|
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-01-019-042-001/279
(DHANRAS)
|
3301019000NRG23130120231157315
|
13/01/2023
|
VINOD KUMAR YADAV
|
3301019WL0044185
|
VINOD KUMAR YADAV
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135692
|
|
VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-042-001/36
(DHANRAS)
|
3301019000NRG23130120231157359
|
13/01/2023
|
Mrs. BRIJKUNVAR KASRSAYL
|
3301019WL0044185
|
Mrs. BRIJKUNVAR KASRSAYL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135718
|
|
BRIJKUNVAR KASRSAYL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-042-001/37
(DHANRAS)
|
3301019000NRG23130120231157367
|
13/01/2023
|
HIRAUNDI BAI KARSAYAL
|
3301019WL0044185
|
HIRAUNDI BAI KARSAYAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135721
|
|
MS HIRAODIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-042-001/385
(DHANRAS)
|
3301019000NRG23130120231157373
|
13/01/2023
|
HERA RAM NAGESH
|
3301019WL0044185
|
HERA RAM NAGESH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135694
|
|
Mr. HERA RAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-042-001/385
(DHANRAS)
|
3301019000NRG23130120231157374
|
13/01/2023
|
YASHODA BAI NAGESH
|
3301019WL0044185
|
YASHODA BAI NAGESH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135719
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-042-001/39
(DHANRAS)
|
3301019000NRG23130120231157377
|
13/01/2023
|
Mrs. PREMBAI KARSAYAL
|
3301019WL0044185
|
Mrs. PREMBAI KARSAYAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135720
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-042-001/418
(DHANRAS)
|
3301019000NRG23130120231157389
|
13/01/2023
|
VINOD KUMAR KAIVARTY
|
3301019WL0044185
|
VINOD KUMAR KAIVARTY
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135722
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-042-001/1
(DHANRAS)
|
3301019000NRG23130120231157155
|
13/01/2023
|
AASHA BAI KENVAT
|
3301019WL0044185
|
AASHA BAI KENVAT
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135763
|
|
Mrs. AASHA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-042-001/101
(DHANRAS)
|
3301019000NRG23130120231157159
|
13/01/2023
|
Mrs.PAVRTIBAI GOND
|
3301019WL0044185
|
Mrs.PAVRTIBAI GOND
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135781
|
|
Mrs. PAVRTIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-042-001/102
(DHANRAS)
|
3301019000NRG23130120231157160
|
13/01/2023
|
JETHIYA MARAVI
|
3301019WL0044185
|
JETHIYA MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135809
|
|
JETHIYA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-042-001/104
(DHANRAS)
|
3301019000NRG23130120231157162
|
13/01/2023
|
JETHIYA BAI MARAVI
|
3301019WL0044185
|
JETHIYA BAI MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135785
|
|
Mrs. JETHIYABAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-042-001/105
(DHANRAS)
|
3301019000NRG23130120231157164
|
13/01/2023
|
ARTI
|
3301019WL0044185
|
ARTI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135602
|
|
Mrs. ARTI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-001/105
(DHANRAS)
|
3301019000NRG23130120231157163
|
13/01/2023
|
SHANKAR SINGH MARAWI
|
3301019WL0044185
|
SHANKAR SINGH MARAWI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135745
|
|
Mrs. SHANKAR SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-042-001/106
(DHANRAS)
|
3301019000NRG23130120231157165
|
13/01/2023
|
URMILA BAI
|
3301019WL0044185
|
URMILA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135786
|
|
Mrs. URMILABAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-042-001/116
(DHANRAS)
|
3301019000NRG23130120231157176
|
13/01/2023
|
PRAMILA
|
3301019WL0044185
|
PRAMILA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135793
|
|
Mrs. PRAMILA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-042-001/130
(DHANRAS)
|
3301019000NRG23130120231157186
|
13/01/2023
|
SHANTI BAI
|
3301019WL0044185
|
SHANTI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135727
|
|
Shanti . Shanti Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-042-001/133
(DHANRAS)
|
3301019000NRG23130120231157189
|
13/01/2023
|
NERUT RAM
|
3301019WL0044185
|
NERUT RAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135733
|
|
NERUT RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-042-001/136
(DHANRAS)
|
3301019000NRG23130120231157193
|
13/01/2023
|
UMA BAI
|
3301019WL0044185
|
UMA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135789
|
|
Mrs. UMA ABI DHRUW W/O GUHARAM DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-042-001/139
(DHANRAS)
|
3301019000NRG23130120231157194
|
13/01/2023
|
RAMPYARI
|
3301019WL0044185
|
RAMPYARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135826
|
|
RAMAPYARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-042-001/141
(DHANRAS)
|
3301019000NRG23130120231157197
|
13/01/2023
|
PIRTIRAM
|
3301019WL0044185
|
PIRTIRAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135764
|
|
PIRITRAM DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-042-001/141
(DHANRAS)
|
3301019000NRG23130120231157198
|
13/01/2023
|
SHANTI
|
3301019WL0044185
|
SHANTI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135731
|
|
Mrs. SHANTI BAI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-042-001/142
(DHANRAS)
|
3301019000NRG23130120231157199
|
13/01/2023
|
CHITGOVIND
|
3301019WL0044185
|
CHITGOVIND
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135834
|
|
Mr. CHITGOVIND POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-042-001/147
(DHANRAS)
|
3301019000NRG23130120231157205
|
13/01/2023
|
MILAN SINGH
|
3301019WL0044185
|
MILAN SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135815
|
|
Mr. MILAN SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-042-001/15
(DHANRAS)
|
3301019000NRG23130120231157208
|
13/01/2023
|
Mr.MANSINGH YADAV
|
3301019WL0044185
|
Mr.MANSINGH YADAV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135646
|
|
Mr. MAN SINGH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-042-001/15
(DHANRAS)
|
3301019000NRG23130120231157209
|
13/01/2023
|
RAMKUMARI YADAW
|
3301019WL0044185
|
RAMKUMARI YADAW
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135585
|
|
Mrs. RAMKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-042-001/150
(DHANRAS)
|
3301019000NRG23130120231157211
|
13/01/2023
|
ISHWARI BAI RAJAK
|
3301019WL0044185
|
ISHWARI BAI RAJAK
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135823
|
|
Mrs. ISWARI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-042-001/150
(DHANRAS)
|
3301019000NRG23130120231157210
|
13/01/2023
|
SURESH KUMAR RAJAK
|
3301019WL0044185
|
SURESH KUMAR RAJAK
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135756
|
|
Mr. SURESH KUMAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-042-001/155
(DHANRAS)
|
3301019000NRG23130120231157213
|
13/01/2023
|
PARWATI
|
3301019WL0044185
|
PARWATI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135576
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-042-001/155
(DHANRAS)
|
3301019000NRG23130120231157212
|
13/01/2023
|
SONURAM
|
3301019WL0044185
|
SONURAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135814
|
|
Mr. SONU RAM RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-042-001/156
(DHANRAS)
|
3301019000NRG23130120231157214
|
13/01/2023
|
DILHARAN YADAW
|
3301019WL0044185
|
DILHARAN YADAW
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135578
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-042-001/156
(DHANRAS)
|
3301019000NRG23130120231157215
|
13/01/2023
|
FUL BAI YADAW
|
3301019WL0044185
|
FUL BAI YADAW
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135593
|
|
Mrs. PHOOLBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-042-001/158
(DHANRAS)
|
3301019000NRG23130120231157216
|
13/01/2023
|
JIWAN LAL
|
3301019WL0044185
|
JIWAN LAL
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135818
|
|
Mr. JIVEN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-042-001/158
(DHANRAS)
|
3301019000NRG23130120231157217
|
13/01/2023
|
UMA BAI YADAW
|
3301019WL0044185
|
UMA BAI YADAW
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135586
|
|
