|
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-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24040320242197056
|
04/03/2024
|
ASHA BAI
|
3301019WL083016
|
ASHA BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
13/04/2024
|
|
2927005374
|
|
MRS AASHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-046-001/115
(NAGCHUVA)
|
3301019000NRG24040320242197006
|
04/03/2024
|
SANTOSH KUMAR
|
3301019WL083016
|
SANTOSH KUMAR
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005363
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-046-001/122
(NAGCHUVA)
|
3301019000NRG24040320242197010
|
04/03/2024
|
BALI RAM
|
3301019WL083016
|
BALI RAM
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005364
|
|
Mr. BALIRAM MARAWI S/O Mr. BODHIRAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/127
(NAGCHUVA)
|
3301019000NRG24040320242197014
|
04/03/2024
|
CHANDRAKALI
|
3301019WL083016
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005360
|
|
Mrs. CHANDRA KALI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-046-001/127
(NAGCHUVA)
|
3301019000NRG24040320242197013
|
04/03/2024
|
CHOTELAL
|
3301019WL083016
|
CHOTELAL
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005395
|
|
Mr. CHOTE LAL MESHRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24040320242197017
|
04/03/2024
|
RADHA BAI
|
3301019WL083016
|
RADHA BAI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005368
|
|
Mrs. RADHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-046-001/135
(NAGCHUVA)
|
3301019000NRG24040320242197018
|
04/03/2024
|
PARDESI
|
3301019WL083016
|
PARDESI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005366
|
|
PARDESHIRAM MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-046-001/14
(NAGCHUVA)
|
3301019000NRG24040320242197024
|
04/03/2024
|
NIRMALA
|
3301019WL083016
|
NIRMALA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
13/04/2024
|
|
2927005365
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-046-001/142
(NAGCHUVA)
|
3301019000NRG24040320242197025
|
04/03/2024
|
PREM SINGH
|
3301019WL083016
|
PREM SINGH
|
00093
|
CRGB0000411
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2927005361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOTA
|
CH-01-019-046-001/15
(NAGCHUVA)
|
3301019000NRG24040320242197027
|
04/03/2024
|
BHAGMATI
|
3301019WL083016
|
BHAGMATI
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005370
|
|
BHAGMATI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-046-001/166
(NAGCHUVA)
|
3301019000NRG24040320242197040
|
04/03/2024
|
SEEMA
|
3301019WL083016
|
SEEMA
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005371
|
|
Mrs. SEEMA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-046-001/17
(NAGCHUVA)
|
3301019000NRG24040320242197041
|
04/03/2024
|
RADHE SINGH
|
3301019WL083016
|
RADHE SINGH
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005372
|
|
RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-046-001/184
(NAGCHUVA)
|
3301019000NRG24040320242197047
|
04/03/2024
|
MAYAMATI
|
3301019WL083016
|
MAYAMATI
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005358
|
|
MRS MATAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-046-001/198
(NAGCHUVA)
|
3301019000NRG24040320242197051
|
04/03/2024
|
PREMABAI
|
3301019WL083016
|
PREMABAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
13/04/2024
|
|
2927005367
|
|
MRS PREMA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-046-001/203
(NAGCHUVA)
|
3301019000NRG24040320242197054
|
04/03/2024
|
DHARMENDRA SINGH
|
3301019WL083016
|
DHARMENDRA SINGH
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005362
|
|
DHARMENDRA FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-046-001/26
(NAGCHUVA)
|
3301019000NRG24040320242197068
|
04/03/2024
|
GOPAL
|
3301019WL083016
|
GOPAL
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005369
|
|
Mr. GOPAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-046-001/27
(NAGCHUVA)
|
3301019000NRG24040320242197070
|
04/03/2024
|
RAMVATI
|
3301019WL083016
|
RAMVATI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005359
|
|
Mrs. RAMMTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24040320242197095
|
04/03/2024
|
NARAYAN
|
3301019WL083016
|
NARAYAN
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005357
|
|
MR NARAYAN SINGH MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-046-002/18
(NAGCHUVA)
|
3301019000NRG24040320242197109
|
04/03/2024
|
DUJRAM
|
3301019WL083016
|
DUJRAM
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005356
|
|
Mr. DUJRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-046-001/16
(NAGCHUVA)
|
3301019000NRG24040320242197035
|
04/03/2024
|
BHAGVATI MESHRAM
|
3301019WL083016
|
BHAGVATI MESHRAM
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
13/04/2024
|
|
2927005394
|
|
Bhagvati Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24040320242197103
|
