|
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-01-019-048-001/609
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440291
|
28/03/2024
|
Kalavati
|
3301019WL092700
|
Kalavati
|
00045
|
BARB0RAHNGI
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001036
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-048-001/1008
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440113
|
28/03/2024
|
lata
|
3301019WL092700
|
lata
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001016
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-048-001/1030
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440118
|
28/03/2024
|
PALLAVI SAHU
|
3301019WL092700
|
PALLAVI SAHU
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001017
|
|
PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-048-001/1066
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440139
|
28/03/2024
|
RAJU
|
3301019WL092700
|
RAJU
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001012
|
|
SHRI RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-048-001/1131
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440144
|
28/03/2024
|
ALKA YADAV
|
3301019WL092700
|
ALKA YADAV
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001011
|
|
ALKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-048-001/462
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440151
|
28/03/2024
|
LALITA
|
3301019WL092700
|
LALITA
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001008
|
|
MRS LALITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-048-001/491
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440152
|
28/03/2024
|
ANIL
|
3301019WL092700
|
ANIL
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001007
|
|
ANIL KUMAR DHRUWE
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-048-001/524
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440176
|
28/03/2024
|
madhuvi
|
3301019WL092700
|
madhuvi
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001003
|
|
KUMARI MADHAVI MARAVI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-048-001/528
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440183
|
28/03/2024
|
VINOD KUMAR
|
3301019WL092700
|
VINOD KUMAR
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001004
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-048-001/550
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440206
|
28/03/2024
|
MINESHWARI
|
3301019WL092700
|
MINESHWARI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001019
|
|
MISS MINESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-048-001/566
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440230
|
28/03/2024
|
PARDESHI
|
3301019WL092700
|
PARDESHI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001005
|
|
PARDESHI RAM NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-048-001/583
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440250
|
28/03/2024
|
KUNWARIYA
|
3301019WL092700
|
KUNWARIYA
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001013
|
|
KUBERIA
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-048-001/596
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440271
|
28/03/2024
|
dropati
|
3301019WL092700
|
dropati
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001018
|
|
DROPATI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KOTA
|
CH-01-019-048-001/612
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440299
|
28/03/2024
|
SHUSIL NAYAK
|
3301019WL092700
|
SHUSIL NAYAK
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001015
|
|
MR SUSHIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-048-001/612
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440297
|
28/03/2024
|
SUNTI
|
3301019WL092700
|
SUNTI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001009
|
|
Mrs. Sunti Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-048-001/639
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440328
|
28/03/2024
|
JITENDRA
|
3301019WL092700
|
JITENDRA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001014
|
|
MR JITENDRA KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-048-001/650
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440341
|
28/03/2024
|
SHITA BAI
|
3301019WL092700
|
SHITA BAI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001000
|
|
SEETA KUMARI NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-048-001/653
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440346
|
28/03/2024
|
SURAJMAN
|
3301019WL092700
|
SURAJMAN
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001001
|
|
SURAJMAN LAHARE
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-048-001/731
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440353
|
28/03/2024
|
SURYADEV PRATAP
|
3301019WL092700
|
SURYADEV PRATAP
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001010
|
|
SURYA DEV PRATAP TANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-048-001/736
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440356
|
28/03/2024
|
BABU LAL
|
3301019WL092700
|
BABU LAL
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001006
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-048-001/849
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440374
|
28/03/2024
|
RAJKUMARI
|
3301019WL092700
|
RAJKUMARI
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001002
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-048-001/1013
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440114
|
28/03/2024
|
SAVITREE JAIASVAL
|
3301019WL092700
|
SAVITREE JAIASVAL
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001195
|
|
Ms. SAVITRI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-048-001/537
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440190
|
28/03/2024
|
SHYAMPRASAD NAYAK
|
3301019WL092700
|
SHYAMPRASAD NAYAK
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001131
|
|
Mr. SHYAM PRASAD NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-048-001/545
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440198
|
28/03/2024
|
NIRANJANPRASAD
|
3301019WL092700
|
NIRANJANPRASAD
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001024
|
|
NIRANJAN PRASAD LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-048-001/563
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440222
|
28/03/2024
|
shivnath
|
3301019WL092700
|
shivnath
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001083
|
|
SHIVNATH NAYAK SO KHORU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-048-001/565
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440228
|
28/03/2024
|
BHAGAT RAM
|
3301019WL092700
|
BHAGAT RAM
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001194
|
|
Mr. BHAGAT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
KOTA
|
CH-01-019-048-001/580
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440246
|
28/03/2024
|
krisna bhai
|
3301019WL092700
|
krisna bhai
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001130
|
|
Mrs. KRISHNA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-048-001/623
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440313
|
28/03/2024
|
SUNDERLAL
|
3301019WL092700
|
SUNDERLAL
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001045
|
|
Mr. SUNDAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-048-001/646
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440337
|
28/03/2024
|
URMILA
|
3301019WL092700
|
URMILA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001192
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-048-001/653
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440343
|
28/03/2024
|
GANESH
|
3301019WL092700
|
GANESH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001025
|
|
Mr. GANESH RAM LAHRE S/O KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-048-001/735
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440354
|
28/03/2024
|
NARAYAN
|
3301019WL092700
|
NARAYAN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000994
|
|
NARAYAN PRASAD DAHARIYA
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-048-001/737
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440358
|
28/03/2024
|
HARPRASAD
|
3301019WL092700
|
HARPRASAD
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001023
|
|
Mr. HAR PRASAD NAYAK, S/O SOMA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-048-001/1030
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440119
|
28/03/2024
|
SITESHWAR
|
3301019WL092700
|
SITESHWAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001031
|
|
MR SITESHVAR PRASHAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-048-001/1066
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440138
|
28/03/2024
|
BHUNESHVAREE
|
3301019WL092700
|
BHUNESHVAREE
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001179
|
|
BHUNESHWARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-048-001/1131
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440143
|
28/03/2024
|
VIKRAM SINGH
|
3301019WL092700
|
VIKRAM SINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001032
|
|
MR VIKRAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-048-001/4
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440149
|
28/03/2024
|
RAJENDRA
|
3301019WL092700
|
RAJENDRA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001164
|
|
RAJENDRA JAISWAL S/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-048-001/462
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440150
