|
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-01-019-042-002/36
(DHANRAS)
|
3301019000NRG24160120241715964
|
17/01/2024
|
SANTOSHI
|
3301019WL066483
|
SANTOSHI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065300
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-042-002/5
(DHANRAS)
|
3301019000NRG24160120241715981
|
17/01/2024
|
SUMITRA
|
3301019WL066483
|
SUMITRA
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065348
|
|
MRS SUMITRA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-042-002/1
(DHANRAS)
|
3301019000NRG24160120241715853
|
17/01/2024
|
SANTOSHI
|
3301019WL066483
|
SANTOSHI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065231
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-002/10
(DHANRAS)
|
3301019000NRG24160120241715854
|
17/01/2024
|
BASANT SINGH
|
3301019WL066483
|
BASANT SINGH
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065259
|
|
Mr. BASANT SINGH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-002/103
(DHANRAS)
|
3301019000NRG24160120241715859
|
17/01/2024
|
SUKRITA
|
3301019WL066483
|
SUKRITA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065310
|
|
MS SUNKITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-042-002/104
(DHANRAS)
|
3301019000NRG24160120241715860
|
17/01/2024
|
MILARAM
|
3301019WL066483
|
MILARAM
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065262
|
|
MR MILA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-042-002/108
(DHANRAS)
|
3301019000NRG24160120241715865
|
17/01/2024
|
RAJNI
|
3301019WL066483
|
RAJNI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065254
|
|
RAJNI MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-042-002/109
(DHANRAS)
|
3301019000NRG24160120241715866
|
17/01/2024
|
SUSHILA BAI
|
3301019WL066483
|
SUSHILA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065306
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-042-002/111
(DHANRAS)
|
3301019000NRG24160120241715871
|
17/01/2024
|
RAJU
|
3301019WL066483
|
RAJU
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065247
|
|
MR RAJU SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-002/115
(DHANRAS)
|
3301019000NRG24160120241715874
|
17/01/2024
|
SANGITA
|
3301019WL066483
|
SANGITA
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065246
|
|
Mrs. SANGEETA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-042-002/116
(DHANRAS)
|
3301019000NRG24160120241715875
|
17/01/2024
|
LATA BAI
|
3301019WL066483
|
LATA BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065369
|
|
Mrs. LATABAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-042-002/117
(DHANRAS)
|
3301019000NRG24160120241715876
|
17/01/2024
|
RAJ KUMARI
|
3301019WL066483
|
RAJ KUMARI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065239
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-002/124
(DHANRAS)
|
3301019000NRG24160120241715882
|
17/01/2024
|
DUWASHIYA
|
3301019WL066483
|
DUWASHIYA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065316
|
|
Mrs. DUBSIYABAI NEHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-042-002/126
(DHANRAS)
|
3301019000NRG24160120241715884
|
17/01/2024
|
MEENA
|
3301019WL066483
|
MEENA
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065309
|
|
MEENA BAI GOND /NARESH NATAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-042-002/128
(DHANRAS)
|
3301019000NRG24160120241715885
|
17/01/2024
|
SROJANI
|
3301019WL066483
|
SROJANI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065307
|
|
Mrs. SAROJANI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-042-002/129
(DHANRAS)
|
3301019000NRG24160120241715887
|
17/01/2024
|
SHUREKHA BAI
|
3301019WL066483
|
SHUREKHA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065304
|
|
Mrs. SUREKHA BAI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-042-002/130
(DHANRAS)
|
3301019000NRG24160120241715890
|
17/01/2024
|
RAMCHAND
|
3301019WL066483
|
RAMCHAND
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065303
|
|
Mrs. RAMCHAND MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-042-002/133
(DHANRAS)
|
3301019000NRG24160120241715892
|
17/01/2024
|
RADHAMANI
|
3301019WL066483
|
RADHAMANI
|
00093
|
CRGB0000411
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065260
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-042-002/136
(DHANRAS)
|
3301019000NRG24160120241715894
|
17/01/2024
|
DHARMIN
|
