Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210523APB_FTO_108380
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-01-019-036-003/72
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598514 21/05/2023 SATANAND 3301019WL012830 SATANAND 00048 BKID0009469 150 150 Processed 25/05/2023 1856316031 SATANANAND LACHCHHI DAS MANIKPURI BANK OF INDIA(508505)
SubTotal 150 150
2 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598380 21/05/2023 LAKSHAMAN 3301019WL012830 LAKSHAMAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315953 Mr. LAXMI PRASAD GOD CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598379 21/05/2023 TETKI BAI 3301019WL012830 TETKI BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315914 Mrs. TETKI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-036-003/10
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598382 21/05/2023 MELAURAM 3301019WL012830 MELAURAM 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315962 Mr. MILAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-036-003/104
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598385 21/05/2023 Gaytri 3301019WL012830 Gaytri 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316016 Mrs. GYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-036-003/105
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598388 21/05/2023 DIVYA 3301019WL012830 DIVYA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315964 Mrs. DIBYA SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-036-003/109
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598392 21/05/2023 SURESH 3301019WL012830 SURESH 00093 CRGB0000430 600 600 Processed 25/05/2023 1856316027 Mr. SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-036-003/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598395 21/05/2023 SAVITREE 3301019WL012830 SAVITREE 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315931 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-036-003/110
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598397 21/05/2023 SANTOSHI 3301019WL012830 SANTOSHI 00093 CRGB0000430 600 600 Processed 25/05/2023 1856316032 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-036-003/111
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598399 21/05/2023 POSHAN 3301019WL012830 POSHAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315978 Mrs. POSHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-036-003/112
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598400 21/05/2023 CHANDARA KUMAR 3301019WL012830 CHANDARA KUMAR 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316006 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-036-003/12
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598407 21/05/2023 MEKI BAI 3301019WL012830 MEKI BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315944 Mrs. MAIKEE BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-036-003/120
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598408 21/05/2023 DEVNARAYAN 3301019WL012830 DEVNARAYAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316026 Mr. DEV NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-036-003/121
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598411 21/05/2023 ENDRANI 3301019WL012830 ENDRANI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315979 Mrs. INDRANI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 KOTA CH-01-019-036-003/122
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598412 21/05/2023 HARNARAN 3301019WL012830 HARNARAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316012 Mr. HARNARANAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-036-003/122
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598413 21/05/2023 MADHU 3301019WL012830 MADHU 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316010 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-036-003/129
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598416 21/05/2023 KAMNI 3301019WL012830 KAMNI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316009 Miss. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-036-003/133
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598422 21/05/2023 KISHOR 3301019WL012830 KISHOR 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316030 Mr. KISHOR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-036-003/133
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598423 21/05/2023 SHITLA 3301019WL012830 SHITLA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316021 SHITLA SAHU INDIAN OVERSEAS BANK(508541)
20 KOTA CH-01-019-036-003/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598424 21/05/2023 GARIBA 3301019WL012830 GARIBA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315934 Mr. GARIBA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-036-003/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598425 21/05/2023 SHYAM BAI 3301019WL012830 SHYAM BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316002 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-036-003/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598427 21/05/2023 SUKRITA 3301019WL012830 SUKRITA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315957 Mrs. SUKRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-036-003/2
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598429 21/05/2023 SUMITRA 3301019WL012830 SUMITRA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315919 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-036-003/20
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598431 21/05/2023 SAINI BAI 3301019WL012830 SAINI BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315916 Mrs. SAUNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-036-003/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598434 21/05/2023 AMRIKA YADAV 3301019WL012830 AMRIKA YADAV 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316019 Mrs. AMRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-036-003/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598432 21/05/2023 MELURAM 3301019WL012830 MELURAM 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315928 Mr. MILURAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 KOTA CH-01-019-036-003/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598433 21/05/2023 SHITAL 3301019WL012830 SHITAL 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315996 Mrs. SITAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-036-003/24
