|
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-01-019-025-001/438
(KALMITAR)
|
3301019000NRG24010120241582879
|
01/01/2024
|
JAGRITI
|
3301019WL060586
|
JAGRITI
|
00093
|
CRGB0000430
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838458
|
|
Miss. JAGRATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-025-003/364
(KALMITAR)
|
3301019000NRG24010120241582958
|
01/01/2024
|
RAVISHANKAR
|
3301019WL060586
|
RAVISHANKAR
|
00354
|
PUNB0047000
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838494
|
|
MR RAVISHANKAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/641
(KALMITAR)
|
3301019000NRG24010120241582997
|
01/01/2024
|
SHATRUHAN
|
3301019WL060586
|
SHATRUHAN
|
00354
|
PUNB0047000
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838495
|
|
Mr. SHATRUHAN DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-025-003/665
(KALMITAR)
|
3301019000NRG24010120241583001
|
01/01/2024
|
BODHI RAM
|
3301019WL060586
|
BODHI RAM
|
00354
|
PUNB0047000
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838403
|
|
BODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24010120241583008
|
01/01/2024
|
ARTI NIRMALKAR
|
3301019WL060586
|
ARTI NIRMALKAR
|
00354
|
PUNB0047000
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838404
|
|
ARTI NIRMALKAR W O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-025-003/718
(KALMITAR)
|
3301019000NRG24010120241583007
|
01/01/2024
|
JOYTI BAI
|
3301019WL060586
|
JOYTI BAI
|
00354
|
PUNB0049910
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838493
|
|
JYOTI BAI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-025-001/37
(KALMITAR)
|
3301019000NRG24010120241582876
|
01/01/2024
|
ANUDI
|
3301019WL060586
|
ANUDI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838449
|
|
ANUPI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-025-001/37
(KALMITAR)
|
3301019000NRG24010120241582875
|
01/01/2024
|
DURGA PRASAD
|
3301019WL060586
|
DURGA PRASAD
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838408
|
|
MR DURGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-001/437
(KALMITAR)
|
3301019000NRG24010120241582878
|
01/01/2024
|
RADHIKA
|
3301019WL060586
|
RADHIKA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838488
|
|
Mrs. RADHIKA MALIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-025-001/6
(KALMITAR)
|
3301019000NRG24010120241582889
|
01/01/2024
|
BASANTI
|
3301019WL060586
|
BASANTI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838487
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-025-001/96
(KALMITAR)
|
3301019000NRG24010120241582890
|
01/01/2024
|
DURGESH
|
3301019WL060586
|
DURGESH
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838489
|
|
Mr. DURGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-025-003/100
(KALMITAR)
|
3301019000NRG24010120241582893
|
01/01/2024
|
BHUKHAU
|
3301019WL060586
|
BHUKHAU
|
00415
|
SBIN0012124
|
568
|
568
|
Processed
|
13/03/2024
|
|
1738838477
|
|
MR BHUKHAURAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/100
(KALMITAR)
|
3301019000NRG24010120241582894
|
01/01/2024
|
SURAJ BAI
|
3301019WL060586
|
SURAJ BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838413
|
|
MRS SURUJ BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/11
(KALMITAR)
|
3301019000NRG24010120241582895
|
01/01/2024
|
RAMKUMAR
|
3301019WL060586
|
RAMKUMAR
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838421
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/122
(KALMITAR)
|
3301019000NRG24010120241582896
|
01/01/2024
|
KANHAIYA
|
3301019WL060586
|
KANHAIYA
|
00415
|
SBIN0012124
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838466
|
|
Mr. KANHAIYA LAL NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-025-003/139
(KALMITAR)
|
3301019000NRG24010120241582899
|
01/01/2024
|
RAJKUMARI
|
3301019WL060586
|
RAJKUMARI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838418
|
|
MRS RAJAKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/143
(KALMITAR)
|
3301019000NRG24010120241582900
|
01/01/2024
|
NANDKUMAR
|
3301019WL060586
|
NANDKUMAR
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838478
|
|
MR NANDKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/144
(KALMITAR)
|
3301019000NRG24010120241582901
|
01/01/2024
|
BAHORIK
|
3301019WL060586
|
BAHORIK
|
00415
|
SBIN0012124
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838446
|
|
Mr. BAHORIK RAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-025-003/144
(KALMITAR)
|
3301019000NRG24010120241582902
|
01/01/2024
|
RAMAYAN BAI
|
3301019WL060586
|
RAMAYAN BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838498
|
|
MRS RAMAYAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24010120241582903
|
01/01/2024
|
hurelal
|
3301019WL060586
|
hurelal
|
00415
|
SBIN0012124
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838405
|
|
MR GHOORELAL DESHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24010120241582904
|
01/01/2024
|
rajkumari
|
3301019WL060586
|
rajkumari
|
00415
|
SBIN0012124
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838422
|
|
MRS RAJKUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/146
(KALMITAR)
|
3301019000NRG24010120241582905
