|
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-01-019-019-001/110
(CHURELI)
|
3301019000NRG24230220242104498
|
24/02/2024
|
AMRIKA BAI
|
3301019WL080116
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286196
|
|
Mrs. AMERICA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-019-001/115
(CHURELI)
|
3301019000NRG24230220242104505
|
24/02/2024
|
BIMLA BAI
|
3301019WL080116
|
BIMLA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286224
|
|
Mrs. BIMALA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-019-001/117
(CHURELI)
|
3301019000NRG24230220242104508
|
24/02/2024
|
RAMLA BAI
|
3301019WL080116
|
RAMLA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2928286221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-019-001/117
(CHURELI)
|
3301019000NRG24230220242104507
|
24/02/2024
|
TULSINGH
|
3301019WL080116
|
TULSINGH
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286230
|
|
Mr. TUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-019-001/118
(CHURELI)
|
3301019000NRG24230220242104510
|
24/02/2024
|
SHANTIBAI
|
3301019WL080116
|
SHANTIBAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286212
|
|
SHANTIBAI
|
INDUSIND BANK(607189)
|
|
6
|
KOTA
|
CH-01-019-019-001/12
(CHURELI)
|
3301019000NRG24230220242104512
|
24/02/2024
|
KALAWATI
|
3301019WL080116
|
KALAWATI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286209
|
|
Mrs. KALAVATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG24230220242104514
|
24/02/2024
|
devkunwar
|
3301019WL080116
|
devkunwar
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286178
|
|
Mrs. DEV KUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG24230220242104515
|
24/02/2024
|
GANESH SINGH
|
3301019WL080116
|
GANESH SINGH
|
00093
|
CRGB0000431
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2928286234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-019-001/13
(CHURELI)
|
3301019000NRG24230220242104517
|
24/02/2024
|
SHAKUNTLA
|
3301019WL080116
|
SHAKUNTLA
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286225
|
|
Mrs. SAKUNTALA SAKUNTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-019-001/131
(CHURELI)
|
3301019000NRG24230220242104518
|
24/02/2024
|
KAUSHILYA BAI
|
3301019WL080116
|
KAUSHILYA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286226
|
|
Mrs. KAUSHILYA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-019-001/14
(CHURELI)
|
3301019000NRG24230220242104519
|
24/02/2024
|
Nilesh
|
3301019WL080116
|
Nilesh
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286228
|
|
Mr. NILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-019-001/153
(CHURELI)
|
3301019000NRG24230220242104521
|
24/02/2024
|
TRIWENI BAI
|
3301019WL080116
|
TRIWENI BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286195
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-019-001/158
(CHURELI)
|
3301019000NRG24230220242104522
|
24/02/2024
|
FAGNI BAI
|
3301019WL080116
|
FAGNI BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286214
|
|
Mrs. FAGNI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-019-001/159
(CHURELI)
|
3301019000NRG24230220242104524
|
24/02/2024
|
SUNITA BAI
|
3301019WL080116
|
SUNITA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286213
|
|
Mrs. SUNITA KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-019-001/16
(CHURELI)
|
3301019000NRG24230220242104525
|
24/02/2024
|
sarita
|
3301019WL080116
|
sarita
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286205
|
|
Mrs. SARITA KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-019-001/167
(CHURELI)
|
3301019000NRG24230220242104526
|
24/02/2024
|
NAND LAL.
|
3301019WL080116
|
NAND LAL.
