|
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-01-019-048-001/1056
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896479
|
02/06/2023
|
ramashankar
|
3301019WL019028
|
ramashankar
|
00048
|
BKID0009468
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661866
|
|
RAMASHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-048-001/1125
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896493
|
02/06/2023
|
anita
|
3301019WL019028
|
anita
|
00048
|
BKID0009468
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661891
|
|
Mrs. ANITA BAI PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-048-001/122
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896509
|
02/06/2023
|
RAMKALI
|
3301019WL019028
|
RAMKALI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661888
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-048-001/126
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896511
|
02/06/2023
|
KISHAN
|
3301019WL019028
|
KISHAN
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661867
|
|
MR KISHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-048-001/157
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896539
|
02/06/2023
|
salik
|
3301019WL019028
|
salik
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661903
|
|
SALIK RAM PORTE
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-048-001/193
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896557
|
02/06/2023
|
JAGDISH PRASAD
|
3301019WL019028
|
JAGDISH PRASAD
|
00048
|
BKID0009468
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661890
|
|
JAGDISHPRASAD TIWRIXXVISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-048-001/193
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896558
|
02/06/2023
|
SANTOSHI BAI
|
3301019WL019028
|
SANTOSHI BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661889
|
|
SANTOSHI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-048-001/222
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896578
|
02/06/2023
|
SUHANIYA BAI
|
3301019WL019028
|
SUHANIYA BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661843
|
|
SOHANIYA BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-048-001/23
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896584
|
02/06/2023
|
CHAMPA
|
3301019WL019028
|
CHAMPA
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661905
|
|
CHAMPA BAI SAHU
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-048-001/252
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896598
|
02/06/2023
|
PEELA RAM
|
3301019WL019028
|
PEELA RAM
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661824
|
|
MR PILADAS PATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-048-001/252
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896599
|
02/06/2023
|
PRASUTI BAI
|
3301019WL019028
|
PRASUTI BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661823
|
|
MRS PARSOOTI BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-048-001/257
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896606
|
02/06/2023
|
AMIT KUMAR
|
3301019WL019028
|
AMIT KUMAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661892
|
|
MR AMIT KUMAR KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-048-001/259
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896608
|
02/06/2023
|
DEVKUMAR
|
3301019WL019028
|
DEVKUMAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661911
|
|
DEV KUMAR LAHARE
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-048-001/27
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896613
|
02/06/2023
|
Kunti Palke
|
3301019WL019028
|
Kunti Palke
|
00048
|
BKID0009468
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661920
|
|
KUNTI PALKE
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-048-001/497
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896628
|
02/06/2023
|
KUMARI BAI
|
3301019WL019028
|
KUMARI BAI
|
00048
|
BKID0009468
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661901
|
|
KUMARI BAI KEWANT
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-048-001/71
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896657
|
02/06/2023
|
mohan
|
3301019WL019028
|
mohan
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661902
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-048-001/731
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896667
|
02/06/2023
|
SURYADEV PRATAP
|
3301019WL019028
|
SURYADEV PRATAP
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661859
|
|
SURYA DEV PRATAP TANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-048-001/732
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896669
|
02/06/2023
|
Anil kumar
|
3301019WL019028
|
Anil kumar
|
00048
|
BKID0009468
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661844
|
|
MR ANIL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-048-001/756
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896676
|
02/06/2023
|
VIMAL
|
3301019WL019028
|
VIMAL
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661904
|
|
VIMAL KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-048-001/917
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896692
|
02/06/2023
|
PUSHPA BAI PATLE
|
3301019WL019028
|
PUSHPA BAI PATLE
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661855
|
|
PUSHPA BAI PATLE
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-048-001/936
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896697
|
02/06/2023
|
MAHETARIN
|
3301019WL019028
|
MAHETARIN
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661887
|
|
MRS MAHETRIN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-048-001/1013
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896463
|
02/06/2023
|
SAVITREE JAIASVAL
|
3301019WL019028
|
SAVITREE JAIASVAL
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661782
|
|
Ms. SAVITRI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-048-001/1046
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896477
|
02/06/2023
|
SHIVLAL
|
3301019WL019028
|
SHIVLAL
|
00089
|
CBIN0280794
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661971
|
|
MR SHIVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-048-001/1125
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896494
|
02/06/2023
|
khushal
|
3301019WL019028
|
khushal
|
00089
|
CBIN0280794
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661932
|
|
Mr. KHUSHAL SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-048-001/1185
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896501
|
02/06/2023
|
ARVIND
|
3301019WL019028
|
ARVIND
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661886
|
|
MR ARVIND SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-048-001/1185
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896500
|
02/06/2023
|
LOKESHWAR
|
3301019WL019028
|
LOKESHWAR
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661877
|
|
Mr. LOKESHWAR SINGH PAIKRA S/O CHANDRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-048-001/196
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896559
|
02/06/2023
|
KANHAIYALAL
|
3301019WL019028
|
KANHAIYALAL
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661929
|
|
MR KANHAIYA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-048-001/228
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896580
|
02/06/2023
|
loknath
|
3301019WL019028
|
loknath
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661927
|
|
Mr. LOKNATH JAISWAL s o MADHAV PRASAD JA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-048-001/658
