Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:42:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150623APB_FTO_169336
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)) 		3301019000NRG24140620231109515 15/06/2023 SATANAND 3301019WL023352 SATANAND 00048 BKID0009469 900 900 Processed 14/07/2023 3436491214 SATANANAND LACHCHHI DAS MANIKPURI BANK OF INDIA(508505)
SubTotal 900 900
2 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109350 15/06/2023 LAKSHAMAN 3301019WL023352 LAKSHAMAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491132 Mr. LAXMI PRASAD GOD CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109349 15/06/2023 TETKI BAI 3301019WL023352 TETKI BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491131 Mrs. TETKI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-036-003/10
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109353 15/06/2023 MELAURAM 3301019WL023352 MELAURAM 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491143 Mr. MILAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-036-003/100
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109355 15/06/2023 Dinesh 3301019WL023352 Dinesh 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491159 Mr. Dinesh Sahu INDIAN BANK(607105)
6 KOTA CH-01-019-036-003/104
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109358 15/06/2023 Gaytri 3301019WL023352 Gaytri 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491178 Mrs. GYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-036-003/105
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109361 15/06/2023 DIVYA 3301019WL023352 DIVYA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491161 Mrs. DIBYA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-036-003/109
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109366 15/06/2023 SURESH 3301019WL023352 SURESH 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491205 Mr. SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-036-003/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109369 15/06/2023 SAVITREE 3301019WL023352 SAVITREE 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491115 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-036-003/110
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109371 15/06/2023 SANTOSHI 3301019WL023352 SANTOSHI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491196 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-036-003/111
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109373 15/06/2023 POSHAN 3301019WL023352 POSHAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491125 Mrs. POSHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-036-003/112
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109374 15/06/2023 CHANDARA KUMAR 3301019WL023352 CHANDARA KUMAR 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491192 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-036-003/117
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109381 15/06/2023 GULSHAN 3301019WL023352 GULSHAN 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491112 Gulshan .. FINO PAYMENTS BANK LTD(608001)
14 KOTA CH-01-019-036-003/117
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109382 15/06/2023 NANDANI 3301019WL023352 NANDANI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491203 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-036-003/12
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109384 15/06/2023 MEKI BAI 3301019WL023352 MEKI BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491154 Mrs. MAIKEE BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-036-003/120
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109385 15/06/2023 DEVNARAYAN 3301019WL023352 DEVNARAYAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491187 Mr. DEV NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-036-003/121
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109388 15/06/2023 ENDRANI 3301019WL023352 ENDRANI 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491134 Mrs. INDRANI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-036-003/122
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109389 15/06/2023 HARNARAN 3301019WL023352 HARNARAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491209 Mr. HARNARANAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-036-003/122
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109390 15/06/2023 MADHU 3301019WL023352 MADHU 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491206 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-036-003/129
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109396 15/06/2023 KAMNI 3301019WL023352 KAMNI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491201 Miss. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-036-003/133
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109402 15/06/2023 KISHOR 3301019WL023352 KISHOR 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491213 Mr. KISHOR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-036-003/133
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109403 15/06/2023 SHITLA 3301019WL023352 SHITLA 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491212 SHITLA SAHU INDIAN OVERSEAS BANK(508541)
23 KOTA CH-01-019-036-003/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109404 15/06/2023 GARIBA 3301019WL023352 GARIBA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491119 Mr. GARIBA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-036-003/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109405 15/06/2023 SHYAM BAI 3301019WL023352 SHYAM BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491194 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-036-003/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109407 15/06/2023 SUKRITA 3301019WL023352 SUKRITA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491103 Mrs. SUKRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-036-003/18