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286241
|
|
MR NAND LAL KOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-019-001/17
(CHURELI)
|
3301019000NRG24230220242104527
|
24/02/2024
|
DASHRATH
|
3301019WL080116
|
DASHRATH
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286201
|
|
Mr. DASRATH DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-019-001/177
(CHURELI)
|
3301019000NRG24230220242104533
|
24/02/2024
|
NARENDRA KUMAR
|
3301019WL080116
|
NARENDRA KUMAR
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286244
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-019-001/177
(CHURELI)
|
3301019000NRG24230220242104534
|
24/02/2024
|
SUDHA BAI
|
3301019WL080116
|
SUDHA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286235
|
|
MRS SUDHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-019-001/179
(CHURELI)
|
3301019000NRG24230220242104536
|
24/02/2024
|
RADHIKA
|
3301019WL080116
|
RADHIKA
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286242
|
|
Mrs. RADHIKA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-019-001/179
(CHURELI)
|
3301019000NRG24230220242104535
|
24/02/2024
|
RAJKUMAR
|
3301019WL080116
|
RAJKUMAR
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286240
|
|
MR RAJ KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-019-001/188
(CHURELI)
|
3301019000NRG24230220242104538
|
24/02/2024
|
CHANDRIKA BAI
|
3301019WL080116
|
CHANDRIKA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286237
|
|
Miss. KU CHANDRIKA DO AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-019-001/188
(CHURELI)
|
3301019000NRG24230220242104537
|
24/02/2024
|
CHHANE LAL KOL
|
3301019WL080116
|
CHHANE LAL KOL
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286199
|
|
Mr. CHHANNE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-019-001/20
(CHURELI)
|
3301019000NRG24230220242104543
|
24/02/2024
|
ANJALI
|
3301019WL080116
|
ANJALI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286243
|
|
Miss. ANJALI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-019-001/20
(CHURELI)
|
3301019000NRG24230220242104541
|
24/02/2024
|
BHAJAN SINGH
|
3301019WL080116
|
BHAJAN SINGH
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286216
|
|
Mr. BHAJAN SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-019-001/20
(CHURELI)
|
3301019000NRG24230220242104542
|
24/02/2024
|
SAMEERA
|
3301019WL080116
|
SAMEERA
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286233
|
|
Mrs. SAMEERA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-019-001/21
(CHURELI)
|
3301019000NRG24230220242104544
|
24/02/2024
|
PREM BAI
|
3301019WL080116
|
PREM BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286193
|
|
Prem Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-019-001/102
(CHURELI)
|
3301019000NRG24230220242104496
|
24/02/2024
|
ramkumari
|
3301019WL080116
|
ramkumari
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286220
|
|
Mrs. RAM KUMARI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-019-001/106
(CHURELI)
|
3301019000NRG24230220242104497
|
24/02/2024
|
SHAMBHU SUNGH
|
3301019WL080116
|
SHAMBHU SUNGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286232
|
|
MR SHAMBHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-019-001/116
(CHURELI)
|
3301019000NRG24230220242104506
|
24/02/2024
|
SARSVATI
|
3301019WL080116
|
SARSVATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286222
|
|
Mrs. SARSWATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-019-001/21
(CHURELI)
|
3301019000NRG24230220242104545
|
24/02/2024
|
ramnaresh
|
3301019WL080116
|
ramnaresh
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286194
|
|
Mr. RAMNARESH KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-019-001/37
(CHURELI)
|
3301019000NRG24230220242104550
|
24/02/2024
|
GEETA BAI
|
3301019WL080116
|
GEETA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286238
|
|
Mrs. GEETA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-019-001/45
(CHURELI)
|
3301019000NRG24230220242104553
|
24/02/2024
|
NIRASHIYA
|
3301019WL080116
|
NIRASHIYA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286217
|
|
Mrs. NIRASIA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-019-001/47
(CHURELI)
|
3301019000NRG24230220242104555
|
24/02/2024
|
VIMLA
|
3301019WL080116
|
VIMLA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286207
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-019-001/55
(CHURELI)
|
3301019000NRG24230220242104557
|
24/02/2024
|
SAKUN BAI
|
3301019WL080116
|
SAKUN BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286223
|
|
Mrs. RAJ KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-019-001/58
(CHURELI)
|
3301019000NRG24230220242104558
|
24/02/2024
|
FULBAI
|
3301019WL080116
|
FULBAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286206
|
|
Mrs. PHOOL BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-019-001/59
(CHURELI)
|
3301019000NRG24230220242104560
|
24/02/2024
|
TITRI BAI
|
3301019WL080116
|
TITRI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286197
|
|
Mrs. TITRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-019-001/60
(CHURELI)
|
3301019000NRG24230220242104561
|
24/02/2024
|
UMA DEVI
|
3301019WL080116
|
UMA DEVI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286231