3301019WL066483
|
DHARMIN
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
16/03/2024
|
|
1900065270
|
|
DHARMIN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-042-002/137
(DHANRAS)
|
3301019000NRG24160120241715896
|
17/01/2024
|
PUNITABAI
|
3301019WL066483
|
PUNITABAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065252
|
|
Mrs. PUNITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-042-002/14
(DHANRAS)
|
3301019000NRG24160120241715899
|
17/01/2024
|
YAMUNA
|
3301019WL066483
|
YAMUNA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065372
|
|
Mrs. YAMUNA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-042-002/143
(DHANRAS)
|
3301019000NRG24160120241715903
|
17/01/2024
|
GANGA BAI
|
3301019WL066483
|
GANGA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065266
|
|
Mrs. GNGABAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-042-002/143
(DHANRAS)
|
3301019000NRG24160120241715902
|
17/01/2024
|
JAYPAL JAGAT
|
3301019WL066483
|
JAYPAL JAGAT
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065271
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-042-002/146
(DHANRAS)
|
3301019000NRG24160120241715904
|
17/01/2024
|
RUKAMANI
|
3301019WL066483
|
RUKAMANI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065265
|
|
Mrs. RUKHAMANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-042-002/152
(DHANRAS)
|
3301019000NRG24160120241715910
|
17/01/2024
|
JALKUWAR
|
3301019WL066483
|
JALKUWAR
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065255
|
|
Mrs. JNALKUVR KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-042-002/153
(DHANRAS)
|
3301019000NRG24160120241715911
|
17/01/2024
|
RAVITA
|
3301019WL066483
|
RAVITA
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065236
|
|
MRS RAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-042-002/157
(DHANRAS)
|
3301019000NRG24160120241715915
|
17/01/2024
|
MANJU BAI
|
3301019WL066483
|
MANJU BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065373
|
|
Mrs. MANJU BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-042-002/160
(DHANRAS)
|
3301019000NRG24160120241715918
|
17/01/2024
|
GAYTRI BAI
|
3301019WL066483
|
GAYTRI BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065313
|
|
Mrs. GAYTRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-042-002/162
(DHANRAS)
|
3301019000NRG24160120241715919
|
17/01/2024
|
RAJU SINGH
|
3301019WL066483
|
RAJU SINGH
|
00093
|
CRGB0000411
|
160
|
160
|
Processed
|
16/03/2024
|
|
1900065269
|
|
Mr. RAJU SINGH S/O BANSHI LAL MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-042-002/167
(DHANRAS)
|
3301019000NRG24160120241715921
|
17/01/2024
|
MANDAKINI
|
3301019WL066483
|
MANDAKINI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065258
|
|
MANDAKANI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-042-002/171
(DHANRAS)
|
3301019000NRG24160120241715923
|
17/01/2024
|
RAMU SINGH
|
3301019WL066483
|
RAMU SINGH
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065319
|
|
Mr. RAMU SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-042-002/175
(DHANRAS)
|
3301019000NRG24160120241715925
|
17/01/2024
|
SAROJANI
|
3301019WL066483
|
SAROJANI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065267
|
|
MRS SAROJANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-042-002/183
(DHANRAS)
|
3301019000NRG24160120241715929
|
17/01/2024
|
SARSWATI
|
3301019WL066483
|
SARSWATI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065311
|
|
Mrs. SRSVTI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-042-002/185
(DHANRAS)
|
3301019000NRG24160120241715930
|
17/01/2024
|
RESHAM BAI
|
3301019WL066483
|
RESHAM BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065245
|
|
Mrs. RESHMBAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-042-002/195
(DHANRAS)
|
3301019000NRG24160120241715937
|
17/01/2024
|
BHOLESHWAR SINGH
|
3301019WL066483
|
BHOLESHWAR SINGH
|
00093
|
CRGB0000411
|
160
|
160
|
Processed
|
16/03/2024
|
|
1900065238
|
|
Bholeshvar Marko
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOTA
|
CH-01-019-042-002/196
(DHANRAS)
|
3301019000NRG24160120241715938
|
17/01/2024
|
SANGITA
|
3301019WL066483
|
SANGITA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065230
|
|
Ms. SANGEETA PORTE D/O SUNDER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-042-002/197
(DHANRAS)
|
3301019000NRG24160120241715939
|
17/01/2024
|