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109409 15/06/2023 DHANMT BAI 3301019WL023352 DHANMT BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491173 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-036-003/19
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109411 15/06/2023 FAGULAL 3301019WL023352 FAGULAL 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491120 Mr. FAGU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-036-003/2
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109417 15/06/2023 SUMITRA 3301019WL023352 SUMITRA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491151 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-036-003/20
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109419 15/06/2023 SAINI BAI 3301019WL023352 SAINI BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491167 Mrs. SAUNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-036-003/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109422 15/06/2023 AMRIKA YADAV 3301019WL023352 AMRIKA YADAV 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491191 Mrs. AMRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-036-003/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109420 15/06/2023 MELURAM 3301019WL023352 MELURAM 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491109 Mr. MILURAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 KOTA CH-01-019-036-003/23
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109421 15/06/2023 SHITAL 3301019WL023352 SHITAL 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491184 Mrs. SITAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-036-003/24
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109423 15/06/2023 AMRIKA 3301019WL023352 AMRIKA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491121 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-036-003/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109427 15/06/2023 MAITI BAI 3301019WL023352 MAITI BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491189 Mrs. MAITI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109428 15/06/2023 GOVARDHAN 3301019WL023352 GOVARDHAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491105 Mr. GOVARDHAN SAHU S/O DWARIKA PRASAD S CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109429 15/06/2023 REKHABAI 3301019WL023352 REKHABAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491199 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109430 15/06/2023 SURAJ 3301019WL023352 SURAJ 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491193 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-036-003/28
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109431 15/06/2023 GANPAT 3301019WL023352 GANPAT 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491164 Mr. GANPAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-036-003/28
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109432 15/06/2023 OMVATI 3301019WL023352 OMVATI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491122 Mrs. OMVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-036-003/29
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109435 15/06/2023 SHAILU BAI 3301019WL023352 SHAILU BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491124 Mrs. CHHAILU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109438 15/06/2023 AANAND 3301019WL023352 AANAND 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491210 Mr. ANAND SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109437 15/06/2023 RITABAI 3301019WL023352 RITABAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491181 Mrs. RITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109436 15/06/2023 SHREERAM 3301019WL023352 SHREERAM 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491128 Ms. SHRI RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-036-003/31
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109439 15/06/2023 RAMFAL 3301019WL023352 RAMFAL 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491146 Mr. RAM PHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109440 15/06/2023 TULSA BAI 3301019WL023352 TULSA BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491130 Mr. TULSA DEWI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-036-003/34
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109446 15/06/2023 ASHABAI 3301019WL023352 ASHABAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491133 Mrs. AASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-036-003/34
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109445 15/06/2023 BABULAL 3301019WL023352 BABULAL 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491108 Mr. BABULAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 KOTA CH-01-019-036-003/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109447 15/06/2023 BARSATI 3301019WL023352 BARSATI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491186 Mr. BARSATI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-036-003/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109448 15/06/2023 GAYATRI 3301019WL023352 GAYATRI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491152 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-036-003/36
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109450 15/06/2023 CHHEDIN BAI 3301019WL023352 CHHEDIN BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491150 Mrs. CHHEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-036-003/37
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109452 15/06/2023 chaitibai 3301019WL023352 chaitibai 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491195 Mrs. CHAITI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-036-003/37