Mrs. UMABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-042-001/160
(DHANRAS)
|
3301019000NRG23130120231157218
|
13/01/2023
|
KUNWARIYA
|
3301019WL0044185
|
KUNWARIYA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135821
|
|
Mrs. KUNVARIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-042-001/163
(DHANRAS)
|
3301019000NRG23130120231157219
|
13/01/2023
|
BISAHIN BAI
|
3301019WL0044185
|
BISAHIN BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135822
|
|
Mrs. BISAHIN BAI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-042-001/164
(DHANRAS)
|
3301019000NRG23130120231157220
|
13/01/2023
|
CHHOTELAL
|
3301019WL0044185
|
CHHOTELAL
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135581
|
|
Mr. CHHOTE LAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-042-001/165
(DHANRAS)
|
3301019000NRG23130120231157222
|
13/01/2023
|
SILOCHNI BAI
|
3301019WL0044185
|
SILOCHNI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135575
|
|
Mrs. SILOCHANI BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-042-001/168
(DHANRAS)
|
3301019000NRG23130120231157223
|
13/01/2023
|
KISON KUMAR
|
3301019WL0044185
|
KISON KUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135813
|
|
KISHAN KUMAR KARSAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-042-001/169
(DHANRAS)
|
3301019000NRG23130120231157225
|
13/01/2023
|
REVTI BAI
|
3301019WL0044185
|
REVTI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135596
|
|
Mrs. REVATI BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-042-001/169
(DHANRAS)
|
3301019000NRG23130120231157224
|
13/01/2023
|
TRIVENI PRASAD
|
3301019WL0044185
|
TRIVENI PRASAD
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135734
|
|
TRIVENI PRASAD GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-042-001/174
(DHANRAS)
|
3301019000NRG23130120231157229
|
13/01/2023
|
LAXMAN SINGH
|
3301019WL0044185
|
LAXMAN SINGH
|
00093
|
CRGB0000411
|
450
|
450
|
Rejected
|
24/01/2023
|
|
8129135794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOTA
|
CH-01-019-042-001/174
(DHANRAS)
|
3301019000NRG23130120231157230
|
13/01/2023
|
RAMBAI
|
3301019WL0044185
|
RAMBAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135833
|
|
Mrs. RAMBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-042-001/175
(DHANRAS)
|
3301019000NRG23130120231157233
|
13/01/2023
|
NANDISHWAR
|
3301019WL0044185
|
NANDISHWAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135753
|
|
Mr. NANDISHWAR KUMAR KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-042-001/184
(DHANRAS)
|
3301019000NRG23130120231157237
|
13/01/2023
|
AARTI BAI
|
3301019WL0044185
|
AARTI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135767
|
|
Mrs. ARTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-042-001/184
(DHANRAS)
|
3301019000NRG23130120231157236
|
13/01/2023
|
ANAND SINGH
|
3301019WL0044185
|
ANAND SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135771
|
|
Mr. ANAND SINGH DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
KOTA
|
CH-01-019-042-001/19
(DHANRAS)
|
3301019000NRG23130120231157243
|
13/01/2023
|
SAMAL KUNWAR BHAINA
|
3301019WL0044185
|
SAMAL KUNWAR BHAINA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135762
|
|
Mrs. SAMAL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-042-001/19
(DHANRAS)
|
3301019000NRG23130120231157244
|
13/01/2023
|
SHANTI BAI BHAINA
|
3301019WL0044185
|
SHANTI BAI BHAINA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135769
|
|
SHANTIBAI KARASAYAL
|
INDUSIND BANK(607189)
|
|
48
|
KOTA
|
CH-01-019-042-001/193
(DHANRAS)
|
3301019000NRG23130120231157248
|
13/01/2023
|
SUKH RAM
|
3301019WL0044185
|
SUKH RAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135744
|
|
SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-042-001/193
(DHANRAS)
|
3301019000NRG23130120231157249
|
13/01/2023
|
VIMLA BAI BAIGA
|
3301019WL0044185
|
VIMLA BAI BAIGA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135792
|
|
Mrs. BIMLA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-042-001/20
(DHANRAS)
|
3301019000NRG23130120231157254
|
13/01/2023
|
BHAGWATI BAI
|
3301019WL0044185
|
BHAGWATI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135832
|
|
Mrs. BHAGWATI BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-042-001/20
(DHANRAS)
|
3301019000NRG23130120231157253
|
13/01/2023
|
SAMARU RAM BHAINA
|
3301019WL0044185
|
SAMARU RAM BHAINA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135589
|
|
SMARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-042-001/202
(DHANRAS)
|
3301019000NRG23130120231157255
|
13/01/2023
|
SHIV KUMARI
|
3301019WL0044185
|
SHIV KUMARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135736
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-042-001/203
(DHANRAS)
|
3301019000NRG23130120231157258
|
13/01/2023
|
KUNJ BIHARI
|
3301019WL0044185
|
KUNJ BIHARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135738
|
|
KUNJBIHARI GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-042-001/203
(DHANRAS)
|
3301019000NRG23130120231157257
|
13/01/2023
|
Mrs.ITWARA BAI GAUTAM
|
3301019WL0044185
|
Mrs.ITWARA BAI GAUTAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135751
|
|
Mrs. ITWARA BAI GAUTAM WO KUNJBIHARI GAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-042-001/206
(DHANRAS)
|
3301019000NRG23130120231157260
|
13/01/2023
|
Mrs. LEELAWATI KAIWART
|
3301019WL0044185
|
Mrs. LEELAWATI KAIWART
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135766
|
|
LEELAVATI KAIWART
|
INDUSIND BANK(607189)
|
|
56
|
KOTA
|
CH-01-019-042-001/207
(DHANRAS)
|
3301019000NRG23130120231157262
|
13/01/2023
|
KAUSHILYA BAI
|
3301019WL0044185
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135601
|
|
Mrs. KAUSHILYA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-042-001/209
(DHANRAS)
|
3301019000NRG23130120231157263
|
13/01/2023
|
CHAINDAS
|
3301019WL0044185
|
CHAINDAS
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135580
|
|
CHAINDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-042-001/209
(DHANRAS)
|
3301019000NRG23130120231157264
|
13/01/2023
|
NIRMALA MAHANT
|
3301019WL0044185
|
NIRMALA MAHANT
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135579
|
|
Mrs. NIRMALA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-042-001/213
(DHANRAS)
|
3301019000NRG23130120231157268
|
13/01/2023
|
DEEPA BAI MARAVI
|
3301019WL0044185
|
DEEPA BAI MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135774
|
|
Mrs. DIYABAI MRAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-042-001/217
(DHANRAS)
|
3301019000NRG23130120231157270
|
13/01/2023
|
DULAURIN MARKAM
|
3301019WL0044185
|
DULAURIN MARKAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135798
|
|
Mrs. DULAURIN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-042-001/218
(DHANRAS)
|
3301019000NRG23130120231157271
|
13/01/2023
|
HOLIKA DHRURVE
|
3301019WL0044185
|
HOLIKA DHRURVE
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135765
|
|
Mrs. HOLIKA DHRURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-042-001/220
(DHANRAS)
|
3301019000NRG23130120231157275
|
13/01/2023
|
BINDA BAI
|
3301019WL0044185
|
BINDA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135807
|
|
Mrs. BINDA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-042-001/222
(DHANRAS)
|
3301019000NRG23130120231157276
|
13/01/2023
|
Mrs. MELAN BAI MARAVI
|
3301019WL0044185
|
Mrs. MELAN BAI MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135758
|
|
Mrs. MELAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-042-001/222
(DHANRAS)
|
3301019000NRG23130120231157277
|
13/01/2023
|
RAJ KUMAR
|
3301019WL0044185
|
RAJ KUMAR
|
00093
|
CRGB0000411
|
150
|
150
|
Processed
|
24/01/2023
|
|
8129135749
|
|
Raj Kumar Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTA
|
CH-01-019-042-001/223
(DHANRAS)
|
3301019000NRG23130120231157279
|
13/01/2023
|
JAMUNA MARAVI
|
3301019WL0044185
|
JAMUNA MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135778
|
|
Mrs. JMUNA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-042-001/223
(DHANRAS)
|
3301019000NRG23130120231157278
|
13/01/2023
|
VIJAY KUMAR MARAVI
|
3301019WL0044185
|
VIJAY KUMAR MARAVI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135800
