLAL 3301019WL023172 MAKHANLAL 00415 SBIN0010834 740 740 Processed 14/07/2023 3437562683 MR MAKHANLAL SAHU STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-002-002/154
(KHAIRJHITI) 		3301019000NRG24140620231100961 14/06/2023 GEETA BAI 3301019WL023172 GEETA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562721 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-002-002/16
(KHAIRJHITI) 		3301019000NRG24140620231100963 14/06/2023 SRIMATI 3301019WL023172 SRIMATI 00415 SBIN0010834 555 555 Processed 14/07/2023 3437562698 MRS SHRIMATI SAHU STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-002-002/166
(KHAIRJHITI) 		3301019000NRG24140620231100967 14/06/2023 KAMODRAM 3301019WL023172 KAMODRAM 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562707 MR KAMONDRAM SAHU STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-002-002/166
(KHAIRJHITI) 		3301019000NRG24140620231100968 14/06/2023 MUNNI BAI 3301019WL023172 MUNNI BAI 00415 SBIN0010834 925 925 Processed 15/07/2023 3437562706 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 KOTA CH-01-019-002-002/167
(KHAIRJHITI) 		3301019000NRG24140620231100970 14/06/2023 RADHABAI 3301019WL023172 RADHABAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562732 MRS RADHA BAI SAHOO STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-002-002/167
(KHAIRJHITI) 		3301019000NRG24140620231100969 14/06/2023 SUSHIL 3301019WL023172 SUSHIL 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562731 SHRI SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-002-002/170
(KHAIRJHITI) 		3301019000NRG24140620231100971 14/06/2023 SHAKUNTLA 3301019WL023172 SHAKUNTLA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562668 MS SHKUNTALA SAHU STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-002-002/171
(KHAIRJHITI) 		3301019000NRG24140620231100973 14/06/2023 RUPESH 3301019WL023172 RUPESH 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562727 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-002-002/173
(KHAIRJHITI) 		3301019000NRG24140620231100974 14/06/2023 BALARAM 3301019WL023172 BALARAM 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562663 Mr. BALA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 KOTA CH-01-019-002-002/188
(KHAIRJHITI) 		3301019000NRG24140620231100980 14/06/2023 RAMACHAND SAHU 3301019WL023172 RAMACHAND SAHU 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562724 Mr. RAMA CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
137 KOTA CH-01-019-002-002/190
(KHAIRJHITI) 		3301019000NRG24140620231100982 14/06/2023 SUNITA 3301019WL023172 SUNITA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562676 MS SUNITA SAHOO STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-002-002/193
(KHAIRJHITI) 		3301019000NRG24140620231100984 14/06/2023 LATA BAI 3301019WL023172 LATA BAI 00415 SBIN0010834 1110 1110 Processed 15/07/2023 3437562690 Mrs. Lathabai Sahoo CHHATTISGARH GRAMIN BANK(607214)
139 KOTA CH-01-019-002-002/193
(KHAIRJHITI) 		3301019000NRG24140620231100983 14/06/2023 PARTH LAL 3301019WL023172 PARTH LAL 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562691 PARATH PUNJAB NATIONAL BANK(508568)
140 KOTA CH-01-019-002-002/195
(KHAIRJHITI) 		3301019000NRG24140620231100988 14/06/2023 INDRANI BAI 3301019WL023172 INDRANI BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562736 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-002-002/209
(KHAIRJHITI) 		3301019000NRG24140620231100999 14/06/2023 GEETA BAI 3301019WL023172 GEETA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562669 MS GEETABAI YADAV STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-002-002/219
(KHAIRJHITI) 		3301019000NRG24140620231101000 14/06/2023 URMILA BAI 3301019WL023172 URMILA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562672 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-002-002/240
(KHAIRJHITI) 		3301019000NRG24140620231101006 14/06/2023 kamlesh 3301019WL023172 kamlesh 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562687 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-002-002/240
(KHAIRJHITI) 		3301019000NRG24140620231101007 14/06/2023 rajkuamri 3301019WL023172 rajkuamri 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562688 MRS RAJKUMARI BAI SAHU STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-002-002/254
(KHAIRJHITI) 		3301019000NRG24140620231101016 14/06/2023 mona 3301019WL023172 mona 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562712 MISS MONASAHU SAHU STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-002-002/254
(KHAIRJHITI) 		3301019000NRG24140620231101015 14/06/2023 SAVITA 3301019WL023172 SAVITA 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562693 MS SAVITA SAHU STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-002-002/266
(KHAIRJHITI) 		3301019000NRG24140620231101022 14/06/2023 rajendra 3301019WL023172 rajendra 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562733 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-002-002/27
(KHAIRJHITI) 		3301019000NRG24140620231101026 14/06/2023 AMRIKA BAI 3301019WL023172 AMRIKA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562681 MRS AMRIKA BAI MANIKPURI STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-002-002/273