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109451 15/06/2023 PATIRAM 3301019WL023352 PATIRAM 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491129 Mrs. PATI RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-036-003/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109453 15/06/2023 GANGAPRASAD 3301019WL023352 GANGAPRASAD 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491106 Mr. GANGA PRASAD SAHOO CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-036-003/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109454 15/06/2023 SHIVKALI 3301019WL023352 SHIVKALI 00093 CRGB0000430 900 900 Rejected 14/07/2023 3436491118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOTA CH-01-019-036-003/40
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109455 15/06/2023 JIWRAKHAN 3301019WL023352 JIWRAKHAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491107 Mr. JIVRAKHAN LAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-036-003/40
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109456 15/06/2023 RAM FUL 3301019WL023352 RAM FUL 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491139 Mrs. RAMPHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-036-003/42
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109458 15/06/2023 BISHAHU 3301019WL023352 BISHAHU 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491141 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-036-003/44
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109463 15/06/2023 SANTOSHI 3301019WL023352 SANTOSHI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491177 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-036-003/45
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109465 15/06/2023 SUKALA 3301019WL023352 SUKALA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491149 Mrs. SUKALA BAI CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-036-003/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109467 15/06/2023 BISPATIYA 3301019WL023352 BISPATIYA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491169 Mrs. BRIHSPATIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-036-003/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109468 15/06/2023 CHAMELI 3301019WL023352 CHAMELI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491117 Mrs. CHAMELI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-036-003/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109470 15/06/2023 URMILA 3301019WL023352 URMILA 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491138 Mrs. URMILA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 KOTA CH-01-019-036-003/5
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109473 15/06/2023 GULABSINGH 3301019WL023352 GULABSINGH 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491174 SHRI GULABSIHGH GOND STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-036-003/5
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109474 15/06/2023 MAIKIBAI 3301019WL023352 MAIKIBAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491175 Mrs. MAITI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-036-003/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109477 15/06/2023 GEETA 3301019WL023352 GEETA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491156 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-036-003/51
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109478 15/06/2023 DAYABAI 3301019WL023352 DAYABAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491148 Mrs. DAYA BAI CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-036-003/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109479 15/06/2023 KRISHN KUMAR 3301019WL023352 KRISHN KUMAR 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491185 Mr. KRISHNA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 KOTA CH-01-019-036-003/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109480 15/06/2023 REKHA 3301019WL023352 REKHA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491126 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-036-003/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109483 15/06/2023 KALINDRI 3301019WL023352 KALINDRI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491166 Ms. KALINDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-036-003/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109482 15/06/2023 RAMKUMARI 3301019WL023352 RAMKUMARI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491144 Mrs. RAM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-036-003/54
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109484 15/06/2023 GANGA BAI 3301019WL023352 GANGA BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491182 Mrs. GANGA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-036-003/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109486 15/06/2023 DHANKUNWAR 3301019WL023352 DHANKUNWAR 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491176 Mrs. DHAN KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-036-003/57
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109489 15/06/2023 GYANENDRA 3301019WL023352 GYANENDRA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491207 Mr. GYANENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-036-003/58
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109490 15/06/2023 DAYABAI 3301019WL023352 DAYABAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491168 Mrs. DAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-036-003/58
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109491 15/06/2023 ravi kumar 3301019WL023352 ravi kumar 00093 CRGB0000430 600 600 Processed 14/07/2023 3436491198 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-036-003/59
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109492 15/06/2023 SHIVKUMARI 3301019WL023352 SHIVKUMARI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491135 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-036-003/6
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109493 15/06/2023 HARISHCHAND 3301019WL023352 HARISHCHAND 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491123 Mr. HARISH CHANDRA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 KOTA CH-01-019-036-003/60