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598435 21/05/2023 AMRIKA 3301019WL012830 AMRIKA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315935 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-036-003/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598439 21/05/2023 MAITI BAI 3301019WL012830 MAITI BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316018 Mrs. MAITI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598440 21/05/2023 GOVARDHAN 3301019WL012830 GOVARDHAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315951 Mr. GOVARDHAN SAHU S/O DWARIKA PRASAD S CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598441 21/05/2023 REKHABAI 3301019WL012830 REKHABAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316003 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598442 21/05/2023 SURAJ 3301019WL012830 SURAJ 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316020 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-036-003/29
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598444 21/05/2023 SHAILU BAI 3301019WL012830 SHAILU BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315937 Mrs. CHHAILU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598446 21/05/2023 RITABAI 3301019WL012830 RITABAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316001 Mrs. RITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598445 21/05/2023 SHREERAM 3301019WL012830 SHREERAM 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315952 Ms. SHRI RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-036-003/31
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598447 21/05/2023 RAMFAL 3301019WL012830 RAMFAL 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315912 Mr. RAM PHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598448 21/05/2023 TULSA BAI 3301019WL012830 TULSA BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315911 Mr. TULSA DEWI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-036-003/34
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598455 21/05/2023 ASHABAI 3301019WL012830 ASHABAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315961 Mrs. AASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-036-003/34
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598454 21/05/2023 BABULAL 3301019WL012830 BABULAL 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315927 Mr. BABULAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 KOTA CH-01-019-036-003/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598456 21/05/2023 BARSATI 3301019WL012830 BARSATI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316005 Mr. BARSATI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-036-003/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598457 21/05/2023 GAYATRI 3301019WL012830 GAYATRI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315963 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-036-003/36
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598459 21/05/2023 CHHEDIN BAI 3301019WL012830 CHHEDIN BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315982 Mrs. CHHEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-036-003/37
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598461 21/05/2023 chaitibai 3301019WL012830 chaitibai 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315991 Mrs. CHAITI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-036-003/37
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598460 21/05/2023 PATIRAM 3301019WL012830 PATIRAM 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315909 Mrs. PATI RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-036-003/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598462 21/05/2023 GANGAPRASAD 3301019WL012830 GANGAPRASAD 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315917 Mr. GANGA PRASAD SAHOO CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-036-003/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598463 21/05/2023 SHIVKALI 3301019WL012830 SHIVKALI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315933 SHIVKALI SAHU W-O GANGA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-036-003/40
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598464 21/05/2023 JIWRAKHAN 3301019WL012830 JIWRAKHAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315926 Mr. JIVRAKHAN LAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-036-003/40
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598465 21/05/2023 RAM FUL 3301019WL012830 RAM FUL 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315940 Mrs. RAMPHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-036-003/42
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598467 21/05/2023 BISHAHU 3301019WL012830 BISHAHU 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315955 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-036-003/44
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598470 21/05/2023 SANTOSHI 3301019WL012830 SANTOSHI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316015 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-036-003/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598473 21/05/2023 BISPATIYA 3301019WL012830 BISPATIYA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315993 Mrs. BRIHSPATIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-036-003/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598474 21/05/2023 CHAMELI 3301019WL012830 CHAMELI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315908 Mrs. CHAMELI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-036-003/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598476 21/05/2023 URMILA 3301019WL012830 URMILA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315915 Mrs. URMILA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 KOTA CH-01-019-036-003/5
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598478 21/05/2023 GULABSINGH 3301019WL012830 GULABSINGH 00093 CRGB0000430 600 600 Processed 25/05/2023 1856316013 SHRI GULABSIHGH GOND STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-036-003/5
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598479 21/05/2023 MAIKIBAI 3301019WL012830 MAIKIBAI 00093 CRGB0000430 600 600 Processed 25/05/2023 1856316014 Mrs. MAITI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-036-003/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598482 21/05/2023 GEETA 3301019WL012830 GEETA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315946 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-036-003/51