04/03/2024
|
ASHVANI BAI
|
3301019WL083016
|
ASHVANI BAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005314
|
|
MRS ASHVANI BAI NAGCHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-046-001/112
(NAGCHUVA)
|
3301019000NRG24040320242197003
|
04/03/2024
|
BHAGWATI
|
3301019WL083016
|
BHAGWATI
|
00354
|
PUNB0187710
|
280
|
280
|
Processed
|
13/04/2024
|
|
2927005316
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-046-001/7
(NAGCHUVA)
|
3301019000NRG24040320242197091
|
04/03/2024
|
Salik Ram Maravi
|
3301019WL083016
|
Salik Ram Maravi
|
00354
|
PUNB0187710
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005315
|
|
SALIK RAM MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-046-001/126
(NAGCHUVA)
|
3301019000NRG24040320242197012
|
04/03/2024
|
gangotri
|
3301019WL083016
|
gangotri
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005388
|
|
GANGOTRIBAI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-046-001/128
(NAGCHUVA)
|
3301019000NRG24040320242197015
|
04/03/2024
|
KAVITA
|
3301019WL083016
|
KAVITA
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
13/04/2024
|
|
2927005324
|
|
KAVITABAI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24040320242197030
|
04/03/2024
|
Jyoti bai masram
|
3301019WL083016
|
Jyoti bai masram
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005325
|
|
JYOTI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24040320242197029
|
04/03/2024
|
LALIT
|
3301019WL083016
|
LALIT
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005319
|
|
LALIT KUMAR BUND RAM
|
BANK OF BARODA(606985)
|
|
28
|
KOTA
|
CH-01-019-046-001/156
(NAGCHUVA)
|
3301019000NRG24040320242197031
|
04/03/2024
|
SANTI
|
3301019WL083016
|
SANTI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005322
|
|
SANTI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-046-001/211
(NAGCHUVA)
|
3301019000NRG24040320242197059
|
04/03/2024
|
GANGA
|
3301019WL083016
|
GANGA
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005391
|
|
Mrs. GANGA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-046-001/212
(NAGCHUVA)
|
3301019000NRG24040320242197060
|
04/03/2024
|
PREM SINGH
|
3301019WL083016
|
PREM SINGH
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005390
|
|
MR PREM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24040320242197073
|
04/03/2024
|
KRIPARAM PORTE
|
3301019WL083016
|
KRIPARAM PORTE
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005321
|
|
KRIPARAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24040320242197072
|
04/03/2024
|
PUNIYA
|
3301019WL083016
|
PUNIYA
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005320
|
|
PUNIYABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24040320242197092
|
04/03/2024
|
ASWANI
|
3301019WL083016
|
ASWANI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005323
|
|
MR ASHVANI MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24040320242197093
|
04/03/2024
|
DURGASA BAI
|
3301019WL083016
|
DURGASA BAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005317
|
|
DURGASA SANTI BAI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24040320242197096
|
04/03/2024
|
SAROJ
|
3301019WL083016
|
SAROJ
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005389
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-046-001/9
(NAGCHUVA)
|
3301019000NRG24040320242197100
|
04/03/2024
|
TULA RAM
|
3301019WL083016
|
TULA RAM
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005318
|
|
MR TULARAM MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-046-002/155
(NAGCHUVA)
|
3301019000NRG24040320242197108
|
04/03/2024
|
MUKESH KUMAR
|
3301019WL083016
|
MUKESH KUMAR
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005387
|
|
MUKESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-046-001/104
(NAGCHUVA)
|
3301019000NRG24040320242196999
|
04/03/2024
|
titri
|
3301019WL083016
|
titri
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
13/04/2024
|
|
2927005345
|
|
MRS TITARI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-046-001/106
(NAGCHUVA)
|
3301019000NRG24040320242197000
|
04/03/2024
|
DUWASIYA
|
3301019WL083016
|
DUWASIYA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005339
|
|
MRS DUVASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-046-001/115
(NAGCHUVA)
|
3301019000NRG24040320242197007
|
04/03/2024
|
JALWATI
|
3301019WL083016
|
JALWATI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005380
|
|
MRS JAL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-046-001/12
(NAGCHUVA)
|
3301019000NRG24040320242197009
|
04/03/2024
|
DULAWREN
|
3301019WL083016
|
DULAWREN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005328
|
|
MRS DULAURIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-046-001/12
(NAGCHUVA)
|
3301019000NRG24040320242197008
|
04/03/2024
|
GOVIND
|
3301019WL083016
|
GOVIND
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005348