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109496 15/06/2023 MALHNA 3301019WL023352 MALHNA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491136 Mrs. MAHLNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-036-003/64
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109500 15/06/2023 SHIVKUMARI 3301019WL023352 SHIVKUMARI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491204 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-036-003/66
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109503 15/06/2023 KADAM BAI 3301019WL023352 KADAM BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491137 Mrs. KADAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109505 15/06/2023 ITVARA 3301019WL023352 ITVARA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491140 Mrs. ITWARA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109506 15/06/2023 MANGAL 3301019WL023352 MANGAL 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491211 Mr. MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
83 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109507 15/06/2023 SAVAN 3301019WL023352 SAVAN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491179 Mr. SAWAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-036-003/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109509 15/06/2023 RAMKUMARI 3301019WL023352 RAMKUMARI 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491172 SMT. RAM KUMARI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
85 KOTA CH-01-019-036-003/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109511 15/06/2023 LACHHIDAS 3301019WL023352 LACHHIDAS 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491142 Mr. LACHCHHI RAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
86 KOTA CH-01-019-036-003/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109514 15/06/2023 ENDRA 3301019WL023352 ENDRA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491147 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-036-003/72
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109516 15/06/2023 CHANDANI 3301019WL023352 CHANDANI 00093 CRGB0000430 750 750 Processed 15/07/2023 3436491197 Miss. CHANDANI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-036-003/73
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109517 15/06/2023 CHAITRAM 3301019WL023352 CHAITRAM 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491171 Ms. CHAIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 KOTA CH-01-019-036-003/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109520 15/06/2023 SHANKAR 3301019WL023352 SHANKAR 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491208 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-036-003/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109519 15/06/2023 TARA BAI 3301019WL023352 TARA BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491170 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-036-003/75
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109523 15/06/2023 RINKI KUMARI 3301019WL023352 RINKI KUMARI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491163 Ms. RINKI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-036-003/76
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109524 15/06/2023 GORI SHANKAR 3301019WL023352 GORI SHANKAR 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491111 Mr. GAURI SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
93 KOTA CH-01-019-036-003/76
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109525 15/06/2023 REVTI 3301019WL023352 REVTI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491200 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109527 15/06/2023 ARUN 3301019WL023352 ARUN 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491202 Mr. ARUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109528 15/06/2023 BHAGWATI 3301019WL023352 BHAGWATI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491180 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109526 15/06/2023 RAJKUMAR 3301019WL023352 RAJKUMAR 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491110 RAJ KUMAR S/O MELU RAM YADAV PUNJAB NATIONAL BANK(508568)
97 KOTA CH-01-019-036-003/78
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109529 15/06/2023 RAVI SHANKAR 3301019WL023352 RAVI SHANKAR 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491183 Mr. RAVI SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-036-003/78
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109530 15/06/2023 SHITLA 3301019WL023352 SHITLA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491127 Mrs. SHITAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-036-003/79
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109533 15/06/2023 RAM BAI 3301019WL023352 RAM BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491153 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 KOTA CH-01-019-036-003/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109535 15/06/2023 SULEKHA 3301019WL023352 SULEKHA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491157 Mrs. SUREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 KOTA CH-01-019-036-003/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109536 15/06/2023 KRISHNA 3301019WL023352 KRISHNA 00093 CRGB0000430 750 750 Processed 14/07/2023 3436491113 KRISHNA DAS UNION BANK OF INDIA(508500)
102 KOTA CH-01-019-036-003/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109538 15/06/2023 RAGHUNATH 3301019WL023352 RAGHUNATH 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491116 Mr. RAGHUNATH PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-036-003/9
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109541 15/06/2023 GIRDHARI 3301019WL023352 GIRDHARI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491158 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 KOTA CH-01-019-036-003/90