(KHAIRJHITI) 		3301019000NRG24140620231101027 14/06/2023 AASHISH 3301019WL023172 AASHISH 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562729 MR ASHISH SAHU STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-002-002/275
(KHAIRJHITI) 		3301019000NRG24140620231101029 14/06/2023 KUMARI 3301019WL023172 KUMARI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562670 MS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-002-002/283
(KHAIRJHITI) 		3301019000NRG24140620231101037 14/06/2023 SONIYA 3301019WL023172 SONIYA 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562679 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-002-002/286
(KHAIRJHITI) 		3301019000NRG24140620231101039 14/06/2023 RAJESHWARI 3301019WL023172 RAJESHWARI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562674 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-002-002/295
(KHAIRJHITI) 		3301019000NRG24140620231101043 14/06/2023 ANNAPURNA 3301019WL023172 ANNAPURNA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562714 MRS ANNPOORNA BAI SAHU STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-002-002/295
(KHAIRJHITI) 		3301019000NRG24140620231101042 14/06/2023 VINOD KUMAR 3301019WL023172 VINOD KUMAR 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562713 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-002-002/30
(KHAIRJHITI) 		3301019000NRG24140620231101046 14/06/2023 SOHAGA BAI 3301019WL023172 SOHAGA BAI 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562695 SOHAGA BAI PUNJAB NATIONAL BANK(508568)
156 KOTA CH-01-019-002-002/30
(KHAIRJHITI) 		3301019000NRG24140620231101045 14/06/2023 UTTARA KUMAR 3301019WL023172 UTTARA KUMAR 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562696 MR UTTRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-002-002/319
(KHAIRJHITI) 		3301019000NRG24140620231101048 14/06/2023 HRIDAY RAM 3301019WL023172 HRIDAY RAM 00415 SBIN0010834 185 185 Processed 14/07/2023 3437562719 MR HRIDAY KUMAR SAHU STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-002-002/325
(KHAIRJHITI) 		3301019000NRG24140620231101050 14/06/2023 GOMTIBAI 3301019WL023172 GOMTIBAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562666 MRS GOMTI MARKAM STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-002-002/325
(KHAIRJHITI) 		3301019000NRG24140620231101051 14/06/2023 PRAHLAD 3301019WL023172 PRAHLAD 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562725 MR PRAHLAD SINGH MARKAM STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-002-002/343
(KHAIRJHITI) 		3301019000NRG24140620231101052 14/06/2023 GEETA BAI 3301019WL023172 GEETA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562717 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-002-002/344
(KHAIRJHITI) 		3301019000NRG24140620231101053 14/06/2023 CHANDRIKA BAI 3301019WL023172 CHANDRIKA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562709 CHANDRIKA PUNJAB NATIONAL BANK(508568)
162 KOTA CH-01-019-002-002/40
(KHAIRJHITI) 		3301019000NRG24140620231101059 14/06/2023 ANIL 3301019WL023172 ANIL 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562655 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-002-002/401
(KHAIRJHITI) 		3301019000NRG24140620231101060 14/06/2023 CHANDRA KANTA 3301019WL023172 CHANDRA KANTA 00415 SBIN0010834 1110 1110 Processed 15/07/2023 3437562716 Mrs. CHANDRAKANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 KOTA CH-01-019-002-002/401
(KHAIRJHITI) 		3301019000NRG24140620231101061 14/06/2023 RAMAYAN 3301019WL023172 RAMAYAN 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562718 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-002-002/402
(KHAIRJHITI) 		3301019000NRG24140620231101063 14/06/2023 NARESH 3301019WL023172 NARESH 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562680 NARESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
166 KOTA CH-01-019-002-002/402
(KHAIRJHITI) 		3301019000NRG24140620231101062 14/06/2023 SANGITA 3301019WL023172 SANGITA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562710 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-002-002/403
(KHAIRJHITI) 		3301019000NRG24140620231101064 14/06/2023 RAMTI BAI 3301019WL023172 RAMTI BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562705 MRS RAMATI BAI SAHU STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-002-002/404
(KHAIRJHITI) 		3301019000NRG24140620231101066 14/06/2023 HARPRASAD 3301019WL023172 HARPRASAD 00415 SBIN0010834 1110 1110 Processed 15/07/2023 3437562699 Mr. Har Prasad Sahu CHHATTISGARH GRAMIN BANK(607214)
169 KOTA CH-01-019-002-002/418
(KHAIRJHITI) 		3301019000NRG24140620231101068 14/06/2023 ASHRONI SAHU 3301019WL023172 ASHRONI SAHU 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562711 MISS ASHRONI BAI SAHU STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-002-002/419
(KHAIRJHITI) 		3301019000NRG24140620231101069 14/06/2023 DUJ BAI 3301019WL023172 DUJ BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562701 MRS DOOJBAI MANIKPURI STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-002-002/428
(KHAIRJHITI) 		3301019000NRG24140620231101074 14/06/2023 DURGA 3301019WL023172 DURGA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562667 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-002-002/430