|
|
VIJAY KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-042-001/226
(DHANRAS)
|
3301019000NRG23130120231157282
|
13/01/2023
|
MAMTA BAI
|
3301019WL0044185
|
MAMTA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135776
|
|
Mrs. MAMTA SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-042-001/228
(DHANRAS)
|
3301019000NRG23130120231157284
|
13/01/2023
|
GIRJA BAI MARAVI
|
3301019WL0044185
|
GIRJA BAI MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135808
|
|
Mrs. GIRIJA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-042-001/228
(DHANRAS)
|
3301019000NRG23130120231157283
|
13/01/2023
|
NAIN SINGH
|
3301019WL0044185
|
NAIN SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135739
|
|
NAIN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-042-001/233
(DHANRAS)
|
3301019000NRG23130120231157287
|
13/01/2023
|
LALITA DHRUV
|
3301019WL0044185
|
LALITA DHRUV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135788
|
|
Mrs. LALITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-042-001/238
(DHANRAS)
|
3301019000NRG23130120231157289
|
13/01/2023
|
NIRMALA BAI
|
3301019WL0044185
|
NIRMALA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135770
|
|
Mrs. NIRMALA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-042-001/243
(DHANRAS)
|
3301019000NRG23130120231157291
|
13/01/2023
|
RAMKUMAR KARSAYAL
|
3301019WL0044185
|
RAMKUMAR KARSAYAL
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135768
|
|
Mr. RAMKUMAR KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-042-001/243
(DHANRAS)
|
3301019000NRG23130120231157292
|
13/01/2023
|
SANTOSHI BAI KARSAYAL
|
3301019WL0044185
|
SANTOSHI BAI KARSAYAL
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135806
|
|
Mrs. SANTOSHI BAI KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG23130120231157293
|
13/01/2023
|
HASAN BAI
|
3301019WL0044185
|
HASAN BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135597
|
|
Mrs. HASAN BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-042-001/260
(DHANRAS)
|
3301019000NRG23130120231157296
|
13/01/2023
|
PRAHLAD
|
3301019WL0044185
|
PRAHLAD
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135599
|
|
Mr. PRAHLAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-042-001/260
(DHANRAS)
|
3301019000NRG23130120231157297
|
13/01/2023
|
SHYAM BAI
|
3301019WL0044185
|
SHYAM BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135584
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-042-001/262
(DHANRAS)
|
3301019000NRG23130120231157300
|
13/01/2023
|
aghnu singh
|
3301019WL0044185
|
aghnu singh
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135803
|
|
ADHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-042-001/262
(DHANRAS)
|
3301019000NRG23130120231157301
|
13/01/2023
|
SHEELA BAI
|
3301019WL0044185
|
SHEELA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135802
|
|
Mrs. SHILA BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-042-001/264
(DHANRAS)
|
3301019000NRG23130120231157304
|
13/01/2023
|
KESHAR BAI
|
3301019WL0044185
|
KESHAR BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135817
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-042-001/264
(DHANRAS)
|
3301019000NRG23130120231157303
|
13/01/2023
|
RAMESH KUMAR
|
3301019WL0044185
|
RAMESH KUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135725
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-042-001/266
(DHANRAS)
|
3301019000NRG23130120231157307
|
13/01/2023
|
Mrs.dhrminbai DHRVE
|
3301019WL0044185
|
Mrs.dhrminbai DHRVE
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135784
|
|
Mrs. dhrminbai DHRVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-042-001/27
(DHANRAS)
|
3301019000NRG23130120231157309
|
13/01/2023
|
DEVKUMAR
|
3301019WL0044185
|
DEVKUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135757
|
|
DEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-042-001/27
(DHANRAS)
|
3301019000NRG23130120231157310
|
13/01/2023
|
SARITA BAI RAJAK
|
3301019WL0044185
|
SARITA BAI RAJAK
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135595
|
|
Mrs. SARITA DEVI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-042-001/276
(DHANRAS)
|
3301019000NRG23130120231157314
|
13/01/2023
|
PUNIYA BAI GOAD
|
3301019WL0044185
|
PUNIYA BAI GOAD
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135811
|
|
Mrs. PUNIYA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-042-001/280
(DHANRAS)
|
3301019000NRG23130120231157317
|
13/01/2023
|
RANI BAI
|
3301019WL0044185
|
RANI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135592
|
|
Mrs. RANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-042-001/281
(DHANRAS)
|
3301019000NRG23130120231157318
|
13/01/2023
|
BASANT
|
3301019WL0044185
|
BASANT
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135828
|
|
BASANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-042-001/281
(DHANRAS)
|
3301019000NRG23130120231157319
|
13/01/2023
|
SILOCHNA
|
3301019WL0044185
|
SILOCHNA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135827
|
|
Mrs. SILOCHANA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-042-001/285
(DHANRAS)
|
3301019000NRG23130120231157322
|
13/01/2023
|
CHEDIN BAI
|
3301019WL0044185
|
CHEDIN BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135571
|
|
Mrs. CHHEDIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-042-001/285
(DHANRAS)
|
3301019000NRG23130120231157321
|
13/01/2023
|
NANDLAL YADAV
|
3301019WL0044185
|
NANDLAL YADAV
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
24/01/2023
|
|
8129135796
|
|
Mr. NANDLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-042-001/288
(DHANRAS)
|
3301019000NRG23130120231157325
|
13/01/2023
|
BANSHILAL
|
3301019WL0044185
|
BANSHILAL
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135730
|
|
SHRI BANSHILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-042-001/290
(DHANRAS)
|
3301019000NRG23130120231157329
|
13/01/2023
|
PUSPA BAI
|
3301019WL0044185
|
PUSPA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135605
|
|
PUSHPA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-042-001/290
(DHANRAS)
|
3301019000NRG23130120231157328
|
13/01/2023
|
YOGESWAR YADAW
|
3301019WL0044185
|
YOGESWAR YADAW
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135819
|
|
Mr. YOGESWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-042-001/296
(DHANRAS)
|
3301019000NRG23130120231157331
|
13/01/2023
|
SABANA
|
3301019WL0044185
|
SABANA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135795
|
|
SHRIMATI SAVANABAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-042-001/298
(DHANRAS)
|
3301019000NRG23130120231157332
|
13/01/2023
|
SARASWATI BAI
|
3301019WL0044185
|
SARASWATI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135775
|
|
Mrs. SARSVTI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-042-001/309
(DHANRAS)
|
3301019000NRG23130120231157333
|
13/01/2023
|
BHAGWATI DHRUV
|
3301019WL0044185
|
BHAGWATI DHRUV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135787
|
|
Mrs. BHAGAVTI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-042-001/32
(DHANRAS)
|
3301019000NRG23130120231157335
|
13/01/2023
|
KAMLA BAI
|
3301019WL0044185
|
KAMLA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135577
|
|
Mrs. KAMLA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-042-001/32
(DHANRAS)
|
3301019000NRG23130120231157334
|
13/01/2023
|
RUDRANARAYAN
|
3301019WL0044185
|
RUDRANARAYAN
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135824
|
|
Mr. RUDRANARAYN GAUTAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
KOTA
|
CH-01-019-042-001/324
(DHANRAS)
|
3301019000NRG23130120231157336
|
13/01/2023
|
HEMIN
|
3301019WL0044185
|
HEMIN
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135588
|
|
Mrs. HEMIN BAI KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-042-001/324
(DHANRAS)
|
3301019000NRG23130120231157337
|
13/01/2023
|
SHIV PRASAD
|
3301019WL0044185
|
SHIV PRASAD
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135726
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-042-001/33
(DHANRAS)
|
3301019000NRG23130120231157340
|
13/01/2023
|
DHAN KUNWAR
|
3301019WL0044185
|