SUMAN
|
3301019WL066483
|
SUMAN
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065232
|
|
SUMAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-042-002/201
(DHANRAS)
|
3301019000NRG24160120241715943
|
17/01/2024
|
SADHANA
|
3301019WL066483
|
SADHANA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065315
|
|
SADHNA KHUSARO D O RAMKUMAR
|
CANARA BANK(508532)
|
|
39
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24160120241715945
|
17/01/2024
|
KALIMA
|
3301019WL066483
|
KALIMA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065240
|
|
KALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTA
|
CH-01-019-042-002/208
(DHANRAS)
|
3301019000NRG24160120241715947
|
17/01/2024
|
JAMUNA BAI
|
3301019WL066483
|
JAMUNA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065243
|
|
Mrs. JAMUNA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-042-002/21
(DHANRAS)
|
3301019000NRG24160120241715948
|
17/01/2024
|
INDRANI
|
3301019WL066483
|
INDRANI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065251
|
|
Mrs. INDRANIBAI JAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-042-002/210
(DHANRAS)
|
3301019000NRG24160120241715949
|
17/01/2024
|
SHIVWATI
|
3301019WL066483
|
SHIVWATI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065235
|
|
MRS SHIV VATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-042-002/28
(DHANRAS)
|
3301019000NRG24160120241715953
|
17/01/2024
|
SIYA BAI
|
3301019WL066483
|
SIYA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065237
|
|
Mrs. SIYABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-042-002/30
(DHANRAS)
|
3301019000NRG24160120241715957
|
17/01/2024
|
AHILLYA BAI
|
3301019WL066483
|
AHILLYA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065317
|
|
AHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTA
|
CH-01-019-042-002/31
(DHANRAS)
|
3301019000NRG24160120241715958
|
17/01/2024
|
SHAIL
|
3301019WL066483
|
SHAIL
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065314
|
|
Miss. SHAIL SANDILYA DO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-042-002/35
(DHANRAS)
|
3301019000NRG24160120241715963
|
17/01/2024
|
DEVMAT BAI
|
3301019WL066483
|
DEVMAT BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065305
|
|
Mrs. DEVMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-042-002/37
(DHANRAS)
|
3301019000NRG24160120241715965
|
17/01/2024
|
MALATI
|
3301019WL066483
|
MALATI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065301
|
|
Mrs. MALTIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-042-002/38
(DHANRAS)
|
3301019000NRG24160120241715966
|
17/01/2024
|
MAANKUWAR
|
3301019WL066483
|
MAANKUWAR
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065244
|
|
Mrs. MAANKUNWAR GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-042-002/44
(DHANRAS)
|
3301019000NRG24160120241715972
|
17/01/2024
|
LAXAMIN
|
3301019WL066483
|
LAXAMIN
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065272
|
|
Mrs. LXMINBAI PNKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-042-002/47
(DHANRAS)
|
3301019000NRG24160120241715975
|
17/01/2024
|
CHANDRIKA
|
3301019WL066483
|
CHANDRIKA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065249
|
|
CHANDRAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTA
|
CH-01-019-042-002/48
(DHANRAS)
|
3301019000NRG24160120241715976
|
17/01/2024
|
SAGANI BAI
|
3301019WL066483
|
SAGANI BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065274
|
|
Ms. SAGANI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-042-002/5
(DHANRAS)
|
3301019000NRG24160120241715979
|
17/01/2024
|
SHATRUGHAN
|
3301019WL066483
|
SHATRUGHAN
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065263
|
|
Mr. SHATRUHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-042-002/50
(DHANRAS)
|
3301019000NRG24160120241715982
|
17/01/2024
|
RAMKUWAR
|
3301019WL066483
|
RAMKUWAR
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065256
|
|
Mrs. RAMKUVR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-042-002/50
(DHANRAS)
|
3301019000NRG24160120241715983
|
17/01/2024
|
SITA RAM
|
3301019WL066483
|
SITA RAM
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065318
|
|
Mr. SITARAM S/O BHAGELA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-042-002/53
(DHANRAS)
|
3301019000NRG24160120241715984
|
17/01/2024
|
RAVI KUMAR
|
3301019WL066483
|
RAVI KUMAR
