|
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-01-019-002-002/144
(KHAIRJHITI)
|
3301019000NRG24150220242004983
|
15/02/2024
|
DHANA BAI
|
3301019WL077222
|
DHANA BAI
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535970
|
|
DHANABAI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-002-002/131
(KHAIRJHITI)
|
3301019000NRG24150220242004975
|
15/02/2024
|
PRATIMA
|
3301019WL077222
|
PRATIMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536023
|
|
Mrs. PRATIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-002-002/131
(KHAIRJHITI)
|
3301019000NRG24150220242004974
|
15/02/2024
|
SURESH
|
3301019WL077222
|
SURESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536020
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-002-002/1
(KHAIRJHITI)
|
3301019000NRG24150220242004962
|
15/02/2024
|
BISAHURAM
|
3301019WL077222
|
BISAHURAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535988
|
|
Mr. BISAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-002-002/1
(KHAIRJHITI)
|
3301019000NRG24150220242004963
|
15/02/2024
|
SUSHEELABAI
|
3301019WL077222
|
SUSHEELABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536065
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-002-002/110
(KHAIRJHITI)
|
3301019000NRG24150220242004967
|
15/02/2024
|
KAMLABAI
|
3301019WL077222
|
KAMLABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536066
|
|
Mrs. KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-002-002/119
(KHAIRJHITI)
|
3301019000NRG24150220242004968
|
15/02/2024
|
CHANDKALI
|
3301019WL077222
|
CHANDKALI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536067
|
|
Mrs. CHANDRAKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-002-002/120
(KHAIRJHITI)
|
3301019000NRG24150220242004969
|
15/02/2024
|
ITWAR SINGH
|
3301019WL077222
|
ITWAR SINGH
|
00093
|
CRGB0000411
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2930535954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-002-002/124
(KHAIRJHITI)
|
3301019000NRG24150220242004971
|
15/02/2024
|
BABURAM
|
3301019WL077222
|
BABURAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930535971
|
|
BABU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-002-002/124
(KHAIRJHITI)
|
3301019000NRG24150220242004972
|
15/02/2024
|
THAGIYA BAI
|
3301019WL077222
|
THAGIYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536056
|
|
Mrs. THAGIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-002-002/152
(KHAIRJHITI)
|
3301019000NRG24150220242004985
|
15/02/2024
|
SUKWARA BAI
|
3301019WL077222
|
SUKWARA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536029
|
|
Mrs. SUKWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-002-002/155
(KHAIRJHITI)
|
3301019000NRG24150220242004986
|
15/02/2024
|
TULSI RAM
|
3301019WL077222
|
TULSI RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536071
|
|
Mr. TULASI RAM S/O RAMPHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-002-002/159
(KHAIRJHITI)
|
3301019000NRG24150220242004987
|
15/02/2024
|
SHATRUHAN LAL
|
3301019WL077222
|
SHATRUHAN LAL
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536070
|
|
Mr. SHATRUHAN LAL S/O BHULAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-002-002/162
(KHAIRJHITI)
|
3301019000NRG24150220242004990
|
15/02/2024
|
NANDANIBAI
|
3301019WL077222
|
NANDANIBAI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930535981
|
|
Mrs. NANDANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-002-002/162
(KHAIRJHITI)
|
3301019000NRG24150220242004989
|
15/02/2024
|
SONSAY
|
3301019WL077222
|
SONSAY
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930535985
|
|
Mr. SONSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-002-002/172
(KHAIRJHITI)
|
3301019000NRG24150220242004993
|
15/02/2024
|
SHRIMATI
|
3301019WL077222
|
SHRIMATI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930536058
|
|
Mrs. MATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-002-002/172
(KHAIRJHITI)
|
3301019000NRG24150220242004992
|
15/02/2024
|
UMASHANKAR
|
3301019WL077222
|
UMASHANKAR
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930535982
|
|
Mr. UMASHANKAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-002-002/178
(KHAIRJHITI)
|
3301019000NRG24150220242004996
|
15/02/2024
|
SHAKUN BAI
|
3301019WL077222
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535989
|
|
Mrs. SHAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-002-002/182
(KHAIRJHITI)
|
3301019000NRG24150220242005001
|
15/02/2024