DHAN KUNWAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135754
|
|
DHANAKUNVAR NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-042-001/336
(DHANRAS)
|
3301019000NRG23130120231157345
|
13/01/2023
|
INDRANI BAI GOUTAM
|
3301019WL0044185
|
INDRANI BAI GOUTAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135582
|
|
Mrs. INDRANI BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-042-001/344
(DHANRAS)
|
3301019000NRG23130120231157348
|
13/01/2023
|
GOVIND KUMAR
|
3301019WL0044185
|
GOVIND KUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135587
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-042-001/346
(DHANRAS)
|
3301019000NRG23130120231157349
|
13/01/2023
|
DHAAM SINGH DHRUVE
|
3301019WL0044185
|
DHAAM SINGH DHRUVE
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135590
|
|
Mr. DHAM SINGH DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-042-001/347
(DHANRAS)
|
3301019000NRG23130120231157351
|
13/01/2023
|
KANCHAN BAI TANWAR
|
3301019WL0044185
|
KANCHAN BAI TANWAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135799
|
|
Mrs. KANCHAN BAI TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-042-001/35
(DHANRAS)
|
3301019000NRG23130120231157352
|
13/01/2023
|
SAHODRA BAI GAUTAM
|
3301019WL0044185
|
SAHODRA BAI GAUTAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135797
|
|
Mrs. SAHODRA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-042-001/358
(DHANRAS)
|
3301019000NRG23130120231157354
|
13/01/2023
|
KAUSHAL SINGH
|
3301019WL0044185
|
KAUSHAL SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135607
|
|
Mr. KAUSHAL SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-042-001/358
(DHANRAS)
|
3301019000NRG23130120231157355
|
13/01/2023
|
SUNITA BAI GOND
|
3301019WL0044185
|
SUNITA BAI GOND
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135772
|
|
Mrs. SUNITABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-042-001/359
(DHANRAS)
|
3301019000NRG23130120231157357
|
13/01/2023
|
DURGESHVARI BAI
|
3301019WL0044185
|
DURGESHVARI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135728
|
|
DURGESHWARI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-042-001/36
(DHANRAS)
|
3301019000NRG23130120231157358
|
13/01/2023
|
MANMOHAN
|
3301019WL0044185
|
MANMOHAN
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135591
|
|
Mr. MANMOHAN KUMAR KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-042-001/360
(DHANRAS)
|
3301019000NRG23130120231157361
|
13/01/2023
|
ANJALI BAI
|
3301019WL0044185
|
ANJALI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135779
|
|
Mrs. ANJLIBAI DRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-042-001/367
(DHANRAS)
|
3301019000NRG23130120231157365
|
13/01/2023
|
KALYANI
|
3301019WL0044185
|
KALYANI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135737
|
|
Mrs. KALYANI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-042-001/37
(DHANRAS)
|
3301019000NRG23130120231157366
|
13/01/2023
|
SANTRAM
|
3301019WL0044185
|
SANTRAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135820
|
|
SANTRAM KASRSAYL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-042-001/38
(DHANRAS)
|
3301019000NRG23130120231157370
|
13/01/2023
|
DEV SINGH GOUTAM
|
3301019WL0044185
|
DEV SINGH GOUTAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135812
|
|
Mr. DEV SINGH ,
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
KOTA
|
CH-01-019-042-001/38
(DHANRAS)
|
3301019000NRG23130120231157371
|
13/01/2023
|
SAMUND KUNVAR
|
3301019WL0044185
|
SAMUND KUNVAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135573
|
|
Mrs. SAMUND KUNWAR GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-042-001/386
(DHANRAS)
|
3301019000NRG23130120231157376
|
13/01/2023
|
SANTOSHI BAI
|
3301019WL0044185
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135783
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-042-001/392
(DHANRAS)
|
3301019000NRG23130120231157378
|
13/01/2023
|
KALESWARI RAJAK
|
3301019WL0044185
|
KALESWARI RAJAK
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135804
|
|
Mrs. KALESWARI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-042-001/4
(DHANRAS)
|
3301019000NRG23130120231157382
|
13/01/2023
|
KAPIL SINGH
|
3301019WL0044185
|
KAPIL SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135816
|
|
Mr. KAPIL SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-042-001/403
(DHANRAS)
|
3301019000NRG23130120231157383
|
13/01/2023
|
RAJ KUMAR
|
3301019WL0044185
|
RAJ KUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135645
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-042-001/403
(DHANRAS)
|
3301019000NRG23130120231157384
|
13/01/2023
|
RAM KUMARI
|
3301019WL0044185
|
RAM KUMARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135746
|
|
Mrs. RAMKUMARI NAGESH W/O Mr. RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-042-001/409
(DHANRAS)
|
3301019000NRG23130120231157385
|
13/01/2023
|
SANTOSHI YADAW
|
3301019WL0044185
|
SANTOSHI YADAW
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135600
|
|
SANTOSHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-042-001/414
(DHANRAS)
|
3301019000NRG23130120231157386
|
13/01/2023
|
BHOJESHVAR KUMAR RAJAK
|
3301019WL0044185
|
BHOJESHVAR KUMAR RAJAK
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
24/01/2023
|
|
8129135724
|
|
Mr. BHOJESHVAR KUMAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-042-001/418
(DHANRAS)
|
3301019000NRG23130120231157388
|
13/01/2023
|
JETHIYA BAI KAIVARTYA
|
3301019WL0044185
|
JETHIYA BAI KAIVARTYA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135604
|
|
JETHIYA BAI KAIVARTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-042-001/418
(DHANRAS)
|
3301019000NRG23130120231157387
|
13/01/2023
|
VISHNU RAM
|
3301019WL0044185
|
VISHNU RAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135729
|
|
Mr. vishnuram KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-042-001/420
(DHANRAS)
|
3301019000NRG23130120231157390
|
13/01/2023
|
RAJESHWARI
|
3301019WL0044185
|
RAJESHWARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135741
|
|
Mrs. RAJESWARI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-042-001/421
(DHANRAS)
|
3301019000NRG23130120231157392
|
13/01/2023
|
LAXMIN BAI
|
3301019WL0044185
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135742
|
|
Mrs. LAXMIN BAI W/O KALESHKUMAR DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-042-001/426
(DHANRAS)
|
3301019000NRG23130120231157394
|
13/01/2023
|
AMOLA BAI
|
3301019WL0044185
|
AMOLA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135732
|
|
AMOLA BAI DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-042-001/426
(DHANRAS)
|
3301019000NRG23130120231157393
|
13/01/2023
|
RAGHUNANDAN
|
3301019WL0044185
|
RAGHUNANDAN
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135747
|
|
Mr. RAGHUNANDAN SINGH DHRUWE S/O Mr. MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-042-001/444
(DHANRAS)
|
3301019000NRG23130120231157400
|
13/01/2023
|
JETHIYA BAI
|
3301019WL0044185
|
JETHIYA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135750
|
|
PRAMILA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-042-001/444
(DHANRAS)
|
3301019000NRG23130120231157401
|
13/01/2023
|
MEENA
|
3301019WL0044185
|
MEENA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135606
|
|
Mrs. MEENA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-042-001/451
(DHANRAS)
|
3301019000NRG23130120231157404
|
13/01/2023
|
KRISHNA BAI
|
3301019WL0044185
|
KRISHNA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135752
|
|
Mrs. KRISHNA SHARMA WO KOMAL PRASAD SHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-042-001/458
(DHANRAS)
|
3301019000NRG23130120231157405
|
13/01/2023
|
SAROJ BAI
|
3301019WL0044185
|
SAROJ BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135735
|
|
Mrs. SAROJ BAI KHUSHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-042-001/466
(DHANRAS)
|
3301019000NRG23130120231157409
|
13/01/2023
|
SAMPATTI
|
3301019WL0044185
|
SAMPATTI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135748
|
|
Miss. SAMPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-042-001/472
(DHANRAS)
|
