|
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)
|
3301019000NRG24120620231062518
|
12/06/2023
|
SAMARU
|
3301019WL022312
|
SAMARU
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093915
|
|
Mr. SAMARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/121
(MOHDHA)
|
3301019000NRG24120620231062519
|
12/06/2023
|
URMILA
|
3301019WL022312
|
URMILA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093891
|
|
Mrs. URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/122
(MOHDHA)
|
3301019000NRG24120620231062520
|
12/06/2023
|
SHYAMMATI
|
3301019WL022312
|
SHYAMMATI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093890
|
|
Mrs. SHYAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/123
(MOHDHA)
|
3301019000NRG24120620231062521
|
12/06/2023
|
AMBIKA PRASAD
|
3301019WL022312
|
AMBIKA PRASAD
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093910
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/124
(MOHDHA)
|
3301019000NRG24120620231062522
|
12/06/2023
|
KUMARI BAI
|
3301019WL022312
|
KUMARI BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093880
|
|
Mrs. KUMARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/132
(MOHDHA)
|
3301019000NRG24120620231062524
|
12/06/2023
|
SUKAMAT
|
3301019WL022312
|
SUKAMAT
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093924
|
|
Mrs. SUKHAMAT BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24120620231062527
|
12/06/2023
|
DASRATH
|
3301019WL022312
|
DASRATH
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093902
|
|
DASHRATH MARAVEE
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOTA
|
CH-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24120620231062528
|
12/06/2023
|
KRISHNA BAI
|
3301019WL022312
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093901
|
|
Mrs. KRISHANA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-077-001/139
(MOHDHA)
|
3301019000NRG24120620231062530
|
12/06/2023
|
BISAHIN
|
3301019WL022312
|
BISAHIN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093942
|
|
MRS BISAHIN BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-077-001/139
(MOHDHA)
|
3301019000NRG24120620231062529
|
12/06/2023
|
MANAK RAM
|
3301019WL022312
|
MANAK RAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093945
|
|
Mr. MANAK RAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/142
(MOHDHA)
|
3301019000NRG24120620231062531
|
12/06/2023
|
SUMITRA BAI
|
3301019WL022312
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093911
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/143
(MOHDHA)
|
3301019000NRG24120620231062532
|
12/06/2023
|
SUN BAI
|
3301019WL022312
|
SUN BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093900
|
|
Mrs. SUN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/144
(MOHDHA)
|
3301019000NRG24120620231062533
|
12/06/2023
|
NADKUVAR
|
3301019WL022312
|
NADKUVAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093860
|
|
Mrs. NANDKUVER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/147
(MOHDHA)
|
3301019000NRG24120620231062534
|
12/06/2023
|
BHURI BAI
|
3301019WL022312
|
BHURI BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093950
|
|
Mrs. BHURIBAI KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/150
(MOHDHA)
|
3301019000NRG24120620231062536
|
12/06/2023
|
SHUKVARA
|
3301019WL022312
|
SHUKVARA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093869
|
|
Mrs. SUKVARA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/152
(MOHDHA)
|
3301019000NRG24120620231062537
|
12/06/2023
|
ANUJ
|
3301019WL022312
|
ANUJ
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093889
|
|
Mr. ANUJ RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG24120620231062538
|
12/06/2023
|
BHAGVATI
|
3301019WL022312
|
BHAGVATI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093878
|
|
Mrs. BHAGVATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/154
(MOHDHA)
|
3301019000NRG24120620231062539
|
12/06/2023
|
DEVENDRA
|
3301019WL022312
|
DEVENDRA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093866
|
|
Mr. DEVENDRA KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/155
(MOHDHA)
|
3301019000NRG24120620231062540
|
12/06/2023
|
BHAGVATI
|
3301019WL022312
|
BHAGVATI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093854
|
|
Mr. BHAGWAT PRASAD NIRMALKAR S/O RAMSHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24120620231062544
|
12/06/2023
|
SHAIL BAI
|
3301019WL022312
|
SHAIL BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093913
|
|