|
RADHESHYAM
|
3301019WL077222
|
RADHESHYAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930536006
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-002-002/186
(KHAIRJHITI)
|
3301019000NRG24150220242005002
|
15/02/2024
|
GAMMAN LAL
|
3301019WL077222
|
GAMMAN LAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535965
|
|
GAMMANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-002-002/186
(KHAIRJHITI)
|
3301019000NRG24150220242005003
|
15/02/2024
|
SARITA BAI
|
3301019WL077222
|
SARITA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536064
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-002-002/198
(KHAIRJHITI)
|
3301019000NRG24150220242005009
|
15/02/2024
|
RADHIKA
|
3301019WL077222
|
RADHIKA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535980
|
|
Mrs. RADHIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-002-002/2
(KHAIRJHITI)
|
3301019000NRG24150220242005010
|
15/02/2024
|
BUDHRAM
|
3301019WL077222
|
BUDHRAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536072
|
|
Mr. BUDHRAM S/O RAMADHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-002-002/2
(KHAIRJHITI)
|
3301019000NRG24150220242005011
|
15/02/2024
|
JANKI BAI
|
3301019WL077222
|
JANKI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535996
|
|
Mrs. Janki Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-002-002/201
(KHAIRJHITI)
|
3301019000NRG24150220242005014
|
15/02/2024
|
UTTAM KUMAR
|
3301019WL077222
|
UTTAM KUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535960
|
|
UTTAM KUMAR YADAV S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-002-002/205
(KHAIRJHITI)
|
3301019000NRG24150220242005018
|
15/02/2024
|
SHAKUN BAI
|
3301019WL077222
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535991
|
|
Mrs. Shakun Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-002-002/230
(KHAIRJHITI)
|
3301019000NRG24150220242005024
|
15/02/2024
|
GAYTRI BAI
|
3301019WL077222
|
GAYTRI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930535992
|
|
Mrs. GAYATREE BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-002-002/230
(KHAIRJHITI)
|
3301019000NRG24150220242005023
|
15/02/2024
|
RAJENDRA
|
3301019WL077222
|
RAJENDRA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930535993
|
|
Mr. RAJENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-002-002/233
(KHAIRJHITI)
|
3301019000NRG24150220242005026
|
15/02/2024
|
GANGA BAI
|
3301019WL077222
|
GANGA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930535976
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-002-002/233
(KHAIRJHITI)
|
3301019000NRG24150220242005025
|
15/02/2024
|
GAUTAM
|
3301019WL077222
|
GAUTAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535972
|
|
Mr. GAUTAM PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-002-002/235
(KHAIRJHITI)
|
3301019000NRG24150220242005027
|
15/02/2024
|
MAHETTRU
|
3301019WL077222
|
MAHETTRU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535983
|
|
Mr. MAHETARU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-002-002/235
(KHAIRJHITI)
|
3301019000NRG24150220242005028
|
15/02/2024
|
VIMLA
|
3301019WL077222
|
VIMLA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535975
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-002-002/237
(KHAIRJHITI)
|
3301019000NRG24150220242005029
|
15/02/2024
|
DASHMAT BAI
|
3301019WL077222
|
DASHMAT BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930535995
|
|
Mrs. DASHAMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-002-002/243
(KHAIRJHITI)
|
3301019000NRG24150220242005033
|
15/02/2024
|
DASRATH
|
3301019WL077222
|
DASRATH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535967
|
|
MR DASHRATH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-002-002/248
(KHAIRJHITI)
|
3301019000NRG24150220242005034
|
15/02/2024
|
GEETRAM
|
3301019WL077222
|
GEETRAM
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930536053
|
|
Mr. GEET RAM SO BALLU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-002-002/274
(KHAIRJHITI)
|
3301019000NRG24150220242005042
|
15/02/2024
|
GHASI RAM
|
3301019WL077222
|
GHASI RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536005
|
|
Mr. GHASI RAM DHANUHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-002-002/274
(KHAIRJHITI)
|
3301019000NRG24150220242005043
|
15/02/2024
|
SAVAN BAI
|
3301019WL077222
|
SAVAN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536004
|
|
Mrs. SAVAN BAI W/O GHASIRAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-002-002/28
