|
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-01-019-048-001/1008
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898307
|
02/06/2023
|
lata
|
3301019WL019064
|
lata
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534741
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-048-001/1110
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898317
|
02/06/2023
|
SHASHI BAI
|
3301019WL019064
|
SHASHI BAI
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534735
|
|
SASI BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-048-001/1139
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898320
|
02/06/2023
|
kusum
|
3301019WL019064
|
kusum
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534736
|
|
MS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-048-001/1145
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898322
|
02/06/2023
|
SANGEETA
|
3301019WL019064
|
SANGEETA
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534748
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-048-001/1221
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898332
|
02/06/2023
|
KALAWATI
|
3301019WL019064
|
KALAWATI
|
00048
|
BKID0009468
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534724
|
|
KALAVATI PALKE
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-048-001/1221
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898331
|
02/06/2023
|
KRISHNA KUMAR
|
3301019WL019064
|
KRISHNA KUMAR
|
00048
|
BKID0009468
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534725
|
|
MR KRISHNA KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-048-001/143
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898335
|
02/06/2023
|
TRIVENI BAI YADAV
|
3301019WL019064
|
TRIVENI BAI YADAV
|
00048
|
BKID0009468
|
240
|
240
|
Rejected
|
14/07/2023
|
|
3436534715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-048-001/228
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898362
|
02/06/2023
|
SHAILESH KUMARI
|
3301019WL019064
|
SHAILESH KUMARI
|
00048
|
BKID0009468
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534756
|
|
SAILESH KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-048-001/314
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898408
|
02/06/2023
|
chandrika
|
3301019WL019064
|
chandrika
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534706
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-048-001/316
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898409
|
02/06/2023
|
LAXMIN BAI
|
3301019WL019064
|
LAXMIN BAI
|
00048
|
BKID0009468
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534702
|
|
LAKSHMIN BAI
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-048-001/358
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898452
|
02/06/2023
|
RAMBAHORIK
|
3301019WL019064
|
RAMBAHORIK
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534704
|
|
RAM BAHORIK KARIYAM
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-048-001/365
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898457
|
02/06/2023
|
SUNIL KUMAR NETAM
|
3301019WL019064
|
SUNIL KUMAR NETAM
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534691
|
|
SUNIL KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-048-001/325
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898419
|
02/06/2023
|
RAMBHAGAT
|
3301019WL019064
|
RAMBHAGAT
|
00089
|
CBIN0280794
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534584
|
|
Mr. RAM BHAGAT JAISWAL S/O CHINTA RAM JA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-048-001/7
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898472
|
02/06/2023
|
VIDESHI
|
3301019WL019064
|
VIDESHI
|
00089
|
CBIN0280794
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534708
|
|
Mr. VIDESHI RAM S/O VIRSWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-048-001/1144
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898321
|
02/06/2023
|
SUKRITA BAI
|
3301019WL019064
|
SUKRITA BAI
|
00093
|
CRGB0000431
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534734
|
|
MRS SUMRITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-048-001/222
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898358
|
02/06/2023
|
GHANANAND
|
3301019WL019064
|
GHANANAND
|
00093
|
CRGB0000431
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534723
|
|
MR GHANANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-048-001/321
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898413
|
02/06/2023
|
SHUKVARA BAI SAHU
|
3301019WL019064
|
SHUKVARA BAI SAHU
|
00093
|
CRGB0000431
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534700
|
|
MRS SHUKVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-048-001/1033
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898312
|
02/06/2023
|
ANUPRIYA
|
3301019WL019064
|
ANUPRIYA
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534661
|
|
ANUPRIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-048-001/117
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898325
|
02/06/2023
|
shanti
|
3301019WL019064
|
shanti
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534675
|
|
SHANTI DIWAN MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-048-001/118
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898327
|
02/06/2023
|
santoshi
|
3301019WL019064
|
santoshi
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534611
|
|
MRS SANTHOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-048-001/137
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898334
|
02/06/2023
|
RAMSINGH
|
3301019WL019064
|
RAMSINGH
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534589
|
|
RAM SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-048-001/170
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898338
|
02/06/2023
|
koushlya
|
3301019WL019064
|
koushlya
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534623
|
|
KUSHILA BAI W/OGHADU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-048-001/180
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898340
|
02/06/2023
|
HARPRASAD
|
3301019WL019064
|
HARPRASAD
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534586
|
|
HAR PRASHAD YADAV S/O FANDI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-048-001/180
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898341
|
02/06/2023
|
virsabai
|
3301019WL019064
|
virsabai
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534587
|
|
BIRAS BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-048-001/188
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898346