|
28/03/2024
|
SUNDAR BAI
|
3301019WL092700
|
SUNDAR BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001162
|
|
SUNDAR BAI
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-048-001/510
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440160
|
28/03/2024
|
UDAY
|
3301019WL092700
|
UDAY
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001183
|
|
UDERAM NAYAKXXPANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-048-001/518
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440168
|
28/03/2024
|
GEETA BAI
|
3301019WL092700
|
GEETA BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001153
|
|
GITA BAI W/OGOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-048-001/520
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440171
|
28/03/2024
|
SANTRA BAI
|
3301019WL092700
|
SANTRA BAI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
12/04/2024
|
|
2892001170
|
|
SANTRABAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-048-001/520
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440170
|
28/03/2024
|
SONU RAM
|
3301019WL092700
|
SONU RAM
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001150
|
|
SONU RAM E/O JANJGADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-048-001/524
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440174
|
28/03/2024
|
KOSILYA
|
3301019WL092700
|
KOSILYA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001152
|
|
KUSHYALA BAI W/ORAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-048-001/525
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440178
|
28/03/2024
|
RAMPAYRI
|
3301019WL092700
|
RAMPAYRI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001148
|
|
RAMPARI NATAM W/O RAMDIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-048-001/528
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440181
|
28/03/2024
|
AHILYA
|
3301019WL092700
|
AHILYA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001149
|
|
ALAHAYEA BAI W/ODUREKA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-048-001/528
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440180
|
28/03/2024
|
DWARIKA
|
3301019WL092700
|
DWARIKA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001188
|
|
DWARIKA PRASAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-048-001/536
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440189
|
28/03/2024
|
SUSHILA
|
3301019WL092700
|
SUSHILA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001079
|
|
MISS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-048-001/543
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440196
|
28/03/2024
|
JAGESHWAR
|
3301019WL092700
|
JAGESHWAR
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001029
|
|
JAGESHWAR PRASAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-048-001/543
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440197
|
28/03/2024
|
LAXAMI BAI
|
3301019WL092700
|
LAXAMI BAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001184
|
|
LAXMINBAI NAYAKXXJAGESHWR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-048-001/549
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440202
|
28/03/2024
|
RAMESH
|
3301019WL092700
|
RAMESH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001030
|
|
RAMESH KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-048-001/556
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440211
|
28/03/2024
|
ramkumari
|
3301019WL092700
|
ramkumari
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001158
|
|
MRS RAJKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-048-001/558
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440214
|
28/03/2024
|
cholaram nayak
|
3301019WL092700
|
cholaram nayak
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001026
|
|
MR CHOLA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-048-001/558
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440213
|
28/03/2024
|
SARASWATI
|
3301019WL092700
|
SARASWATI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001169
|
|
SAWARSWATIBAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-048-001/559
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440216
|
28/03/2024
|
GANESIYA
|
3301019WL092700
|
GANESIYA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001161
|
|
GANESIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-048-001/559
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440218
|
28/03/2024
|
SHASHI
|
3301019WL092700
|
SHASHI
|
00354
|
PUNB0250000
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892001186
|
|
SHASHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-048-001/560
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440219
|
28/03/2024
|
SANTOSH
|
3301019WL092700
|
SANTOSH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001047
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-048-001/560
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440220
|
28/03/2024
|
SUNITA
|
3301019WL092700
|
SUNITA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001087
|
|
SUNITABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-048-001/562
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440221
|
28/03/2024
|
ASWAN BAI
|
3301019WL092700
|
ASWAN BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001160
|
|
ASWAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-048-001/563
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440223
|
28/03/2024
|
LAXMIN
|
3301019WL092700
|
LAXMIN
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001151
|
|
LAXMIN BAI
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-048-001/572
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440236
|
28/03/2024
|
MOHANMATI
|
3301019WL092700
|
MOHANMATI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001157
|
|
MOHAN MATI NAYAK W/ORAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-048-001/575
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440239
|
28/03/2024
|
GENDRAM
|
3301019WL092700
|
GENDRAM
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001185
|
|
GEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-048-001/577
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440243
|
28/03/2024
|
SANTU RAM
|
3301019WL092700
|
SANTU RAM
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001175
|
|
Mr. SANTURAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
KOTA
|
CH-01-019-048-001/579
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440245
|
28/03/2024
|
KUMARI BAI
|
3301019WL092700
|
KUMARI BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001156
|
|
KUMARI BAI NAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-048-001/584
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440251
|
28/03/2024
|
DURPAT
|
3301019WL092700
|
DURPAT
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001168
|
|
DURPAT BAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-048-001/588
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440256
|
28/03/2024
|
HARABAI
|
3301019WL092700
|
HARABAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001180
|
|
HARIBAI DHRUXXXSALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-048-001/592
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440261
|
28/03/2024
|
Soniya
|
3301019WL092700
|
Soniya
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001176
|
|
SONIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-048-001/592
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440260
|
28/03/2024
|
SUNDAR BAI
|
3301019WL092700
|
SUNDAR BAI
|
00354
|
PUNB0250000
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892001049
|
|
SUNDER BAI W/ORAMOSHOR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-048-001/593
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440262
|
28/03/2024
|
CHABI LAL
|
3301019WL092700
|
CHABI LAL
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001028
|
|
CHHABILAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-048-001/595
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440268
|
28/03/2024
|
UMEND
|
3301019WL092700
|
UMEND
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001166
|
|
UMEND SINGH S/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-048-001/596
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440270
|
28/03/2024
|
ISWAR
|
3301019WL092700
|
ISWAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001163
|
|
ISWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-048-001/605
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440283
|
28/03/2024
|
KAVITA
|
3301019WL092700
|
KAVITA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001048
|
|
KAVITA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-048-001/606
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440286
|
28/03/2024
|
SARSAVATI
|
3301019WL092700
|
SARSAVATI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001154
|
|
SARSOTI BAI W/OTAKE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-048-001/611
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440294
|
28/03/2024
|
tookeshwar
|
3301019WL092700
|
tookeshwar
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001033
|
|
TUKESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
73
|
KOTA
|
CH-01-019-048-001/612
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440300
|
28/03/2024
|
SUSHILA
|
3301019WL092700
|
SUSHILA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001173
|
|
SUSHILABAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-048-001/614
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440306
|
28/03/2024
|
KAUSHILYA BAI
|
3301019WL092700
|
KAUSHILYA BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001155
|
|
KUSHILA BAI W/OSANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-048-001/614
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440305
|
28/03/2024
|
SANTOSH
|
3301019WL092700
|
SANTOSH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001081
|
|
SANTOSH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-048-001/621
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440310
|
28/03/2024
|
RESHAM
|
3301019WL092700
|
RESHAM
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2892001027
|
|
Mr. RESHAM LAL LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
KOTA
|
CH-01-019-048-001/625
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440318
|
28/03/2024
|
MAHESWARI
|
3301019WL092700
|
MAHESWARI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001050
|
|
MAHASORI W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-048-001/626
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440319
|
28/03/2024
|
MALIK
|
3301019WL092700
|
MALIK
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001080
|
|
MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-048-001/827
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440368
|
28/03/2024
|
SIYARAM
|
3301019WL092700
|
SIYARAM
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001187
|
|
SIYA RAM NAYAK S/O SHITLA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-048-001/839
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440369
|
28/03/2024
|
PREM SINGH
|
3301019WL092700
|
PREM SINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001147
|
|
PRAMESINGH NATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-048-001/839
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440370
|
28/03/2024
|
sangeeta
|
3301019WL092700
|
sangeeta
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001146
|
|
SANGHITA BAI W/O PRAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-048-001/852
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440377
|
28/03/2024
|
CHAMELI
|
3301019WL092700
|
CHAMELI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001174
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-048-001/852
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440376
|
28/03/2024
|
TIKARAM
|
3301019WL092700
|
TIKARAM
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001159
|
|
TIKARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-048-001/856
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440380
|
28/03/2024
|
MOHAN LAL
|
3301019WL092700
|
MOHAN LAL
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001182
|
|
MOHANLAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-048-001/856
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440381
|
28/03/2024
|
RAMESHWARI
|
3301019WL092700
|
RAMESHWARI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001177
|
|
RAJESHWARIBAI NAYAKXXMOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-048-001/857
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440382
|
28/03/2024
|
GITA
|
3301019WL092700
|
GITA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001165
|
|
GEETABAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-048-001/858
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440384
|
28/03/2024
|
LILABAI
|
3301019WL092700
|
LILABAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001172
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-048-001/858
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440383
|
28/03/2024
|
SIVKUMAR
|
3301019WL092700
|
SIVKUMAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001171
|
|
MR SHIV KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-048-001/866
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440386
|
28/03/2024
|
LAXAN
|
3301019WL092700
|
LAXAN
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001181
|
|
LACHAN BAI LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-048-001/896
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440392
|
28/03/2024
|
RAVINA
|
3301019WL092700
|
RAVINA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001178
|
|
RAVINA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-048-001/898
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440393
|
28/03/2024
|
NARBADH
|
3301019WL092700
|
NARBADH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001167
|
|
NARBADA BAI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-048-001/962
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440407
|
28/03/2024
|
DINESH
|
3301019WL092700
|
DINESH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001078
|
|
DINESH KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-048-001/964
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440409
|
28/03/2024
|
HAUMAN
|
3301019WL092700
|
HAUMAN
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001082
|
|
HANUMAN PRASAD SO SUKAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48860
|
48860
|
|
|
|
|
|
|
|
|
94
|
KOTA
|
CH-01-019-048-001/539
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440192
|
28/03/2024
|
BALIRAM
|
3301019WL092700
|
BALIRAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001120
|
|
BALIRAM LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-048-001/555
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440210
|
28/03/2024
|
ramaiya
|
3301019WL092700
|
ramaiya
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001121
|
|
MRS RAMAIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
96
|
KOTA
|
CH-01-019-048-001/1008
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440111
|
28/03/2024
|
JAGESHWAR
|
3301019WL092700
|
JAGESHWAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001085
|
|
MR JAGESHWER PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-048-001/1008
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440112
|
28/03/2024
|
TRIBHUWAN
|
3301019WL092700
|
TRIBHUWAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000967
|
|
MR TRIBHUWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-048-001/1026
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440115
|
28/03/2024
|
FUL SINGH
|
3301019WL092700
|
FUL SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001232
|
|
MR PHOOL SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-048-001/1026
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440116
|
28/03/2024
|
NADNI
|
3301019WL092700
|
NADNI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001233
|
|
MRS NANDNI BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-048-001/1027
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440117
|
28/03/2024
|
SHANKAR
|
3301019WL092700
|
SHANKAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001224
|
|
SHRI SANKARLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-048-001/1031
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440120
|
28/03/2024
|
KUMARI
|
3301019WL092700
|
KUMARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001211
|
|
KUMARI BAI
|
BANK OF INDIA(508505)
|
|
102
|
KOTA
|
CH-01-019-048-001/1032
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440121
|
28/03/2024
|
PREMLAL
|
3301019WL092700
|
PREMLAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001073
|
|
MR PREMLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-048-001/1032
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440122
|
28/03/2024
|
Ranjita
|
3301019WL092700
|
Ranjita
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001098
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-048-001/1039
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440123
|
28/03/2024
|
VIRENDRA
|
3301019WL092700
|
VIRENDRA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001084
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-048-001/1041
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440124
|
28/03/2024
|
LAKHAN SINGH
|
3301019WL092700
|
LAKHAN SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001104
|
|
MR LAKHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-048-001/1041
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440125
|
28/03/2024
|
mankunwar
|
3301019WL092700
|
mankunwar
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001066
|
|
MS MANKUNWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-048-001/1050
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440126
|
28/03/2024
|
KHOLESHWAR
|
3301019WL092700
|
KHOLESHWAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000993
|
|
MR KHOLESWAR PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-048-001/1055
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440127
|
28/03/2024
|
PREMSHANKAR
|
3301019WL092700
|
PREMSHANKAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001189
|
|
MR PREM SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-048-001/1055
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440128
|
28/03/2024
|
URMILA
|
3301019WL092700
|
URMILA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001138
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-048-001/1061
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440129
|
28/03/2024
|
budhwar
|
3301019WL092700
|
budhwar
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001132
|
|