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109544 15/06/2023 USHA BAI 3301019WL023352 USHA BAI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491145 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
105 KOTA CH-01-019-036-003/91
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109546 15/06/2023 URMILA 3301019WL023352 URMILA 00093 CRGB0000430 750 750 Processed 15/07/2023 3436491104 Mrs. URMILA BAI SAHU W/O FIRANT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
106 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109547 15/06/2023 HARIYAR 3301019WL023352 HARIYAR 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491190 Mr. HARIHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
107 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109548 15/06/2023 RAMKALI 3301019WL023352 RAMKALI 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491155 Mrs. RAM KALI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-036-003/93
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109550 15/06/2023 LAXMI 3301019WL023352 LAXMI 00093 CRGB0000430 900 900 Processed 14/07/2023 3436491114 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-036-003/97
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109552 15/06/2023 AYODHYA 3301019WL023352 AYODHYA 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491188 Mr. AYODHYA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
110 KOTA CH-01-019-036-003/97
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109551 15/06/2023 SUKHDEV 3301019WL023352 SUKHDEV 00093 CRGB0000430 900 900 Processed 15/07/2023 3436491160 Mr. SUKDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-036-003/98
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109554 15/06/2023 Ashvani bai 3301019WL023352 Ashvani bai 00093 CRGB0000430 750 750 Processed 15/07/2023 3436491162 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98100 98100
112 KOTA CH-01-019-036-003/109
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109367 15/06/2023 MAMTA 3301019WL023352 MAMTA 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436491165 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
113 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109441 15/06/2023 ANSHU 3301019WL023352 ANSHU 00354 PUNB0047000 900 900 Processed 15/07/2023 3436491018 Mr. ANSHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
114 KOTA CH-01-019-036-003/112
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109375 15/06/2023 JANKI 3301019WL023352 JANKI 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491032 JANKI SAHU PUNJAB NATIONAL BANK(508568)
115 KOTA CH-01-019-036-003/123
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109392 15/06/2023 RANI BAI 3301019WL023352 RANI BAI 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491031 RANI BAI SAHU PUNJAB NATIONAL BANK(508568)
116 KOTA CH-01-019-036-003/131
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109400 15/06/2023 DIPIKA 3301019WL023352 DIPIKA 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491035 DEEPIKA SAHU PUNJAB NATIONAL BANK(508568)
117 KOTA CH-01-019-036-003/131
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109401 15/06/2023 SEEMA 3301019WL023352 SEEMA 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491026 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
118 KOTA CH-01-019-036-003/131
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109399 15/06/2023 SHIVKUMARI 3301019WL023352 SHIVKUMARI 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491028 Mrs. SHIV KUMARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 KOTA CH-01-019-036-003/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109425 15/06/2023 DHARMENDRA 3301019WL023352 DHARMENDRA 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491021 DHARMENDRA KUMAR SAHU S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
120 KOTA CH-01-019-036-003/29
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109434 15/06/2023 BIHARI 3301019WL023352 BIHARI 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491030 BIHARI LAL SAHU S/O SHRI DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
121 KOTA CH-01-019-036-003/45
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109464 15/06/2023 JAGNNATAH 3301019WL023352 JAGNNATAH 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491022 JAGANNATH SAHU S/O BED PD. SAHU PUNJAB NATIONAL BANK(508568)
122 KOTA CH-01-019-036-003/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109472 15/06/2023 SHYAM BAI 3301019WL023352 SHYAM BAI 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491025 SHYAM BAI SAHU PUNJAB NATIONAL BANK(508568)
123 KOTA CH-01-019-036-003/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109513 15/06/2023 LAKSHMI PRASAD 3301019WL023352 LAKSHMI PRASAD 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491029 Mr. LACHHAMI PRASAD AND JANKI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 KOTA CH-01-019-036-003/75
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109521 15/06/2023 MANNULAL 3301019WL023352 MANNULAL 00354 PUNB0207100 900 900 Processed 15/07/2023 3436491023 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
125 KOTA CH-01-019-036-003/80
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109534 15/06/2023 PARMESHWAR 3301019WL023352 PARMESHWAR 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491027 PARMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
126 KOTA CH-01-019-036-003/91
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109545 15/06/2023 FIRANTA 3301019WL023352 FIRANTA 00354 PUNB0207100 900 900 Processed 14/07/2023 3436491024 Mr. FIRANTA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11700 11700
127 KOTA CH-01-019-036-003/194
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109414 15/06/2023 DILIP KUMAR SAHU 3301019WL023352 DILIP KUMAR SAHU 00415 SBIN0003988 900 900 Rejected 14/07/2023 3436491048 A/c Blocked or Frozen
128 KOTA CH-01-019-036-003/194