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896637
|
02/06/2023
|
SUSHILA
|
3301019WL019028
|
SUSHILA
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661814
|
|
Susila Bai Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-048-001/101
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896459
|
02/06/2023
|
RAM PRASAD
|
3301019WL019028
|
RAM PRASAD
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661975
|
|
RAMPRASAD XXKIRTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-048-001/1012
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896461
|
02/06/2023
|
ISHWARI BAI
|
3301019WL019028
|
ISHWARI BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661953
|
|
YEASHORI BAI DEGHWAN W/OLAXMI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-048-001/1013
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896462
|
02/06/2023
|
HALKASTI
|
3301019WL019028
|
HALKASTI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661939
|
|
HALKATI BAI W/OSHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-048-001/1057
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896480
|
02/06/2023
|
SHIVSHANKAR
|
3301019WL019028
|
SHIVSHANKAR
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661973
|
|
SHIV SHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-048-001/115
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896498
|
02/06/2023
|
AMRITLAL
|
3301019WL019028
|
AMRITLAL
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661936
|
|
Mr. AMRIT LA L VISWAKRMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
KOTA
|
CH-01-019-048-001/115
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896499
|
02/06/2023
|
KUWARI BAI
|
3301019WL019028
|
KUWARI BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661937
|
|
KUMARI BAI BISHOKARMA W/O AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-048-001/1188
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896503
|
02/06/2023
|
REVTI BAI
|
3301019WL019028
|
REVTI BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661976
|
|
REVTI BAI KHANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-048-001/122
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896508
|
02/06/2023
|
DIGVIJAY
|
3301019WL019028
|
DIGVIJAY
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661948
|
|
DIGVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-048-001/140
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896517
|
02/06/2023
|
dhankuwar yadav
|
3301019WL019028
|
dhankuwar yadav
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661955
|
|
DHANKUNWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-048-001/146
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896525
|
02/06/2023
|
sunitabai
|
3301019WL019028
|
sunitabai
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661961
|
|
SUNITA BAI W/O CHAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-048-001/149
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896528
|
02/06/2023
|
RAJKUMAR
|
3301019WL019028
|
RAJKUMAR
|
00354
|
PUNB0250000
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661941
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-048-001/150
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896532
|
02/06/2023
|
LAXMIN BAI
|
3301019WL019028
|
LAXMIN BAI
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661979
|
|
LAKSHMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-048-001/150
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896531
|
02/06/2023
|
RAMBIHARI
|
3301019WL019028
|
RAMBIHARI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661978
|
|
RAM BIHARI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-048-001/152
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896533
|
02/06/2023
|
GHANTORI BAI
|
3301019WL019028
|
GHANTORI BAI
|
00354
|
PUNB0250000
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661960
|
|
GANGOTRI CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-048-001/153
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896534
|
02/06/2023
|
ramin
|
3301019WL019028
|
ramin
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661962
|
|
RAMIN BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-048-001/155
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896535
|
02/06/2023
|
AANAD KUMAR
|
3301019WL019028
|
AANAD KUMAR
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661949
|
|
Mr. ANAND JAYSAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
KOTA
|
CH-01-019-048-001/157
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896540
|
02/06/2023
|
CHAITIBAI
|
3301019WL019028
|
CHAITIBAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661959
|
|
CHATI BAI W/OSALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-048-001/159
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896541
|
02/06/2023
|
VIMLA BAI
|
3301019WL019028
|
VIMLA BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661951
|
|
BIMALA BAI W/OABHAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-048-001/160
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896546
|
02/06/2023
|
ramkumar
|
3301019WL019028
|
ramkumar
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661938
|
|
RAM KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-048-001/172
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896548
|
02/06/2023
|
SUKRITI
|
3301019WL019028
|
SUKRITI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661935
|
|
SUKURTIBAI W/OLAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-048-001/183
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896553
|
02/06/2023
|
JHUL BAI
|
3301019WL019028
|
JHUL BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661964
|
|
JHUL BAI DEWANGAN
|
BANK OF INDIA(508505)
|
|
51
|
KOTA
|
CH-01-019-048-001/2
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896562
|
02/06/2023
|
DUJ BAI
|
3301019WL019028
|
DUJ BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661954
|
|
DOOJ BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-048-001/20
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896563
|
02/06/2023
|
SANTOSHI
|
3301019WL019028
|
SANTOSHI
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661957
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-048-001/236
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896588
|
02/06/2023
|
MANMTI
|
3301019WL019028
|
MANMTI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661950
|
|
MANMATI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-048-001/239
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896589
|
02/06/2023
|
SUKWARA BAI
|
3301019WL019028
|
SUKWARA BAI
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661968
|
|
SUKAWARABAI MARAWIXXSARWANMARAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-048-001/250
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896595
|
02/06/2023
|
TIRITH RAM
|
3301019WL019028
|
TIRITH RAM
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661956
|
|
TIRITH RAM LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-048-001/3
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896616
|
02/06/2023
|
CHANDRAPAL
|
3301019WL019028
|
CHANDRAPAL
|
00354
|
PUNB0250000
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661966
|
|
CHANDRA PAL PALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-048-001/309
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896618
|
02/06/2023
|
SHASHI BAI
|
3301019WL019028
|
SHASHI BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661944