3301019000NRG23130120231157412
|
13/01/2023
|
RAJMATI
|
3301019WL0044185
|
RAJMATI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135603
|
|
Mrs. RAJMATI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-042-001/48
(DHANRAS)
|
3301019000NRG23130120231157413
|
13/01/2023
|
RATAN DAS
|
3301019WL0044185
|
RATAN DAS
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135583
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-042-001/5
(DHANRAS)
|
3301019000NRG23130120231157414
|
13/01/2023
|
RAMKHILAWAN
|
3301019WL0044185
|
RAMKHILAWAN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135831
|
|
RAM KHILAVAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-042-001/5
(DHANRAS)
|
3301019000NRG23130120231157415
|
13/01/2023
|
SARASWTI BAI
|
3301019WL0044185
|
SARASWTI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135830
|
|
Mrs. SARASWATI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-042-001/60
(DHANRAS)
|
3301019000NRG23130120231157420
|
13/01/2023
|
RAMKISHUN KAIVART
|
3301019WL0044185
|
RAMKISHUN KAIVART
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135572
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-042-001/61
(DHANRAS)
|
3301019000NRG23130120231157422
|
13/01/2023
|
SHIV BATI KAIWART
|
3301019WL0044185
|
SHIV BATI KAIWART
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135790
|
|
Mrs. SHIVMATI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-042-001/61
(DHANRAS)
|
3301019000NRG23130120231157421
|
13/01/2023
|
SHUKH RAM
|
3301019WL0044185
|
SHUKH RAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135791
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-042-001/64
(DHANRAS)
|
3301019000NRG23130120231157424
|
13/01/2023
|
BHAGWANI DAS
|
3301019WL0044185
|
BHAGWANI DAS
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135598
|
|
BHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-042-001/64
(DHANRAS)
|
3301019000NRG23130120231157426
|
13/01/2023
|
RAMPYARI
|
3301019WL0044185
|
RAMPYARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135825
|
|
Mrs. RAMPYARI VAISANAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-042-001/7
(DHANRAS)
|
3301019000NRG23130120231157428
|
13/01/2023
|
GEETA DEVI
|
3301019WL0044185
|
GEETA DEVI
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
24/01/2023
|
|
8129135740
|
|
GETA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-042-001/79
(DHANRAS)
|
3301019000NRG23130120231157429
|
13/01/2023
|
SAHODRA BAI
|
3301019WL0044185
|
SAHODRA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135810
|
|
SAHODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-042-001/81
(DHANRAS)
|
3301019000NRG23130120231157430
|
13/01/2023
|
ASHOK KUMAR
|
3301019WL0044185
|
ASHOK KUMAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135829
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-042-001/81
(DHANRAS)
|
3301019000NRG23130120231157431
|
13/01/2023
|
MAHESHIYA BAI
|
3301019WL0044185
|
MAHESHIYA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135594
|
|
Mrs. MAHESHIYA BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-042-001/82
(DHANRAS)
|
3301019000NRG23130120231157432
|
13/01/2023
|
RAMADHAR NETAM
|
3301019WL0044185
|
RAMADHAR NETAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135574
|
|
Mr. RAMADHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-042-001/86
(DHANRAS)
|
3301019000NRG23130120231157437
|
13/01/2023
|
BHAGWATI BAI MARAVI
|
3301019WL0044185
|
BHAGWATI BAI MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135773
|
|
Mrs. BHGVTIBAI MRAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-042-001/88
(DHANRAS)
|
3301019000NRG23130120231157439
|
13/01/2023
|
KALABAI
|
3301019WL0044185
|
KALABAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135805
|
|
Mrs. KALA BAI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-042-001/88
(DHANRAS)
|
3301019000NRG23130120231157438
|
13/01/2023
|
SANTRAM MARAVI
|
3301019WL0044185
|
SANTRAM MARAVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135743
|
|
Mr. SANTRAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-042-001/90
(DHANRAS)
|
3301019000NRG23130120231157440
|
13/01/2023
|
Mrs.PARDESH GOND
|
3301019WL0044185
|
Mrs.PARDESH GOND
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135755
|
|
Mrs. PARDESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-042-001/93
(DHANRAS)
|
3301019000NRG23130120231157444
|
13/01/2023
|
NEELKUNWAR
|
3301019WL0044185
|
NEELKUNWAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135761
|
|
Mr. VISHRAM SINGH GOND & SMT NEEL KUNVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-042-001/93
(DHANRAS)
|
3301019000NRG23130120231157443
|
13/01/2023
|
VISHRAM SINGH GOND
|
3301019WL0044185
|
VISHRAM SINGH GOND
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135760
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-042-001/97
(DHANRAS)
|
3301019000NRG23130120231157446
|
13/01/2023
|
HARI SINGH MARKAM
|
3301019WL0044185
|
HARI SINGH MARKAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135759
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-042-001/97
(DHANRAS)
|
3301019000NRG23130120231157447
|
13/01/2023
|
SITA BAI GOND
|
3301019WL0044185
|
SITA BAI GOND
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135780
|
|
Mrs. SITA BAI MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
KOTA
|
CH-01-019-042-001/98
(DHANRAS)
|
3301019000NRG23130120231157448
|
13/01/2023
|
ARJUN SINGH
|
3301019WL0044185
|
ARJUN SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135801
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-042-001/98
(DHANRAS)
|
3301019000NRG23130120231157449
|
13/01/2023
|
MATHURABAI DHRUVE
|
3301019WL0044185
|
MATHURABAI DHRUVE
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135777
|
|
Mr. MATHURABAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-042-001/99
(DHANRAS)
|
3301019000NRG23130120231157450
|
13/01/2023
|
SONBAI DHRUVE
|
3301019WL0044185
|
SONBAI DHRUVE
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135782
|
|
Mrs. SONBAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
158
|
KOTA
|
CH-01-019-042-001/100
(DHANRAS)
|
3301019000NRG23130120231157156
|
13/01/2023
|
HARPRASAD
|
3301019WL0044185
|
HARPRASAD
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135619
|
|
HARAPRASAD DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-042-001/100
(DHANRAS)
|
3301019000NRG23130120231157157
|
13/01/2023
|
RANI BAI
|
3301019WL0044185
|
RANI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135644
|
|
RANIBAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-042-001/103
(DHANRAS)
|
3301019000NRG23130120231157161
|
13/01/2023
|
RAJKUNWAR
|
3301019WL0044185
|
RAJKUNWAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135641
|
|
RAJNBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-042-001/107
(DHANRAS)
|
3301019000NRG23130120231157167
|
13/01/2023
|
DEVAKI
|
3301019WL0044185
|
DEVAKI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135621
|
|
Mrs. DEVKIBAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-042-001/107
(DHANRAS)
|
3301019000NRG23130120231157166
|
13/01/2023
|
SHATRUHAN
|
3301019WL0044185
|
SHATRUHAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135679
|
|
SATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-042-001/109
(DHANRAS)
|
3301019000NRG23130120231157168
|
13/01/2023
|
CHHEDIN BAI
|
3301019WL0044185
|
CHHEDIN BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135649
|
|
Mrs. CHHEDIN BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-042-001/11
(DHANRAS)
|
3301019000NRG23130120231157169
|
13/01/2023
|
KARTIK RAM
|
3301019WL0044185
|
KARTIK RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135666
|
|
KARTIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-042-001/11
(DHANRAS)
|
3301019000NRG23130120231157170
|
13/01/2023
|
TILKUNWAR
|
3301019WL0044185
|
TILKUNWAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135665
|
|
Mrs. TILKUNWAR VISHAWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-042-001/111
(DHANRAS)
|
3301019000NRG23130120231157171
|
13/01/2023
|
RAMESH
|
3301019WL0044185
|
RAMESH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135624
|
|
