|
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-01-019-077-001/120
(MOHDHA)
|
3301019000NRG24170620231173084
|
19/06/2023
|
SAMARU
|
3301019WL024693
|
SAMARU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930530
|
|
Mr. SAMARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/121
(MOHDHA)
|
3301019000NRG24170620231173085
|
19/06/2023
|
URMILA
|
3301019WL024693
|
URMILA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930496
|
|
Mrs. URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/122
(MOHDHA)
|
3301019000NRG24170620231173086
|
19/06/2023
|
SHYAMMATI
|
3301019WL024693
|
SHYAMMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930495
|
|
Mrs. SHYAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/123
(MOHDHA)
|
3301019000NRG24170620231173087
|
19/06/2023
|
AMBIKA PRASAD
|
3301019WL024693
|
AMBIKA PRASAD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930499
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/132
(MOHDHA)
|
3301019000NRG24170620231173088
|
19/06/2023
|
SUKAMAT
|
3301019WL024693
|
SUKAMAT
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930548
|
|
Mrs. SUKHAMAT BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24170620231173091
|
19/06/2023
|
KRISHNA BAI
|
3301019WL024693
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930472
|
|
Mrs. KRISHANA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/138
(MOHDHA)
|
3301019000NRG24170620231173093
|
19/06/2023
|
INDRANI
|
3301019WL024693
|
INDRANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930478
|
|
MRS INDRANI BAI KAWART
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-077-001/138
(MOHDHA)
|
3301019000NRG24170620231173092
|
19/06/2023
|
PARMANAND
|
3301019WL024693
|
PARMANAND
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930480
|
|
Mr. PARMANAND KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-077-001/142
(MOHDHA)
|
3301019000NRG24170620231173094
|
19/06/2023
|
SUMITRA BAI
|
3301019WL024693
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930524
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-077-001/143
(MOHDHA)
|
3301019000NRG24170620231173095
|
19/06/2023
|
SUN BAI
|
3301019WL024693
|
SUN BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930506
|
|
Mrs. SUN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/146
(MOHDHA)
|
3301019000NRG24170620231173097
|
19/06/2023
|
HARI SINGH
|
3301019WL024693
|
HARI SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930502
|
|
Mr. HARINATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/146
(MOHDHA)
|
3301019000NRG24170620231173096
|
19/06/2023
|
RAJIN BAI
|
3301019WL024693
|
RAJIN BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930463
|
|
Mrs. RAJIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/150
(MOHDHA)
|
3301019000NRG24170620231173099
|
19/06/2023
|
SHUKVARA
|
3301019WL024693
|
SHUKVARA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930466
|
|
Mrs. SUKVARA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/152
(MOHDHA)
|
3301019000NRG24170620231173100
|
19/06/2023
|
ANUJ
|
3301019WL024693
|
ANUJ
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930494
|
|
Mr. ANUJ RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG24170620231173102
|
19/06/2023
|
BHAGVATI
|
3301019WL024693
|
BHAGVATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930505
|
|
Mrs. BHAGVATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG24170620231173101
|
19/06/2023
|
RUDRAKUMAR
|
3301019WL024693
|
RUDRAKUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930468
|
|
Mr. RUDRA KUM KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24170620231173106
|
19/06/2023
|
DAMINI
|
3301019WL024693
|
DAMINI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930515
|
|
MRS DAMINI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24170620231173108
|
19/06/2023
|
CHANDRIKA BAI
|
3301019WL024693
|
CHANDRIKA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930507
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24170620231173107
|
19/06/2023
|
RAMAYAN
|
3301019WL024693
|
RAMAYAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930527
|
|
Mr. RAMAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/171
(MOHDHA)
|
3301019000NRG24170620231173109
|
19/06/2023
|
MAHENDRA
|
3301019WL024693
|
MAHENDRA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930511
|
|
Mr. MAHENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24170620231173111
|
19/06/2023
|
LILA
|
3301019WL024693
|
LILA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930538
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24170620231173110
|
19/06/2023
|
PRAMOD
|
3301019WL024693
|
PRAMOD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930528
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG24170620231173112
|
19/06/2023
|
SUKBAI
|
3301019WL024693
|
SUKBAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930533
|
|
Mrs. SUKHBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG24170620231173113
|
19/06/2023
|
DEVNANDANI
|
3301019WL024693
|
DEVNANDANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930471