|
|
SHASHI BAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-048-001/372
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896621
|
02/06/2023
|
SANTOSH
|
3301019WL019028
|
SANTOSH
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661977
|
|
Mr. SANTOSH KUMAR SHRIWAH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-048-001/372
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896622
|
02/06/2023
|
SATRUPA
|
3301019WL019028
|
SATRUPA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661974
|
|
SATRUPA BAI W/OSANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-048-001/497
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896627
|
02/06/2023
|
ASHARAM
|
3301019WL019028
|
ASHARAM
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661934
|
|
Mr. ASHARAM KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
KOTA
|
CH-01-019-048-001/51
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896630
|
02/06/2023
|
MELA BAI
|
3301019WL019028
|
MELA BAI
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661952
|
|
MALA BAI W/OMOHAR SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-048-001/54
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896631
|
02/06/2023
|
SUNITA
|
3301019WL019028
|
SUNITA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661940
|
|
SUNITA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-048-001/616
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896634
|
02/06/2023
|
KUSHLAYA BAI
|
3301019WL019028
|
KUSHLAYA BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661958
|
|
KOUSHILYA BAI YADAV
|
BANK OF INDIA(508505)
|
|
64
|
KOTA
|
CH-01-019-048-001/658
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896636
|
02/06/2023
|
LAKHANLAL
|
3301019WL019028
|
LAKHANLAL
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661982
|
|
LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-048-001/666
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896647
|
02/06/2023
|
SONU
|
3301019WL019028
|
SONU
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661945
|
|
MR SONU LAHRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-048-001/68
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896650
|
02/06/2023
|
MILAUTIN BAI
|
3301019WL019028
|
MILAUTIN BAI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661970
|
|
MILOUTIN BAI
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-048-001/72
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896661
|
02/06/2023
|
RAMPRASAD
|
3301019WL019028
|
RAMPRASAD
|
00354
|
PUNB0250000
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661930
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-048-001/732
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896668
|
02/06/2023
|
NARAYAN
|
3301019WL019028
|
NARAYAN
|
00354
|
PUNB0250000
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661947
|
|
NARAYAN SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-048-001/738
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896670
|
02/06/2023
|
CHAMPA
|
3301019WL019028
|
CHAMPA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661969
|
|
CHAMPA BAI W/OBALEDAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-048-001/750
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896672
|
02/06/2023
|
BRIHASPATI
|
3301019WL019028
|
BRIHASPATI
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661963
|
|
BRIHASPATI PALKEXXGULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-048-001/84
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896681
|
02/06/2023
|
BAHADUR
|
3301019WL019028
|
BAHADUR
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661943
|
|
BAHADHUR CAVATE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-048-001/875
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896684
|
02/06/2023
|
GAYTRI BAI
|
3301019WL019028
|
GAYTRI BAI
|
00354
|
PUNB0250000
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661981
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-048-001/884
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896686
|
02/06/2023
|
RAMCHARAN
|
3301019WL019028
|
RAMCHARAN
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661972
|
|
MR RAM CHARAN KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-048-001/929
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896694
|
02/06/2023
|
VINOD
|
3301019WL019028
|
VINOD
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661942
|
|
VINOD KUMAR KHANDAY S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-048-001/967
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896701
|
02/06/2023
|
MOHANLAL
|
3301019WL019028
|
MOHANLAL
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661946
|
|
MR MOHAN LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
76
|
KOTA
|
CH-01-019-048-001/100
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896457
|
02/06/2023
|
BHANU PRATAP
|
3301019WL019028
|
BHANU PRATAP
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661812
|
|
Mr. BHANU PRATAP S/O BALBHADRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTA
|
CH-01-019-048-001/1001
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896458
|
02/06/2023
|
GAYA PRASAD
|
3301019WL019028
|
GAYA PRASAD
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661883
|
|
MR DAYA PRASAD KURREY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-048-001/1012
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896460
|
02/06/2023
|
LAXMI PRASAD
|
3301019WL019028
|
LAXMI PRASAD
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661880
|
|
VEER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
KOTA
|
CH-01-019-048-001/1018
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896464
|
02/06/2023
|
BHAGIRATHI
|
3301019WL019028
|
BHAGIRATHI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661835
|
|
MR BHAGITATHI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-048-001/1018
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896465
|
02/06/2023
|
LAXMIN BAI
|
3301019WL019028
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661834
|
|
MRS LAXMI BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-048-001/1019
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896466
|
02/06/2023
|
GEETA
|
3301019WL019028
|
GEETA
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661784
|
|
MRS GITA BAI SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-048-001/1022
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896467
|
02/06/2023
|
NIRASHA
|
3301019WL019028
|
NIRASHA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661988
|
|
Mrs. NIRASHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-048-001/1025
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896468
|
02/06/2023
|
CHANDRIKA
|
3301019WL019028
|
CHANDRIKA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661842
|
|
MRS CHANDRIKA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-048-001/1028
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896469
|
02/06/2023
|
KAVITA
|
3301019WL019028
|
KAVITA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661850
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-048-001/1029
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896471
|
02/06/2023
|
GODAVRI
|
3301019WL019028
|
GODAVRI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661869
|
|
MRS GODAVARI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-048-001/1029
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896470
|
02/06/2023
|