(KHAIRJHITI)
|
3301019000NRG24150220242005044
|
15/02/2024
|
BHAGWAT
|
3301019WL077222
|
BHAGWAT
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535969
|
|
BHAGVAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-002-002/28
(KHAIRJHITI)
|
3301019000NRG24150220242005045
|
15/02/2024
|
SAROJANI
|
3301019WL077222
|
SAROJANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535968
|
|
MRS SAROJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-002-002/281
(KHAIRJHITI)
|
3301019000NRG24150220242005046
|
15/02/2024
|
GOPAL
|
3301019WL077222
|
GOPAL
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536001
|
|
Mr. GOPAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-002-002/301
(KHAIRJHITI)
|
3301019000NRG24150220242005050
|
15/02/2024
|
KUSMA BAI
|
3301019WL077222
|
KUSMA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535977
|
|
Mrs. KUSHABHA DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-002-002/32
(KHAIRJHITI)
|
3301019000NRG24150220242005051
|
15/02/2024
|
MUNNI BAI
|
3301019WL077222
|
MUNNI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536061
|
|
MUNNIBAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-002-002/323
(KHAIRJHITI)
|
3301019000NRG24150220242005053
|
15/02/2024
|
FAGNI BAI
|
3301019WL077222
|
FAGNI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535994
|
|
Mrs. FAGANI BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-002-002/323
(KHAIRJHITI)
|
3301019000NRG24150220242005052
|
15/02/2024
|
MANGLURAM
|
3301019WL077222
|
MANGLURAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536003
|
|
Mr. MANGLURAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-002-002/324
(KHAIRJHITI)
|
3301019000NRG24150220242005054
|
15/02/2024
|
KANHAIYA LAL
|
3301019WL077222
|
KANHAIYA LAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536012
|
|
Mr. KANHAYA RAM S/O BALLU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-002-002/324
(KHAIRJHITI)
|
3301019000NRG24150220242005055
|
15/02/2024
|
RAJKUMARI
|
3301019WL077222
|
RAJKUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535962
|
|
Mrs. RAJ KUMARI BAI W/O KANHAYA RAM YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-002-002/34
(KHAIRJHITI)
|
3301019000NRG24150220242005058
|
15/02/2024
|
SUKHBAI
|
3301019WL077222
|
SUKHBAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536002
|
|
Mrs. SUKHA BAI W/O RAMESH DHANWAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-002-002/345
(KHAIRJHITI)
|
3301019000NRG24150220242005061
|
15/02/2024
|
LAXMIN BAI
|
3301019WL077222
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536073
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-002-002/345
(KHAIRJHITI)
|
3301019000NRG24150220242005062
|
15/02/2024
|
SUPCHARAN
|
3301019WL077222
|
SUPCHARAN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535999
|
|
Mr. SUPCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-002-002/36
(KHAIRJHITI)
|
3301019000NRG24150220242005063
|
15/02/2024
|
GHASNIN BAI
|
3301019WL077222
|
GHASNIN BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536054
|
|
Mrs. GHASNIN BAI W/O PUSAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-002-002/365
(KHAIRJHITI)
|
3301019000NRG24150220242005064
|
15/02/2024
|
LAXMI BAI
|
3301019WL077222
|
LAXMI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536057
|
|
Mrs. LAKSHAMIN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-002-002/39
(KHAIRJHITI)
|
3301019000NRG24150220242005068
|
15/02/2024
|
RUPA BAI
|
3301019WL077222
|
RUPA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536069
|
|
Mrs. ROOPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-002-002/418
(KHAIRJHITI)
|
3301019000NRG24150220242005073
|
15/02/2024
|
RAMANAND SAHU
|
3301019WL077222
|
RAMANAND SAHU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535951
|
|
Mrs. RAMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-002-002/440
(KHAIRJHITI)
|
3301019000NRG24150220242005081
|
15/02/2024
|
KAVITA
|
3301019WL077222
|
KAVITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536009
|
|
Mrs. KAVITA BAI SAHU Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-002-002/45
(KHAIRJHITI)
|
3301019000NRG24150220242005084
|
15/02/2024
|
DHANKUNWAR
|
3301019WL077222
|
DHANKUNWAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536008
|
|
Mrs. DHANUKUNWAR DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-002-002/5
(KHAIRJHITI)
|
3301019000NRG24150220242005087
|
15/02/2024
|
DEVARILAL