RAMESH KUMAR DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-042-001/111
(DHANRAS)
|
3301019000NRG23130120231157172
|
13/01/2023
|
TIHAR BAI
|
3301019WL0044185
|
TIHAR BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135625
|
|
TIHAR BAI DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-042-001/120
(DHANRAS)
|
3301019000NRG23130120231157178
|
13/01/2023
|
DADURAM
|
3301019WL0044185
|
DADURAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135630
|
|
DAADDU RAM CHECHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-042-001/120
(DHANRAS)
|
3301019000NRG23130120231157179
|
13/01/2023
|
DUJA RAI
|
3301019WL0044185
|
DUJA RAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135655
|
|
DUJAA BAI CHECHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-042-001/123
(DHANRAS)
|
3301019000NRG23130120231157182
|
13/01/2023
|
bhagwan singh
|
3301019WL0044185
|
bhagwan singh
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135635
|
|
BHAGVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-042-001/123
(DHANRAS)
|
3301019000NRG23130120231157183
|
13/01/2023
|
bisahin
|
3301019WL0044185
|
bisahin
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135636
|
|
Mrs. BISAHIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-042-001/124
(DHANRAS)
|
3301019000NRG23130120231157184
|
13/01/2023
|
RAMKUNWAR
|
3301019WL0044185
|
RAMKUNWAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135629
|
|
Mr. RAM_KUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-042-001/132
(DHANRAS)
|
3301019000NRG23130120231157187
|
13/01/2023
|
JOHAN
|
3301019WL0044185
|
JOHAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135650
|
|
Mr. JOHAN MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-042-001/132
(DHANRAS)
|
3301019000NRG23130120231157188
|
13/01/2023
|
KAMLA BAI
|
3301019WL0044185
|
KAMLA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135651
|
|
Mrs. KAMLA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-042-001/134
(DHANRAS)
|
3301019000NRG23130120231157190
|
13/01/2023
|
PREMSINGH
|
3301019WL0044185
|
PREMSINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135632
|
|
PREM SINGH CHECHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-042-001/134
(DHANRAS)
|
3301019000NRG23130120231157192
|
13/01/2023
|
SHIV KUMARI CHECHAM
|
3301019WL0044185
|
SHIV KUMARI CHECHAM
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135660
|
|
SHIV KUMARI CHECHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-042-001/140
(DHANRAS)
|
3301019000NRG23130120231157195
|
13/01/2023
|
LAKHAN
|
3301019WL0044185
|
LAKHAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135648
|
|
Mr. LAKHAN LAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-042-001/140
(DHANRAS)
|
3301019000NRG23130120231157196
|
13/01/2023
|
SAHODRA BAI
|
3301019WL0044185
|
SAHODRA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135647
|
|
SAHODRA AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOTA
|
CH-01-019-042-001/145
(DHANRAS)
|
3301019000NRG23130120231157200
|
13/01/2023
|
BARATU RAM
|
3301019WL0044185
|
BARATU RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135653
|
|
BARAATU RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-042-001/145
(DHANRAS)
|
3301019000NRG23130120231157201
|
13/01/2023
|
SUNITA BAI MARAVI
|
3301019WL0044185
|
SUNITA BAI MARAVI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135688
|
|
Mrs. SUNITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-042-001/146
(DHANRAS)
|
3301019000NRG23130120231157203
|
13/01/2023
|
DASAMAT
|
3301019WL0044185
|
DASAMAT
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135685
|
|
DASAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOTA
|
CH-01-019-042-001/146
(DHANRAS)
|
3301019000NRG23130120231157202
|
13/01/2023
|
SIDESH
|
3301019WL0044185
|
SIDESH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135684
|
|
SIDES
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOTA
|
CH-01-019-042-001/148
(DHANRAS)
|
3301019000NRG23130120231157207
|
13/01/2023
|
DEVKUNWAR
|
3301019WL0044185
|
DEVKUNWAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135686
|
|
DEWKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-042-001/148
(DHANRAS)
|
3301019000NRG23130120231157206
|
13/01/2023
|
PRAHALAD
|
3301019WL0044185
|
PRAHALAD
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135683
|
|
Mr. PRAHALAD SINGH MESHRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
185
|
KOTA
|
CH-01-019-042-001/170
(DHANRAS)
|
3301019000NRG23130120231157227
|
13/01/2023
|
BHULAU RAM
|
3301019WL0044185
|
BHULAU RAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135664
|
|
BHULOURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-042-001/170
(DHANRAS)
|
3301019000NRG23130120231157228
|
13/01/2023
|
BUGAL BAI
|
3301019WL0044185
|
BUGAL BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135657
|
|
BUGAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-042-001/175
(DHANRAS)
|
3301019000NRG23130120231157232
|
13/01/2023
|
NIRABAI
|
3301019WL0044185
|
NIRABAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135668
|
|
Mrs. NEERA BAI KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-042-001/175
(DHANRAS)
|
3301019000NRG23130120231157231
|
13/01/2023
|
NIRANJAN
|
3301019WL0044185
|
NIRANJAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135662
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOTA
|
CH-01-019-042-001/176
(DHANRAS)
|
3301019000NRG23130120231157234
|
13/01/2023
|
LAHURA BAI
|
3301019WL0044185
|
LAHURA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135674
|
|
LAHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTA
|
CH-01-019-042-001/187
(DHANRAS)
|
3301019000NRG23130120231157240
|
13/01/2023
|
JAN KUNWAR
|
3301019WL0044185
|
JAN KUNWAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135689
|
|
Mrs. JANKUNWAR MARAVI W/O GORELAL MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
191
|
KOTA
|
CH-01-019-042-001/189
(DHANRAS)
|
3301019000NRG23130120231157241
|
13/01/2023
|
KOSDAIYA
|
3301019WL0044185
|
KOSDAIYA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135633
|
|
KODAEYA BAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-042-001/192
(DHANRAS)
|
3301019000NRG23130120231157246
|
13/01/2023
|
KAMAL SINGH
|
3301019WL0044185
|
KAMAL SINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135627
|
|
KAMAL SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOTA
|
CH-01-019-042-001/2
(DHANRAS)
|
3301019000NRG23130120231157251
|
13/01/2023
|
NARAD
|
3301019WL0044185
|
NARAD
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135608
|
|
Mr. NARAD /PARAS KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-042-001/2
(DHANRAS)
|
3301019000NRG23130120231157252
|
13/01/2023
|
SUNITA
|
3301019WL0044185
|
SUNITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135609
|
|
SUNITA KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOTA
|
CH-01-019-042-001/212
(DHANRAS)
|
3301019000NRG23130120231157266
|
13/01/2023
|
SHUSHILA BAI
|
3301019WL0044185
|
SHUSHILA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135639
|
|
SUSILA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-042-001/212
(DHANRAS)
|
3301019000NRG23130120231157265
|
13/01/2023
|
VISVNATH
|
3301019WL0044185
|
VISVNATH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135638
|
|
VISHVANATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOTA
|
CH-01-019-042-001/213
(DHANRAS)
|
3301019000NRG23130120231157267
|
13/01/2023
|
BHAN SINGH
|
3301019WL0044185
|
BHAN SINGH
|
00354
|
PUNB0049910
|
150
|
150
|
Processed
|
24/01/2023
|
|
8129135620
|
|
BHAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOTA
|
CH-01-019-042-001/214
(DHANRAS)
|
3301019000NRG23130120231157269
|
13/01/2023
|
SHANTI DEVI
|
3301019WL0044185
|
SHANTI DEVI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135659
|
|
MRS SHANTI DEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-042-001/219
(DHANRAS)
|
3301019000NRG23130120231157272
|
13/01/2023
|
SADHANA BAI
|
3301019WL0044185
|
SADHANA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135680
|
|
Mrs. SADHNA DHRUWE W/O Mr. HARDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KOTA
|