SHIIVPRASAD
|
3301019WL019028
|
SHIIVPRASAD
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661852
|
|
MR SHIVPRASAD LAHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-048-001/1040
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896472
|
02/06/2023
|
SHANTI
|
3301019WL019028
|
SHANTI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661989
|
|
MRS SHANTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-048-001/1043
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896473
|
02/06/2023
|
ABHILASHA BAI
|
3301019WL019028
|
ABHILASHA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661793
|
|
MRS ABHILASHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-048-001/1045
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896476
|
02/06/2023
|
PUSHPA
|
3301019WL019028
|
PUSHPA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661846
|
|
PUSHPA BAI
|
BANK OF INDIA(508505)
|
|
90
|
KOTA
|
CH-01-019-048-001/1045
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896475
|
02/06/2023
|
sanjay
|
3301019WL019028
|
sanjay
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661820
|
|
MR SANJAY KUMAR KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-048-001/1055
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896478
|
02/06/2023
|
PREMSHANKAR
|
3301019WL019028
|
PREMSHANKAR
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661967
|
|
MR PREM SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-048-001/1057
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896481
|
02/06/2023
|
SEETA
|
3301019WL019028
|
SEETA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661879
|
|
MRS SEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-048-001/107
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896482
|
02/06/2023
|
MITHLESH
|
3301019WL019028
|
MITHLESH
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661998
|
|
MRS MITHLESH BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-048-001/107
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896483
|
02/06/2023
|
tribhuwan
|
3301019WL019028
|
tribhuwan
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661894
|
|
MR TRIBHUVAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-048-001/1073
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896484
|
02/06/2023
|
NARBADIYA
|
3301019WL019028
|
NARBADIYA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661789
|
|
NARBADIYA YADAV
|
BANK OF INDIA(508505)
|
|
96
|
KOTA
|
CH-01-019-048-001/1083
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896487
|
02/06/2023
|
KAMAL CHAND
|
3301019WL019028
|
KAMAL CHAND
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661983
|
|
Mr. KAMAL CHAND JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
KOTA
|
CH-01-019-048-001/1109
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896488
|
02/06/2023
|
SHIV PRASAD
|
3301019WL019028
|
SHIV PRASAD
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661878
|
|
MR SHIVPRASADSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-048-001/111
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896489
|
02/06/2023
|
BHAGWATI
|
3301019WL019028
|
BHAGWATI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661860
|
|
MRS BHAGVATI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-048-001/111
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896490
|
02/06/2023
|
MANGAL SINGH
|
3301019WL019028
|
MANGAL SINGH
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661786
|
|
Mr. MANGAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
KOTA
|
CH-01-019-048-001/1120
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896491
|
02/06/2023
|
RAVINDRA PRASAD MISHRA
|
3301019WL019028
|
RAVINDRA PRASAD MISHRA
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661926
|
|
MR RAVINDRA PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-048-001/1120
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896492
|
02/06/2023
|
SURJA BAI MISHRA
|
3301019WL019028
|
SURJA BAI MISHRA
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661918
|
|
MRS SURJA BAI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-048-001/1143
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896497
|
02/06/2023
|
SANGEETA
|
3301019WL019028
|
SANGEETA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661862
|
|
MRS SANGEETA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-048-001/1188
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896502
|
02/06/2023
|
JITENDRA
|
3301019WL019028
|
JITENDRA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661800
|
|
MR JITENDRAKHANDEY KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-048-001/120
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896504
|
02/06/2023
|
KALESHIYA BAI
|
3301019WL019028
|
KALESHIYA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661771
|
|
KALESHIYA BAI JAGAT
|
BANK OF INDIA(508505)
|
|
105
|
KOTA
|
CH-01-019-048-001/1206
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896505
|
02/06/2023
|
SUNITA BAI
|
3301019WL019028
|
SUNITA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661871
|
|
MRS SUNITA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-048-001/121
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896507
|
02/06/2023
|
PRAFUL
|
3301019WL019028
|
PRAFUL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661922
|
|
MR PRAPHULL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-048-001/126
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896510
|
02/06/2023
|
TIJMAT
|
3301019WL019028
|
TIJMAT
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661996
|
|
MRS TIJMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-048-001/133
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896512
|
02/06/2023
|
CHAMRA RAM
|
3301019WL019028
|
CHAMRA RAM
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661774
|
|
Mr. CHAMRA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
KOTA
|
CH-01-019-048-001/133
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896513
|
02/06/2023
|
SUKWARA BAI
|
3301019WL019028
|
SUKWARA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661987
|
|
MRS SHUKVARA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-048-001/134
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896514
|
02/06/2023
|
RADHA BAI
|
3301019WL019028
|
RADHA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661984
|
|
MRS RADHA BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-048-001/140
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896518
|
02/06/2023
|
BHAGWATI
|
3301019WL019028
|
BHAGWATI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661893
|
|
MISS BHAGWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-048-001/140
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896516
|
02/06/2023
|
DHASIRAM
|
3301019WL019028
|
DHASIRAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661898
|
|
MR GHASHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-048-001/140
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896519
|
02/06/2023
|
NAVIN KUMAR
|
3301019WL019028
|
NAVIN KUMAR
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661900
|
|
MR NAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-048-001/143
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896520
|
02/06/2023
|
usha bai
|
3301019WL019028
|
usha bai
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661783
|
|
MRS USHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-048-001/144
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896521