|
02/06/2023
|
LALITA
|
3301019WL019064
|
LALITA
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534622
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-048-001/189
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898347
|
02/06/2023
|
SUNITABAI
|
3301019WL019064
|
SUNITABAI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534593
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-048-001/196
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898348
|
02/06/2023
|
pradeep
|
3301019WL019064
|
pradeep
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534597
|
|
PRADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-048-001/199
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898350
|
02/06/2023
|
RAJKUMAR
|
3301019WL019064
|
RAJKUMAR
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534614
|
|
Mr. RAJKUMAR JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-048-001/205
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898351
|
02/06/2023
|
SHITLESH
|
3301019WL019064
|
SHITLESH
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534651
|
|
MRS SHITLESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-048-001/207
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898352
|
02/06/2023
|
GOPAL
|
3301019WL019064
|
GOPAL
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534619
|
|
GOPAL SAHU S/O BHUDHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-048-001/207
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898353
|
02/06/2023
|
RAMLA BAI
|
3301019WL019064
|
RAMLA BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534673
|
|
RAMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-048-001/230
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898364
|
02/06/2023
|
NANDRAM
|
3301019WL019064
|
NANDRAM
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534628
|
|
NAND RAM YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-048-001/230
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898365
|
02/06/2023
|
VIMALABAI
|
3301019WL019064
|
VIMALABAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534608
|
|
BIMLA BAI YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-048-001/243
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898367
|
02/06/2023
|
VISHNU DAS
|
3301019WL019064
|
VISHNU DAS
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534585
|
|
VISHNU DAS MANIKPURI AND RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-048-001/245
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898369
|
02/06/2023
|
MANDAKINI
|
3301019WL019064
|
MANDAKINI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534644
|
|
MANDAKNI SAHUXXXMANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-048-001/245
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898368
|
02/06/2023
|
MANTARAM
|
3301019WL019064
|
MANTARAM
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534616
|
|
MANTRAM SAHU S/O GHASIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-048-001/268
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898374
|
02/06/2023
|
NEERA BAI
|
3301019WL019064
|
NEERA BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534669
|
|
NIRA BAI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-048-001/269
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898375
|
02/06/2023
|
DILIP
|
3301019WL019064
|
DILIP
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534610
|
|
Mr. DILIP KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-048-001/270
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898376
|
02/06/2023
|
RAMESH
|
3301019WL019064
|
RAMESH
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534654
|
|
RAMESH YADAVXXXMATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-048-001/270
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898377
|
02/06/2023
|
RAMLA
|
3301019WL019064
|
RAMLA
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534595
|
|
RAMALA BAI W/ORAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-048-001/272
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898379
|
02/06/2023
|
MURTI BAI
|
3301019WL019064
|
MURTI BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534624
|
|
MURTI BAI W/ORADHYASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-048-001/273
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898381
|
02/06/2023
|
SANTOSHI BAI
|
3301019WL019064
|
SANTOSHI BAI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534671
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-048-001/275
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898382
|
02/06/2023
|
DEVKI BAI
|
3301019WL019064
|
DEVKI BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534604
|
|
DEVKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-048-001/28
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898384
|
02/06/2023
|
JALKUNWAR
|
3301019WL019064
|
JALKUNWAR
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534635
|
|
JALKUWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-048-001/282
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898385
|
02/06/2023
|
KAMLA BAI
|
3301019WL019064
|
KAMLA BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534613
|
|
KAMLABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-048-001/283
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898387
|
02/06/2023
|
RAJKUMARI
|
3301019WL019064
|
RAJKUMARI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534588
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-048-001/284
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898388
|
02/06/2023
|
RAMCHARAN
|
3301019WL019064
|
RAMCHARAN
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534665
|
|
RAMCHARAN YADAV SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-048-001/288
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898391
|
02/06/2023
|
ANJU BAI
|
3301019WL019064
|
ANJU BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534657
|
|
ANJU BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-048-001/295
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898393
|
02/06/2023
|
AMARIKA
|
3301019WL019064
|
AMARIKA
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534681
|
|
AMARIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-048-001/299
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898395
|
02/06/2023
|
PUNNI BAI
|
3301019WL019064
|
PUNNI BAI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534636
|
|
PUNNIBAI VISHWAKARMAXXVISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-048-001/304