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109415 15/06/2023 GORI BAI 3301019WL023352 GORI BAI 00415 SBIN0003988 900 900 Processed 14/07/2023 3436491049 Mrs. GOURI BAI SAHU w o DILIP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
129 KOTA CH-01-019-036-003/73
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109518 15/06/2023 LAKSHMIN 3301019WL023352 LAKSHMIN 00415 SBIN0010834 900 900 Processed 15/07/2023 3436491087 Mrs. LAXMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
130 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109351 15/06/2023 MEENA 3301019WL023352 MEENA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491082 MRS MINA BAI GOND STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-036-003/1
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109352 15/06/2023 VARSHA MARAVI 3301019WL023352 VARSHA MARAVI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491062 MISS VARSHA MARAVI STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-036-003/10
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109354 15/06/2023 TOSHAN 3301019WL023352 TOSHAN 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491054 MR TOSHAN KUMAR STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-036-003/100
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109356 15/06/2023 Lalli bai 3301019WL023352 Lalli bai 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491056 MRS LALLI BAI SAHU STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-036-003/104
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109357 15/06/2023 Santosh 3301019WL023352 Santosh 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491097 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
135 KOTA CH-01-019-036-003/104
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109359 15/06/2023 SHESHNARAYAN 3301019WL023352 SHESHNARAYAN 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491053 MR SHESHNARAYAN SAHU STATE BANK OF INDIA(508548)
136 KOTA CH-01-019-036-003/105
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109360 15/06/2023 PAWAN 3301019WL023352 PAWAN 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491094 MR PAWAN SAHU STATE BANK OF INDIA(508548)
137 KOTA CH-01-019-036-003/106
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109363 15/06/2023 PUSHPA 3301019WL023352 PUSHPA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491093 MRS PUSHPA YADAW STATE BANK OF INDIA(508548)
138 KOTA CH-01-019-036-003/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109368 15/06/2023 MELARAM 3301019WL023352 MELARAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491068 MR MELARAM SAHU STATE BANK OF INDIA(508548)
139 KOTA CH-01-019-036-003/110
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109370 15/06/2023 DINESH 3301019WL023352 DINESH 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491036 DINESH KUMAR SAHU FEDERAL BANK(607165)
140 KOTA CH-01-019-036-003/111
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109372 15/06/2023 VIJAY 3301019WL023352 VIJAY 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491038 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
141 KOTA CH-01-019-036-003/113
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109377 15/06/2023 PURNIMA 3301019WL023352 PURNIMA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491098 MS PURNIMA YADAV STATE BANK OF INDIA(508548)
142 KOTA CH-01-019-036-003/113
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109376 15/06/2023 RAJKUMAR 3301019WL023352 RAJKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491100 Mr. RAJKUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
143 KOTA CH-01-019-036-003/115
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109379 15/06/2023 DIVYA 3301019WL023352 DIVYA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491052 MISS DIVYA SAHU STATE BANK OF INDIA(508548)
144 KOTA CH-01-019-036-003/115
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109380 15/06/2023 MONIKA 3301019WL023352 MONIKA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491059 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
145 KOTA CH-01-019-036-003/12
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109383 15/06/2023 BAHORAN 3301019WL023352 BAHORAN 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491101 Mr. BAHORAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
146 KOTA CH-01-019-036-003/121
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109387 15/06/2023 BALRAM 3301019WL023352 BALRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491047 Mr. BALRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 KOTA CH-01-019-036-003/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109408 15/06/2023 Manorama 3301019WL023352 Manorama 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491090 MISS MANORAMA MANORAMA STATE BANK OF INDIA(508548)
148 KOTA CH-01-019-036-003/17
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109406 15/06/2023 RAJKUMAR 3301019WL023352 RAJKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491091 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
149 KOTA CH-01-019-036-003/18
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109410 15/06/2023 RAMAKANT 3301019WL023352 RAMAKANT 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491051 MR RAMAKANT SAHU STATE BANK OF INDIA(508548)
150 KOTA CH-01-019-036-003/19
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109412 15/06/2023 PUSHPA 3301019WL023352 PUSHPA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491066 MRS PUSHPA BAI SAHOO STATE BANK OF INDIA(508548)
151 KOTA CH-01-019-036-003/19
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109413 15/06/2023 RAVIKUMAR 3301019WL023352 RAVIKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491043 MR RAVI KUMAR SAHOO STATE BANK OF INDIA(508548)
152 KOTA CH-01-019-036-003/2
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109416 15/06/2023 DHANURAM 3301019WL023352 DHANURAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491083 MR DHANAURAM SAHU STATE BANK OF INDIA(508548)
153 KOTA CH-01-019-036-003/20