|
01/01/2024
|
TILAKRAM
|
3301019WL060586
|
TILAKRAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838439
|
|
TILAK RAM BINJHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-025-003/151
(KALMITAR)
|
3301019000NRG24010120241582906
|
01/01/2024
|
MUNNIBAI
|
3301019WL060586
|
MUNNIBAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838406
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/151
(KALMITAR)
|
3301019000NRG24010120241582907
|
01/01/2024
|
RAMPHAL
|
3301019WL060586
|
RAMPHAL
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838490
|
|
MR RAMFAL BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/18
(KALMITAR)
|
3301019000NRG24010120241582910
|
01/01/2024
|
RAMKALI
|
3301019WL060586
|
RAMKALI
|
00415
|
SBIN0012124
|
568
|
568
|
Processed
|
13/03/2024
|
|
1738838472
|
|
MRS RAAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/189
(KALMITAR)
|
3301019000NRG24010120241582911
|
01/01/2024
|
SATISH
|
3301019WL060586
|
SATISH
|
00415
|
SBIN0012124
|
568
|
568
|
Processed
|
13/03/2024
|
|
1738838492
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/193
(KALMITAR)
|
3301019000NRG24010120241582914
|
01/01/2024
|
CHANDA
|
3301019WL060586
|
CHANDA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838426
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24010120241582915
|
01/01/2024
|
CHAITI BAI
|
3301019WL060586
|
CHAITI BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838474
|
|
Mrs. CHAITI BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-025-003/199
(KALMITAR)
|
3301019000NRG24010120241582916
|
01/01/2024
|
SHIVKUMARI
|
3301019WL060586
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838443
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24010120241582919
|
01/01/2024
|
bachan bai
|
3301019WL060586
|
bachan bai
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838435
|
|
MRS BACHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24010120241582920
|
01/01/2024
|
UMESH
|
3301019WL060586
|
UMESH
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838491
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24010120241582925
|
01/01/2024
|
KAMODANI BAI
|
3301019WL060586
|
KAMODANI BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838448
|
|
MRS KAMODANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24010120241582924
|
01/01/2024
|
PARMESWAR
|
3301019WL060586
|
PARMESWAR
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838496
|
|
MR PARMESHVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/247
(KALMITAR)
|
3301019000NRG24010120241582927
|
01/01/2024
|
GOPAL PRASAD
|
3301019WL060586
|
GOPAL PRASAD
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838432
|
|
MR GOPAL PRASAD NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/247
(KALMITAR)
|
3301019000NRG24010120241582928
|
01/01/2024
|
RAJANI BAI
|
3301019WL060586
|
RAJANI BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838433
|
|
MRS RAJANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/248
(KALMITAR)
|
3301019000NRG24010120241582929
|
01/01/2024
|
BRIHASHPATI
|
3301019WL060586
|
BRIHASHPATI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838447
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/25
(KALMITAR)
|
3301019000NRG24010120241582930
|
01/01/2024
|
SUREKHA
|
3301019WL060586
|
SUREKHA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838411
|
|
MRS SULEKHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/251
(KALMITAR)
|
3301019000NRG24010120241582931
|
01/01/2024
|
HEMLATA
|
3301019WL060586
|
HEMLATA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838499
|
|
MRS HEMLATA BIJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/257
(KALMITAR)
|
3301019000NRG24010120241582932
|
01/01/2024
|
THIVENIBAI
|
3301019WL060586
|
THIVENIBAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838471
|
|
MRS TRIVENI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24010120241582933
|
01/01/2024
|
DAYARAM
|
3301019WL060586
|
DAYARAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838451
|
|
MR DAYARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/261
(KALMITAR)
|
3301019000NRG24010120241582934
|
01/01/2024
|
KAVITA
|
3301019WL060586
|
KAVITA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838445
|
|
MR KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/264
(KALMITAR)
|
3301019000NRG24010120241582935
|
01/01/2024
|
RUKHAMANI
|
3301019WL060586
|
RUKHAMANI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838473
|
|
MRS RULKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/27
(KALMITAR)
|
3301019000NRG24010120241582936
|
01/01/2024
|
LAXMIN BAI
|
3301019WL060586
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838469
|
|
LAXMIN BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
44
|
KOTA
|
CH-01-019-025-003/293
(KALMITAR)
|
3301019000NRG24010120241582937
|
01/01/2024
|
HEERA
|
3301019WL060586
|
HEERA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838497
|
|
MRS HIRA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-025-003/295
(KALMITAR)
|
3301019000NRG24010120241582938
|
01/01/2024
|
RAMESWARI
|
3301019WL060586
|
RAMESWARI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838409