|
02/06/2023
|
GAYA PRASAD
|
3301019WL019028
|
GAYA PRASAD
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661876
|
|
MR GAYA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-048-001/144
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896523
|
02/06/2023
|
omkar sahu
|
3301019WL019028
|
omkar sahu
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661884
|
|
MR OMKAR SHHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-048-001/144
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896522
|
02/06/2023
|
yogendra sahu
|
3301019WL019028
|
yogendra sahu
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661908
|
|
MR YOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-048-001/145
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896524
|
02/06/2023
|
BHOLA RAM BIJHWAR
|
3301019WL019028
|
BHOLA RAM BIJHWAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661915
|
|
SHRI BHOLA RAM BIJHWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-048-001/146
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896526
|
02/06/2023
|
NITESH KUMAR
|
3301019WL019028
|
NITESH KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661906
|
|
MR NITESH KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-048-001/148
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896527
|
02/06/2023
|
SAGANI BAI
|
3301019WL019028
|
SAGANI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661785
|
|
MRS SAGNI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-048-001/149
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896529
|
02/06/2023
|
DILESHWARI
|
3301019WL019028
|
DILESHWARI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661861
|
|
MRS DILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-048-001/15
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896530
|
02/06/2023
|
DEVILAL
|
3301019WL019028
|
DEVILAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661925
|
|
MR DEVI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-048-001/155
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896536
|
02/06/2023
|
DEEPAK KUMAR
|
3301019WL019028
|
DEEPAK KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661839
|
|
MR DEEPAK KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-048-001/155
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896537
|
02/06/2023
|
ROSHAN KUMAR
|
3301019WL019028
|
ROSHAN KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661870
|
|
MR ROSHAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-048-001/156
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896538
|
02/06/2023
|
gaytri
|
3301019WL019028
|
gaytri
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661773
|
|
MRS GAYATRI BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-048-001/159
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896542
|
02/06/2023
|
AWADHRAM
|
3301019WL019028
|
AWADHRAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661895
|
|
SHRI AVADH RAM KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-048-001/159
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896543
|
02/06/2023
|
RAVIKUMAR
|
3301019WL019028
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661827
|
|
MR RAVI KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-048-001/16
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896545
|
02/06/2023
|
RAJENDRI
|
3301019WL019028
|
RAJENDRI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661788
|
|
MRS RAJENDRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-048-001/166
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896547
|
02/06/2023
|
SATI BAI
|
3301019WL019028
|
SATI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661815
|
|
MRS SATI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-048-001/178
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896550
|
02/06/2023
|
CHAMPA BAI
|
3301019WL019028
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661986
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-048-001/178
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896549
|
02/06/2023
|
MADAN LAL
|
3301019WL019028
|
MADAN LAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661821
|
|
MR MADAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-048-001/18
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896551
|
02/06/2023
|
UDASA BAI
|
3301019WL019028
|
UDASA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661802
|
|
MRS UDASA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-048-001/182
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896552
|
02/06/2023
|
GIRISH
|
3301019WL019028
|
GIRISH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661828
|
|
MR GIRISH CHANDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-048-001/183
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896554
|
02/06/2023
|
INDRANI
|
3301019WL019028
|
INDRANI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661881
|
|
MR INDRMANI DEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-048-001/19
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896555
|
02/06/2023
|
ANIL KUMAR
|
3301019WL019028
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661928
|
|
Mr. ANIL KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
136
|
KOTA
|
CH-01-019-048-001/19
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896556
|
02/06/2023
|
NIRMALA BAI
|
3301019WL019028
|
NIRMALA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661803
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-048-001/196
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896560
|
02/06/2023
|
KASTURI BAI
|
3301019WL019028
|
KASTURI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661875
|
|
MRS KASTURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-048-001/2
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896561
|
02/06/2023
|
BARATU
|
3301019WL019028
|
BARATU
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661779
|
|
Mr. BARATU RAM BINJHVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
139
|
KOTA
|
CH-01-019-048-001/20
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896565
|
02/06/2023
|
BHUNESHWARI YADAV
|
3301019WL019028
|
BHUNESHWARI YADAV
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661899
|
|
MISS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-048-001/20
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896564
|
02/06/2023
|
VIJAY LAXMI
|
3301019WL019028
|
VIJAY LAXMI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661864
|
|
MRS VIJAYLAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-048-001/200
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896566
|
02/06/2023
|
DURGESH KUMAR
|
3301019WL019028
|
DURGESH KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661873
|
|
MR DURGESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-048-001/202
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896567
|
02/06/2023
|
SURYPRAKASH
|
3301019WL019028
|
SURYPRAKASH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661896
|
|
MR SURYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-048-001/203
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896569
|
02/06/2023
|
PREMA BAI
|
3301019WL019028
|
PREMA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661993
|
|
MRS PREMA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-048-001/203
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896568
|
02/06/2023
|
RAJKUMAR
|
3301019WL019028
|
RAJKUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661992
|
|
Mr. RAJKUMAR BINJHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
KOTA
|
CH-01-019-048-001/208
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896570
|
02/06/2023
|
SUKHMAT
|
3301019WL019028
|
SUKHMAT
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661840
|
|
C G AGREECON ABHILASHA MAHILA SHG SAMUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-048-001/213
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896573
|
02/06/2023
|
BINDA BAI
|
3301019WL019028
|
BINDA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661808
|
|
MRS BINDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-048-001/213
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896572
|
02/06/2023
|
JIVAN LAL
|
3301019WL019028
|
JIVAN LAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661933
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-048-001/213
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896574
|
02/06/2023
|
SANDIP KUMAR
|
3301019WL019028
|
SANDIP KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661909
|
|
SANDIP KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KOTA
|
CH-01-019-048-001/218
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896576
|
02/06/2023
|
SHANTI BAI
|
3301019WL019028
|
SHANTI BAI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661833
|
|
MRS SHANTI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-048-001/218
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896575
|
02/06/2023
|
VIDESH
|
3301019WL019028
|
VIDESH
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661832
|
|
MR VIDESH KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-048-001/222
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896577
|
02/06/2023
|
JAYPAL
|
3301019WL019028
|
JAYPAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661818
|
|
MR JAYPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-048-001/224
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896579
|
02/06/2023
|
GHASIRAM
|
3301019WL019028
|
GHASIRAM
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661868
|
|
MR GHASIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-048-001/228
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896581
|
02/06/2023
|
parasmani
|
3301019WL019028
|
parasmani
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661872
|
|
MR PARASMANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-048-001/23
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896583
|
02/06/2023
|
PRAMANI SAHU
|
3301019WL019028
|
PRAMANI SAHU
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661882
|
|
MR PRAMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-048-001/23
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896582
|
02/06/2023
|
SANJAY
|
3301019WL019028
|
SANJAY
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661791
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-048-001/232
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896585
|
02/06/2023
|
GOVINDRAM
|
3301019WL019028
|
GOVINDRAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661836
|
|
MR GOVIND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-048-001/232
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896586
|
02/06/2023
|
SKUNBAI
|
3301019WL019028
|
SKUNBAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661837
|
|
SHAKUN BAI SAHU
|
BANK OF INDIA(508505)
|
|
158
|
KOTA
|
CH-01-019-048-001/235
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896587
|
02/06/2023
|
ramayan
|
3301019WL019028
|
ramayan
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661819
|
|
MR RAMAYAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-048-001/24
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896590
|
02/06/2023
|
akhilesh
|
3301019WL019028
|
akhilesh
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661913
|
|
MR AKHILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-048-001/24
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896591
|
02/06/2023
|
swarath ram sahu
|
3301019WL019028
|
swarath ram sahu
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661923
|
|
Mr. SWARTH RAM SAHU s o AKBAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KOTA
|
CH-01-019-048-001/240
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896592
|
02/06/2023
|
BISHAHIN
|
3301019WL019028
|
BISHAHIN
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661778
|
|
MRS BISAHIN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-048-001/240
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896593
|
02/06/2023
|
NARJIT
|
3301019WL019028
|
NARJIT
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661853
|
|
MR NARJEET SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-048-001/25
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896594
|
02/06/2023
|
DASRU
|
3301019WL019028
|
DASRU
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661816
|
|
MR DASRU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-048-001/251
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896597
|
02/06/2023
|
MEVALAL
|
3301019WL019028
|
MEVALAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661780
|
|
Mr. MEWALAL LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
165
|
KOTA
|
CH-01-019-048-001/255
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896601
|
02/06/2023
|
KANTI BAI
|
3301019WL019028
|
KANTI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661811
|
|
MRS KANTI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-048-001/255
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896600
|
02/06/2023
|
KHAMVIRJET SINGH
|
3301019WL019028
|
KHAMVIRJET SINGH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661810
|
|
Mr. KHAMBIR JEET KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOTA
|
CH-01-019-048-001/256
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896603
|
02/06/2023
|
prbhabai
|
3301019WL019028
|
prbhabai
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661801
|
|
MRS PRABHA BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-048-001/256
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896602
|
02/06/2023
|
SHYAMLAL
|
3301019WL019028
|
SHYAMLAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661999
|
|
MR SHAYAM LAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-048-001/257
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896604
|
02/06/2023
|
KANHAIYA LAL
|
3301019WL019028
|
KANHAIYA LAL
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661845
|
|
MR KANHAIYA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-048-001/258
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896607
|
02/06/2023
|
SUMITRA
|
3301019WL019028
|
SUMITRA
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661794
|
|
MR SUMITRA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-048-001/259
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896609
|
02/06/2023
|
SUREKHA LAHRE
|
3301019WL019028
|
SUREKHA LAHRE
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661885
|
|
MRS SUREKHA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-048-001/260
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896610
|
02/06/2023
|
KOSHILRAM
|
3301019WL019028
|
KOSHILRAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661822
|
|
SHRI KAUSHILRAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-048-001/260
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896611
|
02/06/2023
|
MOGRA BAI
|
3301019WL019028
|
MOGRA BAI