Mrs. SHAIL BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24120620231062547
|
12/06/2023
|
DAMINI
|
3301019WL022312
|
DAMINI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093947
|
|
MRS DAMINI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24120620231062549
|
12/06/2023
|
CHANDRIKA BAI
|
3301019WL022312
|
CHANDRIKA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093919
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24120620231062548
|
12/06/2023
|
RAMAYAN
|
3301019WL022312
|
RAMAYAN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093917
|
|
Mr. RAMAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/171
(MOHDHA)
|
3301019000NRG24120620231062550
|
12/06/2023
|
MAHENDRA
|
3301019WL022312
|
MAHENDRA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093935
|
|
Mr. MAHENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24120620231062552
|
12/06/2023
|
LILA
|
3301019WL022312
|
LILA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093886
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24120620231062551
|
12/06/2023
|
PRAMOD
|
3301019WL022312
|
PRAMOD
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093885
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG24120620231062553
|
12/06/2023
|
DILHARAN
|
3301019WL022312
|
DILHARAN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093887
|
|
Mr. DILHARAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG24120620231062554
|
12/06/2023
|
SUKBAI
|
3301019WL022312
|
SUKBAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093884
|
|
Mrs. SUKHBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG24120620231062555
|
12/06/2023
|
DEVNANDANI
|
3301019WL022312
|
DEVNANDANI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093875
|
|
MRS DEVNANDANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG24120620231062557
|
12/06/2023
|
SHYAM BAI
|
3301019WL022312
|
SHYAM BAI
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093908
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-077-001/178
(MOHDHA)
|
3301019000NRG24120620231062558
|
12/06/2023
|
ISHAWAR
|
3301019WL022312
|
ISHAWAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093948
|
|
MR ISHWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-077-001/23
(MOHDHA)
|
3301019000NRG24120620231062559
|
12/06/2023
|
DAYARAM
|
3301019WL022312
|
DAYARAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093923
|
|
Mr. DAYA RAM LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24120620231062560
|
12/06/2023
|
BHAIYARAM
|
3301019WL022312
|
BHAIYARAM
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093944
|
|
MR BHAIYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24120620231062561
|
12/06/2023
|
SHEETLA DEVI
|
3301019WL022312
|
SHEETLA DEVI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093939
|
|
MRS SHITALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24120620231062563
|
12/06/2023
|
ANNU BAI
|
3301019WL022312
|
ANNU BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093960
|
|
MRS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24120620231062562
|
12/06/2023
|
GANRAJ PRASAD
|
3301019WL022312
|
GANRAJ PRASAD
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093959
|
|
MR GANRAJ KUMAR KASYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-077-001/24
(MOHDHA)
|
3301019000NRG24120620231062564
|
12/06/2023
|
RAMAVTAR
|
3301019WL022312
|
RAMAVTAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093926
|
|
RAM AWATAR LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24120620231062567
|
12/06/2023
|
DURGA BAI
|
3301019WL022312
|
DURGA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093925
|
|
DURGA BAI LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24120620231062566
|
12/06/2023
|
SURESH KUMAR
|
3301019WL022312
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093922
|
|
Mr. SURESH KUMAR LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/290
(MOHDHA)
|
3301019000NRG24120620231062568
|
12/06/2023
|
SHEELA
|
3301019WL022312
|
SHEELA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093905
|
|
Mrs. SHEELA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-077-001/291
(MOHDHA)
|
3301019000NRG24120620231062569
|
12/06/2023
|
SITENDRA
|
3301019WL022312
|
SITENDRA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093906
|
|
Mr. SITENDRA KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-077-001/295
(MOHDHA)
|
3301019000NRG24120620231062570
|
12/06/2023
|
KANTI
|
3301019WL022312
|
KANTI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093912