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-025-003/296
(KALMITAR)
|
3301019000NRG24010120241582940
|
01/01/2024
|
KANTI BAI
|
3301019WL060586
|
KANTI BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838475
|
|
MRS KANTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-025-003/296
(KALMITAR)
|
3301019000NRG24010120241582939
|
01/01/2024
|
SHADRAM
|
3301019WL060586
|
SHADRAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838412
|
|
MR SADHRAM DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/297
(KALMITAR)
|
3301019000NRG24010120241582941
|
01/01/2024
|
PUNBAI
|
3301019WL060586
|
PUNBAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838419
|
|
MRS POON BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24010120241582944
|
01/01/2024
|
PRAMILA
|
3301019WL060586
|
PRAMILA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838416
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/327
(KALMITAR)
|
3301019000NRG24010120241582945
|
01/01/2024
|
SARITA
|
3301019WL060586
|
SARITA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838430
|
|
MRS SARITA BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24010120241582946
|
01/01/2024
|
SONKALI
|
3301019WL060586
|
SONKALI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838437
|
|
MRS SONKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/335
(KALMITAR)
|
3301019000NRG24010120241582947
|
01/01/2024
|
SAROJANI
|
3301019WL060586
|
SAROJANI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838462
|
|
MRS SAROJNI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-025-003/338
(KALMITAR)
|
3301019000NRG24010120241582948
|
01/01/2024
|
SHAODRA
|
3301019WL060586
|
SHAODRA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838415
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-025-003/36
(KALMITAR)
|
3301019000NRG24010120241582956
|
01/01/2024
|
MUNNI BAI
|
3301019WL060586
|
MUNNI BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838486
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-025-003/36
(KALMITAR)
|
3301019000NRG24010120241582955
|
01/01/2024
|
RAMBAHORAN
|
3301019WL060586
|
RAMBAHORAN
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838431
|
|
MR RAMBAHORN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/362
(KALMITAR)
|
3301019000NRG24010120241582957
|
01/01/2024
|
VIDYA
|
3301019WL060586
|
VIDYA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838476
|
|
MRS VIDYAVATI DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-025-003/371
(KALMITAR)
|
3301019000NRG24010120241582959
|
01/01/2024
|
SAROJ
|
3301019WL060586
|
SAROJ
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838428
|
|
MRS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24010120241582960
|
01/01/2024
|
SONI
|
3301019WL060586
|
SONI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838429
|
|
MRS SONI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-025-003/379
(KALMITAR)
|
3301019000NRG24010120241582961
|
01/01/2024
|
Dipesh
|
3301019WL060586
|
Dipesh
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838459
|
|
MR DEEPESH BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-025-003/383
(KALMITAR)
|
3301019000NRG24010120241582962
|
01/01/2024
|
MELAN
|
3301019WL060586
|
MELAN
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838465
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-025-003/385
(KALMITAR)
|
3301019000NRG24010120241582963
|
01/01/2024
|
SURENDRA
|
3301019WL060586
|
SURENDRA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838482
|
|
SURENDRA KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-025-003/394
(KALMITAR)
|
3301019000NRG24010120241582964
|
01/01/2024
|
TRIVENI
|
3301019WL060586
|
TRIVENI
|
00415
|
SBIN0012124
|
142
|
142
|
Processed
|
13/03/2024
|
|
1738838481
|
|
Mrs. TRIVENI BAI GAHABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24010120241582966
|
01/01/2024
|
RAMKUMAR
|
3301019WL060586
|
RAMKUMAR
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838423
|
|
MR RAMKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24010120241582965
|
01/01/2024
|
SHANTI
|
3301019WL060586
|
SHANTI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838467
|
|
MRS SANTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-025-003/399
(KALMITAR)
|
3301019000NRG24010120241582968
|
01/01/2024
|
bhuneswari
|
3301019WL060586
|
bhuneswari
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838479
|
|
MRS BHUNESHWARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-025-003/399
(KALMITAR)
|
3301019000NRG24010120241582967
|
01/01/2024
|
PACHRAM
|
3301019WL060586
|
PACHRAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838464
|
|
MR PANCHRAM BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-025-003/401
(KALMITAR)
|
3301019000NRG24010120241582969
|
01/01/2024
|
KUNTI
|
3301019WL060586
|
KUNTI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838484
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-025-003/433
(KALMITAR)
|
3301019000NRG24010120241582970
|
01/01/2024
|
SARSWATI
|
3301019WL060586
|
SARSWATI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838442
|
|