|
|
MR GOVIND RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-046-001/122
(NAGCHUVA)
|
3301019000NRG24040320242197011
|
04/03/2024
|
DURPATI
|
3301019WL083016
|
DURPATI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005342
|
|
MRS DURPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24040320242197016
|
04/03/2024
|
MANOHAR
|
3301019WL083016
|
MANOHAR
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
13/04/2024
|
|
2927005351
|
|
MR MANOHAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-046-001/139
(NAGCHUVA)
|
3301019000NRG24040320242197022
|
04/03/2024
|
NAMD KUMAR
|
3301019WL083016
|
NAMD KUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005343
|
|
MR NAND KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-046-001/14
(NAGCHUVA)
|
3301019000NRG24040320242197023
|
04/03/2024
|
ram singh
|
3301019WL083016
|
ram singh
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
13/04/2024
|
|
2927005393
|
|
RAM SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-046-001/143
(NAGCHUVA)
|
3301019000NRG24040320242197026
|
04/03/2024
|
SANTOSHI
|
3301019WL083016
|
SANTOSHI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005338
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24040320242197028
|
04/03/2024
|
kumari
|
3301019WL083016
|
kumari
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
13/04/2024
|
|
2927005347
|
|
MRS RAJKUMARI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-046-001/157
(NAGCHUVA)
|
3301019000NRG24040320242197032
|
04/03/2024
|
HARPRASAD
|
3301019WL083016
|
HARPRASAD
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005375
|
|
HARPRASAD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-046-001/158
(NAGCHUVA)
|
3301019000NRG24040320242197033
|
04/03/2024
|
AHILIYA
|
3301019WL083016
|
AHILIYA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005377
|
|
MRS AHILYA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-046-001/159
(NAGCHUVA)
|
3301019000NRG24040320242197034
|
04/03/2024
|
RADHA BAI
|
3301019WL083016
|
RADHA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005355
|
|
MRS RADHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-046-001/161
(NAGCHUVA)
|
3301019000NRG24040320242197036
|
04/03/2024
|
BUDHA BAI
|
3301019WL083016
|
BUDHA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005326
|
|
MS BUDHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-046-001/164
(NAGCHUVA)
|
3301019000NRG24040320242197038
|
04/03/2024
|
HARPAL
|
3301019WL083016
|
HARPAL
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005346
|
|
MR HARPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-046-001/166
(NAGCHUVA)
|
3301019000NRG24040320242197039
|
04/03/2024
|
MALIK RAM
|
3301019WL083016
|
MALIK RAM
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005392
|
|
Mr. MALIK RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-046-001/173
(NAGCHUVA)
|
3301019000NRG24040320242197042
|
04/03/2024
|
sonabai
|
3301019WL083016
|
sonabai
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005383
|
|
Mrs. CHITREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-046-001/176
(NAGCHUVA)
|
3301019000NRG24040320242197044
|
04/03/2024
|
dashri bai
|
3301019WL083016
|
dashri bai
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005378
|
|
MRS DASRI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-046-001/178
(NAGCHUVA)
|
3301019000NRG24040320242197046
|
04/03/2024
|
RANGITA
|
3301019WL083016
|
RANGITA
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
13/04/2024
|
|
2927005341
|
|
JAI SIDHH MUNI BABA MAHILA SHG NAAGCHUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-046-001/178
(NAGCHUVA)
|
3301019000NRG24040320242197045
|
04/03/2024
|
SASTAR
|
3301019WL083016
|
SASTAR
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
13/04/2024
|
|
2927005379
|
|
MR SASTAR SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-046-001/186
(NAGCHUVA)
|
3301019000NRG24040320242197048
|
04/03/2024
|
VIMLA
|
3301019WL083016
|
VIMLA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005331
|
|
Mrs. BIMLA BAI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-046-001/187
(NAGCHUVA)
|
3301019000NRG24040320242197049
|
04/03/2024
|
kuvriya
|
3301019WL083016
|
kuvriya
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
13/04/2024
|
|
2927005336
|
|
MRS KUNVARIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-046-001/189
(NAGCHUVA)
|
3301019000NRG24040320242197050
|
04/03/2024
|
JHUL BAI
|
3301019WL083016
|
JHUL BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005381
|
|
MRS JHUL BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-046-001/202
(NAGCHUVA)
|
3301019000NRG24040320242197052
|
04/03/2024
|
AMRIKA BAI
|
3301019WL083016
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2927005352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOTA
|
CH-01-019-046-001/202
(NAGCHUVA)
|