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/30
(MOHDHA)
|
3301019000NRG24120620231062571
|
12/06/2023
|
PUSHPALATA
|
3301019WL022312
|
PUSHPALATA
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093868
|
|
Mrs. PUSHPA LATA BAI DAGARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/300
(MOHDHA)
|
3301019000NRG24120620231062572
|
12/06/2023
|
MAYA BAI
|
3301019WL022312
|
MAYA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093872
|
|
Mrs. MAYA BAI KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG24120620231062573
|
12/06/2023
|
PAPPI
|
3301019WL022312
|
PAPPI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093864
|
|
Mrs. PAPPI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-077-001/304
(MOHDHA)
|
3301019000NRG24120620231062575
|
12/06/2023
|
RAMNARAYAN
|
3301019WL022312
|
RAMNARAYAN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093896
|
|
Mr. RAMNARAYAN JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/305
(MOHDHA)
|
3301019000NRG24120620231062576
|
12/06/2023
|
ANIL
|
3301019WL022312
|
ANIL
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093899
|
|
ANIL KUMAR DAGARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-077-001/307
(MOHDHA)
|
3301019000NRG24120620231062577
|
12/06/2023
|
ESHVARI
|
3301019WL022312
|
ESHVARI
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093961
|
|
Mr. ISWAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/32
(MOHDHA)
|
3301019000NRG24120620231062578
|
12/06/2023
|
ITWARA BAI
|
3301019WL022312
|
ITWARA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093870
|
|
Mrs. ITWARA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-077-001/334
(MOHDHA)
|
3301019000NRG24120620231062581
|
12/06/2023
|
KALIKA
|
3301019WL022312
|
KALIKA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093964
|
|
Mr. KALIKA PRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/337
(MOHDHA)
|
3301019000NRG24120620231062583
|
12/06/2023
|
MEERA BAI
|
3301019WL022312
|
MEERA BAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093951
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-077-001/34
(MOHDHA)
|
3301019000NRG24120620231062585
|
12/06/2023
|
GANESIYA BAI
|
3301019WL022312
|
GANESIYA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093929
|
|
Mrs. GANESHIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG24120620231062586
|
12/06/2023
|
SANTOSHI
|
3301019WL022312
|
SANTOSHI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093859
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG24120620231062588
|
12/06/2023
|
SUKRITA
|
3301019WL022312
|
SUKRITA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093965
|
|
Mrs. SUKRITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG24120620231062587
|
12/06/2023
|
VISHANU SINGH
|
3301019WL022312
|
VISHANU SINGH
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093909
|
|
Mr. VISHNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24120620231062589
|
12/06/2023
|
GAURI BAI
|
3301019WL022312
|
GAURI BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093898
|
|
GOURI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-077-001/35
(MOHDHA)
|
3301019000NRG24120620231062591
|
12/06/2023
|
DHARAMLAL
|
3301019WL022312
|
DHARAMLAL
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093941
|
|
Mr. DHARAM LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/35
(MOHDHA)
|
3301019000NRG24120620231062592
|
12/06/2023
|
NILA BAI
|
3301019WL022312
|
NILA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093940
|
|
MRS NEELA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-077-001/365
(MOHDHA)
|
3301019000NRG24120620231062593
|
12/06/2023
|
SURESH KUMAR
|
3301019WL022312
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093928
|
|
Mr. SURESH KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24120620231062595
|
12/06/2023
|
RAMESWARI
|
3301019WL022312
|
RAMESWARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093894
|
|
Mrs. RAMESWARI BAI PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24120620231062594
|
12/06/2023
|
TULASHI RAM
|
3301019WL022312
|
TULASHI RAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093879
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-077-001/385
(MOHDHA)
|
3301019000NRG24120620231062597
|
12/06/2023
|
LOKESH
|
3301019WL022312
|
LOKESH
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093897
|
|
Mr. LOKESH JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/389
(MOHDHA)
|
3301019000NRG24120620231062598
|
12/06/2023
|
SANTOSH
|