|
3301019WL077222
|
DEVARILAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535998
|
|
DEVARILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-002-002/50
(KHAIRJHITI)
|
3301019000NRG24150220242005088
|
15/02/2024
|
NIRMALA
|
3301019WL077222
|
NIRMALA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535978
|
|
Mrs. NIRMALA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-002-002/51
(KHAIRJHITI)
|
3301019000NRG24150220242005089
|
15/02/2024
|
SHIV KUMARI
|
3301019WL077222
|
SHIV KUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535973
|
|
SHIVKUMARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-002-002/54
(KHAIRJHITI)
|
3301019000NRG24150220242005091
|
15/02/2024
|
beni bai
|
3301019WL077222
|
beni bai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535974
|
|
Mrs. BENIBAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-002-002/56
(KHAIRJHITI)
|
3301019000NRG24150220242005098
|
15/02/2024
|
NIDHI SAHU
|
3301019WL077222
|
NIDHI SAHU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536013
|
|
Mrs. NIDHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-002-002/56
(KHAIRJHITI)
|
3301019000NRG24150220242005097
|
15/02/2024
|
SAROJ KUMAR
|
3301019WL077222
|
SAROJ KUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536074
|
|
Mr. SAROJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-002-002/60
(KHAIRJHITI)
|
3301019000NRG24150220242005100
|
15/02/2024
|
PARABULI
|
3301019WL077222
|
PARABULI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535961
|
|
Mrs. JAMOTRI BAI W/O JANAK RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-002-002/607
(KHAIRJHITI)
|
3301019000NRG24150220242005102
|
15/02/2024
|
UTTRA BAI
|
3301019WL077222
|
UTTRA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536028
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-002-002/620
(KHAIRJHITI)
|
3301019000NRG24150220242005104
|
15/02/2024
|
PRIYANKA SAHU
|
3301019WL077222
|
PRIYANKA SAHU
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536007
|
|
Mrs. PRIYANKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-002-002/621
(KHAIRJHITI)
|
3301019000NRG24150220242005105
|
15/02/2024
|
RAJKUMARI
|
3301019WL077222
|
RAJKUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536030
|
|
Mrs. RAJ KUMARI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-002-002/622
(KHAIRJHITI)
|
3301019000NRG24150220242005106
|
15/02/2024
|
RATNA
|
3301019WL077222
|
RATNA
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930536010
|
|
Miss. RATNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-002-002/622
(KHAIRJHITI)
|
3301019000NRG24150220242005107
|
15/02/2024
|
ROSHAN
|
3301019WL077222
|
ROSHAN
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930536011
|
|
Mr. ROSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-002-002/69
(KHAIRJHITI)
|
3301019000NRG24150220242005113
|
15/02/2024
|
CHAMARIN
|
3301019WL077222
|
CHAMARIN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536000
|
|
Mrs. CHAMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-002-002/69
(KHAIRJHITI)
|
3301019000NRG24150220242005112
|
15/02/2024
|
SUKHNANDAN
|
3301019WL077222
|
SUKHNANDAN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535984
|
|
Mr. SUKHNANDAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
KOTA
|
CH-01-019-002-002/73
(KHAIRJHITI)
|
3301019000NRG24150220242005116
|
15/02/2024
|
SUKHNI BAI
|
3301019WL077222
|
SUKHNI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535986
|
|
Mrs. SUKHANI BAI W/O BALLU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-002-002/75
(KHAIRJHITI)
|
3301019000NRG24150220242005118
|
15/02/2024
|
SAROJNI
|
3301019WL077222
|
SAROJNI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535987
|
|
Mrs. Sarojni Bai Shriwas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-002-002/87
(KHAIRJHITI)
|
3301019000NRG24150220242005120
|
15/02/2024
|
NIRMALA
|
3301019WL077222
|
NIRMALA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536062
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-002-002/88
(KHAIRJHITI)
|
3301019000NRG24150220242005121
|
15/02/2024
|
SITABA BAI
|
3301019WL077222
|
SITABA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535979
|
|
Mrs. SITABA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-002-002/9
(KHAIRJHITI)
|
3301019000NRG24150220242005123
|
15/02/2024
|
GAYTREE BAI
|
3301019WL077222
|
GAYTREE BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930536063
|
|