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898399
|
02/06/2023
|
LAXMIN BAI
|
3301019WL019064
|
LAXMIN BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534663
|
|
LAXMINBAI NETAMXXTIRITHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-048-001/304
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898398
|
02/06/2023
|
TIRITH RAM
|
3301019WL019064
|
TIRITH RAM
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534662
|
|
TIRITHRAM XXSANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-048-001/307
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898403
|
02/06/2023
|
DEVKI
|
3301019WL019064
|
DEVKI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534682
|
|
DEVKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-048-001/307
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898402
|
02/06/2023
|
RAMCHARAN
|
3301019WL019064
|
RAMCHARAN
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534626
|
|
RAMCHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-048-001/307
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898401
|
02/06/2023
|
TIJIYA BAI
|
3301019WL019064
|
TIJIYA BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534656
|
|
TIJTYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-048-001/313
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898407
|
02/06/2023
|
USHA BINJHWAR
|
3301019WL019064
|
USHA BINJHWAR
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534594
|
|
USHA BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-048-001/317
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898410
|
02/06/2023
|
TRIVENI
|
3301019WL019064
|
TRIVENI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534621
|
|
MRS TIRVENI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-048-001/321
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898414
|
02/06/2023
|
SUKRITA
|
3301019WL019064
|
SUKRITA
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534617
|
|
SUKRITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-048-001/323
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898415
|
02/06/2023
|
SAMARU
|
3301019WL019064
|
SAMARU
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534664
|
|
SAMRURAM KEWATXXSUDDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-048-001/324
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898418
|
02/06/2023
|
DULAURIN
|
3301019WL019064
|
DULAURIN
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534625
|
|
DULARIN BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-048-001/327
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898421
|
02/06/2023
|
SIDDH RAM
|
3301019WL019064
|
SIDDH RAM
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534591
|
|
SHIDH RAM SHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-048-001/337
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898426
|
02/06/2023
|
MANOJKUMAR
|
3301019WL019064
|
MANOJKUMAR
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534633
|
|
MANOJKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-048-001/337
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898427
|
02/06/2023
|
SATRUPA
|
3301019WL019064
|
SATRUPA
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534634
|
|
SATRUPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-048-001/339
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898429
|
02/06/2023
|
PUNAURAM
|
3301019WL019064
|
PUNAURAM
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534674
|
|
Mr. PUNAU RAM YADAV S/O RAM PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
KOTA
|
CH-01-019-048-001/339
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898430
|
02/06/2023
|
RANI BAI
|
3301019WL019064
|
RANI BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534666
|
|
RANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-048-001/341
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898432
|
02/06/2023
|
NIRASHABAI
|
3301019WL019064
|
NIRASHABAI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534601
|
|
NIRASA BAI YADAV W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-048-001/342
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898433
|
02/06/2023
|
bisahin
|
3301019WL019064
|
bisahin
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534655
|
|
BISAHIN BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-048-001/343
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898434
|
02/06/2023
|
LAGNI BAI
|
3301019WL019064
|
LAGNI BAI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534590
|
|
LAGNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-048-001/344
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898435
|
02/06/2023
|
DASAMAT
|
3301019WL019064
|
DASAMAT
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534670
|
|
MRS DASMAT BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-048-001/345
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898437
|
02/06/2023
|
NANDKUMARI
|
3301019WL019064
|
NANDKUMARI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534609
|
|
NAND KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-048-001/345
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898436
|
02/06/2023
|
SANTOSH
|
3301019WL019064
|
SANTOSH
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534592
|
|
SANTOSH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-048-001/347
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898438
|
02/06/2023
|
DHANAIYA
|
3301019WL019064
|
DHANAIYA
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534602
|
|
DHNIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-048-001/348
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898440
|
02/06/2023
|
SAWNI BAI
|
3301019WL019064
|
SAWNI BAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534603
|
|
SHONI BAI YADAV W/OMANGHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-048-001/350
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898442
|
02/06/2023
|
GANGOTRI
|
3301019WL019064
|
GANGOTRI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534615
|
|
GANGOTHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-048-001/350
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898441
|
02/06/2023
|
MOTIRAM
|
3301019WL019064
|
MOTIRAM
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534605
|
|
SHRI MOTIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-048-001/353
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898445
|
02/06/2023
|
amricabai
|
3301019WL019064
|
amricabai