|
|
MRS DEVNANDANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG24170620231173115
|
19/06/2023
|
SHYAM BAI
|
3301019WL024693
|
SHYAM BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930521
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/178
(MOHDHA)
|
3301019000NRG24170620231173116
|
19/06/2023
|
ISHAWAR
|
3301019WL024693
|
ISHAWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930482
|
|
MR ISHWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-077-001/22
(MOHDHA)
|
3301019000NRG24170620231173117
|
19/06/2023
|
BRIHASHPATI BAI
|
3301019WL024693
|
BRIHASHPATI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3439930464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KOTA
|
CH-01-019-077-001/23
(MOHDHA)
|
3301019000NRG24170620231173118
|
19/06/2023
|
DAYARAM
|
3301019WL024693
|
DAYARAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930531
|
|
Mr. DAYA RAM LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24170620231173119
|
19/06/2023
|
BHAIYARAM
|
3301019WL024693
|
BHAIYARAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930516
|
|
MR BHAIYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24170620231173120
|
19/06/2023
|
SHEETLA DEVI
|
3301019WL024693
|
SHEETLA DEVI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930477
|
|
MRS SHITALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24170620231173122
|
19/06/2023
|
ANNU BAI
|
3301019WL024693
|
ANNU BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439930485
|
|
MRS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24170620231173121
|
19/06/2023
|
GANRAJ PRASAD
|
3301019WL024693
|
GANRAJ PRASAD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930484
|
|
MR GANRAJ KUMAR KASYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-077-001/24
(MOHDHA)
|
3301019000NRG24170620231173123
|
19/06/2023
|
RAMAVTAR
|
3301019WL024693
|
RAMAVTAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930492
|
|
RAM AWATAR LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-077-001/290
(MOHDHA)
|
3301019000NRG24170620231173126
|
19/06/2023
|
SHEELA
|
3301019WL024693
|
SHEELA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930547
|
|
Mrs. SHEELA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-077-001/295
(MOHDHA)
|
3301019000NRG24170620231173127
|
19/06/2023
|
KANTI
|
3301019WL024693
|
KANTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930537
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-077-001/30
(MOHDHA)
|
3301019000NRG24170620231173128
|
19/06/2023
|
PUSHPALATA
|
3301019WL024693
|
PUSHPALATA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930465
|
|
Mrs. PUSHPA LATA BAI DAGARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG24170620231173129
|
19/06/2023
|
PAPPI
|
3301019WL024693
|
PAPPI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930461
|
|
Mrs. PAPPI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-077-001/302
(MOHDHA)
|
3301019000NRG24170620231173130
|
19/06/2023
|
NARESH
|
3301019WL024693
|
NARESH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930491
|
|
Mr. NARESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-077-001/304
(MOHDHA)
|
3301019000NRG24170620231173132
|
19/06/2023
|
RAMNARAYAN
|
3301019WL024693
|
RAMNARAYAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930523
|
|
Mr. RAMNARAYAN JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/304
(MOHDHA)
|
3301019000NRG24170620231173133
|
19/06/2023
|
SHASHIKALA
|
3301019WL024693
|
SHASHIKALA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930526
|
|
Mrs. SASI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-077-001/305
(MOHDHA)
|
3301019000NRG24170620231173134
|
19/06/2023
|
ANIL
|
3301019WL024693
|
ANIL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930520
|
|
ANIL KUMAR DAGARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-077-001/307
(MOHDHA)
|
3301019000NRG24170620231173135
|
19/06/2023
|
ESHVARI
|
3301019WL024693
|
ESHVARI
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
15/07/2023
|
|
3439930514
|
|
Mr. ISWAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/334
(MOHDHA)
|
3301019000NRG24170620231173136
|
19/06/2023
|
KALIKA
|
3301019WL024693
|
KALIKA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930508
|
|
Mr. KALIKA PRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/337
(MOHDHA)
|
3301019000NRG24170620231173138
|
19/06/2023
|
MEERA BAI
|
3301019WL024693
|
MEERA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930489
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-077-001/340
(MOHDHA)
|
3301019000NRG24170620231173140
|
19/06/2023
|
SHIVKUMARI
|
3301019WL024693
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930545
|
|
Mrs. SHIV KUMARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG24170620231173141
|
19/06/2023
|
SANTOSHI
|
3301019WL024693
|
SANTOSHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930459
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG24170620231173143
|
19/06/2023
|
SUKRITA
|
3301019WL024693
|
SUKRITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930493