Mrs. GAYTREE BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-002-002/9
(KHAIRJHITI)
|
3301019000NRG24150220242005122
|
15/02/2024
|
JAWAHAR
|
3301019WL077222
|
JAWAHAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930535966
|
|
Mr. JAWAHAR LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
KOTA
|
CH-01-019-002-002/97
(KHAIRJHITI)
|
3301019000NRG24150220242005128
|
15/02/2024
|
RAMKUNVAR
|
3301019WL077222
|
RAMKUNVAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535964
|
|
Mrs. KANCHAN BAI W/O GHANARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-002-002/99
(KHAIRJHITI)
|
3301019000NRG24150220242005129
|
15/02/2024
|
AANAND RAM
|
3301019WL077222
|
AANAND RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535997
|
|
Mr. Anand Ram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-002-002/99
(KHAIRJHITI)
|
3301019000NRG24150220242005130
|
15/02/2024
|
NIRASHA BAI
|
3301019WL077222
|
NIRASHA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535990
|
|
Mrs. NIRASHA BAI WO ANAND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70920
|
70920
|
|
|
|
|
|
|
|
|
79
|
KOTA
|
CH-01-019-002-002/120
(KHAIRJHITI)
|
3301019000NRG24150220242004970
|
15/02/2024
|
SAMARIN
|
3301019WL077222
|
SAMARIN
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930536016
|
|
Mrs. SAMAREEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-002-002/137
(KHAIRJHITI)
|
3301019000NRG24150220242004979
|
15/02/2024
|
BHAGWATI
|
3301019WL077222
|
BHAGWATI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536014
|
|
MRS BHAGVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-002-002/137
(KHAIRJHITI)
|
3301019000NRG24150220242004978
|
15/02/2024
|
DINESH KUMAR
|
3301019WL077222
|
DINESH KUMAR
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
14/04/2024
|
|
2930536015
|
|
DINESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTA
|
CH-01-019-002-002/425
(KHAIRJHITI)
|
3301019000NRG24150220242005076
|
15/02/2024
|
PARWATI
|
3301019WL077222
|
PARWATI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536017
|
|
PARVATI BAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-002-002/427
(KHAIRJHITI)
|
3301019000NRG24150220242005077
|
15/02/2024
|
SHASHI
|
3301019WL077222
|
SHASHI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536018
|
|
SASHI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
84
|
KOTA
|
CH-01-019-002-002/145
(KHAIRJHITI)
|
3301019000NRG24150220242004984
|
15/02/2024
|
MANTARAM
|
3301019WL077222
|
MANTARAM
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536021
|
|
MANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-002-002/95
(KHAIRJHITI)
|
3301019000NRG24150220242005126
|
15/02/2024
|
DEVLA BAI
|
3301019WL077222
|
DEVLA BAI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536022
|
|
DEVALA BAI YADAV W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
86
|
KOTA
|
CH-01-019-002-002/578
(KHAIRJHITI)
|
3301019000NRG24150220242005099
|
15/02/2024
|
LAXMIN DHANUHAR
|
3301019WL077222
|
LAXMIN DHANUHAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536049
|
|
MRS LAKSHMIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
87
|
KOTA
|
CH-01-019-002-002/616
(KHAIRJHITI)
|
3301019000NRG24150220242005103
|
15/02/2024
|
POOJA SAHU
|
3301019WL077222
|
POOJA SAHU
|
00415
|
SBIN0009408
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536045
|
|
MISS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-002-002/10
(KHAIRJHITI)
|
3301019000NRG24150220242004964
|
15/02/2024
|
GITA BAI
|
3301019WL077222
|
GITA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536052
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-002-002/13
(KHAIRJHITI)
|
3301019000NRG24150220242004973
|
15/02/2024
|
GAYTRI
|
3301019WL077222
|
GAYTRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536025
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-002-002/135
(KHAIRJHITI)
|
3301019000NRG24150220242004977
|
15/02/2024
|
ANKUSH
|
3301019WL077222
|
ANKUSH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535956
|
|
MR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-002-002/135
(KHAIRJHITI)
|
3301019000NRG24150220242004976
|
15/02/2024
|
USA BAI
|
3301019WL077222
|
USA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536038
|
|
MRS USHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-002-002/159
(KHAIRJHITI)
|
3301019000NRG24150220242004988
|
15/02/2024
|
TRIVENI
|
3301019WL077222
|
TRIVENI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536037