|
|
Miss. UMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-019-001/62
(CHURELI)
|
3301019000NRG24230220242104563
|
24/02/2024
|
RADHA BAI
|
3301019WL080116
|
RADHA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286239
|
|
Mrs. RADHA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-019-001/69
(CHURELI)
|
3301019000NRG24230220242104564
|
24/02/2024
|
MINA BAI
|
3301019WL080116
|
MINA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286219
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-019-001/71
(CHURELI)
|
3301019000NRG24230220242104565
|
24/02/2024
|
BASANTI
|
3301019WL080116
|
BASANTI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286227
|
|
Mrs. BASANTI BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-019-001/75
(CHURELI)
|
3301019000NRG24230220242104566
|
24/02/2024
|
MEKU RAM
|
3301019WL080116
|
MEKU RAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286218
|
|
Mr. MAIKURAM MAIKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-019-001/75
(CHURELI)
|
3301019000NRG24230220242104567
|
24/02/2024
|
PANCH KUNWAR
|
3301019WL080116
|
PANCH KUNWAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286210
|
|
Mrs. PANCH KUNWAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-019-001/78
(CHURELI)
|
3301019000NRG24230220242104569
|
24/02/2024
|
PREMBAI
|
3301019WL080116
|
PREMBAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286215
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-019-001/79
(CHURELI)
|
3301019000NRG24230220242104571
|
24/02/2024
|
PUNNI BAI
|
3301019WL080116
|
PUNNI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286204
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-019-001/85
(CHURELI)
|
3301019000NRG24230220242104574
|
24/02/2024
|
SYAMVATI
|
3301019WL080116
|
SYAMVATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286236
|
|
SYAMVATI
|
INDUSIND BANK(607189)
|
|
47
|
KOTA
|
CH-01-019-019-001/86
(CHURELI)
|
3301019000NRG24230220242104575
|
24/02/2024
|
Suraj
|
3301019WL080116
|
Suraj
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286198
|
|
Mr. SURAJ KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-019-001/95
(CHURELI)
|
3301019000NRG24230220242104577
|
24/02/2024
|
KALAVATI
|
3301019WL080116
|
KALAVATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286208
|
|
Mrs. KALAVATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-019-001/96
(CHURELI)
|
3301019000NRG24230220242104578
|
24/02/2024
|
MAIKI BAI
|
3301019WL080116
|
MAIKI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286211
|
|
Mrs. MAIKI BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-019-001/96
(CHURELI)
|
3301019000NRG24230220242104579
|
24/02/2024
|
sumitra
|
3301019WL080116
|
sumitra
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286229
|
|
Mrs. SUMITRA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
51
|
KOTA
|
CH-01-019-019-001/102
(CHURELI)
|
3301019000NRG24230220242104495
|
24/02/2024
|
SAHAS
|
3301019WL080116
|
SAHAS
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286166
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-019-001/110
(CHURELI)
|
3301019000NRG24230220242104500
|
24/02/2024
|
jayprakash
|
3301019WL080116
|
jayprakash
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286187
|
|
MR JAY PRAKASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-019-001/110
(CHURELI)
|
3301019000NRG24230220242104499
|
24/02/2024
|
sanjiv
|
3301019WL080116
|
sanjiv
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286165
|
|
MR SANJEEV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-019-001/112
(CHURELI)
|
3301019000NRG24230220242104502
|
24/02/2024
|
FULESHRI
|
3301019WL080116
|
FULESHRI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286200
|
|
Mrs. FULESHVARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-019-001/112
(CHURELI)
|
3301019000NRG24230220242104501
|
24/02/2024
|
NANDLAL
|
3301019WL080116
|
NANDLAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286185
|
|
MR NAND LAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-019-001/114
(CHURELI)
|
3301019000NRG24230220242104503
|
24/02/2024
|
HARIRAM
|
3301019WL080116
|
HARIRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286182
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTA
|
CH-01-019-019-001/115
(CHURELI)
|
3301019000NRG24230220242104504
|
24/02/2024
|
SHOBHA RAM
|
3301019WL080116
|
SHOBHA RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286172
|
|
Mr. SHOBHA RAM S/O GHASI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-019-001/118
(CHURELI)
|
3301019000NRG24230220242104509
|
24/02/2024
|
CHANDULAL
|
3301019WL080116
|
CHANDULAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286203
|
|
Mr. CHANDULAL CHANDULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-019-001/12
(CHURELI)
|
3301019000NRG24230220242104511
|
24/02/2024
|
JAYRAM
|
3301019WL080116
|
JAYRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286186
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-019-001/121
(CHURELI)
|
3301019000NRG24230220242104513
|
24/02/2024
|
SHANKAR LAL
|
3301019WL080116
|
SHANKAR LAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2928286177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOTA
|
CH-01-019-019-001/13
(CHURELI)
|
3301019000NRG24230220242104516