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065273
|
|
MR RAVI KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-042-002/54
(DHANRAS)
|
3301019000NRG24160120241715986
|
17/01/2024
|
REVATI
|
3301019WL066483
|
REVATI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065241
|
|
Mrs. REVATI BAI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-042-002/56
(DHANRAS)
|
3301019000NRG24160120241715987
|
17/01/2024
|
KRANTI BAI
|
3301019WL066483
|
KRANTI BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065264
|
|
Mrs. KANTIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-042-002/57
(DHANRAS)
|
3301019000NRG24160120241715988
|
17/01/2024
|
ARUNA
|
3301019WL066483
|
ARUNA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065253
|
|
Mrs. ARUNA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-042-002/58
(DHANRAS)
|
3301019000NRG24160120241715990
|
17/01/2024
|
DASMAAT
|
3301019WL066483
|
DASMAAT
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065371
|
|
Mrs. DASHMAT BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-042-002/60
(DHANRAS)
|
3301019000NRG24160120241715993
|
17/01/2024
|
KHOR BAHARIN
|
3301019WL066483
|
KHOR BAHARIN
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065229
|
|
KHORBAHARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTA
|
CH-01-019-042-002/64
(DHANRAS)
|
3301019000NRG24160120241716000
|
17/01/2024
|
KALESHRI
|
3301019WL066483
|
KALESHRI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065242
|
|
Mrs. KAMLESRI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-042-002/71
(DHANRAS)
|
3301019000NRG24160120241716002
|
17/01/2024
|
DASHODARA BAI
|
3301019WL066483
|
DASHODARA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065308
|
|
Mrs. DASHODA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-042-002/75
(DHANRAS)
|
3301019000NRG24160120241716007
|
17/01/2024
|
DOMAN BAI
|
3301019WL066483
|
DOMAN BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065250
|
|
Mrs. DOMANBAI PNKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-042-002/78
(DHANRAS)
|
3301019000NRG24160120241716013
|
17/01/2024
|
UKALHIN
|
3301019WL066483
|
UKALHIN
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065257
|
|
Mrs. DUKALHIN KHUSHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24160120241716019
|
17/01/2024
|
KAUSHILYA BAI
|
3301019WL066483
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065234
|
|
MRS KAUSHILYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24160120241716020
|
17/01/2024
|
SAGNI BAI
|
3301019WL066483
|
SAGNI BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065233
|
|
Mrs. SAGANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-042-002/89
(DHANRAS)
|
3301019000NRG24160120241716022
|
17/01/2024
|
JANKUNWAR
|
3301019WL066483
|
JANKUNWAR
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065227
|
|
Mrs. JAANKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-042-002/91
(DHANRAS)
|
3301019000NRG24160120241716023
|
17/01/2024
|
MALATI
|
3301019WL066483
|
MALATI
|
00093
|
CRGB0000411
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065370
|
|
MRS MALTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24160120241716025
|
17/01/2024
|
RAJIM BAI
|
3301019WL066483
|
RAJIM BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065261
|
|
Mrs. RAJIN BAI SANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-042-002/94
(DHANRAS)
|
3301019000NRG24160120241716027
|
17/01/2024
|
PRAMILA
|
3301019WL066483
|
PRAMILA
|
00093
|
CRGB0000411
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065312
|
|
Mrs. PRAMILA NETI W/O SHATRUHAN NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-042-002/94
(DHANRAS)
|
3301019000NRG24160120241716026
|
17/01/2024
|
SHTRUGHAN
|
3301019WL066483
|
SHTRUGHAN
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065248
|
|
MR SHATRUHAN SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-042-002/95
(DHANRAS)
|
3301019000NRG24160120241716028
|
17/01/2024
|
SUKWARA BAI
|
3301019WL066483
|
SUKWARA BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065268
|
|
Mrs. SUKWARA SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-042-002/97
(DHANRAS)
|
3301019000NRG24160120241716029
|
17/01/2024
|
JETHIYA BAI
|
3301019WL066483
|
JETHIYA BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065302
|
|
Mrs. JETHIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62240
|