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534599
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-048-001/353
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898444
|
02/06/2023
|
MANHARAN
|
3301019WL019064
|
MANHARAN
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534598
|
|
Mr. MANHARAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-048-001/354
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898448
|
02/06/2023
|
LALITA YADAV
|
3301019WL019064
|
LALITA YADAV
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534596
|
|
LALITA YADAV
|
BANK OF INDIA(508505)
|
|
79
|
KOTA
|
CH-01-019-048-001/354
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898446
|
02/06/2023
|
RAMRAJ
|
3301019WL019064
|
RAMRAJ
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534612
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-048-001/355
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898449
|
02/06/2023
|
SUKHANI
|
3301019WL019064
|
SUKHANI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534606
|
|
SUKHANI BAI W/ORAM PRASHAD GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-048-001/356
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898450
|
02/06/2023
|
SARSWATI
|
3301019WL019064
|
SARSWATI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534627
|
|
SARASVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-048-001/364
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898455
|
02/06/2023
|
FOOLBAI
|
3301019WL019064
|
FOOLBAI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534607
|
|
FOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-048-001/365
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898456
|
02/06/2023
|
MELANBAI
|
3301019WL019064
|
MELANBAI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534600
|
|
MRS MELAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-048-001/694
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898469
|
02/06/2023
|
DURPATI
|
3301019WL019064
|
DURPATI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534640
|
|
MRS DROPATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-048-001/696
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898470
|
02/06/2023
|
LACHHAN BAI
|
3301019WL019064
|
LACHHAN BAI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534672
|
|
LACHHANBAI PALKEXXDINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-048-001/713
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898475
|
02/06/2023
|
LAXMIN
|
3301019WL019064
|
LAXMIN
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534679
|
|
LAXMIN KEWATXXSIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-048-001/714
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898476
|
02/06/2023
|
RANI
|
3301019WL019064
|
RANI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534647
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-048-001/722
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898478
|
02/06/2023
|
SEETA BAI
|
3301019WL019064
|
SEETA BAI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534676
|
|
SEETA BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-048-001/910
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898485
|
02/06/2023
|
NAANBAI
|
3301019WL019064
|
NAANBAI
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534620
|
|
NANBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-048-001/918
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898488
|
02/06/2023
|
DARBAR
|
3301019WL019064
|
DARBAR
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534648
|
|
DARBAR SINGH DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-048-001/934
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898496
|
02/06/2023
|
SHYAMLOCHAN
|
3301019WL019064
|
SHYAMLOCHAN
|
00354
|
PUNB0250000
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534618
|
|
Mr. SHYAMLOCHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
92
|
KOTA
|
CH-01-019-048-001/1004
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898304
|
02/06/2023
|
SAROJ
|
3301019WL019064
|
SAROJ
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534646
|
|
Mrs. SAROJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-048-001/1006
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898305
|
02/06/2023
|
JAMUNA BAI
|
3301019WL019064
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534746
|
|
MRS JAMUNA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-048-001/1008
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898306
|
02/06/2023
|
TRIBHUWAN
|
3301019WL019064
|
TRIBHUWAN
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534692
|
|
MR TRIBHUWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-048-001/1014
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898308
|
02/06/2023
|
SUMITRA BAI
|
3301019WL019064
|
SUMITRA BAI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534730
|
|
MRS SUMITRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-048-001/1020
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898309
|
02/06/2023
|
BRIJLAL
|
3301019WL019064
|
BRIJLAL
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534726
|
|
MR BRIJLAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-048-001/1020
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898310
|
02/06/2023
|
malti
|
3301019WL019064
|
malti
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534688
|
|
MRS MALTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-048-001/1028
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898311
|
02/06/2023
|
SANTOSH KUMAR
|
3301019WL019064
|
SANTOSH KUMAR
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534751
|
|
MR SANTOSH KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-048-001/1039
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898313
|
02/06/2023
|
KAILASHA
|
3301019WL019064
|
KAILASHA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534718
|
|
KAILASHABAI SAHUXXXBISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-048-001/1039
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898314
|
02/06/2023
|
VIRENDRA
|
3301019WL019064
|
VIRENDRA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534583
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-048-001/104
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898315
|
02/06/2023
|
NATHURAM
|
3301019WL019064
|
NATHURAM
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534630
|
|
MR NATHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-048-001/104
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898316