SHRI BUDHAVAR SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-048-001/1061
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440130
|
28/03/2024
|
DURGA
|
3301019WL092700
|
DURGA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001103
|
|
MRS DURGA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-048-001/1062
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440131
|
28/03/2024
|
GANESHIYA BAI DHIMAR
|
3301019WL092700
|
GANESHIYA BAI DHIMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001101
|
|
MRS GANESHIYA BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-048-001/1065
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440134
|
28/03/2024
|
DAYARAM
|
3301019WL092700
|
DAYARAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000974
|
|
MR DAYARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-048-001/1065
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440135
|
28/03/2024
|
SUNITA
|
3301019WL092700
|
SUNITA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001089
|
|
MRS SUNITA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-048-001/1065
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440136
|
28/03/2024
|
SURAJ
|
3301019WL092700
|
SURAJ
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001056
|
|
MR SURAJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-048-001/1065
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440137
|
28/03/2024
|
UMA BAI
|
3301019WL092700
|
UMA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000995
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-048-001/1069
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440140
|
28/03/2024
|
GWAHIL
|
3301019WL092700
|
GWAHIL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001057
|
|
GAWAHIL YADAV S/O GUHA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-048-001/1073
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440141
|
28/03/2024
|
NARBADIYA
|
3301019WL092700
|
NARBADIYA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001244
|
|
NARBADIYA YADAV
|
BANK OF INDIA(508505)
|
|
119
|
KOTA
|
CH-01-019-048-001/1079
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440142
|
28/03/2024
|
RUPALI YADAV
|
3301019WL092700
|
RUPALI YADAV
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000998
|
|
MRS RUPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-048-001/160
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440146
|
28/03/2024
|
RUPESH
|
3301019WL092700
|
RUPESH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001243
|
|
RUPESH KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-048-001/491
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440153
|
28/03/2024
|
KANTI BAI
|
3301019WL092700
|
KANTI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001145
|
|
MRS KANTI DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-048-001/502
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440155
|
28/03/2024
|
DUJBAI
|
3301019WL092700
|
DUJBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001100
|
|
MRS DUJIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-048-001/502
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440154
|
28/03/2024
|
SUNHAR
|
3301019WL092700
|
SUNHAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001225
|
|
MR SUNHAR NISAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-048-001/504
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440156
|
28/03/2024
|
SHYAMMATI
|
3301019WL092700
|
SHYAMMATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001236
|
|
MRS SHYAMMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-048-001/506
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440159
|
28/03/2024
|
DAOLAT
|
3301019WL092700
|
DAOLAT
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001037
|
|
MRS DAULAT SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-048-001/512
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440163
|
28/03/2024
|
TIJ BAI
|
3301019WL092700
|
TIJ BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001093
|
|
TIJANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-048-001/513
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440164
|
28/03/2024
|
PANCHKUVAR
|
3301019WL092700
|
PANCHKUVAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001237
|
|
MRS PANCHKUNVAR DIMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-048-001/515
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440165
|
28/03/2024
|
MANMATI
|
3301019WL092700
|
MANMATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001139
|
|
MRS MANO BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-048-001/518
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440166
|
28/03/2024
|
GOVIND
|
3301019WL092700
|
GOVIND
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001242
|
|
MR GOVIND RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-048-001/518
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440167
|
28/03/2024
|
PACHU BAI
|
3301019WL092700
|
PACHU BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001245
|
|
MRS PACHO BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-048-001/519
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440169
|
28/03/2024
|
LILA DAS
|
3301019WL092700
|
LILA DAS
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001113
|
|
MR LILA DAS LAHRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-048-001/522
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440172
|
28/03/2024
|
GOPAL DAS
|
3301019WL092700
|
GOPAL DAS
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001199
|
|
Mr. GOPALDAS PANCH RAM LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
133
|
KOTA
|
CH-01-019-048-001/524
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440175
|
28/03/2024
|
RAJKUMARI
|
3301019WL092700
|
RAJKUMARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001102
|
|
MRS RAJKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-048-001/524
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440173
|
28/03/2024
|
RAMU
|
3301019WL092700
|
RAMU
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001198
|
|
SHRI RAMU SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-048-001/525
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440177
|
28/03/2024
|
RAMDIN
|
3301019WL092700
|
RAMDIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001239
|
|
MR RAMDIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-048-001/526
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440179
|
28/03/2024
|
JIVRAKHAN
|
3301019WL092700
|
JIVRAKHAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001126
|
|
MRS JEEVRAKHAN KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-048-001/530
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440185
|
28/03/2024
|
AASMATEE
|
3301019WL092700
|
AASMATEE
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001125
|
|
MRS ASHMATI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-048-001/531
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440186
|
28/03/2024
|
SUKRITA NAYAK
|
3301019WL092700
|
SUKRITA NAYAK
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001142
|
|
MRS SUKRITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-048-001/532
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440187
|
28/03/2024
|
DASE LAL
|
3301019WL092700
|
DASE LAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001226
|
|
MR DASHELAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-048-001/535
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440188
|
28/03/2024
|
AMRIKA
|
3301019WL092700
|
AMRIKA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001129
|
|
MS AMRIKABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-048-001/537
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440191
|
28/03/2024
|
kamlabai
|
3301019WL092700
|
kamlabai
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001074
|
|
KAMALA BAI
|
BANK OF INDIA(508505)
|
|
142
|
KOTA
|
CH-01-019-048-001/541
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440194
|
28/03/2024
|
BASTIBAI
|
3301019WL092700
|
BASTIBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001059
|
|
MRS BASANTI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-048-001/541
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440193
|
28/03/2024
|
NARAYAN
|
3301019WL092700
|
NARAYAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001046
|
|
MR NARAYAN PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-048-001/542
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440195
|
28/03/2024
|
RADHIKA
|
3301019WL092700
|
RADHIKA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892000966
|
|
Mrs. Radhika Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KOTA
|
CH-01-019-048-001/545
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440199
|
28/03/2024
|
RANJITA
|
3301019WL092700
|
RANJITA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001070
|
|
MS RANJITA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-048-001/547
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440200
|
28/03/2024
|
LAKHNU
|
3301019WL092700
|
LAKHNU
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001222
|
|
MRS LAKHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-048-001/547
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440201
|
28/03/2024
|
RAMBAI
|
3301019WL092700
|
RAMBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000980
|
|