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109418 15/06/2023 DHAJARAM 3301019WL023352 DHAJARAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491039 MR DHAJARAM SAHU STATE BANK OF INDIA(508548)
154 KOTA CH-01-019-036-003/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109424 15/06/2023 OMPRAKASH 3301019WL023352 OMPRAKASH 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491037 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
155 KOTA CH-01-019-036-003/26
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109426 15/06/2023 MOTIRAM 3301019WL023352 MOTIRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491073 MR MOTIRAM MARAVI STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-036-003/28
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109433 15/06/2023 RAKESH 3301019WL023352 RAKESH 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491058 MASTER RAKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-036-003/32
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109442 15/06/2023 SHIVANI 3301019WL023352 SHIVANI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491063 MS SHIVANI SAHOO STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-036-003/33
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109444 15/06/2023 BRISHPATI 3301019WL023352 BRISHPATI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491077 MISS BRIHASPATI SAHU STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-036-003/33
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109443 15/06/2023 MUNGA BAI 3301019WL023352 MUNGA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491079 MRS MUNGABAI SAHU STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-036-003/36
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109449 15/06/2023 MALIKARAM 3301019WL023352 MALIKARAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491080 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
161 KOTA CH-01-019-036-003/40
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109457 15/06/2023 VAIDEHI 3301019WL023352 VAIDEHI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491055 MISS VEDAHI SAHOO STATE BANK OF INDIA(508548)
162 KOTA CH-01-019-036-003/42
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109459 15/06/2023 USHA 3301019WL023352 USHA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491069 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
163 KOTA CH-01-019-036-003/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109461 15/06/2023 KALENDRI 3301019WL023352 KALENDRI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491045 KALINDRI BAI MARAVEE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOTA CH-01-019-036-003/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109460 15/06/2023 RATIRAM 3301019WL023352 RATIRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491046 RATI RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOTA CH-01-019-036-003/44
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109462 15/06/2023 SHAWAN 3301019WL023352 SHAWAN 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491081 SHRI SRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
166 KOTA CH-01-019-036-003/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109466 15/06/2023 ASHVINI 3301019WL023352 ASHVINI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491084 MR ASHWANI KUMAR YADAV STATE BANK OF INDIA(508548)
167 KOTA CH-01-019-036-003/47
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109469 15/06/2023 VISHNU 3301019WL023352 VISHNU 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491092 MASTER VISHNUDAS MANIKPURI STATE BANK OF INDIA(508548)
168 KOTA CH-01-019-036-003/48
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109471 15/06/2023 MANOJ 3301019WL023352 MANOJ 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491034 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
169 KOTA CH-01-019-036-003/5
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109475 15/06/2023 SUDHA 3301019WL023352 SUDHA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491050 MISS SUDHA KUMARI MARAVI STATE BANK OF INDIA(508548)
170 KOTA CH-01-019-036-003/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109476 15/06/2023 INDRALAL 3301019WL023352 INDRALAL 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491033 MR INDRA LAL SAHU STATE BANK OF INDIA(508548)
171 KOTA CH-01-019-036-003/52
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109481 15/06/2023 BHARTI 3301019WL023352 BHARTI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491042 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
172 KOTA CH-01-019-036-003/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109485 15/06/2023 BALDAU 3301019WL023352 BALDAU 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491074 MR BALDAU SAHU STATE BANK OF INDIA(508548)
173 KOTA CH-01-019-036-003/6
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109494 15/06/2023 PANCHKUNWAR 3301019WL023352 PANCHKUNWAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491070 MRS PANCHKUNVAR YADAW STATE BANK OF INDIA(508548)
174 KOTA CH-01-019-036-003/60
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109495 15/06/2023 SHADEV 3301019WL023352 SHADEV 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491085 Mr. SAHDEV PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 KOTA CH-01-019-036-003/62
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109499 15/06/2023 HARISH KUMAR 3301019WL023352 HARISH KUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491095 HARISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
176 KOTA CH-01-019-036-003/62
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109497 15/06/2023 MANBODH 3301019WL023352 MANBODH 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491075 Mr. MANBODH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
177 KOTA CH-01-019-036-003/62