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598483 21/05/2023 DAYABAI 3301019WL012830 DAYABAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315956 Mrs. DAYA BAI CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-036-003/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598484 21/05/2023 KRISHN KUMAR 3301019WL012830 KRISHN KUMAR 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315992 Mr. KRISHNA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 KOTA CH-01-019-036-003/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598485 21/05/2023 REKHA 3301019WL012830 REKHA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315910 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-036-003/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598488 21/05/2023 KALINDRI 3301019WL012830 KALINDRI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315960 Ms. KALINDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-036-003/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598487 21/05/2023 RAMKUMARI 3301019WL012830 RAMKUMARI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315942 Mrs. RAM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-036-003/54
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598489 21/05/2023 GANGA BAI 3301019WL012830 GANGA BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316024 Mrs. GANGA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-036-003/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598491 21/05/2023 DHANKUNWAR 3301019WL012830 DHANKUNWAR 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316008 Mrs. DHAN KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-036-003/57
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598495 21/05/2023 ANJU 3301019WL012830 ANJU 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315980 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-036-003/57
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598494 21/05/2023 GYANENDRA 3301019WL012830 GYANENDRA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316004 Mr. GYANENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-036-003/58
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598496 21/05/2023 DAYABAI 3301019WL012830 DAYABAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315948 Mrs. DAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-036-003/59
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598497 21/05/2023 SHIVKUMARI 3301019WL012830 SHIVKUMARI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315939 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-036-003/6
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598499 21/05/2023 PRITAM 3301019WL012830 PRITAM 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315936 PRITAM KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTA CH-01-019-036-003/64
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598501 21/05/2023 SHIVKUMARI 3301019WL012830 SHIVKUMARI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315999 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598504 21/05/2023 ITVARA 3301019WL012830 ITVARA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315954 Mrs. ITWARA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598505 21/05/2023 SAVAN 3301019WL012830 SAVAN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316025 Mr. SAWAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-036-003/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598507 21/05/2023 RAMKUMARI 3301019WL012830 RAMKUMARI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315990 SMT. RAM KUMARI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
73 KOTA CH-01-019-036-003/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598509 21/05/2023 LACHHIDAS 3301019WL012830 LACHHIDAS 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315941 Mr. LACHCHHI RAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-036-003/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598512 21/05/2023 ENDRA 3301019WL012830 ENDRA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315981 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-036-003/72
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598515 21/05/2023 CHANDANI 3301019WL012830 CHANDANI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316007 Miss. CHANDANI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-036-003/73
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598516 21/05/2023 CHAITRAM 3301019WL012830 CHAITRAM 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316000 Ms. CHAIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 KOTA CH-01-019-036-003/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598519 21/05/2023 SHANKAR 3301019WL012830 SHANKAR 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316011 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-036-003/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598518 21/05/2023 TARA BAI 3301019WL012830 TARA BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316022 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-036-003/75
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598522 21/05/2023 RINKI KUMARI 3301019WL012830 RINKI KUMARI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315983 Ms. RINKI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598523 21/05/2023 ARUN 3301019WL012830 ARUN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315998 Mr. ARUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598524 21/05/2023 BHAGWATI 3301019WL012830 BHAGWATI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315994 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-036-003/78
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598525 21/05/2023 RAVI SHANKAR 3301019WL012830 RAVI SHANKAR 00093 CRGB0000430 600 600 Processed 25/05/2023 1856315995 Mr. RAVI SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 KOTA CH-01-019-036-003/78
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598526 21/05/2023 SHITLA 3301019WL012830 SHITLA 00093 CRGB0000430 600 600 Processed 25/05/2023 1856315938 Mrs. SHITAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-036-003/79
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598529 21/05/2023 RAM BAI 3301019WL012830 RAM BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315967 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 KOTA CH-01-019-036-003/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598532 21/05/2023 KUS KUMAR 3301019WL012830 KUS KUMAR 00093 CRGB0000430 600 600 Processed 25/05/2023 1856316028 MASTER KUS KUMAR SAHU STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-036-003/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598533 21/05/2023 LUVKUMAR 3301019WL012830 LUVKUMAR 00093 CRGB0000430 600 600 Processed 25/05/2023 1856316029 Lav Kumar Sahu FINO PAYMENTS BANK LTD(608001)