|
02/06/2023
|
RAMKUNWAR
|
3301019WL019064
|
RAMKUNWAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534579
|
|
MRS RAMKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-048-001/1123
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898318
|
02/06/2023
|
ANITA
|
3301019WL019064
|
ANITA
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534752
|
|
MRS ANITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-048-001/1133
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898319
|
02/06/2023
|
MITHLESH MANIKPURI
|
3301019WL019064
|
MITHLESH MANIKPURI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534738
|
|
MISS MITHILESH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-048-001/118
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898326
|
02/06/2023
|
DEVI PARAD
|
3301019WL019064
|
DEVI PARAD
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534629
|
|
MR DEVI PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-048-001/1183
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898328
|
02/06/2023
|
GANESHIYA BAI
|
3301019WL019064
|
GANESHIYA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534753
|
|
MS GANESHIYA BAI KENWART
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-048-001/1190
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898329
|
02/06/2023
|
SARITA
|
3301019WL019064
|
SARITA
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534580
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-048-001/1218
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898330
|
02/06/2023
|
UTTARA KUMAR
|
3301019WL019064
|
UTTARA KUMAR
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534668
|
|
MR UTTARA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-048-001/146
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898336
|
02/06/2023
|
CHAMARA RAM
|
3301019WL019064
|
CHAMARA RAM
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534703
|
|
MR CHAMRARAM PALKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-048-001/162
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898337
|
02/06/2023
|
KUNWARIYA
|
3301019WL019064
|
KUNWARIYA
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534699
|
|
MRS KUBARIA BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-048-001/176
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898339
|
02/06/2023
|
NIRMALA
|
3301019WL019064
|
NIRMALA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534632
|
|
MRS NIRMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-048-001/184
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898344
|
02/06/2023
|
NEER KUNWAR
|
3301019WL019064
|
NEER KUNWAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534680
|
|
MRS NIRKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-048-001/184
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898345
|
02/06/2023
|
PAVAN DAS
|
3301019WL019064
|
PAVAN DAS
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534709
|
|
MR PAVAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-048-001/184
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898343
|
02/06/2023
|
SHANKAR DAS
|
3301019WL019064
|
SHANKAR DAS
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534701
|
|
MR SHANKAR DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-048-001/197
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898349
|
02/06/2023
|
SATYABHAMA
|
3301019WL019064
|
SATYABHAMA
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534678
|
|
Mrs. Satybhama .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-048-001/210
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898354
|
02/06/2023
|
SAROJANI
|
3301019WL019064
|
SAROJANI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534733
|
|
MRS SAROJNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-048-001/22
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898356
|
02/06/2023
|
SURNDRA
|
3301019WL019064
|
SURNDRA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534639
|
|
MR SURENDRA KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-048-001/224
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898359
|
02/06/2023
|
KAMALA BAI
|
3301019WL019064
|
KAMALA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534754
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-048-001/224
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898360
|
02/06/2023
|
PAWAN KUMAR
|
3301019WL019064
|
PAWAN KUMAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534714
|
|
PAWAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-048-001/23
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898363
|
02/06/2023
|
SAVITRI
|
3301019WL019064
|
SAVITRI
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534744
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-048-001/232
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898366
|
02/06/2023
|
AMRITA
|
3301019WL019064
|
AMRITA
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534721
|
|
MRS AMRITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-048-001/263
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898371
|
02/06/2023
|
SARSWATI
|
3301019WL019064
|
SARSWATI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534653
|
|
MRS SARASWATI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-048-001/265
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898372
|
02/06/2023
|
AGHNIYA
|
3301019WL019064
|
AGHNIYA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534645
|
|
MRS AGHANIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-048-001/272
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898380
|
02/06/2023
|
ARUNAA
|
3301019WL019064
|
ARUNAA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534717
|
|
MISS ARUNA DEVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-048-001/272
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898378
|
02/06/2023
|
RADHESHYAM
|
3301019WL019064
|
RADHESHYAM
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534720
|
|
MR RADHESHYAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-048-001/283
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898386
|
02/06/2023
|
JAWAHAR
|
3301019WL019064
|
JAWAHAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534641
|
|
MR JAWAHAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-048-001/287
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898389
|
02/06/2023
|
LAXAMIN BAI
|
3301019WL019064
|
LAXAMIN BAI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534690
|
|