3301019WL022312
|
SANTOSH
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093921
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/39
(MOHDHA)
|
3301019000NRG24120620231062599
|
12/06/2023
|
RAJKUMARI
|
3301019WL022312
|
RAJKUMARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093853
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/40
(MOHDHA)
|
3301019000NRG24120620231062602
|
12/06/2023
|
KAILASHA BAI
|
3301019WL022312
|
KAILASHA BAI
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093873
|
|
Mrs. KAILASHA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-077-001/421
(MOHDHA)
|
3301019000NRG24120620231062604
|
12/06/2023
|
DROPATI BAI
|
3301019WL022312
|
DROPATI BAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093903
|
|
Mrs. DROPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-077-001/424
(MOHDHA)
|
3301019000NRG24120620231062605
|
12/06/2023
|
FULBAI
|
3301019WL022312
|
FULBAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093934
|
|
FOOL BAI NIRMALKAR
|
GENERAL POST OFFICE(607245)
|
|
68
|
KOTA
|
CH-01-019-077-001/429
(MOHDHA)
|
3301019000NRG24120620231062607
|
12/06/2023
|
rajni
|
3301019WL022312
|
rajni
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093861
|
|
Mrs. RAJNI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-077-001/429
(MOHDHA)
|
3301019000NRG24120620231062606
|
12/06/2023
|
raju
|
3301019WL022312
|
raju
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093862
|
|
Mr. RAJU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-077-001/440
(MOHDHA)
|
3301019000NRG24120620231062610
|
12/06/2023
|
FAGURAM
|
3301019WL022312
|
FAGURAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093882
|
|
Mr. FAGURAM y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/440
(MOHDHA)
|
3301019000NRG24120620231062611
|
12/06/2023
|
RAJKUMARI
|
3301019WL022312
|
RAJKUMARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093883
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-077-001/445
(MOHDHA)
|
3301019000NRG24120620231062613
|
12/06/2023
|
AJITKUMAR
|
3301019WL022312
|
AJITKUMAR
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093888
|
|
Mr. AJIT KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-077-001/446
(MOHDHA)
|
3301019000NRG24120620231062614
|
12/06/2023
|
LALI BAI
|
3301019WL022312
|
LALI BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093895
|
|
Mrs. LALI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-077-001/459
(MOHDHA)
|
3301019000NRG24120620231062617
|
12/06/2023
|
JAMUNA
|
3301019WL022312
|
JAMUNA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093967
|
|
Mrs. JMUNA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24120620231062618
|
12/06/2023
|
JIVANRAKHAN
|
3301019WL022312
|
JIVANRAKHAN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093863
|
|
Mr. JIVRAKHAN ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24120620231062619
|
12/06/2023
|
SUKRITA
|
3301019WL022312
|
SUKRITA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093865
|
|
MRS SUKHRITA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-077-001/48
(MOHDHA)
|
3301019000NRG24120620231062623
|
12/06/2023
|
KANHAIYA
|
3301019WL022312
|
KANHAIYA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093892
|
|
Mr. KANHAIYA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-077-001/488
(MOHDHA)
|
3301019000NRG24120620231062624
|
12/06/2023
|
NIRMALA
|
3301019WL022312
|
NIRMALA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093955
|
|
Mrs. NIRJALA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-077-001/49
(MOHDHA)
|
3301019000NRG24120620231062625
|
12/06/2023
|
TIRITH
|
3301019WL022312
|
TIRITH
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093893
|
|
Mr. TIRITH RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
KOTA
|
CH-01-019-077-001/490
(MOHDHA)
|
3301019000NRG24120620231062626
|
12/06/2023
|
SUKHRIYA
|
3301019WL022312
|
SUKHRIYA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093954
|
|
Mrs. SUKVARIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-077-001/495
(MOHDHA)
|
3301019000NRG24120620231062627
|
12/06/2023
|
JASWANT
|
3301019WL022312
|
JASWANT
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093874
|
|
JASWANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-077-001/498
(MOHDHA)
|
3301019000NRG24120620231062628
|
12/06/2023
|
PARMESWAR
|
3301019WL022312
|
PARMESWAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093970
|
|
Mr. PARMESHVAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-077-001/498