MRS RAMBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-048-001/549
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440203
|
28/03/2024
|
GAYTRI
|
3301019WL092700
|
GAYTRI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001105
|
|
MS GAYATRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-048-001/550
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440205
|
28/03/2024
|
RAMKALI
|
3301019WL092700
|
RAMKALI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000979
|
|
MRS RAMKALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-048-001/550
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440204
|
28/03/2024
|
tulsiram
|
3301019WL092700
|
tulsiram
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001228
|
|
MR TULSI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-048-001/551
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440208
|
28/03/2024
|
MANJU
|
3301019WL092700
|
MANJU
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000978
|
|
MR MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-048-001/551
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440207
|
28/03/2024
|
PURSOTTAM
|
3301019WL092700
|
PURSOTTAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001250
|
|
MR PURUSHOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-048-001/555
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440209
|
28/03/2024
|
RAMFAL
|
3301019WL092700
|
RAMFAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001220
|
|
SHRI RAMFAL GOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-048-001/558
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440212
|
28/03/2024
|
OMPRAKASH
|
3301019WL092700
|
OMPRAKASH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001257
|
|
MR OMPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-048-001/559
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440217
|
28/03/2024
|
ANUP SINGH
|
3301019WL092700
|
ANUP SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001052
|
|
MR ANUP SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-048-001/559
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440215
|
28/03/2024
|
RAMESWAR
|
3301019WL092700
|
RAMESWAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001216
|
|
SHRI RAMESHVAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-048-001/563
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440224
|
28/03/2024
|
AJIT KUMAR NAYAK
|
3301019WL092700
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892000988
|
|
MS AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-048-001/563
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440225
|
28/03/2024
|
amit kumar
|
3301019WL092700
|
amit kumar
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001086
|
|
Mr. AMIT KUMAR NAYAK S/O SHIVNATH NAYAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
KOTA
|
CH-01-019-048-001/564
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440227
|
28/03/2024
|
JAGDISH
|
3301019WL092700
|
JAGDISH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001218
|
|
SHRI JAGDISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-048-001/564
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440226
|
28/03/2024
|
SANTURAM
|
3301019WL092700
|
SANTURAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001249
|
|
MR SANTU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-048-001/565
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440229
|
28/03/2024
|
JAMUNA BAI
|
3301019WL092700
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001061
|
|
MRS JAMUNA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-048-001/567
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440231
|
28/03/2024
|
SUSHELA
|
3301019WL092700
|
SUSHELA
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
12/04/2024
|
|
2892001246
|
|
MRS SUSHILA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-048-001/569
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440232
|
28/03/2024
|
JANKI BAI
|
3301019WL092700
|
JANKI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001097
|
|
MRS JANKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-048-001/570
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440234
|
28/03/2024
|
GORI BAI
|
3301019WL092700
|
GORI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000976
|
|
MRS GOURI BAI DHURV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-048-001/570
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440233
|
28/03/2024
|
VERENDRA
|
3301019WL092700
|
VERENDRA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001022
|
|
MR VIRENDRA KUMAR DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-048-001/572
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440235
|
28/03/2024
|
RAJKUMAR
|
3301019WL092700
|
RAJKUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001207
|
|
SHRI RAJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-048-001/573
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440237
|
28/03/2024
|
JAGDISH
|
3301019WL092700
|
JAGDISH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001219
|
|
MRS JAGDISH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-048-001/573
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440238
|
28/03/2024
|
SARSWATI
|
3301019WL092700
|
SARSWATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001064
|
|
MRS SARASWATI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-048-001/575
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440240
|
28/03/2024
|
rahul
|
3301019WL092700
|
rahul
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000986
|
|
MR RAHULNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-048-001/576
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440241
|
28/03/2024
|
BHAGVAT
|
3301019WL092700
|
BHAGVAT
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001190
|
|
MR BHAGWAT PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-048-001/576
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440242
|
28/03/2024
|
RADHA BAI
|
3301019WL092700
|
RADHA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001123
|
|
MRS RADHA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-048-001/579
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440244
|
28/03/2024
|
RAM BAI
|
3301019WL092700
|
RAM BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001217
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-048-001/582
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440247
|
28/03/2024
|
HEERALAL
|
3301019WL092700
|
HEERALAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001107
|
|
SHRI HEERA LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-048-001/582
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440248
|
28/03/2024
|
SAMUNDA
|
3301019WL092700
|
SAMUNDA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000981
|
|
MRS SAMUNDA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-048-001/583
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440249
|
28/03/2024
|
SUBHASH
|
3301019WL092700
|
SUBHASH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000999
|
|
MR SUBHASH GONDH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-048-001/586
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440253
|
28/03/2024
|
DEEPAK
|
3301019WL092700
|
DEEPAK
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001038
|
|
Mr. DIPAK KUMAR SIRSON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
KOTA
|
CH-01-019-048-001/586
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440252
|
28/03/2024
|
DUDHMAT
|
3301019WL092700
|
DUDHMAT
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001213
|
|
MRS DUDHMAT BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-048-001/586
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440254
|
28/03/2024
|
laxmin
|
3301019WL092700
|
laxmin
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001214
|
|
MRS LAXMIDEVI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-048-001/587
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440255
|
28/03/2024
|
JHAMMAT
|
3301019WL092700
|
JHAMMAT
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001096
|
|
MR JHAMMAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-048-001/589
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440257
|
28/03/2024
|
PITARKUVAR
|
3301019WL092700
|
PITARKUVAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001234
|
|
MRS PITARKUNVAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-048-001/590
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440258
|
28/03/2024
|
KEJURAM
|
3301019WL092700
|
KEJURAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001252
|
|
MR KEJURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-048-001/592
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440259
|
28/03/2024
|
RAMESHVAR
|
3301019WL092700
|
RAMESHVAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001200
|
|
SHRI RAMESHAVAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-048-001/593
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440264
|
28/03/2024
|
ANIL
|
3301019WL092700
|
ANIL
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892001137
|
|
MR ANIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-048-001/593
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440263
|
28/03/2024
|
KALESWARI
|
3301019WL092700
|
KALESWARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001141
|
|