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109498 15/06/2023 TIKAITIN 3301019WL023352 TIKAITIN 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491076 MRS TIKAITIN SAHU STATE BANK OF INDIA(508548)
178 KOTA CH-01-019-036-003/64
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109501 15/06/2023 VEDPRASAD 3301019WL023352 VEDPRASAD 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491086 MR BEDPRASAD SAHU STATE BANK OF INDIA(508548)
179 KOTA CH-01-019-036-003/65
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109502 15/06/2023 DWARIKA 3301019WL023352 DWARIKA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491089 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
180 KOTA CH-01-019-036-003/67
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109504 15/06/2023 nirabai 3301019WL023352 nirabai 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491071 MISS NIRA BAI MANIKPURI STATE BANK OF INDIA(508548)
181 KOTA CH-01-019-036-003/68
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109508 15/06/2023 SUNITA PORTE 3301019WL023352 SUNITA PORTE 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491064 MRS SUNITA PORTE STATE BANK OF INDIA(508548)
182 KOTA CH-01-019-036-003/69
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109510 15/06/2023 BHARATLAL 3301019WL023352 BHARATLAL 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491099 MR BHARATLAL YADAV STATE BANK OF INDIA(508548)
183 KOTA CH-01-019-036-003/7
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109512 15/06/2023 BAHURA BAI 3301019WL023352 BAHURA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491088 MRS BAHURA BAI STATE BANK OF INDIA(508548)
184 KOTA CH-01-019-036-003/75
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109522 15/06/2023 CHANDA BAI 3301019WL023352 CHANDA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491078 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
185 KOTA CH-01-019-036-003/78
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109531 15/06/2023 ABHAY 3301019WL023352 ABHAY 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491061 MASTER ABHAY KUMAR SAHU STATE BANK OF INDIA(508548)
186 KOTA CH-01-019-036-003/79
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109532 15/06/2023 BALRAM 3301019WL023352 BALRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491072 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
187 KOTA CH-01-019-036-003/81
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109537 15/06/2023 PURNIMA 3301019WL023352 PURNIMA 00415 SBIN0012124 750 750 Processed 14/07/2023 3436491065 MRS POURNIMABAI MANIKPURI STATE BANK OF INDIA(508548)
188 KOTA CH-01-019-036-003/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109540 15/06/2023 SHUBHAM KUMAR 3301019WL023352 SHUBHAM KUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491057 MASTER SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
189 KOTA CH-01-019-036-003/82
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109539 15/06/2023 SIMA 3301019WL023352 SIMA 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491067 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
190 KOTA CH-01-019-036-003/9
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109542 15/06/2023 SHIVAKUMAR 3301019WL023352 SHIVAKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491044 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
191 KOTA CH-01-019-036-003/90
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109543 15/06/2023 ISHWAR 3301019WL023352 ISHWAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491019 MR ISHVAR LAL SAHU STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109549 15/06/2023 SHIVAM 3301019WL023352 SHIVAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3436491060 MASTER SHIVAM KUMAR SAHU STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-036-003/98
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109553 15/06/2023 Radheshyam 3301019WL023352 Radheshyam 00415 SBIN0012124 750 750 Processed 14/07/2023 3436491096 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 57300 57300
194 KOTA CH-01-019-036-003/108
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109364 15/06/2023 NETRAM 3301019WL023352 NETRAM 00415 SBIN0017095 900 900 Processed 14/07/2023 3436491040 MR NETRAM SAHU SO DHAJA RAM SAHU STATE BANK OF INDIA(508548)
195 KOTA CH-01-019-036-003/108
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109365 15/06/2023 SHAIL 3301019WL023352 SHAIL 00415 SBIN0017095 900 900 Processed 14/07/2023 3436491020 MRS SHAIL SAHU STATE BANK OF INDIA(508548)
196 KOTA CH-01-019-036-003/126
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109393 15/06/2023 SEM BAI 3301019WL023352 SEM BAI 00415 SBIN0017095 900 900 Processed 14/07/2023 3436491041 SEM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
197 KOTA CH-01-019-036-003/126
(NAWAGWNW (MONHADA)) 		3301019000NRG24140620231109394 15/06/2023 PRADEEP 3301019WL023352 PRADEEP 00468 UBIN0549681 150 150 Processed 14/07/2023 3436491102 PRADEEP SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
Total 175350 175350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150623APB_FTO_169336 Bank of India BKID0009469 MANGLA 900
2 KOTA CH3301019_150623APB_FTO_169336 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 98100
3 KOTA CH3301019_150623APB_FTO_169336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ratanpur 900
4 KOTA CH3301019_150623APB_FTO_169336 Punjab National Bank PUNB0047000 RATANPUR 900
5 KOTA CH3301019_150623APB_FTO_169336 Punjab National Bank PUNB0207100 CHAPORA 11700
6 KOTA CH3301019_150623APB_FTO_169336 State Bank of India SBIN0003988 BELGAHNA 1800
7 KOTA CH3301019_150623APB_FTO_169336 State Bank of India SBIN0010834 KOTA 900
8 KOTA CH3301019_150623APB_FTO_169336 State Bank of India SBIN0012124 RATANPUR 57300
9 KOTA CH3301019_150623APB_FTO_169336 State Bank of India SBIN0017095 Dharsiwa 2700
10 KOTA CH3301019_150623APB_FTO_169336 Union Bank of India UBIN0549681 SAMATA COLONY - RAIPUR 150

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