87 KOTA CH-01-019-036-003/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598531 21/05/2023 SULEKHA 3301019WL012830 SULEKHA 00093 CRGB0000430 600 600 Processed 25/05/2023 1856315984 Mrs. SUREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-036-003/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598534 21/05/2023 KRISHNA 3301019WL012830 KRISHNA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315958 KRISHNA DAS UNION BANK OF INDIA(508500)
89 KOTA CH-01-019-036-003/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598536 21/05/2023 RAGHUNATH 3301019WL012830 RAGHUNATH 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315932 Mr. RAGHUNATH PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-036-003/85
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598539 21/05/2023 BISARAUTIN 3301019WL012830 BISARAUTIN 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315929 Mrs. BISHRAUTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-036-003/9
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598540 21/05/2023 GIRDHARI 3301019WL012830 GIRDHARI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315947 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-036-003/90
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598542 21/05/2023 USHA BAI 3301019WL012830 USHA BAI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315943 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
93 KOTA CH-01-019-036-003/91
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598544 21/05/2023 URMILA 3301019WL012830 URMILA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315977 Mrs. URMILA BAI SAHU W/O FIRANT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598545 21/05/2023 HARIYAR 3301019WL012830 HARIYAR 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315997 Mr. HARIHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598546 21/05/2023 RAMKALI 3301019WL012830 RAMKALI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315945 Mrs. RAM KALI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-036-003/93
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598548 21/05/2023 LAXMI 3301019WL012830 LAXMI 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315930 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-036-003/97
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598550 21/05/2023 AYODHYA 3301019WL012830 AYODHYA 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316017 Mr. AYODHYA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-036-003/97
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598549 21/05/2023 SUKHDEV 3301019WL012830 SUKHDEV 00093 CRGB0000430 150 150 Processed 25/05/2023 1856315988 Mr. SUKDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-036-003/99
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598551 21/05/2023 Pramod 3301019WL012830 Pramod 00093 CRGB0000430 150 150 Processed 25/05/2023 1856316023 Mr. PRAMOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18750 18750
100 KOTA CH-01-019-036-003/109
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598393 21/05/2023 MAMTA 3301019WL012830 MAMTA 00093 SBIN0RRCHGB 600 600 Processed 25/05/2023 1856315989 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
101 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598449 21/05/2023 ANSHU 3301019WL012830 ANSHU 00354 PUNB0047000 150 150 Processed 25/05/2023 1856315867 Mr. ANSHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150 150
102 KOTA CH-01-019-036-003/112
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598401 21/05/2023 JANKI 3301019WL012830 JANKI 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315880 JANKI SAHU PUNJAB NATIONAL BANK(508568)
103 KOTA CH-01-019-036-003/131
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598420 21/05/2023 DIPIKA 3301019WL012830 DIPIKA 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315883 DEEPIKA SAHU PUNJAB NATIONAL BANK(508568)
104 KOTA CH-01-019-036-003/131
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598421 21/05/2023 SEEMA 3301019WL012830 SEEMA 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315875 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
105 KOTA CH-01-019-036-003/131
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598419 21/05/2023 SHIVKUMARI 3301019WL012830 SHIVKUMARI 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315877 Mrs. SHIV KUMARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 KOTA CH-01-019-036-003/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598437 21/05/2023 DHARMENDRA 3301019WL012830 DHARMENDRA 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315871 DHARMENDRA KUMAR SAHU S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
107 KOTA CH-01-019-036-003/29
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598443 21/05/2023 BIHARI 3301019WL012830 BIHARI 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315879 BIHARI LAL SAHU S/O SHRI DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
108 KOTA CH-01-019-036-003/45
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598471 21/05/2023 JAGNNATAH 3301019WL012830 JAGNNATAH 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315872 JAGANNATH SAHU S/O BED PD. SAHU PUNJAB NATIONAL BANK(508568)
109 KOTA CH-01-019-036-003/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598511 21/05/2023 LAKSHMI PRASAD 3301019WL012830 LAKSHMI PRASAD 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315878 Mr. LACHHAMI PRASAD AND JANKI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 KOTA CH-01-019-036-003/75
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598520 21/05/2023 MANNULAL 3301019WL012830 MANNULAL 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315873 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-036-003/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598530 21/05/2023 PARMESHWAR 3301019WL012830 PARMESHWAR 00354 PUNB0207100 600 600 Processed 25/05/2023 1856315876 PARMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
112 KOTA CH-01-019-036-003/91
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598543 21/05/2023 FIRANTA 3301019WL012830 FIRANTA 00354 PUNB0207100 150 150 Processed 25/05/2023 1856315874 Mr. FIRANTA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2100 2100
113 KOTA CH-01-019-036-003/73
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598517 21/05/2023 LAKSHMIN 3301019WL012830 LAKSHMIN 00415 SBIN0010834 150 150 Processed 25/05/2023 1856315950 Mrs. LAXMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150 150
114 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598381 21/05/2023 VARSHA MARAVI 3301019WL012830 VARSHA MARAVI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315901 MISS VARSHA MARAVI STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-036-003/10