MRS KALESWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-048-001/594
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440266
|
28/03/2024
|
BRIHASPATI
|
3301019WL092700
|
BRIHASPATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001094
|
|
MRS BRIHASPATI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-048-001/594
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440265
|
28/03/2024
|
SAMARURAM
|
3301019WL092700
|
SAMARURAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001196
|
|
MS SAMARULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-048-001/594
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440267
|
28/03/2024
|
vrinda kumar
|
3301019WL092700
|
vrinda kumar
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001053
|
|
MR AKNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-048-001/595
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440269
|
28/03/2024
|
JMONTI BAI
|
3301019WL092700
|
JMONTI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001241
|
|
MRS JAMOTRI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-048-001/597
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440272
|
28/03/2024
|
jagdish
|
3301019WL092700
|
jagdish
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001133
|
|
Mr. JAGDISH PRASAD NAYAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
190
|
KOTA
|
CH-01-019-048-001/597
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440273
|
28/03/2024
|
SUMITRA
|
3301019WL092700
|
SUMITRA
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
12/04/2024
|
|
2892001193
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-048-001/598
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440274
|
28/03/2024
|
FIRTU RAM
|
3301019WL092700
|
FIRTU RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001206
|
|
SHRI FIRTU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-048-001/598
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440275
|
28/03/2024
|
SONMATI
|
3301019WL092700
|
SONMATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001058
|
|
MRS SONMATI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-048-001/601
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440278
|
28/03/2024
|
GANGA BAI
|
3301019WL092700
|
GANGA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001191
|
|
MRS GANGA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-048-001/601
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440276
|
28/03/2024
|
JIVRAKHAN
|
3301019WL092700
|
JIVRAKHAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001223
|
|
SHRI JIWRAKHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-048-001/601
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440277
|
28/03/2024
|
SHANKAR DAYAL
|
3301019WL092700
|
SHANKAR DAYAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000983
|
|
MR SHANKAR DAYAL NAYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-048-001/603
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440279
|
28/03/2024
|
SITARAM
|
3301019WL092700
|
SITARAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001119
|
|
MR SITARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-048-001/604
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440281
|
28/03/2024
|
JANKI
|
3301019WL092700
|
JANKI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892001044
|
|
MRS JANKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-048-001/604
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440280
|
28/03/2024
|
shthugan
|
3301019WL092700
|
shthugan
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001203
|
|
SHRI SATRUHAN PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-048-001/605
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440282
|
28/03/2024
|
AAND SINGH
|
3301019WL092700
|
AAND SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000973
|
|
MR ANAND NETAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-048-001/605
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440284
|
28/03/2024
|
KUVRIYABAI
|
3301019WL092700
|
KUVRIYABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001128
|
|
MRS KUNVARIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-048-001/606
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440285
|
28/03/2024
|
MANGALCHAND
|
3301019WL092700
|
MANGALCHAND
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001209
|
|
SHRI MANGALCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-048-001/607
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440287
|
28/03/2024
|
BHUWAN
|
3301019WL092700
|
BHUWAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001254
|
|
Mr. BHUVAN SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
203
|
KOTA
|
CH-01-019-048-001/607
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440288
|
28/03/2024
|
LAXAMIN
|
3301019WL092700
|
LAXAMIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001090
|
|
MRS LAXMIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-048-001/608
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440289
|
28/03/2024
|
TEK RAM
|
3301019WL092700
|
TEK RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001021
|
|
Mr. TEKRAM NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
205
|
KOTA
|
CH-01-019-048-001/609
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440290
|
28/03/2024
|
MAHESH RAM
|
3301019WL092700
|
MAHESH RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001202
|
|
SHRI MAHESHRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-048-001/609
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440292
|
28/03/2024
|
MAHESHIYA
|
3301019WL092700
|
MAHESHIYA
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
12/04/2024
|
|
2892001072
|
|
SHRI MAHESHRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-048-001/611
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440295
|
28/03/2024
|
ANITA
|
3301019WL092700
|
ANITA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001111
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KOTA
|
CH-01-019-048-001/611
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440296
|
28/03/2024
|
BHAGWAT
|
3301019WL092700
|
BHAGWAT
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001077
|
|
MR BHAGVAT PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-048-001/611
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440293
|
28/03/2024
|
RAMPYARI
|
3301019WL092700
|
RAMPYARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001112
|
|
MRS RAMPYARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-048-001/612
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440298
|
28/03/2024
|
SHIVPASATH
|
3301019WL092700
|
SHIVPASATH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001251
|
|
Mr. SHIVPRASAD SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
211
|
KOTA
|
CH-01-019-048-001/613
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440302
|
28/03/2024
|
KAMAL
|
3301019WL092700
|
KAMAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001117
|
|
SHRI KAMAL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-048-001/613
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440301
|
28/03/2024
|
KAUSHILYA
|
3301019WL092700
|
KAUSHILYA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001106
|
|
MS KAUSHILIYA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-048-001/613
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440303
|
28/03/2024
|
PRIYANKA BAI
|
3301019WL092700
|
PRIYANKA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001118
|
|
MRS PRIYANKA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-048-001/613
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440304
|
28/03/2024
|
SIVPRASAD
|
3301019WL092700
|
SIVPRASAD
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001204
|
|
SHRI SHIVPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-048-001/618
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440307
|
28/03/2024
|
KESHAV
|
3301019WL092700
|
KESHAV
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000975
|
|
MR KESHAV PRASAD LAHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-048-001/618
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440308
|
28/03/2024
|
SURESH
|
3301019WL092700
|
SURESH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001256
|
|
MR SURESH LAHRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-048-001/620
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440309
|
28/03/2024
|
RAMESHWAR
|
3301019WL092700
|
RAMESHWAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001235
|
|
MR RAMESHVAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-048-001/622
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440311
|
28/03/2024
|
DILESWAR
|
3301019WL092700
|
DILESWAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001255
|
|
MR DILESWAR KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-048-001/622
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440312
|
28/03/2024
|
PUNNEEBAI
|
3301019WL092700
|
PUNNEEBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000968
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-048-001/623
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440314
|
28/03/2024
|
SUBHANKUMARI
|
3301019WL092700
|
SUBHANKUMARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001124
|
|
MRS SUMAN BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-048-001/624
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440315
|
28/03/2024