62240
|
|
|
|
|
|
|
|
|
74
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24160120241715863
|
17/01/2024
|
SAKUNTALA
|
3301019WL066483
|
SAKUNTALA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065277
|
|
Mrs. SHUKUNTLA SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-042-002/109
(DHANRAS)
|
3301019000NRG24160120241715867
|
17/01/2024
|
JAWAGAL
|
3301019WL066483
|
JAWAGAL
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065279
|
|
JAWAGAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-042-002/112
(DHANRAS)
|
3301019000NRG24160120241715872
|
17/01/2024
|
ANITA
|
3301019WL066483
|
ANITA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065293
|
|
ANITA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTA
|
CH-01-019-042-002/118
(DHANRAS)
|
3301019000NRG24160120241715877
|
17/01/2024
|
ANITA
|
3301019WL066483
|
ANITA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065283
|
|
ANITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-042-002/13
(DHANRAS)
|
3301019000NRG24160120241715889
|
17/01/2024
|
MONGRA
|
3301019WL066483
|
MONGRA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065284
|
|
MONGRA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-042-002/138
(DHANRAS)
|
3301019000NRG24160120241715898
|
17/01/2024
|
LATA BAI
|
3301019WL066483
|
LATA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065281
|
|
Mrs. LATA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-042-002/141
(DHANRAS)
|
3301019000NRG24160120241715901
|
17/01/2024
|
DAUPATI BAI
|
3301019WL066483
|
DAUPATI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065294
|
|
Mrs. DROPATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-042-002/157
(DHANRAS)
|
3301019000NRG24160120241715914
|
17/01/2024
|
EATVARSINGH
|
3301019WL066483
|
EATVARSINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065278
|
|
MR ITAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-042-002/17
(DHANRAS)
|
3301019000NRG24160120241715922
|
17/01/2024
|
UMEDA
|
3301019WL066483
|
UMEDA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065324
|
|
Mrs. UMENDA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-042-002/190
(DHANRAS)
|
3301019000NRG24160120241715932
|
17/01/2024
|
LAXMIN
|
3301019WL066483
|
LAXMIN
|
00354
|
PUNB0049910
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065286
|
|
LAXMI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-042-002/194
(DHANRAS)
|
3301019000NRG24160120241715935
|
17/01/2024
|
DEVMATI
|
3301019WL066483
|
DEVMATI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065285
|
|
DEVMATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-042-002/195
(DHANRAS)
|
3301019000NRG24160120241715936
|
17/01/2024
|
ANITA
|
3301019WL066483
|
ANITA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065288
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-042-002/2
(DHANRAS)
|
3301019000NRG24160120241715942
|
17/01/2024
|
SATROOP
|
3301019WL066483
|
SATROOP
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065326
|
|
Mrs. SATRUPA BAI S/O LT. DHANI RAM NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
KOTA
|
CH-01-019-042-002/26
(DHANRAS)
|
3301019000NRG24160120241715951
|
17/01/2024
|
GANGOTRI
|
3301019WL066483
|
GANGOTRI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065282
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-042-002/33
(DHANRAS)
|
3301019000NRG24160120241715960
|
17/01/2024
|
BHAGWANI
|
3301019WL066483
|
BHAGWANI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065289
|
|
BHAGAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-042-002/41
(DHANRAS)
|
3301019000NRG24160120241715968
|
17/01/2024
|
GODAWARI
|
3301019WL066483
|
GODAWARI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065323
|
|
Mrs. GODAVARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24160120241715973
|
17/01/2024
|
BALRAM SINGH
|
3301019WL066483
|
BALRAM SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065275
|
|
BALRAM MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24160120241715974
|
17/01/2024
|
PUSHAPA
|
3301019WL066483
|
PUSHAPA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065276
|
|
Mr. PUSHPA MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-042-002/61
(DHANRAS)
|
3301019000NRG24160120241715995
|
17/01/2024
|
DUKHIYA BAI
|
3301019WL066483
|
DUKHIYA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065321