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-002-002/170
(KHAIRJHITI)
|
3301019000NRG24150220242004991
|
15/02/2024
|
SHAKUNTLA
|
3301019WL077222
|
SHAKUNTLA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536031
|
|
MS SHKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-002-002/18
(KHAIRJHITI)
|
3301019000NRG24150220242004999
|
15/02/2024
|
KALINDARI BAI
|
3301019WL077222
|
KALINDARI BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930536034
|
|
MRS KALINDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-002-002/18
(KHAIRJHITI)
|
3301019000NRG24150220242005000
|
15/02/2024
|
pavit
|
3301019WL077222
|
pavit
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535957
|
|
Mr. PAVITRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-002-002/188
(KHAIRJHITI)
|
3301019000NRG24150220242005004
|
15/02/2024
|
RAMACHAND SAHU
|
3301019WL077222
|
RAMACHAND SAHU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536059
|
|
Mr. RAMA CHAND SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
KOTA
|
CH-01-019-002-002/201
(KHAIRJHITI)
|
3301019000NRG24150220242005015
|
15/02/2024
|
SHAILA BAI YADAV
|
3301019WL077222
|
SHAILA BAI YADAV
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536041
|
|
MS SHAIL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-002-002/209
(KHAIRJHITI)
|
3301019000NRG24150220242005019
|
15/02/2024
|
GEETA BAI
|
3301019WL077222
|
GEETA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536032
|
|
MS GEETABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-002-002/215
(KHAIRJHITI)
|
3301019000NRG24150220242005020
|
15/02/2024
|
SARITA
|
3301019WL077222
|
SARITA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536026
|
|
Mr. SURESH KUMAR DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-002-002/24
(KHAIRJHITI)
|
3301019000NRG24150220242005030
|
15/02/2024
|
RATIN BAI
|
3301019WL077222
|
RATIN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536051
|
|
MISS RATIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-002-002/248
(KHAIRJHITI)
|
3301019000NRG24150220242005035
|
15/02/2024
|
AASHA
|
3301019WL077222
|
AASHA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930536050
|
|
Mrs. ASHA BAI W/O GETA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-002-002/26
(KHAIRJHITI)
|
3301019000NRG24150220242005039
|
15/02/2024
|
RAMRATAN
|
3301019WL077222
|
RAMRATAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930535963
|
|
MR RAMRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-002-002/26
(KHAIRJHITI)
|
3301019000NRG24150220242005038
|
15/02/2024
|
SUMITRA BAI
|
3301019WL077222
|
SUMITRA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536035
|
|
SUMITRA BAI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-002-002/284
(KHAIRJHITI)
|
3301019000NRG24150220242005047
|
15/02/2024
|
SIYA RAM SAHU
|
3301019WL077222
|
SIYA RAM SAHU
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930535959
|
|
Mr. SIYARAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-002-002/295
(KHAIRJHITI)
|
3301019000NRG24150220242005049
|
15/02/2024
|
ANNAPURNA
|
3301019WL077222
|
ANNAPURNA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536055
|
|
MRS ANNPOORNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-002-002/295
(KHAIRJHITI)
|
3301019000NRG24150220242005048
|
15/02/2024
|
VINOD KUMAR
|
3301019WL077222
|
VINOD KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536060
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-002-002/325
(KHAIRJHITI)
|
3301019000NRG24150220242005056
|
15/02/2024
|
GOMTIBAI
|
3301019WL077222
|
GOMTIBAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930536024
|
|
MRS GOMTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-002-002/325
(KHAIRJHITI)
|
3301019000NRG24150220242005057
|
15/02/2024
|
PRAHLAD
|
3301019WL077222
|
PRAHLAD
|
00415
|
SBIN0010834
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2930535952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KOTA
|
CH-01-019-002-002/343
(KHAIRJHITI)
|
3301019000NRG24150220242005059
|
15/02/2024
|
GEETA BAI
|
3301019WL077222
|
GEETA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536076
|
|
MRS GEETA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-002-002/344
(KHAIRJHITI)
|
3301019000NRG24150220242005060
|
15/02/2024
|
CHANDRIKA BAI
|
3301019WL077222
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536027
|
|
CHANDRIKA BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-002-002/37