(MOHDHA)
|
3301019000NRG24120620231062629
|
12/06/2023
|
SHIVLOCHNA
|
3301019WL022312
|
SHIVLOCHNA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093966
|
|
Mrs. SHILOCHNA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-077-001/499
(MOHDHA)
|
3301019000NRG24120620231062630
|
12/06/2023
|
TREWANI
|
3301019WL022312
|
TREWANI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093914
|
|
Mrs. TRIVENI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-077-001/50
(MOHDHA)
|
3301019000NRG24120620231062631
|
12/06/2023
|
ANAND KUWAR
|
3301019WL022312
|
ANAND KUWAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093938
|
|
Mrs. ANAND KUNWAR RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24120620231062632
|
12/06/2023
|
DASHRATH
|
3301019WL022312
|
DASHRATH
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093962
|
|
Mr. DASHRATH KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24120620231062633
|
12/06/2023
|
YASHODA
|
3301019WL022312
|
YASHODA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093963
|
|
MRS DASHODA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24120620231062634
|
12/06/2023
|
DASRU
|
3301019WL022312
|
DASRU
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093956
|
|
Mr. DASARURAM KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24120620231062635
|
12/06/2023
|
RAJKUMARI
|
3301019WL022312
|
RAJKUMARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093957
|
|
MRS RAJKUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-077-001/505
(MOHDHA)
|
3301019000NRG24120620231062636
|
12/06/2023
|
ANJU
|
3301019WL022312
|
ANJU
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093855
|
|
Mrs. ANJU BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-077-001/506
(MOHDHA)
|
3301019000NRG24120620231062637
|
12/06/2023
|
SUKH BAI
|
3301019WL022312
|
SUKH BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093958
|
|
Mrs. SUKH BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24120620231062640
|
12/06/2023
|
RAMKUMARI
|
3301019WL022312
|
RAMKUMARI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093904
|
|
Mrs. RAM KUMARI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24120620231062639
|
12/06/2023
|
SAIKHO LAL
|
3301019WL022312
|
SAIKHO LAL
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093936
|
|
Mr. SOUKHI LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-077-001/558
(MOHDHA)
|
3301019000NRG24120620231062644
|
12/06/2023
|
BABITA
|
3301019WL022312
|
BABITA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093881
|
|
Mrs. BABITA DEVI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG24120620231062645
|
12/06/2023
|
KATIKA
|
3301019WL022312
|
KATIKA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093927
|
|
Mrs. KATIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-077-001/561
(MOHDHA)
|
3301019000NRG24120620231062646
|
12/06/2023
|
CHAITRAM
|
3301019WL022312
|
CHAITRAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093931
|
|
Mr. CHAIT RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-077-001/561
(MOHDHA)
|
3301019000NRG24120620231062647
|
12/06/2023
|
SONIYA
|
3301019WL022312
|
SONIYA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093932
|
|
Mrs. SONIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG24120620231062648
|
12/06/2023
|
Kirti bai
|
3301019WL022312
|
Kirti bai
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093937
|
|
Mrs. KEERTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-077-001/57
(MOHDHA)
|
3301019000NRG24120620231062649
|
12/06/2023
|
KIRATI KUMAR
|
3301019WL022312
|
KIRATI KUMAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093943
|
|
Mr. KIRTI KUMAR KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-077-001/57
(MOHDHA)
|
3301019000NRG24120620231062650
|
12/06/2023
|
rajkumari
|
3301019WL022312
|
rajkumari
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093949
|
|
Mrs. RAJKUMARI KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-077-001/575
(MOHDHA)
|
3301019000NRG24120620231062651
|
12/06/2023
|
DHAN SINGH
|
3301019WL022312
|
DHAN SINGH
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093907
|
|
Mr. DHAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24120620231062654
|
12/06/2023
|
KAMAL
|
3301019WL022312
|
KAMAL
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093916
|
|
Mr. KAMAL KAIWAT KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-077-001/643
(MOHDHA)
|
3301019000NRG24120620231062660
|
12/06/2023
|
PRADIP KUMAR DAGARJI
|
3301019WL022312
|