|
|
DUKHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-042-002/61
(DHANRAS)
|
3301019000NRG24160120241715997
|
17/01/2024
|
SUNIL KUMAR
|
3301019WL066483
|
SUNIL KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065287
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-042-002/73
(DHANRAS)
|
3301019000NRG24160120241716005
|
17/01/2024
|
RAMKUMAR
|
3301019WL066483
|
RAMKUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065280
|
|
RAMKUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-042-002/84
(DHANRAS)
|
3301019000NRG24160120241716016
|
17/01/2024
|
NIRAMALA
|
3301019WL066483
|
NIRAMALA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065299
|
|
NIRMLA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
96
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24160120241715862
|
17/01/2024
|
SALIKRAM
|
3301019WL066483
|
SALIKRAM
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065291
|
|
SALIKRAM SANDEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTA
|
CH-01-019-042-002/129
(DHANRAS)
|
3301019000NRG24160120241715886
|
17/01/2024
|
SANJAY KUMAR
|
3301019WL066483
|
SANJAY KUMAR
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065297
|
|
SANJAY PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-042-002/138
(DHANRAS)
|
3301019000NRG24160120241715897
|
17/01/2024
|
RAJKUMAR
|
3301019WL066483
|
RAJKUMAR
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065295
|
|
RAJKUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-042-002/16
(DHANRAS)
|
3301019000NRG24160120241715916
|
17/01/2024
|
FULESHWARI
|
3301019WL066483
|
FULESHWARI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065328
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-042-002/165
(DHANRAS)
|
3301019000NRG24160120241715920
|
17/01/2024
|
BALWANT
|
3301019WL066483
|
BALWANT
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065296
|
|
BALVANT SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTA
|
CH-01-019-042-002/43
(DHANRAS)
|
3301019000NRG24160120241715970
|
17/01/2024
|
RAM BAI
|
3301019WL066483
|
RAM BAI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065327
|
|
RAM BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
102
|
KOTA
|
CH-01-019-042-002/49
(DHANRAS)
|
3301019000NRG24160120241715978
|
17/01/2024
|
LALBAHADUR
|
3301019WL066483
|
LALBAHADUR
|
00354
|
PUNB0761500
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065228
|
|
MR LAL BAHADUR NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
103
|
KOTA
|
CH-01-019-042-002/1
(DHANRAS)
|
3301019000NRG24160120241715852
|
17/01/2024
|
DULARI RAM
|
3301019WL066483
|
DULARI RAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065325
|
|
SHRI DULARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-042-002/10
(DHANRAS)
|
3301019000NRG24160120241715855
|
17/01/2024
|
PRAMOD
|
3301019WL066483
|
PRAMOD
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065351
|
|
MASTER PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-042-002/100
(DHANRAS)
|
3301019000NRG24160120241715857
|
17/01/2024
|
SATYWATI KUMARI KHUSRAM
|
3301019WL066483
|
SATYWATI KUMARI KHUSRAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065352
|
|
MISS SATYWATI KUMARI KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-042-002/100
(DHANRAS)
|
3301019000NRG24160120241715856
|
17/01/2024
|
SHYAM SINGH
|
3301019WL066483
|
SHYAM SINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065331
|
|
SHRI SHYAMASINGH KHUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-042-002/101
(DHANRAS)
|
3301019000NRG24160120241715858
|
17/01/2024
|
NOHAR
|
3301019WL066483
|
NOHAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065367
|
|
Mr. NOHAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-042-002/108
(DHANRAS)
|
3301019000NRG24160120241715864
|
17/01/2024
|
NAVAL SINGH MARKO
|
3301019WL066483
|
NAVAL SINGH MARKO
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065337
|
|
MR NAVAL SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-042-002/11
(DHANRAS)
|
3301019000NRG24160120241715870
|
17/01/2024
|
DURPATI
|
3301019WL066483
|
DURPATI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065339
|
|
MRS DURPATI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-042-002/11
(DHANRAS)
|
3301019000NRG24160120241715869
|
17/01/2024
|
PANCHRAM
|
3301019WL066483
|
PANCHRAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065332