MRS LAXMIN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-048-001/287
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898390
|
02/06/2023
|
TOSHAN KUMAR
|
3301019WL019064
|
TOSHAN KUMAR
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534743
|
|
MR TOSHAN KUMAR VIHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-048-001/290
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898392
|
02/06/2023
|
SUNITA
|
3301019WL019064
|
SUNITA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534652
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-048-001/298
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898394
|
02/06/2023
|
BACHAN BAI
|
3301019WL019064
|
BACHAN BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534637
|
|
MRS BACHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-048-001/301
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898396
|
02/06/2023
|
GANGOTRI BAI
|
3301019WL019064
|
GANGOTRI BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534687
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-048-001/302
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898397
|
02/06/2023
|
AMITA
|
3301019WL019064
|
AMITA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534740
|
|
MISS AMITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-048-001/306
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898400
|
02/06/2023
|
AMAR BAI
|
3301019WL019064
|
AMAR BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534649
|
|
MRS AMAR BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-048-001/308
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898406
|
02/06/2023
|
HIMANSHU
|
3301019WL019064
|
HIMANSHU
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534742
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-048-001/308
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898404
|
02/06/2023
|
RAJENDRA
|
3301019WL019064
|
RAJENDRA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534719
|
|
RAJENDRA SAHUXXBISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-048-001/308
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898405
|
02/06/2023
|
SUNITA
|
3301019WL019064
|
SUNITA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534694
|
|
MR SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-048-001/318
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898411
|
02/06/2023
|
KRISHNA KUMAR
|
3301019WL019064
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534713
|
|
MR KRISHANA KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-048-001/318
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898412
|
02/06/2023
|
TILMATI
|
3301019WL019064
|
TILMATI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534705
|
|
MRS TILMATI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-048-001/323
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898416
|
02/06/2023
|
PANCHOBAI
|
3301019WL019064
|
PANCHOBAI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534729
|
|
MRS PANCHO BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-048-001/324
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898417
|
02/06/2023
|
SHIVCHARAN
|
3301019WL019064
|
SHIVCHARAN
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534667
|
|
SHRI SHIVCHARAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-048-001/326
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898420
|
02/06/2023
|
SARITA
|
3301019WL019064
|
SARITA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534732
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-048-001/330
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898422
|
02/06/2023
|
SAHODRA
|
3301019WL019064
|
SAHODRA
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534686
|
|
MRS SAHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-048-001/331
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898423
|
02/06/2023
|
pratap
|
3301019WL019064
|
pratap
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534631
|
|
MR PRATAP SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-048-001/336
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898425
|
02/06/2023
|
SHIVKUMARI
|
3301019WL019064
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534685
|
|
MRS SHIVKUAMRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-048-001/339
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898428
|
02/06/2023
|
RAMPRASAD
|
3301019WL019064
|
RAMPRASAD
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534728
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-048-001/341
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898431
|
02/06/2023
|
RAM SINGH
|
3301019WL019064
|
RAM SINGH
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534684
|
|
MR RAMSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-048-001/348
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898439
|
02/06/2023
|
MANGAL RAM
|
3301019WL019064
|
MANGAL RAM
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534689
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-048-001/352
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898443
|
02/06/2023
|
mamta
|
3301019WL019064
|
mamta
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534727
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-048-001/354
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898447
|
02/06/2023
|
JETHIYA
|
3301019WL019064
|
JETHIYA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534716
|
|
MRS JETHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-048-001/358
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898451
|
02/06/2023
|
VEDKUNWAR
|
3301019WL019064
|
VEDKUNWAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534638
|
|
MRS BEDKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-048-001/359
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898453
|
02/06/2023
|
OMPRAKASH
|
3301019WL019064
|
OMPRAKASH
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534582
|
|
Mr. OM PRAKSAH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
KOTA
|
CH-01-019-048-001/365
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898458
|
02/06/2023
|
SATISH KUMAR
|
3301019WL019064
|
SATISH KUMAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534739
|
|
MR SATISH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-048-001/367
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898459
|
02/06/2023
|
JAHETTAR
|
3301019WL019064
|
JAHETTAR
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534677
|
|
MR JAHETTAR SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-048-001/380