PRADIP KUMAR DAGARJI
|
00093
|
CRGB0000430
|
700
|
700
|
Rejected
|
14/07/2023
|
|
3437093969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KOTA
|
CH-01-019-077-001/696
(MOHDHA)
|
3301019000NRG24120620231062664
|
12/06/2023
|
AJAY KUNVAR RAJ
|
3301019WL022312
|
AJAY KUNVAR RAJ
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093972
|
|
AJAYKUWAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-077-001/696
(MOHDHA)
|
3301019000NRG24120620231062663
|
12/06/2023
|
AJAY RAJ
|
3301019WL022312
|
AJAY RAJ
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093968
|
|
MR AJAY KUMAR WAKRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-077-001/713
(MOHDHA)
|
3301019000NRG24120620231062666
|
12/06/2023
|
DURGA BAI
|
3301019WL022312
|
DURGA BAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093971
|
|
MISS DURGA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-077-001/97
(MOHDHA)
|
3301019000NRG24120620231062670
|
12/06/2023
|
SAGANI BAI
|
3301019WL022312
|
SAGANI BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093857
|
|
Mrs. SAGNI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71540
|
71540
|
|
|
|
|
|
|
|
|
108
|
KOTA
|
CH-01-019-077-001/118
(MOHDHA)
|
3301019000NRG24120620231062515
|
12/06/2023
|
PANCHRAN
|
3301019WL022312
|
PANCHRAN
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093933
|
|
Mr. PANCH RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-077-001/433
(MOHDHA)
|
3301019000NRG24120620231062609
|
12/06/2023
|
SURMILA
|
3301019WL022312
|
SURMILA
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093918
|
|
Mrs. SUMRITA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-077-001/448
(MOHDHA)
|
3301019000NRG24120620231062616
|
12/06/2023
|
AGHANIYA
|
3301019WL022312
|
AGHANIYA
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093920
|
|
Mrs. AGHANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-077-001/465
(MOHDHA)
|
3301019000NRG24120620231062620
|
12/06/2023
|
KANAK RAM
|
3301019WL022312
|
KANAK RAM
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093858
|
|
Mr. KANAKRAM KAIWART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
KOTA
|
CH-01-019-077-001/60
(MOHDHA)
|
3301019000NRG24120620231062652
|
12/06/2023
|
KEJA BAI
|
3301019WL022312
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093871
|
|
Mrs. KEJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-077-001/61
(MOHDHA)
|
3301019000NRG24120620231062656
|
12/06/2023
|
MANJU
|
3301019WL022312
|
MANJU
|
00093
|
SBIN0RRCHGB
|
140
|
140
|
Processed
|
14/07/2023
|
|
3437093930
|
|
Mrs. MANJU BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24120620231062657
|
12/06/2023
|
ANAND KUMAR
|
3301019WL022312
|
ANAND KUMAR
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093952
|
|
Mr. ANAND KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24120620231062658
|
12/06/2023
|
JANKI BAI
|
3301019WL022312
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093953
|
|
MR JANAKI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG24120620231062668
|
12/06/2023
|
RAM
|
3301019WL022312
|
RAM
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093946
|
|
Mr. RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-077-001/95
(MOHDHA)
|
3301019000NRG24120620231062669
|
12/06/2023
|
RAJENDRA
|
3301019WL022312
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093867
|
|
Mr. RAJENDRA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-077-001/97
(MOHDHA)
|
3301019000NRG24120620231062671
|
12/06/2023
|
TIRITH RAM
|
3301019WL022312
|
TIRITH RAM
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093856
|
|
TIRITH RAM
|
GENERAL POST OFFICE(607245)
|
|
119
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG24120620231062673
|
12/06/2023
|
KANTI BAI
|
3301019WL022312
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093876
|
|
Mrs. KANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG24120620231062672
|
12/06/2023
|
SANTOSH KUMAR
|
3301019WL022312
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093877
|
|
Mr. SANTOSH KUMAR RAJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
121
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG24120620231062556
|
12/06/2023
|
SEETARAM
|
3301019WL022312
|
SEETARAM
|
00354
|
PUNB0047000
|
280
|
280
|
Processed
|
14/07/2023
|
|
3437093812
|
|
SITA RAM NIRMAL KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-077-001/26
(MOHDHA)
|
3301019000NRG24120620231062565
|
12/06/2023
|
JAYKARAN
|
3301019WL022312
|
JAYKARAN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093813