CH-01-019-042-001/22
(DHANRAS)
|
3301019000NRG23130120231157274
|
13/01/2023
|
SUNITA
|
3301019WL0044185
|
SUNITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135658
|
|
SUNITA BAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOTA
|
CH-01-019-042-001/224
(DHANRAS)
|
3301019000NRG23130120231157280
|
13/01/2023
|
RAVI KUMAR
|
3301019WL0044185
|
RAVI KUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135611
|
|
RAVI KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOTA
|
CH-01-019-042-001/224
(DHANRAS)
|
3301019000NRG23130120231157281
|
13/01/2023
|
UTTRA BAI
|
3301019WL0044185
|
UTTRA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135612
|
|
Mrs. UTTRIKA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KOTA
|
CH-01-019-042-001/230
(DHANRAS)
|
3301019000NRG23130120231157285
|
13/01/2023
|
FAGURAM
|
3301019WL0044185
|
FAGURAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135631
|
|
PHAGOORAM KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOTA
|
CH-01-019-042-001/238
(DHANRAS)
|
3301019000NRG23130120231157288
|
13/01/2023
|
DINESH KUMAR
|
3301019WL0044185
|
DINESH KUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135682
|
|
DINES
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOTA
|
CH-01-019-042-001/241
(DHANRAS)
|
3301019000NRG23130120231157290
|
13/01/2023
|
BHANMATI
|
3301019WL0044185
|
BHANMATI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135652
|
|
BHANMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOTA
|
CH-01-019-042-001/249
(DHANRAS)
|
3301019000NRG23130120231157295
|
13/01/2023
|
DUKHIYA BAI
|
3301019WL0044185
|
DUKHIYA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135687
|
|
Mrs. DUKHIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KOTA
|
CH-01-019-042-001/265
(DHANRAS)
|
3301019000NRG23130120231157305
|
13/01/2023
|
RAJENDRA PRASAD
|
3301019WL0044185
|
RAJENDRA PRASAD
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135667
|
|
RAJEND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOTA
|
CH-01-019-042-001/27
(DHANRAS)
|
3301019000NRG23130120231157311
|
13/01/2023
|
VEN KUMAR
|
3301019WL0044185
|
VEN KUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135676
|
|
Ven Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOTA
|
CH-01-019-042-001/286
(DHANRAS)
|
3301019000NRG23130120231157323
|
13/01/2023
|
RANIYA BAI
|
3301019WL0044185
|
RANIYA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135642
|
|
RANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOTA
|
CH-01-019-042-001/287
(DHANRAS)
|
3301019000NRG23130120231157324
|
13/01/2023
|
RAM LAL
|
3301019WL0044185
|
RAM LAL
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135634
|
|
RAMLAL DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOTA
|
CH-01-019-042-001/296
(DHANRAS)
|
3301019000NRG23130120231157330
|
13/01/2023
|
SIYA RAM
|
3301019WL0044185
|
SIYA RAM
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135681
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOTA
|
CH-01-019-042-001/33
(DHANRAS)
|
3301019000NRG23130120231157339
|
13/01/2023
|
DHANI RAM
|
3301019WL0044185
|
DHANI RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135615
|
|
Mr. DHANI RAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
KOTA
|
CH-01-019-042-001/33
(DHANRAS)
|
3301019000NRG23130120231157341
|
13/01/2023
|
RAJKUMARI
|
3301019WL0044185
|
RAJKUMARI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135616
|
|
RAJ KUMARI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOTA
|
CH-01-019-042-001/336
(DHANRAS)
|
3301019000NRG23130120231157344
|
13/01/2023
|
RAJKUMAR
|
3301019WL0044185
|
RAJKUMAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135628
|
|
RAJ KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOTA
|
CH-01-019-042-001/346
(DHANRAS)
|
3301019000NRG23130120231157350
|
13/01/2023
|
VIDYA BAI
|
3301019WL0044185
|
VIDYA BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135626
|
|
VIDYA DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOTA
|
CH-01-019-042-001/367
(DHANRAS)
|
3301019000NRG23130120231157364
|
13/01/2023
|
DURGA PRASAD
|
3301019WL0044185
|
DURGA PRASAD
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135613
|
|
REVTRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOTA
|
CH-01-019-042-001/373
(DHANRAS)
|
3301019000NRG23130120231157369
|
13/01/2023
|
MOHAN SINGH
|
3301019WL0044185
|
MOHAN SINGH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135656
|
|
MOHAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOTA
|
CH-01-019-042-001/386
(DHANRAS)
|
3301019000NRG23130120231157375
|
13/01/2023
|
CHANDRABHAN
|
3301019WL0044185
|
CHANDRABHAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135640
|
|
CHANDRABHAN SINGH DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOTA
|
CH-01-019-042-001/420
(DHANRAS)
|
3301019000NRG23130120231157391
|
13/01/2023
|
DINESH
|
3301019WL0044185
|
DINESH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135637
|
|
DINESH KUMAR DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KOTA
|
CH-01-019-042-001/440
(DHANRAS)
|
3301019000NRG23130120231157395
|
13/01/2023
|
RAVINDRA NANDAN
|
3301019WL0044185
|
RAVINDRA NANDAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135618
|
|
MR RAVINDRA NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-042-001/442
(DHANRAS)
|
3301019000NRG23130120231157397
|
13/01/2023
|
KAMLESH SINGH
|
3301019WL0044185
|
KAMLESH SINGH
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135610
|
|
Master KAMLESH SINGH DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KOTA
|
CH-01-019-042-001/442
(DHANRAS)
|
3301019000NRG23130120231157398
|
13/01/2023
|
KAVITA
|
3301019WL0044185
|
KAVITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135677
|
|
KAVITA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOTA
|
CH-01-019-042-001/443
(DHANRAS)
|
3301019000NRG23130120231157399
|
13/01/2023
|
ARUN KUMAR
|
3301019WL0044185
|
ARUN KUMAR
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135643
|
|
MRS ARUN KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-042-001/46
(DHANRAS)
|
3301019000NRG23130120231157406
|
13/01/2023
|
SHYAM BAI
|
3301019WL0044185
|
SHYAM BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135671
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOTA
|
CH-01-019-042-001/464
(DHANRAS)
|
3301019000NRG23130120231157407
|
13/01/2023
|
KALAWATI
|
3301019WL0044185
|
KALAWATI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135678
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOTA
|
CH-01-019-042-001/50
(DHANRAS)
|
3301019000NRG23130120231157416
|
13/01/2023
|
BUDHWARIYA
|
3301019WL0044185
|
BUDHWARIYA
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135672
|
|
BUDHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOTA
|
CH-01-019-042-001/51
(DHANRAS)
|
3301019000NRG23130120231157417
|
13/01/2023
|
MANGAL RAM
|
3301019WL0044185
|
MANGAL RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135670
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOTA
|
CH-01-019-042-001/58
(DHANRAS)
|
3301019000NRG23130120231157419
|
13/01/2023
|
RAJNI
|
3301019WL0044185
|
RAJNI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135673
|
|
Mrs. RAJANI BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
KOTA
|
CH-01-019-042-001/58
(DHANRAS)
|
3301019000NRG23130120231157418
|
13/01/2023
|
RAMKUMAR
|
3301019WL0044185
|
RAMKUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135617
|
|
RAM KUMAR NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOTA
|
CH-01-019-042-001/64
(DHANRAS)
|
3301019000NRG23130120231157425
|
13/01/2023
|
PARVATI
|
3301019WL0044185
|
PARVATI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135663
|
|
Mrs. PARWATI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KOTA
|
CH-01-019-042-001/66
(DHANRAS)
|
3301019000NRG23130120231157427
|
13/01/2023
|
SATEL RAM
|
3301019WL0044185
|
SATEL RAM
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135669
|
|
Mr. SATEL SHRIWAS S/O BALGOVIND SHRIWAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
232
|
KOTA
|
CH-01-019-042-001/82
(DHANRAS)
|
3301019000NRG23130120231157433
|
13/01/2023
|
KUNTI BAI
|
3301019WL0044185
|