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898460
|
02/06/2023
|
RAMKUMARI
|
3301019WL019064
|
RAMKUMARI
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534581
|
|
MRS RAM KUMARI PALKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-048-001/44
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898462
|
02/06/2023
|
GODAVARI
|
3301019WL019064
|
GODAVARI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534750
|
|
MRS GODAVARI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-048-001/44
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898463
|
02/06/2023
|
VIDYABHUSHAN
|
3301019WL019064
|
VIDYABHUSHAN
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534749
|
|
MR VIDYABHUSHAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-048-001/498
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898465
|
02/06/2023
|
NEHA BAI
|
3301019WL019064
|
NEHA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534697
|
|
MRS NEHA DEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-048-001/544
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898467
|
02/06/2023
|
AANAD BAI
|
3301019WL019064
|
AANAD BAI
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534711
|
|
MRS ANAND BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-048-001/544
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898466
|
02/06/2023
|
SARJURAM
|
3301019WL019064
|
SARJURAM
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534712
|
|
MR SARJU KURRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-048-001/657
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898468
|
02/06/2023
|
HARPRASAD
|
3301019WL019064
|
HARPRASAD
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534658
|
|
MR HARPRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-048-001/7
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898473
|
02/06/2023
|
SHANTI BAI
|
3301019WL019064
|
SHANTI BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534642
|
|
MRS SHANTI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-048-001/701
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898474
|
02/06/2023
|
RAMPYARI
|
3301019WL019064
|
RAMPYARI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534745
|
|
MRS RAMKUMARI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-048-001/717
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898477
|
02/06/2023
|
LAKHANI BAI
|
3301019WL019064
|
LAKHANI BAI
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534695
|
|
MRS LAKHNI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-048-001/734
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898479
|
02/06/2023
|
KOUSILIYA BAI
|
3301019WL019064
|
KOUSILIYA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534737
|
|
MRS KAUSHILYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-048-001/746
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898480
|
02/06/2023
|
LAXMIN
|
3301019WL019064
|
LAXMIN
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534643
|
|
MRS LAXMIINBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-048-001/810
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898482
|
02/06/2023
|
SATOSHI
|
3301019WL019064
|
SATOSHI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534747
|
|
MRS SANTOSHI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-048-001/890
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898483
|
02/06/2023
|
BIHARI
|
3301019WL019064
|
BIHARI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534660
|
|
MR BIHARAI LAL KHANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-048-001/890
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898484
|
02/06/2023
|
MEERA BAI
|
3301019WL019064
|
MEERA BAI
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534659
|
|
MRS NEERA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-048-001/918
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898489
|
02/06/2023
|
DUJKUNVAR
|
3301019WL019064
|
DUJKUNVAR
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534650
|
|
MRS DUJKUNVAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-048-001/921
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898490
|
02/06/2023
|
RADHESHYAM
|
3301019WL019064
|
RADHESHYAM
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534710
|
|
MR RADHESHYAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-048-001/923
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898491
|
02/06/2023
|
LEELA BAI
|
3301019WL019064
|
LEELA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Rejected
|
14/07/2023
|
|
3436534693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KOTA
|
CH-01-019-048-001/928
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898493
|
02/06/2023
|
HARGOVIND DAS
|
3301019WL019064
|
HARGOVIND DAS
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534683
|
|
SHRI HARGOVIND DAS MANIKPUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-048-001/928
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898494
|
02/06/2023
|
RANJITA
|
3301019WL019064
|
RANJITA
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534755
|
|
MRS RANJITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-048-001/929
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898495
|
02/06/2023
|
VINAY KUMAR KHANDE
|
3301019WL019064
|
VINAY KUMAR KHANDE
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436534722
|
|
MR VINAY KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-048-001/94
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898497
|
02/06/2023
|
JANU SINGH KORRAM
|
3301019WL019064
|
JANU SINGH KORRAM
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534731
|
|
MR JANU SINGH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-048-001/97
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898499
|
02/06/2023
|
lavkesh
|
3301019WL019064
|
lavkesh
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534707
|
|
MR LOVEKESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-048-001/97
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898498
|
02/06/2023
|
RAJANI BAI
|
3301019WL019064
|
RAJANI BAI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
14/07/2023
|
|
3436534696
|
|
MISS RAJNI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-048-001/97
(NAWAGANW (SALKA))
|
3301019000NRG24020620230898500
|
02/06/2023
|
RITESH
|
3301019WL019064
|
RITESH
|
00415
|
SBIN0010834
|
80
|
80
|
Processed
|
14/07/2023
|
|
3436534698
|
|
MR RITESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|