|
|
JAYKARAN LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-077-001/330
(MOHDHA)
|
3301019000NRG24120620231062579
|
12/06/2023
|
CHANDA BAI
|
3301019WL022312
|
CHANDA BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093816
|
|
CHANDA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-077-001/330
(MOHDHA)
|
3301019000NRG24120620231062580
|
12/06/2023
|
MANHARN
|
3301019WL022312
|
MANHARN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093817
|
|
MANHARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-077-001/415
(MOHDHA)
|
3301019000NRG24120620231062603
|
12/06/2023
|
LAXMAN
|
3301019WL022312
|
LAXMAN
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093815
|
|
LAKSHMAN PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTA
|
CH-01-019-077-001/641
(MOHDHA)
|
3301019000NRG24120620231062659
|
12/06/2023
|
MAYA
|
3301019WL022312
|
MAYA
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093814
|
|
MAYA DAGARGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
127
|
KOTA
|
CH-01-019-077-001/447
(MOHDHA)
|
3301019000NRG24120620231062615
|
12/06/2023
|
PUSHPLATA
|
3301019WL022312
|
PUSHPLATA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093819
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-077-001/648
(MOHDHA)
|
3301019000NRG24120620231062662
|
12/06/2023
|
LAKSHAN
|
3301019WL022312
|
LAKSHAN
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093820
|
|
LACHHAN BAI MANIKPURI WO LALIT DAS MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24120620231062655
|
12/06/2023
|
BABITA
|
3301019WL022312
|
BABITA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093847
|
|
MRS BABITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
130
|
KOTA
|
CH-01-019-077-001/643
(MOHDHA)
|
3301019000NRG24120620231062661
|
12/06/2023
|
AKAKSHA
|
3301019WL022312
|
AKAKSHA
|
00415
|
SBIN0006264
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093824
|
|
MRS AKANCHHA DAGARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
131
|
KOTA
|
CH-01-019-077-001/11
(MOHDHA)
|
3301019000NRG24120620231062513
|
12/06/2023
|
RAMDHUL
|
3301019WL022312
|
RAMDHUL
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093834
|
|
MR RAMDHUN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-077-001/11
(MOHDHA)
|
3301019000NRG24120620231062514
|
12/06/2023
|
VIMLA BAI
|
3301019WL022312
|
VIMLA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093833
|
|
MRS VIMLA DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24120620231062517
|
12/06/2023
|
RAM CHARAN
|
3301019WL022312
|
RAM CHARAN
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093835
|
|
MR RAMCHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24120620231062516
|
12/06/2023
|
SAVITA BAI
|
3301019WL022312
|
SAVITA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093836
|
|
MRS SAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-077-001/130
(MOHDHA)
|
3301019000NRG24120620231062523
|
12/06/2023
|
SANDHO
|
3301019WL022312
|
SANDHO
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
14/07/2023
|
|
3437093837
|
|
MR SADHO DAS MAINKPURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24120620231062525
|
12/06/2023
|
BEEBAL
|
3301019WL022312
|
BEEBAL
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093830
|
|
MR BIRBAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24120620231062526
|
12/06/2023
|
SITA DEVI
|
3301019WL022312
|
SITA DEVI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093829
|
|
MRS SEETA DEVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG24120620231062535
|
12/06/2023
|
SAHODRA BAI
|
3301019WL022312
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093844
|
|
MRS SAHODRA BAI DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-077-001/158
(MOHDHA)
|
3301019000NRG24120620231062541
|
12/06/2023
|
DINESH KUAMR
|
3301019WL022312
|
DINESH KUAMR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093828
|
|
MR DINESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-077-001/158
(MOHDHA)
|
3301019000NRG24120620231062542
|
12/06/2023
|
RAJKUMARI
|
3301019WL022312
|
RAJKUMARI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093827
|
|
MRS RAJ KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24120620231062543
|
12/06/2023
|
SHIV PRASAD JAISWAL
|
3301019WL022312
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093850
|
|
MR SHIV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-077-001/162
(MOHDHA)
|
3301019000NRG24120620231062545
|
12/06/2023
|
PAVIT KUMAR
|