KUNTI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135675
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOTA
|
CH-01-019-042-001/84
(DHANRAS)
|
3301019000NRG23130120231157435
|
13/01/2023
|
NARAYAN
|
3301019WL0044185
|
NARAYAN
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135654
|
|
NARAYAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOTA
|
CH-01-019-042-001/84
(DHANRAS)
|
3301019000NRG23130120231157436
|
13/01/2023
|
SAVITA
|
3301019WL0044185
|
SAVITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135661
|
|
SAVITA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOTA
|
CH-01-019-042-001/91
(DHANRAS)
|
3301019000NRG23130120231157441
|
13/01/2023
|
KAUSHAL SINGH
|
3301019WL0044185
|
KAUSHAL SINGH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129135622
|
|
Shri KAOSHAL SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KOTA
|
CH-01-019-042-001/91
(DHANRAS)
|
3301019000NRG23130120231157442
|
13/01/2023
|
SHITLANG
|
3301019WL0044185
|
SHITLANG
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135623
|
|
SITALAA BAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOTA
|
CH-01-019-042-001/94
(DHANRAS)
|
3301019000NRG23130120231157445
|
13/01/2023
|
RAMKUNVAR
|
3301019WL0044185
|
RAMKUNVAR
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135614
|
|
Mrs. RAMKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
238
|
KOTA
|
CH-01-019-042-001/466
(DHANRAS)
|
3301019000NRG23130120231157408
|
13/01/2023
|
RAKESH KUMAR
|
3301019WL0044185
|
RAKESH KUMAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135693
|
|
RAKESH KUMAR KARSAYAL S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
239
|
KOTA
|
CH-01-019-042-001/261
(DHANRAS)
|
3301019000NRG23130120231157299
|
13/01/2023
|
brijbhan kunwar
|
3301019WL0044185
|
brijbhan kunwar
|
00354
|
PUNB0518510
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135723
|
|
Mrs. BRIJBHAN KUNVAR GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
240
|
KOTA
|
CH-01-019-042-001/233
(DHANRAS)
|
3301019000NRG23130120231157286
|
13/01/2023
|
MANOJ KUMAR DHURWE
|
3301019WL0044185
|
MANOJ KUMAR DHURWE
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135714
|
|
MR MANOJ KUMAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
241
|
KOTA
|
CH-01-019-042-001/111
(DHANRAS)
|
3301019000NRG23130120231157173
|
13/01/2023
|
DASHRATH
|
3301019WL0044185
|
DASHRATH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135703
|
|
MR DASHRATH SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-042-001/111
(DHANRAS)
|
3301019000NRG23130120231157174
|
13/01/2023
|
SAKUN KUMARI
|
3301019WL0044185
|
SAKUN KUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135701
|
|
MISS SHAKUN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-042-001/116
(DHANRAS)
|
3301019000NRG23130120231157175
|
13/01/2023
|
ANJOR SINGH
|
3301019WL0044185
|
ANJOR SINGH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129135705
|
|
ANJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOTA
|
CH-01-019-042-001/124
(DHANRAS)
|
3301019000NRG23130120231157185
|
13/01/2023
|
SANAT KUMAR
|
3301019WL0044185
|
SANAT KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135710
|
|
MR SANAT KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-042-001/147
(DHANRAS)
|
3301019000NRG23130120231157204
|
13/01/2023
|
MILAPA BAI
|
3301019WL0044185
|
MILAPA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135717
|
|
Mrs. MILAPA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KOTA
|
CH-01-019-042-001/164
(DHANRAS)
|
3301019000NRG23130120231157221
|
13/01/2023
|
FULMATIYA BAI BHAINA
|
3301019WL0044185
|
FULMATIYA BAI BHAINA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135713
|
|
MRS FULMATIYA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTA
|
CH-01-019-042-001/17
(DHANRAS)
|
3301019000NRG23130120231157226
|
13/01/2023
|
OMPRAKASH
|
3301019WL0044185
|
OMPRAKASH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
24/01/2023
|
|
8129135690
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-042-001/189
(DHANRAS)
|
3301019000NRG23130120231157242
|
13/01/2023
|
LALLI DHRUVE
|
3301019WL0044185
|
LALLI DHRUVE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135712
|
|
MISS LALLI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-042-001/192
(DHANRAS)
|
3301019000NRG23130120231157247
|
13/01/2023
|
KAMLA
|
3301019WL0044185
|
KAMLA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135706
|
|
Miss. KAMALA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
KOTA
|
CH-01-019-042-001/193
(DHANRAS)
|
3301019000NRG23130120231157250
|
13/01/2023
|
SANTOSHI KUMARI
|
3301019WL0044185
|
SANTOSHI KUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135707
|
|
SANTOSHI KUMARI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOTA
|
CH-01-019-042-001/206
(DHANRAS)
|
3301019000NRG23130120231157261
|
13/01/2023
|
HEMANT KUMAR
|
3301019WL0044185
|
HEMANT KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135697
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG23130120231157294
|
13/01/2023
|
GURUDEV
|
3301019WL0044185
|
GURUDEV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135708
|
|
MR GURUDEV SINGH GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-042-001/260
(DHANRAS)
|
3301019000NRG23130120231157298
|
13/01/2023
|
NOJ KUMAR
|
3301019WL0044185
|
NOJ KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135716
|
|
MR NOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-042-001/269
(DHANRAS)
|
3301019000NRG23130120231157308
|
13/01/2023
|
RAIMUN BAI
|
3301019WL0044185
|
RAIMUN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135704
|
|
MRS RAIMUN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-042-001/281
(DHANRAS)
|
3301019000NRG23130120231157320
|
13/01/2023
|
RAMNARAYAN
|
3301019WL0044185
|
RAMNARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135700
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-042-001/289
(DHANRAS)
|
3301019000NRG23130120231157327
|
13/01/2023
|
GANGOTRIBAI YADAV
|
3301019WL0044185
|
GANGOTRIBAI YADAV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135695
|
|
MS GANGOTRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-042-001/324
(DHANRAS)
|
3301019000NRG23130120231157338
|
13/01/2023
|
POOJA
|
3301019WL0044185
|
POOJA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135699
|
|
MISS KUMARI POOJA KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-042-001/334
(DHANRAS)
|
3301019000NRG23130120231157342
|
13/01/2023
|
PUHUP DAS MANIKPURI
|
3301019WL0044185
|
PUHUP DAS MANIKPURI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135696
|
|
MR PUHUP DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-042-001/38
(DHANRAS)
|
3301019000NRG23130120231157372
|
13/01/2023
|
RAVI KUMAR
|
3301019WL0044185
|
RAVI KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135711
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-042-001/394
(DHANRAS)
|
3301019000NRG23130120231157379
|
13/01/2023
|
KAMALESHWARI KARSAYAL
|
3301019WL0044185
|
KAMALESHWARI KARSAYAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135715
|
|
Mrs. KAMLESWARI BAI KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
KOTA
|
CH-01-019-042-001/440
(DHANRAS)
|
3301019000NRG23130120231157396
|
13/01/2023
|
RUPENDRA NANDAN
|
3301019WL0044185
|
RUPENDRA NANDAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135691
|
|
RUPENDRA NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOTA
|
CH-01-019-042-001/450
(DHANRAS)
|
3301019000NRG23130120231157403
|
13/01/2023
|
LAXMI
|
3301019WL0044185
|
LAXMI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135698
|
|
MISS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTA
|
CH-01-019-042-001/450
(DHANRAS)
|
3301019000NRG23130120231157402
|
13/01/2023
|
UTTAM
|
3301019WL0044185
|
UTTAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135709
|
|
MR UTTAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-042-001/472
(DHANRAS)
|
3301019000NRG23130120231157411
|
13/01/2023
|
SAKHAN SINGH
|
3301019WL0044185
|
SAKHAN SINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129135702
|
|
MR SAKHAN SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186600
|
186600
|
|
|
|
|
|
|
|