3301019000NRG24040320242197053
|
04/03/2024
|
JAIKUMARI
|
3301019WL083016
|
JAIKUMARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005353
|
|
MRS JAIKUMARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-046-001/203
(NAGCHUVA)
|
3301019000NRG24040320242197055
|
04/03/2024
|
PURNIMA
|
3301019WL083016
|
PURNIMA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005340
|
|
MRS PURNIMA BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24040320242197057
|
04/03/2024
|
BINDA BAI
|
3301019WL083016
|
BINDA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005330
|
|
MS BINDA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-046-001/211
(NAGCHUVA)
|
3301019000NRG24040320242197058
|
04/03/2024
|
URMILA
|
3301019WL083016
|
URMILA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005386
|
|
MRS URMILA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-046-001/214
(NAGCHUVA)
|
3301019000NRG24040320242197061
|
04/03/2024
|
SAVITA MESHRAM
|
3301019WL083016
|
SAVITA MESHRAM
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005344
|
|
MRS SAVITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-046-001/226
(NAGCHUVA)
|
3301019000NRG24040320242197064
|
04/03/2024
|
JALKUMARI
|
3301019WL083016
|
JALKUMARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005350
|
|
MRS JLA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-046-001/230
(NAGCHUVA)
|
3301019000NRG24040320242197067
|
04/03/2024
|
SUREKHA
|
3301019WL083016
|
SUREKHA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005373
|
|
MRS SUREKHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-046-001/26
(NAGCHUVA)
|
3301019000NRG24040320242197069
|
04/03/2024
|
ISHWARI
|
3301019WL083016
|
ISHWARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005333
|
|
MISS ISHWARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-046-001/29
(NAGCHUVA)
|
3301019000NRG24040320242197071
|
04/03/2024
|
SUKH PRASAD
|
3301019WL083016
|
SUKH PRASAD
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005337
|
|
MR SUKPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-046-001/47
(NAGCHUVA)
|
3301019000NRG24040320242197078
|
04/03/2024
|
SUSHILA
|
3301019WL083016
|
SUSHILA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005382
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-046-001/5
(NAGCHUVA)
|
3301019000NRG24040320242197081
|
04/03/2024
|
AMRIKA
|
3301019WL083016
|
AMRIKA
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
13/04/2024
|
|
2927005384
|
|
MRS AMRIKA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-046-001/52
(NAGCHUVA)
|
3301019000NRG24040320242197082
|
04/03/2024
|
kalabai
|
3301019WL083016
|
kalabai
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005385
|
|
MRS KALA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-046-001/64
(NAGCHUVA)
|
3301019000NRG24040320242197085
|
04/03/2024
|
HEERA BAI
|
3301019WL083016
|
HEERA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005332
|
|
MRS HEERABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-046-001/66
(NAGCHUVA)
|
3301019000NRG24040320242197086
|
04/03/2024
|
KUNTI
|
3301019WL083016
|
KUNTI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005329
|
|
MRS KUNTI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-046-001/75
(NAGCHUVA)
|
3301019000NRG24040320242197094
|
04/03/2024
|
kumaribai
|
3301019WL083016
|
kumaribai
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
13/04/2024
|
|
2927005354
|
|
MRS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-046-001/82
(NAGCHUVA)
|
3301019000NRG24040320242197097
|
04/03/2024
|
TIJAN
|
3301019WL083016
|
TIJAN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005376
|
|
TIJANBAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-046-001/83
(NAGCHUVA)
|
3301019000NRG24040320242197098
|
04/03/2024
|
MEENA BAI
|
3301019WL083016
|
MEENA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005396
|
|
MS MINA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-046-001/89
(NAGCHUVA)
|
3301019000NRG24040320242197099
|
04/03/2024
|
DULAWREN
|
3301019WL083016
|
DULAWREN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005335
|
|
MRS DULARI BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-046-001/9
(NAGCHUVA)
|
3301019000NRG24040320242197101
|
04/03/2024
|
KHELAN BAI
|
3301019WL083016
|
KHELAN BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005327
|
|
MRS KHELAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24040320242197102
|
04/03/2024
|
RAJ KUMAR
|
3301019WL083016
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005349
|
|
MR RAJKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-046-001/98
(NAGCHUVA)
|
3301019000NRG24040320242197106
|
04/03/2024
|
SUKALA
|
3301019WL083016
|
SUKALA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
13/04/2024
|
|
2927005334
|
|
MRS SUKALA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50120
|
50120
|
|
|
|
|
|
|
|