|
24/02/2024
|
PANCH RAM
|
3301019WL080116
|
PANCH RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286169
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-019-001/153
(CHURELI)
|
3301019000NRG24230220242104520
|
24/02/2024
|
SHIVNATH
|
3301019WL080116
|
SHIVNATH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286173
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-019-001/159
(CHURELI)
|
3301019000NRG24230220242104523
|
24/02/2024
|
JAYRAM
|
3301019WL080116
|
JAYRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286176
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-019-001/171
(CHURELI)
|
3301019000NRG24230220242104529
|
24/02/2024
|
manisha
|
3301019WL080116
|
manisha
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286192
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-019-001/171
(CHURELI)
|
3301019000NRG24230220242104528
|
24/02/2024
|
rakesh
|
3301019WL080116
|
rakesh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286189
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-019-001/175
(CHURELI)
|
3301019000NRG24230220242104530
|
24/02/2024
|
PRAMILA
|
3301019WL080116
|
PRAMILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286191
|
|
MRS PRAMILA KOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-019-001/176
(CHURELI)
|
3301019000NRG24230220242104532
|
24/02/2024
|
MANISHA PAIKRA
|
3301019WL080116
|
MANISHA PAIKRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286175
|
|
Mrs. MANISHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-019-001/176
(CHURELI)
|
3301019000NRG24230220242104531
|
24/02/2024
|
RAGHUNANDAN PAIKRA
|
3301019WL080116
|
RAGHUNANDAN PAIKRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286188
|
|
MR RAGHUNANDAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-019-001/25
(CHURELI)
|
3301019000NRG24230220242104546
|
24/02/2024
|
PARVATI
|
3301019WL080116
|
PARVATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286184
|
|
MRS PARVATI KOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-019-001/26
(CHURELI)
|
3301019000NRG24230220242104547
|
24/02/2024
|
RAMKUMAR
|
3301019WL080116
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286181
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-019-001/34
(CHURELI)
|
3301019000NRG24230220242104548
|
24/02/2024
|
DAYASHANKAR
|
3301019WL080116
|
DAYASHANKAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286168
|
|
Mr. DAYA SHANKAR S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-019-001/37
(CHURELI)
|
3301019000NRG24230220242104549
|
24/02/2024
|
DEVKUMAR
|
3301019WL080116
|
DEVKUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286167
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-019-001/38
(CHURELI)
|
3301019000NRG24230220242104551
|
24/02/2024
|
FAGUN SINGH
|
3301019WL080116
|
FAGUN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286171
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-019-001/45
(CHURELI)
|
3301019000NRG24230220242104552
|
24/02/2024
|
HARI SINGH
|
3301019WL080116
|
HARI SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286183
|
|
HARI SINGH PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTA
|
CH-01-019-019-001/47
(CHURELI)
|
3301019000NRG24230220242104554
|
24/02/2024
|
BANWASHI
|
3301019WL080116
|
BANWASHI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286190
|
|
MR BANWASI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-019-001/55
(CHURELI)
|
3301019000NRG24230220242104556
|
24/02/2024
|
DHARAM RAJ
|
3301019WL080116
|
DHARAM RAJ
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286163
|
|
MR DHARAMRAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-019-001/59
(CHURELI)
|
3301019000NRG24230220242104559
|
24/02/2024
|
SANMAN
|
3301019WL080116
|
SANMAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286162
|
|
Mr. SANMAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-019-001/62
(CHURELI)
|
3301019000NRG24230220242104562
|
24/02/2024
|
SAMARU
|
3301019WL080116
|
SAMARU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286180
|
|
MR SAMARU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-019-001/78
(CHURELI)
|
3301019000NRG24230220242104568
|
24/02/2024
|
ISHVAR LAL
|
3301019WL080116
|
ISHVAR LAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286174
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-019-001/79
(CHURELI)
|
3301019000NRG24230220242104570
|
24/02/2024
|
MANHARAN
|
3301019WL080116
|
MANHARAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286202
|
|
Mr. MANHARAN MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-019-001/80
(CHURELI)
|
3301019000NRG24230220242104572
|
24/02/2024
|
RAMCHARAN
|
3301019WL080116
|
RAMCHARAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286179
|
|
RAM CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTA
|
CH-01-019-019-001/85
(CHURELI)
|
3301019000NRG24230220242104573
|
24/02/2024
|
JANVATI
|
3301019WL080116
|
JANVATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286164
|
|
MRS JAN MATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-019-001/95
(CHURELI)
|
3301019000NRG24230220242104576
|
24/02/2024
|
SYAM LAL
|
3301019WL080116
|
SYAM LAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928286170
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|