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661776
|
|
MRS MONGRA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-048-001/27
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896612
|
02/06/2023
|
SUKH SINGH
|
3301019WL019028
|
SUKH SINGH
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661813
|
|
MR SUKHA SINGH PALKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-048-001/29
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896615
|
02/06/2023
|
SAVITRI
|
3301019WL019028
|
SAVITRI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661817
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-048-001/30
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896617
|
02/06/2023
|
RAMAUTIN
|
3301019WL019028
|
RAMAUTIN
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661985
|
|
MRS RAMAUTIN BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-048-001/323
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896619
|
02/06/2023
|
SITA
|
3301019WL019028
|
SITA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661916
|
|
MISS SEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-048-001/328
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896620
|
02/06/2023
|
MANKUNWAR
|
3301019WL019028
|
MANKUNWAR
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661907
|
|
MRS MANKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-048-001/372
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896624
|
02/06/2023
|
JAGESHWAR
|
3301019WL019028
|
JAGESHWAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661910
|
|
MR JAGESHWAR SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-048-001/372
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896623
|
02/06/2023
|
NAGESHWAR
|
3301019WL019028
|
NAGESHWAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661806
|
|
MR NAGESHWAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-048-001/383
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896626
|
02/06/2023
|
foolkumari
|
3301019WL019028
|
foolkumari
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661912
|
|
MISS PHOOLKUMARI KURREY
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-048-001/383
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896625
|
02/06/2023
|
PUNNI
|
3301019WL019028
|
PUNNI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661799
|
|
PUNNI BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
183
|
KOTA
|
CH-01-019-048-001/51
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896629
|
02/06/2023
|
NOHAR SINGH
|
3301019WL019028
|
NOHAR SINGH
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661772
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-048-001/57
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896632
|
02/06/2023
|
DUJ BAI
|
3301019WL019028
|
DUJ BAI
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661865
|
|
MRS DUJKUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-048-001/657
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896635
|
02/06/2023
|
PHOOL BAI
|
3301019WL019028
|
PHOOL BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661809
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KOTA
|
CH-01-019-048-001/662
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896639
|
02/06/2023
|
AASHIN BAI
|
3301019WL019028
|
AASHIN BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661795
|
|
MRS AASIL BAI LAHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-048-001/663
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896643
|
02/06/2023
|
BARAMDEV
|
3301019WL019028
|
BARAMDEV
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661914
|
|
MR BARAMDEV KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-048-001/663
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896641
|
02/06/2023
|
KARTIK RAM
|
3301019WL019028
|
KARTIK RAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661798
|
|
MR KARTIK RAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-048-001/663
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896644
|
02/06/2023
|
PRASANT
|
3301019WL019028
|
PRASANT
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661917
|
|
MR PRASHANT KHANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-048-001/663
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896642
|
02/06/2023
|
TRIVENI
|
3301019WL019028
|
TRIVENI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661775
|
|
MRS TRIVENI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-048-001/664
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896645
|
02/06/2023
|
RAMKALI
|
3301019WL019028
|
RAMKALI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661854
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
192
|
KOTA
|
CH-01-019-048-001/665
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896646
|
02/06/2023
|
MEENA
|
3301019WL019028
|
MEENA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661921
|
|
MRS MEENA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-048-001/672
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896648
|
02/06/2023
|
LALIT DAS
|
3301019WL019028
|
LALIT DAS
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661924
|
|
Mr. LALIT DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
194
|
KOTA
|
CH-01-019-048-001/68
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896649
|
02/06/2023
|
RAMKUMAR
|
3301019WL019028
|
RAMKUMAR
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661770
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
195
|
KOTA
|
CH-01-019-048-001/683
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896652
|
02/06/2023
|
ANITA BAI
|
3301019WL019028
|
ANITA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661994
|
|
MRS ANITA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-048-001/683
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896653
|
02/06/2023
|
HEMLATA
|
3301019WL019028
|
HEMLATA
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661897
|
|
MISS HEMLATA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-048-001/683
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896651
|
02/06/2023
|
MANOJ KUMAR
|
3301019WL019028
|
MANOJ KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661830
|
|
MR MANOJ KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-048-001/69
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896655
|
02/06/2023
|
SANJAY KUMAR
|
3301019WL019028
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661825
|
|
Mr. SANJAY KUMAR JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
199
|
KOTA
|
CH-01-019-048-001/69
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896654
|
02/06/2023
|
SARSWATI
|
3301019WL019028
|
SARSWATI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661995
|
|
MRS SARSAWATI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-048-001/712
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896658
|
02/06/2023
|
ANANDRAM
|
3301019WL019028
|
ANANDRAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661781
|
|
MR ANAND RAM JAISWAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-048-001/718
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896660
|
02/06/2023
|
MAHESHWARI
|
3301019WL019028
|
MAHESHWARI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661805
|
|
MRS MAHESHAVRI KHOOSRO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-048-001/723
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896663
|
02/06/2023
|
GOVARDHAN
|
3301019WL019028
|
GOVARDHAN
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661792