3301019WL022312
|
PAVIT KUMAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093842
|
|
PAWIT KUMAR JAISWAL
|
GENERAL POST OFFICE(607245)
|
|
143
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24120620231062546
|
12/06/2023
|
AMRDAS
|
3301019WL022312
|
AMRDAS
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093821
|
|
Mr. AMAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-077-001/303
(MOHDHA)
|
3301019000NRG24120620231062574
|
12/06/2023
|
SUDHALTA
|
3301019WL022312
|
SUDHALTA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093838
|
|
MRS SUDHALATA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-077-001/336
(MOHDHA)
|
3301019000NRG24120620231062582
|
12/06/2023
|
USHA
|
3301019WL022312
|
USHA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093845
|
|
MRS USHA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-077-001/339
(MOHDHA)
|
3301019000NRG24120620231062584
|
12/06/2023
|
RAJU
|
3301019WL022312
|
RAJU
|
00415
|
SBIN0012124
|
700
|
700
|
Rejected
|
14/07/2023
|
|
3437093839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24120620231062590
|
12/06/2023
|
SHYAMSHING
|
3301019WL022312
|
SHYAMSHING
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093849
|
|
MR SHYAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-077-001/38
(MOHDHA)
|
3301019000NRG24120620231062596
|
12/06/2023
|
KUNTI
|
3301019WL022312
|
KUNTI
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093843
|
|
MRS KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24120620231062601
|
12/06/2023
|
LEELA BAI
|
3301019WL022312
|
LEELA BAI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093832
|
|
MRS LEELA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24120620231062600
|
12/06/2023
|
RAMSHARAN
|
3301019WL022312
|
RAMSHARAN
|
00415
|
SBIN0012124
|
280
|
280
|
Processed
|
14/07/2023
|
|
3437093831
|
|
MR RAMSHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-077-001/433
(MOHDHA)
|
3301019000NRG24120620231062608
|
12/06/2023
|
JAYPRAKASH
|
3301019WL022312
|
JAYPRAKASH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093823
|
|
Mr. JAI PRAKASH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
KOTA
|
CH-01-019-077-001/444
(MOHDHA)
|
3301019000NRG24120620231062612
|
12/06/2023
|
NANDANI
|
3301019WL022312
|
NANDANI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093841
|
|
MRS NANDNI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG24120620231062621
|
12/06/2023
|
BHAGVANA
|
3301019WL022312
|
BHAGVANA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093825
|
|
MR BHAGWAANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG24120620231062622
|
12/06/2023
|
SONA BAI
|
3301019WL022312
|
SONA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093826
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-077-001/51
(MOHDHA)
|
3301019000NRG24120620231062638
|
12/06/2023
|
shyamlal
|
3301019WL022312
|
shyamlal
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093840
|
|
SHYAM LAL PENDRO
|
GENERAL POST OFFICE(607245)
|
|
156
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24120620231062641
|
12/06/2023
|
DILEP KUMAR
|
3301019WL022312
|
DILEP KUMAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093851
|
|
MR DILEEP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24120620231062642
|
12/06/2023
|
DIPIKA
|
3301019WL022312
|
DIPIKA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093846
|
|
MISS DEEPIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-077-001/54
(MOHDHA)
|
3301019000NRG24120620231062643
|
12/06/2023
|
CHHEDI DAS MANIKPURI
|
3301019WL022312
|
CHHEDI DAS MANIKPURI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3437093822
|
|
MR CHHEDI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-077-001/601
(MOHDHA)
|
3301019000NRG24120620231062653
|
12/06/2023
|
NAND KUMAR
|
3301019WL022312
|
NAND KUMAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093818
|
|
MR NAND KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-077-001/716
(MOHDHA)
|
3301019000NRG24120620231062667
|
12/06/2023
|
KUSUM
|
3301019WL022312
|
KUSUM
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
14/07/2023
|
|
3437093848
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
161
|
KOTA
|
CH-01-019-077-001/713
(MOHDHA)
|
3301019000NRG24120620231062665
|
12/06/2023
|
JALESHWAR KUMAR
|
3301019WL022312
|
JALESHWAR KUMAR
|
00468
|
UBIN0556777
|
560
|
560
|
Processed
|
14/07/2023
|
|
3437093852
|
|
JALESHWAR KUMAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105980
|
105980
|
|
|
|
|
|
|
|