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598383 21/05/2023 TOSHAN 3301019WL012830 TOSHAN 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315894 MR TOSHAN KUMAR STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-036-003/104
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598384 21/05/2023 Santosh 3301019WL012830 Santosh 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315974 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-036-003/104
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598386 21/05/2023 SHESHNARAYAN 3301019WL012830 SHESHNARAYAN 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315870 MR SHESHNARAYAN SAHU STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-036-003/105
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598387 21/05/2023 PAWAN 3301019WL012830 PAWAN 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315986 MR PAWAN SAHU STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-036-003/106
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598390 21/05/2023 PUSHPA 3301019WL012830 PUSHPA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315973 MRS PUSHPA YADAW STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-036-003/107
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598391 21/05/2023 SHASHIKANT 3301019WL012830 SHASHIKANT 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315868 MR SHASHIKANT SAHU STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-036-003/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598394 21/05/2023 MELARAM 3301019WL012830 MELARAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315906 MR MELARAM SAHU STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-036-003/110
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598396 21/05/2023 DINESH 3301019WL012830 DINESH 00415 SBIN0012124 600 600 Processed 25/05/2023 1856315884 DINESH KUMAR SAHU FEDERAL BANK(607165)
123 KOTA CH-01-019-036-003/111
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598398 21/05/2023 VIJAY 3301019WL012830 VIJAY 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315886 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
124 KOTA CH-01-019-036-003/113
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598403 21/05/2023 PURNIMA 3301019WL012830 PURNIMA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315975 MS PURNIMA YADAV STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-036-003/113
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598402 21/05/2023 RAJKUMAR 3301019WL012830 RAJKUMAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315976 Mr. RAJKUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 KOTA CH-01-019-036-003/115
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598404 21/05/2023 DIVYA 3301019WL012830 DIVYA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315893 MISS DIVYA SAHU STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-036-003/115
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598405 21/05/2023 MONIKA 3301019WL012830 MONIKA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315898 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-036-003/12
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598406 21/05/2023 BAHORAN 3301019WL012830 BAHORAN 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315959 Mr. BAHORAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 KOTA CH-01-019-036-003/121
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598410 21/05/2023 BALRAM 3301019WL012830 BALRAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315891 Mr. BALRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 KOTA CH-01-019-036-003/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598426 21/05/2023 RAJKUMAR 3301019WL012830 RAJKUMAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315972 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-036-003/2
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598428 21/05/2023 DHANURAM 3301019WL012830 DHANURAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315918 MR DHANAURAM SAHU STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-036-003/20
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598430 21/05/2023 DHAJARAM 3301019WL012830 DHAJARAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315887 MR DHAJARAM SAHU STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-036-003/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598436 21/05/2023 OMPRAKASH 3301019WL012830 OMPRAKASH 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315885 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-036-003/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598438 21/05/2023 MOTIRAM 3301019WL012830 MOTIRAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315913 MR MOTIRAM MARAVI STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598450 21/05/2023 NAMITA KUMARI 3301019WL012830 NAMITA KUMARI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315896 MS NAMITA KUMARI SAHU STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598451 21/05/2023 SHIVANI 3301019WL012830 SHIVANI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315902 MS SHIVANI SAHOO STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-036-003/33
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598453 21/05/2023 BRISHPATI 3301019WL012830 BRISHPATI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315985 MISS BRIHASPATI SAHU STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-036-003/33
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598452 21/05/2023 MUNGA BAI 3301019WL012830 MUNGA BAI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315949 MRS MUNGABAI SAHU STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-036-003/36
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598458 21/05/2023 MALIKARAM 3301019WL012830 MALIKARAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315968 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
140 KOTA CH-01-019-036-003/40
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598466 21/05/2023 VAIDEHI 3301019WL012830 VAIDEHI 00415 SBIN0012124 300 300 Processed 25/05/2023 1856315895 MISS VEDAHI SAHOO STATE BANK OF INDIA(508548)
141 KOTA CH-01-019-036-003/42
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598468 21/05/2023 USHA 3301019WL012830 USHA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315907 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-036-003/44
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598469 21/05/2023 SHAWAN 3301019WL012830 SHAWAN 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315969 SHRI SRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