|
|
Mrs. SUKRITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG24170620231173142
|
19/06/2023
|
VISHANU SINGH
|
3301019WL024693
|
VISHANU SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930544
|
|
Mr. VISHNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24170620231173144
|
19/06/2023
|
GAURI BAI
|
3301019WL024693
|
GAURI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930549
|
|
GOURI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24170620231173147
|
19/06/2023
|
RAMESWARI
|
3301019WL024693
|
RAMESWARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930536
|
|
Mrs. RAMESWARI BAI PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24170620231173146
|
19/06/2023
|
TULASHI RAM
|
3301019WL024693
|
TULASHI RAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930503
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-077-001/389
(MOHDHA)
|
3301019000NRG24170620231173149
|
19/06/2023
|
SANTOSH
|
3301019WL024693
|
SANTOSH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930553
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG24170620231173152
|
19/06/2023
|
RIMI
|
3301019WL024693
|
RIMI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439930510
|
|
RIMI BAI RAJ
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KOTA
|
CH-01-019-077-001/40
(MOHDHA)
|
3301019000NRG24170620231173153
|
19/06/2023
|
KAILASHA BAI
|
3301019WL024693
|
KAILASHA BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
15/07/2023
|
|
3439930469
|
|
Mrs. KAILASHA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/432
(MOHDHA)
|
3301019000NRG24170620231173156
|
19/06/2023
|
SAVITA
|
3301019WL024693
|
SAVITA
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
15/07/2023
|
|
3439930476
|
|
Mrs. SAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/456
(MOHDHA)
|
3301019000NRG24170620231173163
|
19/06/2023
|
NIRMALA
|
3301019WL024693
|
NIRMALA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
15/07/2023
|
|
3439930504
|
|
Mrs. NIRMALA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-077-001/459
(MOHDHA)
|
3301019000NRG24170620231173164
|
19/06/2023
|
JAMUNA
|
3301019WL024693
|
JAMUNA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930541
|
|
Mrs. JMUNA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24170620231173165
|
19/06/2023
|
SUKRITA
|
3301019WL024693
|
SUKRITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930462
|
|
MRS SUKHRITA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-077-001/48
(MOHDHA)
|
3301019000NRG24170620231173169
|
19/06/2023
|
CHAITI
|
3301019WL024693
|
CHAITI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930555
|
|
Mrs. CHAITI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/48
(MOHDHA)
|
3301019000NRG24170620231173168
|
19/06/2023
|
KANHAIYA
|
3301019WL024693
|
KANHAIYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930497
|
|
Mr. KANHAIYA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
KOTA
|
CH-01-019-077-001/485
(MOHDHA)
|
3301019000NRG24170620231173171
|
19/06/2023
|
SAVITA
|
3301019WL024693
|
SAVITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930529
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-077-001/485
(MOHDHA)
|
3301019000NRG24170620231173170
|
19/06/2023
|
SUBHASH
|
3301019WL024693
|
SUBHASH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930525
|
|
Mr. SHUBHASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/487
(MOHDHA)
|
3301019000NRG24170620231173172
|
19/06/2023
|
VINOD
|
3301019WL024693
|
VINOD
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
15/07/2023
|
|
3439930532
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/488
(MOHDHA)
|
3301019000NRG24170620231173173
|
19/06/2023
|
NIRMALA
|
3301019WL024693
|
NIRMALA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930534
|
|
Mrs. NIRJALA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/490
(MOHDHA)
|
3301019000NRG24170620231173174
|
19/06/2023
|
SUKHRIYA
|
3301019WL024693
|
SUKHRIYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930518
|
|
Mrs. SUKVARIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-077-001/495
(MOHDHA)
|
3301019000NRG24170620231173175
|
19/06/2023
|
JASWANT
|
3301019WL024693
|
JASWANT
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930470
|
|
JASWANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-077-001/496
(MOHDHA)
|
3301019000NRG24170620231173176
|
19/06/2023
|
SWATI
|
3301019WL024693
|
SWATI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
15/07/2023
|
|
3439930460
|
|
Mrs. SWATI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG24170620231173178
|
19/06/2023
|
SHITAL DEVI
|
3301019WL024693
|
SHITAL DEVI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
15/07/2023
|
|
3439930540
|
|
Mrs. SHITAL DEVI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-077-001/498
(MOHDHA)
|
3301019000NRG24170620231173179
|
19/06/2023
|
PARMESWAR
|
3301019WL024693
|
PARMESWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930535
|
|
Mr. PARMESHVAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-077-001/499
(MOHDHA)
|
3301019000NRG24170620231173180