(KHAIRJHITI)
|
3301019000NRG24150220242005065
|
15/02/2024
|
HIRAVAN DAS
|
3301019WL077222
|
HIRAVAN DAS
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536019
|
|
MR HIRAWAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-002-002/37
(KHAIRJHITI)
|
3301019000NRG24150220242005066
|
15/02/2024
|
MINA BAI
|
3301019WL077222
|
MINA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536042
|
|
MRS MEENA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-002-002/373
(KHAIRJHITI)
|
3301019000NRG24150220242005067
|
15/02/2024
|
VIJAY
|
3301019WL077222
|
VIJAY
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930536048
|
|
MR VIJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-002-002/419
(KHAIRJHITI)
|
3301019000NRG24150220242005075
|
15/02/2024
|
DUJ BAI
|
3301019WL077222
|
DUJ BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536046
|
|
MRS DOOJBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-002-002/428
(KHAIRJHITI)
|
3301019000NRG24150220242005078
|
15/02/2024
|
DURGA
|
3301019WL077222
|
DURGA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536043
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-002-002/430
(KHAIRJHITI)
|
3301019000NRG24150220242005079
|
15/02/2024
|
meena
|
3301019WL077222
|
meena
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535953
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-002-002/431
(KHAIRJHITI)
|
3301019000NRG24150220242005080
|
15/02/2024
|
JAYANTI KALA
|
3301019WL077222
|
JAYANTI KALA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535949
|
|
MRS JAYANTIKLA CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-002-002/441
(KHAIRJHITI)
|
3301019000NRG24150220242005082
|
15/02/2024
|
RANJEETA
|
3301019WL077222
|
RANJEETA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535955
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-002-002/445
(KHAIRJHITI)
|
3301019000NRG24150220242005083
|
15/02/2024
|
PUSHPA
|
3301019WL077222
|
PUSHPA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930535958
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-002-002/454
(KHAIRJHITI)
|
3301019000NRG24150220242005086
|
15/02/2024
|
NAWAL
|
3301019WL077222
|
NAWAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536044
|
|
MR NAVAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-002-002/454
(KHAIRJHITI)
|
3301019000NRG24150220242005085
|
15/02/2024
|
PARMESHWARI
|
3301019WL077222
|
PARMESHWARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536047
|
|
MRS PARMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-002-002/52
(KHAIRJHITI)
|
3301019000NRG24150220242005090
|
15/02/2024
|
TIKEATIN BAI
|
3301019WL077222
|
TIKEATIN BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536068
|
|
MRS TIKAITIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-002-002/557
(KHAIRJHITI)
|
3301019000NRG24150220242005094
|
15/02/2024
|
rajlaxmi
|
3301019WL077222
|
rajlaxmi
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536077
|
|
MRS RAJLAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-002-002/600
(KHAIRJHITI)
|
3301019000NRG24150220242005101
|
15/02/2024
|
RAKHI SAHU
|
3301019WL077222
|
RAKHI SAHU
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930535950
|
|
RAKHI SAHU
|
BANK OF BARODA(606985)
|
|
125
|
KOTA
|
CH-01-019-002-002/70
(KHAIRJHITI)
|
3301019000NRG24150220242005114
|
15/02/2024
|
DEVKUMARI
|
3301019WL077222
|
DEVKUMARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536075
|
|
MS DEV KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-002-002/73
(KHAIRJHITI)
|
3301019000NRG24150220242005115
|
15/02/2024
|
BALRAM
|
3301019WL077222
|
BALRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536039
|
|
SHRI BALLURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-002-002/74
(KHAIRJHITI)
|
3301019000NRG24150220242005117
|
15/02/2024
|
ANUPA BAI
|
3301019WL077222
|
ANUPA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930536036
|
|
Mrs. ANUPA BAI SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-002-002/80
(KHAIRJHITI)
|
3301019000NRG24150220242005119
|
15/02/2024
|
RAMAYAN
|
3301019WL077222
|
RAMAYAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930536033
|
|
MR RAMAYAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-002-002/97
(KHAIRJHITI)
|
3301019000NRG24150220242005127
|
15/02/2024
|
GHANARAM
|
3301019WL077222
|
GHANARAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930536040
|
|
MR GHANARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|