(KHAIRJHITI) 		3301019000NRG24140620231101075 14/06/2023 meena 3301019WL023172 meena 00415 SBIN0010834 740 740 Processed 14/07/2023 3437562735 MRS MEENA SAHU STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-002-002/431
(KHAIRJHITI) 		3301019000NRG24140620231101076 14/06/2023 JAYANTI KALA 3301019WL023172 JAYANTI KALA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562738 MRS JAYANTIKLA CHECHAM STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-002-002/441
(KHAIRJHITI) 		3301019000NRG24140620231101077 14/06/2023 RANJEETA 3301019WL023172 RANJEETA 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562734 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
175 KOTA CH-01-019-002-002/454
(KHAIRJHITI) 		3301019000NRG24140620231101080 14/06/2023 NAWAL 3301019WL023172 NAWAL 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562697 MR NAVAL YADAV STATE BANK OF INDIA(508548)
176 KOTA CH-01-019-002-002/454
(KHAIRJHITI) 		3301019000NRG24140620231101079 14/06/2023 PARMESHWARI 3301019WL023172 PARMESHWARI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562704 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
177 KOTA CH-01-019-002-002/555
(KHAIRJHITI) 		3301019000NRG24140620231101085 14/06/2023 SANTOSH KUMAR 3301019WL023172 SANTOSH KUMAR 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562654 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-002-002/558
(KHAIRJHITI) 		3301019000NRG24140620231101088 14/06/2023 VIMAL KUMAR 3301019WL023172 VIMAL KUMAR 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562703 MR VIMAL KUMAR SAHU STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-002-002/576
(KHAIRJHITI) 		3301019000NRG24140620231101089 14/06/2023 SULOCHNA SAHU 3301019WL023172 SULOCHNA SAHU 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562677 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-002-002/584
(KHAIRJHITI) 		3301019000NRG24140620231101090 14/06/2023 SURENDRA KUMAR 3301019WL023172 SURENDRA KUMAR 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562694 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-002-002/599
(KHAIRJHITI) 		3301019000NRG24140620231101092 14/06/2023 RAVISHANKAR SAHU 3301019WL023172 RAVISHANKAR SAHU 00415 SBIN0010834 925 925 Processed 14/07/2023 3437562723 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-002-002/66
(KHAIRJHITI) 		3301019000NRG24140620231101098 14/06/2023 DRUAPATI BAI 3301019WL023172 DRUAPATI BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562720 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
183 KOTA CH-01-019-002-002/67
(KHAIRJHITI) 		3301019000NRG24140620231101100 14/06/2023 LATA BAI 3301019WL023172 LATA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562671 MS LATABAI SAHU STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-002-002/67
(KHAIRJHITI) 		3301019000NRG24140620231101099 14/06/2023 UTTRA BAI 3301019WL023172 UTTRA BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562692 Mr. UTTRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 KOTA CH-01-019-002-002/71
(KHAIRJHITI) 		3301019000NRG24140620231101106 14/06/2023 gulababai 3301019WL023172 gulababai 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562702 MRS GULABA BAI SIDAR STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-002-002/72
(KHAIRJHITI) 		3301019000NRG24140620231101107 14/06/2023 parmeswar 3301019WL023172 parmeswar 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562708 Mr. PARMESWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
187 KOTA CH-01-019-002-002/73
(KHAIRJHITI) 		3301019000NRG24140620231101109 14/06/2023 BALRAM 3301019WL023172 BALRAM 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562673 SHRI BALLURAM YADAV STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-002-002/93
(KHAIRJHITI) 		3301019000NRG24140620231101118 14/06/2023 DHAN BAI 3301019WL023172 DHAN BAI 00415 SBIN0010834 1110 1110 Processed 14/07/2023 3437562715 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-082-002/626
(KHAIRJHITI) 		3301019000NRG24140620231101122 14/06/2023 SASHIKALA 3301019WL023172 SASHIKALA 00415 SBIN0010834 1110 1110 Rejected 14/07/2023 3437562684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 79735 79735
Total 193510 193510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140623APB_FTO_164162 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1110
2 KOTA CH3301019_140623APB_FTO_164162 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2590
3 KOTA CH3301019_140623APB_FTO_164162 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 94905
4 KOTA CH3301019_140623APB_FTO_164162 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1110
5 KOTA CH3301019_140623APB_FTO_164162 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 4255
6 KOTA CH3301019_140623APB_FTO_164162 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 925
7 KOTA CH3301019_140623APB_FTO_164162 Punjab National Bank PUNB0250000 ACHANAKMAR 6660
8 KOTA CH3301019_140623APB_FTO_164162 State Bank of India SBIN0006807 MOPKA 1110
9 KOTA CH3301019_140623APB_FTO_164162 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 1110
10 KOTA CH3301019_140623APB_FTO_164162 State Bank of India SBIN0010834 KOTA 79735

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