|
DHANSHYAM
|
3301019WL092700
|
DHANSHYAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001035
|
|
MR GHANSHYAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-048-001/624
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440316
|
28/03/2024
|
LAKHAN SINGH
|
3301019WL092700
|
LAKHAN SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001122
|
|
MR LAKHAN LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-048-001/625
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440317
|
28/03/2024
|
SUNDAR
|
3301019WL092700
|
SUNDAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001095
|
|
SHRI SUNDAR LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-048-001/626
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440320
|
28/03/2024
|
RAMTALA
|
3301019WL092700
|
RAMTALA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000970
|
|
MRS RAMLATA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-048-001/628
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440322
|
28/03/2024
|
GANGABAI
|
3301019WL092700
|
GANGABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001140
|
|
MRS GANGA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-048-001/628
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440321
|
28/03/2024
|
RANGIL
|
3301019WL092700
|
RANGIL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001144
|
|
MR RANGIL LAL DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-048-001/633
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440324
|
28/03/2024
|
LAKNIDEVI
|
3301019WL092700
|
LAKNIDEVI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000971
|
|
SHRI DURJAN SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTA
|
CH-01-019-048-001/633
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440323
|
28/03/2024
|
THUJAN
|
3301019WL092700
|
THUJAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001197
|
|
SHRI DURJAN SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-048-001/634
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440325
|
28/03/2024
|
TARPAL
|
3301019WL092700
|
TARPAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001043
|
|
MR TAMPAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-048-001/639
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440326
|
28/03/2024
|
PRAKAL
|
3301019WL092700
|
PRAKAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001127
|
|
SHRI CHANDRAPRAKASH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-048-001/639
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440327
|
28/03/2024
|
RAMKALI
|
3301019WL092700
|
RAMKALI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001071
|
|
RAMKALI LAHARE
|
BANK OF INDIA(508505)
|
|
232
|
KOTA
|
CH-01-019-048-001/640
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440330
|
28/03/2024
|
GANGA
|
3301019WL092700
|
GANGA
|
00415
|
SBIN0010834
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2892001110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
KOTA
|
CH-01-019-048-001/640
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440329
|
28/03/2024
|
JAGATRAM
|
3301019WL092700
|
JAGATRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001109
|
|
JAGAT RAM NAYAK S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOTA
|
CH-01-019-048-001/641
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440331
|
28/03/2024
|
JAWAHAR
|
3301019WL092700
|
JAWAHAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001135
|
|
MR JAVAHAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-048-001/641
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440332
|
28/03/2024
|
RAMPYARI
|
3301019WL092700
|
RAMPYARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001212
|
|
MS RAMPIYARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-048-001/644
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440333
|
28/03/2024
|
RAMKUNWAR
|
3301019WL092700
|
RAMKUNWAR
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892001067
|
|
MS RAMKUMARI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-048-001/645
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440334
|
28/03/2024
|
RATANSINGH
|
3301019WL092700
|
RATANSINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001065
|
|
SHRI RATAN KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-048-001/645
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440335
|
28/03/2024
|
SUKWARA
|
3301019WL092700
|
SUKWARA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001088
|
|
MS SHUKVARA BAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-048-001/646
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440336
|
28/03/2024
|
RAMPASATH
|
3301019WL092700
|
RAMPASATH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001253
|
|
MR RAMPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTA
|
CH-01-019-048-001/650
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440340
|
28/03/2024
|
LOKNATH
|
3301019WL092700
|
LOKNATH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000982
|
|
MR LOKNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTA
|
CH-01-019-048-001/650
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440342
|
28/03/2024
|
MUKESH
|
3301019WL092700
|
MUKESH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001227
|
|
MR MUKESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-048-001/650
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440339
|
28/03/2024
|
RAMBAI
|
3301019WL092700
|
RAMBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001230
|
|
MRS RAM BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-048-001/650
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440338
|
28/03/2024
|
RAMPRASAD
|
3301019WL092700
|
RAMPRASAD
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001229
|
|
RAM PRASAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTA
|
CH-01-019-048-001/653
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440345
|
28/03/2024
|
SAROJ
|
3301019WL092700
|
SAROJ
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001240
|
|
SHRI SAROJ KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-048-001/653
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440344
|
28/03/2024
|
URMILA
|
3301019WL092700
|
URMILA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001068
|
|
MS URMILA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTA
|
CH-01-019-048-001/654
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440347
|
28/03/2024
|
GANESHIYA
|
3301019WL092700
|
GANESHIYA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001205
|
|
Mrs. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
KOTA
|
CH-01-019-048-001/655
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440348
|
28/03/2024
|
KAISHILYA
|
3301019WL092700
|
KAISHILYA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001210
|
|
MS KAOSHILA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-048-001/673
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440349
|
28/03/2024
|
BHAGMATI
|
3301019WL092700
|
BHAGMATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000989
|
|
MRS BHAGMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTA
|
CH-01-019-048-001/673
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440350
|
28/03/2024
|
SUNIL
|
3301019WL092700
|
SUNIL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001143
|
|
MR SUNIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTA
|
CH-01-019-048-001/70
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440351
|
28/03/2024
|
SHITLA
|
3301019WL092700
|
SHITLA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000992
|
|
MISS SHEETLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTA
|
CH-01-019-048-001/731
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440352
|
28/03/2024
|
VISHWAJEET
|
3301019WL092700
|
VISHWAJEET
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001248
|
|
Mr. VISHVAJEET SINGH TANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
252
|
KOTA
|
CH-01-019-048-001/735
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440355
|
28/03/2024
|
HEM KUMARI
|
3301019WL092700
|
HEM KUMARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001069
|
|
SHRI HEMKUMARI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-048-001/736
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440357
|
28/03/2024
|
SHANTI BAI
|
3301019WL092700
|
SHANTI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000987
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-048-001/737
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440359
|
28/03/2024
|
RAHUL
|
3301019WL092700
|
RAHUL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000990
|
|
MR RAHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-048-001/782
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440361
|
28/03/2024
|
LAXAMIN
|
3301019WL092700
|
LAXAMIN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001116
|
|
MRS LAKSHMIN BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-048-001/782
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440360
|
28/03/2024
|
RAMESHWAR
|
3301019WL092700
|
RAMESHWAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001114
|
|
MR RAMESHVAR PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-048-001/784
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440362
|
28/03/2024
|
SHUKWARA
|
3301019WL092700
|
SHUKWARA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001091
|
|