|
|
MR PANCH RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-042-002/120
(DHANRAS)
|
3301019000NRG24160120241715880
|
17/01/2024
|
KALPANA
|
3301019WL066483
|
KALPANA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065368
|
|
MISS KALPANA NETAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-042-002/120
(DHANRAS)
|
3301019000NRG24160120241715879
|
17/01/2024
|
KARNSINGH
|
3301019WL066483
|
KARNSINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065355
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-042-002/120
(DHANRAS)
|
3301019000NRG24160120241715878
|
17/01/2024
|
RAM KUMARI
|
3301019WL066483
|
RAM KUMARI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065340
|
|
MRS RAMKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-042-002/121
(DHANRAS)
|
3301019000NRG24160120241715881
|
17/01/2024
|
AHILYA
|
3301019WL066483
|
AHILYA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065333
|
|
MRS AHILYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-042-002/124
(DHANRAS)
|
3301019000NRG24160120241715883
|
17/01/2024
|
DEVKUMARI
|
3301019WL066483
|
DEVKUMARI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065353
|
|
MISS DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-042-002/13
(DHANRAS)
|
3301019000NRG24160120241715888
|
17/01/2024
|
LAXAMAN
|
3301019WL066483
|
LAXAMAN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065341
|
|
MR LAXMAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-042-002/133
(DHANRAS)
|
3301019000NRG24160120241715891
|
17/01/2024
|
PHAGURAM
|
3301019WL066483
|
PHAGURAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065334
|
|
MR FAGU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-042-002/135
(DHANRAS)
|
3301019000NRG24160120241715893
|
17/01/2024
|
NARENDRA KUMAR
|
3301019WL066483
|
NARENDRA KUMAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065366
|
|
MR NARENDRA KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-042-002/137
(DHANRAS)
|
3301019000NRG24160120241715895
|
17/01/2024
|
KANHIYA
|
3301019WL066483
|
KANHIYA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065338
|
|
SHRI KANHAIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-042-002/140
(DHANRAS)
|
3301019000NRG24160120241715900
|
17/01/2024
|
SANTOSH
|
3301019WL066483
|
SANTOSH
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065330
|
|
SHRI SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-042-002/149
(DHANRAS)
|
3301019000NRG24160120241715905
|
17/01/2024
|
ANJOR BAI
|
3301019WL066483
|
ANJOR BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065329
|
|
Mrs. ANJORA BAI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-042-002/149
(DHANRAS)
|
3301019000NRG24160120241715906
|
17/01/2024
|
ASHOKHA
|
3301019WL066483
|
ASHOKHA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065354
|
|
MISS ASHOKHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-042-002/160
(DHANRAS)
|
3301019000NRG24160120241715917
|
17/01/2024
|
TULSHI RAM
|
3301019WL066483
|
TULSHI RAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065345
|
|
MR TULSI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-042-002/172
(DHANRAS)
|
3301019000NRG24160120241715924
|
17/01/2024
|
RAJ KUMAR
|
3301019WL066483
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065358
|
|
SHRI RAJKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24160120241715926
|
17/01/2024
|
BABITA
|
3301019WL066483
|
BABITA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065342
|
|
BABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-042-002/179
(DHANRAS)
|
3301019000NRG24160120241715927
|
17/01/2024
|
MANIRAM
|
3301019WL066483
|
MANIRAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065356
|
|
MR MANI RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-042-002/179
(DHANRAS)
|
3301019000NRG24160120241715928
|
17/01/2024
|
RADHA DEVI
|
3301019WL066483
|
RADHA DEVI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065344
|
|
MRS RADHA DEVI NETAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-042-002/190
(DHANRAS)
|
3301019000NRG24160120241715931
|
17/01/2024
|
TIJ RAM
|
3301019WL066483
|
TIJ RAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065357
|
|
MR TIJ RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-042-002/193
(DHANRAS)
|
3301019000NRG24160120241715933
|
17/01/2024
|
RAM SINGH
|
3301019WL066483
|