|
19/06/2023
|
TREWANI
|
3301019WL024693
|
TREWANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930509
|
|
Mrs. TRIVENI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/50
(MOHDHA)
|
3301019000NRG24170620231173181
|
19/06/2023
|
ANAND KUWAR
|
3301019WL024693
|
ANAND KUWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930488
|
|
Mrs. ANAND KUNWAR RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24170620231173182
|
19/06/2023
|
DASHRATH
|
3301019WL024693
|
DASHRATH
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
15/07/2023
|
|
3439930486
|
|
Mr. DASHRATH KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24170620231173183
|
19/06/2023
|
YASHODA
|
3301019WL024693
|
YASHODA
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439930487
|
|
MRS DASHODA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24170620231173184
|
19/06/2023
|
RAJKUMARI
|
3301019WL024693
|
RAJKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930490
|
|
MRS RAJKUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24170620231173186
|
19/06/2023
|
RAMKUMARI
|
3301019WL024693
|
RAMKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930498
|
|
Mrs. RAM KUMARI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24170620231173185
|
19/06/2023
|
SAIKHO LAL
|
3301019WL024693
|
SAIKHO LAL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930475
|
|
Mr. SOUKHI LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG24170620231173190
|
19/06/2023
|
KATIKA
|
3301019WL024693
|
KATIKA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930546
|
|
Mrs. KATIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-077-001/561
(MOHDHA)
|
3301019000NRG24170620231173191
|
19/06/2023
|
CHAITRAM
|
3301019WL024693
|
CHAITRAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930519
|
|
Mr. CHAIT RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-077-001/561
(MOHDHA)
|
3301019000NRG24170620231173192
|
19/06/2023
|
SONIYA
|
3301019WL024693
|
SONIYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930522
|
|
Mrs. SONIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG24170620231173194
|
19/06/2023
|
Kirti bai
|
3301019WL024693
|
Kirti bai
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930513
|
|
Mrs. KEERTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG24170620231173193
|
19/06/2023
|
Shani ram
|
3301019WL024693
|
Shani ram
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930512
|
|
Mr. SHANIRAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-077-001/57
(MOHDHA)
|
3301019000NRG24170620231173195
|
19/06/2023
|
KIRATI KUMAR
|
3301019WL024693
|
KIRATI KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930479
|
|
Mr. KIRTI KUMAR KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-077-001/57
(MOHDHA)
|
3301019000NRG24170620231173196
|
19/06/2023
|
rajkumari
|
3301019WL024693
|
rajkumari
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930483
|
|
Mrs. RAJKUMARI KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-077-001/58
(MOHDHA)
|
3301019000NRG24170620231173197
|
19/06/2023
|
LAHURA BAI
|
3301019WL024693
|
LAHURA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930473
|
|
Mrs. LAHURA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG24170620231173202
|
19/06/2023
|
ISHWARI
|
3301019WL024693
|
ISHWARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930539
|
|
Mrs. ISHWARI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24170620231173203
|
19/06/2023
|
KAMAL
|
3301019WL024693
|
KAMAL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930550
|
|
Mr. KAMAL KAIWAT KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-077-001/643
(MOHDHA)
|
3301019000NRG24170620231173208
|
19/06/2023
|
PRADIP KUMAR DAGARJI
|
3301019WL024693
|
PRADIP KUMAR DAGARJI
|
00093
|
CRGB0000430
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3439930554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOTA
|
CH-01-019-077-001/713
(MOHDHA)
|
3301019000NRG24170620231173210
|
19/06/2023
|
DURGA BAI
|
3301019WL024693
|
DURGA BAI
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
14/07/2023
|
|
3439930552
|
|
MISS DURGA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75150
|
75150
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-077-001/10
(MOHDHA)
|
3301019000NRG24170620231173077
|
19/06/2023
|
RAMMILAN
|
3301019WL024693
|
RAMMILAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930500
|
|
Mr. RAM MILAN DAGARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-077-001/118
(MOHDHA)
|
3301019000NRG24170620231173081
|
19/06/2023
|
PANCHRAN
|
3301019WL024693
|
PANCHRAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930543
|
|
Mr. PANCH RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-077-001/432
(MOHDHA)
|
3301019000NRG24170620231173155
|
19/06/2023
|
RAJESHWAR
|
3301019WL024693
|
RAJESHWAR
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
15/07/2023
|
|
3439930501
|
|
Mr. RAJESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-077-001/433
(MOHDHA)
|
3301019000NRG24170620231173158
|
19/06/2023
|
SURMILA
|
3301019WL024693
|