143 KOTA CH-01-019-036-003/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598472 21/05/2023 ASHVINI 3301019WL012830 ASHVINI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315965 MR ASHWANI KUMAR YADAV STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-036-003/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598475 21/05/2023 VISHNU 3301019WL012830 VISHNU 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315966 MASTER VISHNUDAS MANIKPURI STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-036-003/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598477 21/05/2023 MANOJ 3301019WL012830 MANOJ 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315882 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
146 KOTA CH-01-019-036-003/5
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598480 21/05/2023 SUDHA 3301019WL012830 SUDHA 00415 SBIN0012124 600 600 Processed 25/05/2023 1856315892 MISS SUDHA KUMARI MARAVI STATE BANK OF INDIA(508548)
147 KOTA CH-01-019-036-003/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598481 21/05/2023 INDRALAL 3301019WL012830 INDRALAL 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315881 MR INDRA LAL SAHU STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-036-003/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598486 21/05/2023 BHARTI 3301019WL012830 BHARTI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315890 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-036-003/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598490 21/05/2023 BALDAU 3301019WL012830 BALDAU 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315923 MR BALDAU SAHU STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-036-003/6
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598498 21/05/2023 PANCHKUNWAR 3301019WL012830 PANCHKUNWAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315920 MRS PANCHKUNVAR YADAW STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-036-003/60
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598500 21/05/2023 SHADEV 3301019WL012830 SHADEV 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315925 Mr. SAHDEV PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
152 KOTA CH-01-019-036-003/64
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598502 21/05/2023 VEDPRASAD 3301019WL012830 VEDPRASAD 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315970 MR BEDPRASAD SAHU STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-036-003/67
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598503 21/05/2023 nirabai 3301019WL012830 nirabai 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315921 MISS NIRA BAI MANIKPURI STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598506 21/05/2023 SUNITA PORTE 3301019WL012830 SUNITA PORTE 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315903 MRS SUNITA PORTE STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-036-003/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598508 21/05/2023 BHARATLAL 3301019WL012830 BHARATLAL 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315987 MR BHARATLAL YADAV STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-036-003/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598510 21/05/2023 BAHURA BAI 3301019WL012830 BAHURA BAI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315971 MRS BAHURA BAI STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-036-003/72
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598513 21/05/2023 BHUNESHWAR 3301019WL012830 BHUNESHWAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315888 MR BHUNESHWAR DAS STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-036-003/75
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598521 21/05/2023 CHANDA BAI 3301019WL012830 CHANDA BAI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315924 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-036-003/78
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598527 21/05/2023 ABHAY 3301019WL012830 ABHAY 00415 SBIN0012124 600 600 Processed 25/05/2023 1856315900 MASTER ABHAY KUMAR SAHU STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-036-003/79
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598528 21/05/2023 BALRAM 3301019WL012830 BALRAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315922 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-036-003/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598535 21/05/2023 PURNIMA 3301019WL012830 PURNIMA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315904 MRS POURNIMABAI MANIKPURI STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-036-003/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598538 21/05/2023 SHUBHAM KUMAR 3301019WL012830 SHUBHAM KUMAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315897 MASTER SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-036-003/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598537 21/05/2023 SIMA 3301019WL012830 SIMA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315905 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
164 KOTA CH-01-019-036-003/90
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598541 21/05/2023 ISHWAR 3301019WL012830 ISHWAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315869 MR ISHVAR LAL SAHU STATE BANK OF INDIA(508548)
165 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598547 21/05/2023 SHIVAM 3301019WL012830 SHIVAM 00415 SBIN0012124 150 150 Processed 25/05/2023 1856315899 MASTER SHIVAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 9300 9300
166 KOTA CH-01-019-036-003/126
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598414 21/05/2023 SEM BAI 3301019WL012830 SEM BAI 00415 SBIN0017095 150 150 Processed 25/05/2023 1856315889 SEM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
Total 31350 31350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210523APB_FTO_108380 Bank of India BKID0009469 MANGLA 150
2 KOTA CH3301019_210523APB_FTO_108380 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 18750
3 KOTA CH3301019_210523APB_FTO_108380 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ratanpur 600
4 KOTA CH3301019_210523APB_FTO_108380 Punjab National Bank PUNB0047000 RATANPUR 150
5 KOTA CH3301019_210523APB_FTO_108380 Punjab National Bank PUNB0207100 CHAPORA 2100
6 KOTA CH3301019_210523APB_FTO_108380 State Bank of India SBIN0010834 KOTA 150
7 KOTA CH3301019_210523APB_FTO_108380 State Bank of India SBIN0012124 RATANPUR 9300
8 KOTA CH3301019_210523APB_FTO_108380 State Bank of India SBIN0017095 Dharsiwa 150

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