RAM SINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065363
|
|
MR RAMSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-042-002/193
(DHANRAS)
|
3301019000NRG24160120241715934
|
17/01/2024
|
SANGITA
|
3301019WL066483
|
SANGITA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065364
|
|
MRS SANGEETA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24160120241715944
|
17/01/2024
|
DILHARAN
|
3301019WL066483
|
DILHARAN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065346
|
|
DILHARAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-042-002/207
(DHANRAS)
|
3301019000NRG24160120241715946
|
17/01/2024
|
PURNIMA
|
3301019WL066483
|
PURNIMA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065347
|
|
MRS PURNIMA NETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-042-002/23
(DHANRAS)
|
3301019000NRG24160120241715950
|
17/01/2024
|
RAJARAM YADAW
|
3301019WL066483
|
RAJARAM YADAW
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
16/03/2024
|
|
1900065290
|
|
SHRI RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-042-002/28
(DHANRAS)
|
3301019000NRG24160120241715952
|
17/01/2024
|
BASANT
|
3301019WL066483
|
BASANT
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065362
|
|
BASAN SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-042-002/29
(DHANRAS)
|
3301019000NRG24160120241715955
|
17/01/2024
|
DILIP
|
3301019WL066483
|
DILIP
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065359
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-042-002/29
(DHANRAS)
|
3301019000NRG24160120241715954
|
17/01/2024
|
DUKALU
|
3301019WL066483
|
DUKALU
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065292
|
|
Mrs. DUKALA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-042-002/32
(DHANRAS)
|
3301019000NRG24160120241715959
|
17/01/2024
|
DASARURAM
|
3301019WL066483
|
DASARURAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065298
|
|
SHRI DASRURAM KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-042-002/42
(DHANRAS)
|
3301019000NRG24160120241715969
|
17/01/2024
|
PUNARAM
|
3301019WL066483
|
PUNARAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065322
|
|
SHRI PUNARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-042-002/44
(DHANRAS)
|
3301019000NRG24160120241715971
|
17/01/2024
|
GAUKARAN
|
3301019WL066483
|
GAUKARAN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065336
|
|
MR GAUKARAN PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-042-002/49
(DHANRAS)
|
3301019000NRG24160120241715977
|
17/01/2024
|
SANJEV KUMAR
|
3301019WL066483
|
SANJEV KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065350
|
|
MR SANJEEV KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-042-002/60
(DHANRAS)
|
3301019000NRG24160120241715991
|
17/01/2024
|
JAMMATI
|
3301019WL066483
|
JAMMATI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065335
|
|
MRS JAMMATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-042-002/63
(DHANRAS)
|
3301019000NRG24160120241715999
|
17/01/2024
|
JUTHAN
|
3301019WL066483
|
JUTHAN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065320
|
|
SHRI JUTANSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-042-002/71
(DHANRAS)
|
3301019000NRG24160120241716003
|
17/01/2024
|
INDRANI
|
3301019WL066483
|
INDRANI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065360
|
|
Miss. INDRANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-042-002/75
(DHANRAS)
|
3301019000NRG24160120241716008
|
17/01/2024
|
RAKESH
|
3301019WL066483
|
RAKESH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900065365
|
|
RAKESH KUMAR PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-042-002/8
(DHANRAS)
|
3301019000NRG24160120241716015
|
17/01/2024
|
SEEMA
|
3301019WL066483
|
SEEMA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065349
|
|
SEEMA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-042-002/84
(DHANRAS)
|
3301019000NRG24160120241716017
|
17/01/2024
|
DEVRAJ
|
3301019WL066483
|
DEVRAJ
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
16/03/2024
|
|
1900065361
|
|
MR DEVRAJ NETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-042-002/91
(DHANRAS)
|
3301019000NRG24160120241716024
|
17/01/2024
|
DIPALI
|
3301019WL066483
|
DIPALI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065343
|
|
MISS DIPALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130720
|
130720
|
|
|
|
|
|
|
|