SURMILA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930551
|
|
Mrs. SUMRITA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-077-001/448
(MOHDHA)
|
3301019000NRG24170620231173162
|
19/06/2023
|
AGHANIYA
|
3301019WL024693
|
AGHANIYA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930474
|
|
Mrs. AGHANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-077-001/60
(MOHDHA)
|
3301019000NRG24170620231173199
|
19/06/2023
|
KEJA BAI
|
3301019WL024693
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930467
|
|
Mrs. KEJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG24170620231173201
|
19/06/2023
|
UMEND
|
3301019WL024693
|
UMEND
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930542
|
|
Mr. UMEND SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24170620231173205
|
19/06/2023
|
JANKI BAI
|
3301019WL024693
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930517
|
|
MR JANAKI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG24170620231173212
|
19/06/2023
|
RAM
|
3301019WL024693
|
RAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930481
|
|
Mr. RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
98
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG24170620231173114
|
19/06/2023
|
SEETARAM
|
3301019WL024693
|
SEETARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930419
|
|
SITA RAM NIRMAL KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-077-001/26
(MOHDHA)
|
3301019000NRG24170620231173125
|
19/06/2023
|
JAYKARAN
|
3301019WL024693
|
JAYKARAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930420
|
|
JAYKARAN LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-077-001/415
(MOHDHA)
|
3301019000NRG24170620231173154
|
19/06/2023
|
LAXMAN
|
3301019WL024693
|
LAXMAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930422
|
|
LAKSHMAN PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTA
|
CH-01-019-077-001/641
(MOHDHA)
|
3301019000NRG24170620231173206
|
19/06/2023
|
MAYA
|
3301019WL024693
|
MAYA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930421
|
|
MAYA DAGARGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-077-001/642
(MOHDHA)
|
3301019000NRG24170620231173207
|
19/06/2023
|
DEVENDRA
|
3301019WL024693
|
DEVENDRA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930423
|
|
DEVENDRA KUMAR MATHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
103
|
KOTA
|
CH-01-019-035-001/98
(MOHALI)
|
3301019000NRG24170620231173018
|
19/06/2023
|
LEELA
|
3301019WL024690
|
LEELA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930424
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
104
|
KOTA
|
CH-01-019-077-001/25
(MOHDHA)
|
3301019000NRG24170620231173124
|
19/06/2023
|
SHANTI BAI
|
3301019WL024693
|
SHANTI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930426
|
|
SHANTI BAI LASKAR W-O GOKARAN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-077-001/447
(MOHDHA)
|
3301019000NRG24170620231173161
|
19/06/2023
|
PUSHPLATA
|
3301019WL024693
|
PUSHPLATA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930427
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
106
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24170620231173204
|
19/06/2023
|
BABITA
|
3301019WL024693
|
BABITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930453
|
|
MRS BABITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
107
|
KOTA
|
CH-01-019-077-001/643
(MOHDHA)
|
3301019000NRG24170620231173209
|
19/06/2023
|
AKAKSHA
|
3301019WL024693
|
AKAKSHA
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930432
|
|
MRS AKANCHHA DAGARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
108
|
KOTA
|
CH-01-019-077-001/598
(MOHDHA)
|
3301019000NRG24170620231173198
|
19/06/2023
|
CHANDRAKALI
|
3301019WL024693
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930455
|
|
MRS CHANDKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-077-001/11
(MOHDHA)
|
3301019000NRG24170620231173078
|
19/06/2023
|
RAMDHUL
|
3301019WL024693
|
RAMDHUL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930441
|
|
MR RAMDHUN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-077-001/11
(MOHDHA)
|
3301019000NRG24170620231173079
|
19/06/2023
|
VIMLA BAI
|
3301019WL024693
|
VIMLA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930440
|
|
MRS VIMLA DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-077-001/117
(MOHDHA)
|
3301019000NRG24170620231173080
|
19/06/2023
|
SATRUGHAN
|
3301019WL024693
|
SATRUGHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930433
|
|
MR SHATRUHAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24170620231173083
|
19/06/2023
|
RAM CHARAN
|
3301019WL024693
|
RAM CHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930442
|
|
MR RAMCHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24170620231173082
|
19/06/2023
|
SAVITA BAI
|
3301019WL024693
|
SAVITA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930443
|
|
MRS SAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24170620231173089
|
19/06/2023
|
BEEBAL
|
3301019WL024693
|
BEEBAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930437
|
|