MS SHUKWARA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-048-001/785
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440363
|
28/03/2024
|
LATABAI
|
3301019WL092700
|
LATABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001136
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-048-001/787
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440364
|
28/03/2024
|
KHORBAHRIN
|
3301019WL092700
|
KHORBAHRIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001115
|
|
MRS KHORBAHRIN BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-048-001/800
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440365
|
28/03/2024
|
RADHA BAI
|
3301019WL092700
|
RADHA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000977
|
|
MRS RADHA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-048-001/800
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440366
|
28/03/2024
|
RAJA RAM
|
3301019WL092700
|
RAJA RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001208
|
|
SHRI RAJARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTA
|
CH-01-019-048-001/827
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440367
|
28/03/2024
|
SELA
|
3301019WL092700
|
SELA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001060
|
|
MRS SILA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTA
|
CH-01-019-048-001/839
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440371
|
28/03/2024
|
KISHAN KUMAR
|
3301019WL092700
|
KISHAN KUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000985
|
|
MR KISHAN KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-048-001/842
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440372
|
28/03/2024
|
GHASIYA RAM
|
3301019WL092700
|
GHASIYA RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000997
|
|
MR GHASHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTA
|
CH-01-019-048-001/849
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440373
|
28/03/2024
|
PUNNIRAM
|
3301019WL092700
|
PUNNIRAM
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892001020
|
|
MR PUNNIRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTA
|
CH-01-019-048-001/851
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440375
|
28/03/2024
|
BHAGWATI
|
3301019WL092700
|
BHAGWATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001108
|
|
BHAGVATI YADAV
|
BANK OF INDIA(508505)
|
|
267
|
KOTA
|
CH-01-019-048-001/855
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440378
|
28/03/2024
|
JITENDRA
|
3301019WL092700
|
JITENDRA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001247
|
|
SHRI JITENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTA
|
CH-01-019-048-001/855
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440379
|
28/03/2024
|
LAXMIN BAI
|
3301019WL092700
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001063
|
|
MRS LAXMI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTA
|
CH-01-019-048-001/860
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440385
|
28/03/2024
|
YUVRAJ
|
3301019WL092700
|
YUVRAJ
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001076
|
|
MR YUVRAJ SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOTA
|
CH-01-019-048-001/866
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440387
|
28/03/2024
|
MANOU
|
3301019WL092700
|
MANOU
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001051
|
|
MANOJ KUMAR LAHARE
|
HDFC BANK LTD(607152)
|
|
271
|
KOTA
|
CH-01-019-048-001/869
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440388
|
28/03/2024
|
BHUPENBTHA
|
3301019WL092700
|
BHUPENBTHA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892001040
|
|
MR BHUPENDRA SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTA
|
CH-01-019-048-001/869
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440389
|
28/03/2024
|
TILESHWARI
|
3301019WL092700
|
TILESHWARI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892001039
|
|
MRS TILESHVRI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTA
|
CH-01-019-048-001/874
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440390
|
28/03/2024
|
INDRAPAL
|
3301019WL092700
|
INDRAPAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000991
|
|
MR INDRAPAL PALKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTA
|
CH-01-019-048-001/902
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440394
|
28/03/2024
|
RAMESHWARI
|
3301019WL092700
|
RAMESHWARI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000996
|
|
MRS RAMESHWARI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTA
|
CH-01-019-048-001/911
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440395
|
28/03/2024
|
SITARAM
|
3301019WL092700
|
SITARAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000969
|
|
MR SITARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOTA
|
CH-01-019-048-001/920
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440396
|
28/03/2024
|
SANTRA BAI
|
3301019WL092700
|
SANTRA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001034
|
|
MRS SANTRA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTA
|
CH-01-019-048-001/946
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440398
|
28/03/2024
|
ASHOKKUMAR
|
3301019WL092700
|
ASHOKKUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001062
|
|
MR ASHOK KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTA
|
CH-01-019-048-001/946
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440397
|
28/03/2024
|
KHAMHAN
|
3301019WL092700
|
KHAMHAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001134
|
|
SHRI KHAMHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTA
|
CH-01-019-048-001/948
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440399
|
28/03/2024
|
DUKHIRAM
|
3301019WL092700
|
DUKHIRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001215
|
|
SHRI DUKHI RAM BIRKO
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTA
|
CH-01-019-048-001/949
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440401
|
28/03/2024
|
RAMCHAND
|
3301019WL092700
|
RAMCHAND
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001201
|
|
SHRI RAMCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTA
|
CH-01-019-048-001/949
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440400
|
28/03/2024
|
RAMESWARI BAI
|
3301019WL092700
|
RAMESWARI BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001055
|
|
MRS RAMESHVARI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTA
|
CH-01-019-048-001/950
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440402
|
28/03/2024
|
KHORBHARA
|
3301019WL092700
|
KHORBHARA
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892001092
|
|
SHRI KHORBAHARA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTA
|
CH-01-019-048-001/951
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440404
|
28/03/2024
|
GANESH
|
3301019WL092700
|
GANESH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001042
|
|
MR GANESH RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTA
|
CH-01-019-048-001/951
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440403
|
28/03/2024
|
MUNNI
|
3301019WL092700
|
MUNNI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001041
|
|
MS MUNNI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTA
|
CH-01-019-048-001/960
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440405
|
28/03/2024
|
JAMBAI
|
3301019WL092700
|
JAMBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001231
|
|
MRS JAN BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTA
|
CH-01-019-048-001/960
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440406
|
28/03/2024
|
RAMESH KUMAR
|
3301019WL092700
|
RAMESH KUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001054
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOTA
|
CH-01-019-048-001/962
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440408
|
28/03/2024
|
SUMITRA
|
3301019WL092700
|
SUMITRA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892000984
|
|
MRS SUMITRA BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTA
|
CH-01-019-048-001/980
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440411
|
28/03/2024
|
LXMENBAI
|
3301019WL092700
|
LXMENBAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892001099
|
|
MRS LAXMIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTA
|
CH-01-019-048-001/980
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440410
|
28/03/2024
|
RAJKUMAR
|
3301019WL092700
|
RAJKUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892000972
|
|
MR RAJ KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTA
|
CH-01-019-048-001/983
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440412
|
28/03/2024
|
GIRA BAI
|
3301019WL092700
|
GIRA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001075
|
|
MS NEERA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTA
|
CH-01-019-048-001/983
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440413
|
28/03/2024
|
RAMESH KUMAR
|
3301019WL092700
|
RAMESH KUMAR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892001221
|
|
Mr. RAMESH NAYAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
292
|
KOTA
|
CH-01-019-048-001/986
(NAWAGANW (SALKA))
|
3301019000NRG24280320242440414
|
28/03/2024
|
TIRBENI
|
3301019WL092700
|
TIRBENI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892001238
|
|
MRS TRIVENI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159320
|
159320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236460
|
236460
|
|
|
|
|
|
|
|