|
|
MR GOVERDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-048-001/723
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896662
|
02/06/2023
|
SAVITRI
|
3301019WL019028
|
SAVITRI
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661965
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-048-001/729
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896664
|
02/06/2023
|
ASHOK
|
3301019WL019028
|
ASHOK
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661849
|
|
MR ASHOK KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-048-001/729
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896665
|
02/06/2023
|
SATRUPA BAI PATLE
|
3301019WL019028
|
SATRUPA BAI PATLE
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661847
|
|
SATARUPA
|
BANK OF INDIA(508505)
|
|
206
|
KOTA
|
CH-01-019-048-001/731
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896666
|
02/06/2023
|
VISHWAJEET
|
3301019WL019028
|
VISHWAJEET
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661769
|
|
Mr. VISHVAJEET SINGH TANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
207
|
KOTA
|
CH-01-019-048-001/738
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896671
|
02/06/2023
|
BALDEV
|
3301019WL019028
|
BALDEV
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661919
|
|
BAL DEV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOTA
|
CH-01-019-048-001/750
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896673
|
02/06/2023
|
GULJAR
|
3301019WL019028
|
GULJAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661826
|
|
SHRI GULJAR SHINGH PALKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-048-001/753
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896674
|
02/06/2023
|
ANITA PAIKRA
|
3301019WL019028
|
ANITA PAIKRA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661980
|
|
MRS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-048-001/756
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896675
|
02/06/2023
|
GAURI BAI
|
3301019WL019028
|
GAURI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661807
|
|
MRS GAURI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-048-001/76
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896678
|
02/06/2023
|
PARWATI
|
3301019WL019028
|
PARWATI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661790
|
|
MRS PARVATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-048-001/76
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896677
|
02/06/2023
|
RAGHVENDRA
|
3301019WL019028
|
RAGHVENDRA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661874
|
|
MR RAGHVENDRA SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-048-001/79
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896679
|
02/06/2023
|
JAMUNA BAI
|
3301019WL019028
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661838
|
|
MRS JAMUNA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-048-001/809
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896680
|
02/06/2023
|
KUNTI BAI
|
3301019WL019028
|
KUNTI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661997
|
|
MRS KUNTI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-048-001/868
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896682
|
02/06/2023
|
durga
|
3301019WL019028
|
durga
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661787
|
|
MRS DURGA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-048-001/874
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896683
|
02/06/2023
|
SHIV KUMARI
|
3301019WL019028
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661804
|
|
MRS SHIVKUMARI PALKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-048-001/883
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896685
|
02/06/2023
|
SHIVLOCHANI
|
3301019WL019028
|
SHIVLOCHANI
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661831
|
|
SULOCHANI BAI KHUSRO
|
BANK OF INDIA(508505)
|
|
218
|
KOTA
|
CH-01-019-048-001/891
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896689
|
02/06/2023
|
LAHAR BAI
|
3301019WL019028
|
LAHAR BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661848
|
|
Lahar Bai Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOTA
|
CH-01-019-048-001/891
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896688
|
02/06/2023
|
RAMKUMAR
|
3301019WL019028
|
RAMKUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661777
|
|
MR RAMKUMAR HKANDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-048-001/917
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896691
|
02/06/2023
|
BISPATIYA
|
3301019WL019028
|
BISPATIYA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661856
|
|
BISPATIYA BAI
|
BANK OF INDIA(508505)
|
|
221
|
KOTA
|
CH-01-019-048-001/917
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896690
|
02/06/2023
|
RAMPRASAD
|
3301019WL019028
|
RAMPRASAD
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661851
|
|
MR RANPRASAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-048-001/928
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896693
|
02/06/2023
|
NAKUL DAS
|
3301019WL019028
|
NAKUL DAS
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661931
|
|
MR NAKUL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-048-001/929
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896695
|
02/06/2023
|
ANITA
|
3301019WL019028
|
ANITA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661829
|
|
MRS ANITA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-048-001/93
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896696
|
02/06/2023
|
LALIT KUMAR
|
3301019WL019028
|
LALIT KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661841
|
|
MR LALIT KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-048-001/938
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896698
|
02/06/2023
|
CHOTELAL
|
3301019WL019028
|
CHOTELAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661857
|
|
SHRI CHOTE LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-048-001/938
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896699
|
02/06/2023
|
TIRBENI
|
3301019WL019028
|
TIRBENI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661858
|
|
TRIVENI BAI
|
BANK OF INDIA(508505)
|
|
227
|
KOTA
|
CH-01-019-048-001/967
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896700
|
02/06/2023
|
SUMITRA
|
3301019WL019028
|
SUMITRA
|
00415
|
SBIN0010834
|
50
|
50
|
Processed
|
14/07/2023
|
|
3434661863
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-048-001/968
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896702
|
02/06/2023
|
RAJKUMAR
|
3301019WL019028
|
RAJKUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661991
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-048-001/968
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896703
|
02/06/2023
|
SAROJNI BAI
|
3301019WL019028
|
SAROJNI BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434661990
|
|
MRS SAROJANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-048-001/996
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896704
|
02/06/2023
|
HAUSHILAL
|
3301019WL019028
|
HAUSHILAL
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661796
|
|
MR HONSLAL LAHRE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-048-001/996
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896705
|
02/06/2023
|
SUKWARA
|
3301019WL019028
|
SUKWARA
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3434661797
|
|
MRS SUKVARA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|