MR BIRBAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24170620231173090
|
19/06/2023
|
SITA DEVI
|
3301019WL024693
|
SITA DEVI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930436
|
|
MRS SEETA DEVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG24170620231173098
|
19/06/2023
|
SAHODRA BAI
|
3301019WL024693
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930450
|
|
MRS SAHODRA BAI DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24170620231173103
|
19/06/2023
|
SHIV PRASAD JAISWAL
|
3301019WL024693
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930457
|
|
MR SHIV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-077-001/162
(MOHDHA)
|
3301019000NRG24170620231173104
|
19/06/2023
|
PAVIT KUMAR
|
3301019WL024693
|
PAVIT KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930448
|
|
PAWIT KUMAR JAISWAL
|
GENERAL POST OFFICE(607245)
|
|
119
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24170620231173105
|
19/06/2023
|
AMRDAS
|
3301019WL024693
|
AMRDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
15/07/2023
|
|
3439930428
|
|
Mr. AMAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-077-001/303
(MOHDHA)
|
3301019000NRG24170620231173131
|
19/06/2023
|
SUDHALTA
|
3301019WL024693
|
SUDHALTA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930444
|
|
MRS SUDHALATA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-077-001/336
(MOHDHA)
|
3301019000NRG24170620231173137
|
19/06/2023
|
USHA
|
3301019WL024693
|
USHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930451
|
|
MRS USHA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-077-001/339
(MOHDHA)
|
3301019000NRG24170620231173139
|
19/06/2023
|
RAJU
|
3301019WL024693
|
RAJU
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3439930445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24170620231173145
|
19/06/2023
|
SHYAMSHING
|
3301019WL024693
|
SHYAMSHING
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930456
|
|
MR SHYAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-077-001/38
(MOHDHA)
|
3301019000NRG24170620231173148
|
19/06/2023
|
KUNTI
|
3301019WL024693
|
KUNTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930449
|
|
MRS KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24170620231173151
|
19/06/2023
|
LEELA BAI
|
3301019WL024693
|
LEELA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930439
|
|
MRS LEELA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24170620231173150
|
19/06/2023
|
RAMSHARAN
|
3301019WL024693
|
RAMSHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930438
|
|
MR RAMSHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-077-001/433
(MOHDHA)
|
3301019000NRG24170620231173157
|
19/06/2023
|
JAYPRAKASH
|
3301019WL024693
|
JAYPRAKASH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930431
|
|
Mr. JAI PRAKASH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
KOTA
|
CH-01-019-077-001/444
(MOHDHA)
|
3301019000NRG24170620231173160
|
19/06/2023
|
NANDANI
|
3301019WL024693
|
NANDANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930446
|
|
MRS NANDNI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-077-001/444
(MOHDHA)
|
3301019000NRG24170620231173159
|
19/06/2023
|
virendra
|
3301019WL024693
|
virendra
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930447
|
|
MR VIRENDRA KUMAR MATHUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG24170620231173166
|
19/06/2023
|
BHAGVANA
|
3301019WL024693
|
BHAGVANA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930434
|
|
MR BHAGWAANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG24170620231173167
|
19/06/2023
|
SONA BAI
|
3301019WL024693
|
SONA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930435
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG24170620231173177
|
19/06/2023
|
AMIT
|
3301019WL024693
|
AMIT
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439930429
|
|
AMIT KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24170620231173187
|
19/06/2023
|
DILEP KUMAR
|
3301019WL024693
|
DILEP KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930458
|
|
MR DILEEP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24170620231173188
|
19/06/2023
|
DIPIKA
|
3301019WL024693
|
DIPIKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930452
|
|
MISS DEEPIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-077-001/54
(MOHDHA)
|
3301019000NRG24170620231173189
|
19/06/2023
|
CHHEDI DAS MANIKPURI
|
3301019WL024693
|
CHHEDI DAS MANIKPURI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439930430
|
|
MR CHHEDI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-077-001/601
(MOHDHA)
|
3301019000NRG24170620231173200
|
19/06/2023
|
NAND KUMAR
|
3301019WL024693
|
NAND KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439930425
|
|
MR NAND KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-077-001/716
(MOHDHA)
|
3301019000NRG24170620231173211
|
19/06/2023
|
KUSUM
|
3301019WL024693
|
KUSUM
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3439930454
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117000
|
117000
|
|
|
|
|
|
|
|