MRS SARASWATI DEVI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-025-003/44
(KALMITAR)
|
3301019000NRG24010120241582971
|
01/01/2024
|
SANTRAM
|
3301019WL060586
|
SANTRAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838420
|
|
SANTRAM YADAV S/O BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-025-003/457
(KALMITAR)
|
3301019000NRG24010120241582973
|
01/01/2024
|
BEGAM
|
3301019WL060586
|
BEGAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838470
|
|
MRS BEGAMBEE MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-025-003/457
(KALMITAR)
|
3301019000NRG24010120241582972
|
01/01/2024
|
RAJJAK
|
3301019WL060586
|
RAJJAK
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838500
|
|
MR RAZZAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24010120241582974
|
01/01/2024
|
PARSARAM
|
3301019WL060586
|
PARSARAM
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838438
|
|
PARASRAM NIRMALKAR & SMT SANTOSHI NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24010120241582975
|
01/01/2024
|
SANTOSHI
|
3301019WL060586
|
SANTOSHI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838436
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-025-003/478
(KALMITAR)
|
3301019000NRG24010120241582976
|
01/01/2024
|
LAXMIN
|
3301019WL060586
|
LAXMIN
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838427
|
|
LAXMIN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-025-003/479
(KALMITAR)
|
3301019000NRG24010120241582977
|
01/01/2024
|
Shanti Bai
|
3301019WL060586
|
Shanti Bai
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838461
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-025-003/504
(KALMITAR)
|
3301019000NRG24010120241582980
|
01/01/2024
|
NANDANI
|
3301019WL060586
|
NANDANI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838417
|
|
MRS NANDANI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-025-003/507
(KALMITAR)
|
3301019000NRG24010120241582981
|
01/01/2024
|
NARENDRA
|
3301019WL060586
|
NARENDRA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838480
|
|
MR NARENDRA KUMAR BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24010120241582982
|
01/01/2024
|
SARASWATI
|
3301019WL060586
|
SARASWATI
|
00415
|
SBIN0012124
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838440
|
|
MRS SARASWATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24010120241582983
|
01/01/2024
|
SANTOSH
|
3301019WL060586
|
SANTOSH
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838454
|
|
MR SANTOSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24010120241582984
|
01/01/2024
|
SANTOSHI
|
3301019WL060586
|
SANTOSHI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838460
|
|
MRS SANTOSHI BAI GAHAWAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-025-003/593
(KALMITAR)
|
3301019000NRG24010120241582985
|
01/01/2024
|
HEM LATA
|
3301019WL060586
|
HEM LATA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838456
|
|
MRS HEMLTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-025-003/595
(KALMITAR)
|
3301019000NRG24010120241582986
|
01/01/2024
|
SANGITA
|
3301019WL060586
|
SANGITA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838425
|
|
MRS SANGITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24010120241582987
|
01/01/2024
|
BADRI
|
3301019WL060586
|
BADRI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838457
|
|
MRS BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24010120241582988
|
01/01/2024
|
LAV KUMARI
|
3301019WL060586
|
LAV KUMARI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838455
|
|
MISS LAV KUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24010120241582989
|
01/01/2024
|
NARMADA BAI
|
3301019WL060586
|
NARMADA BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838414
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-025-003/613
(KALMITAR)
|
3301019000NRG24010120241582990
|
01/01/2024
|
JALVATI
|
3301019WL060586
|
JALVATI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838441
|
|
MRS JALVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-025-003/615
(KALMITAR)
|
3301019000NRG24010120241582991
|
01/01/2024
|
BUDHWARA
|
3301019WL060586
|
BUDHWARA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838463
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-025-003/627
(KALMITAR)
|
3301019000NRG24010120241582992
|
01/01/2024
|
DUKALU RAM
|
3301019WL060586
|
DUKALU RAM
|
00415
|
SBIN0012124
|
710
|
710
|
Processed
|
13/03/2024
|
|
1738838450
|
|
Mr. DUKALURAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
KOTA
|
CH-01-019-025-003/627
(KALMITAR)
|
3301019000NRG24010120241582993
|
01/01/2024
|
FULMANI BAI
|
3301019WL060586
|
FULMANI BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838452
|
|
MRS PHULMANI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24010120241582995
|
01/01/2024
|
ANITA
|
3301019WL060586
|
ANITA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838483
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24010120241582994
|
01/01/2024
|
RAMAVTAR
|
3301019WL060586
|
RAMAVTAR
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838410
|
|
MR RAMAVTAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-025-003/64
(KALMITAR)
|
3301019000NRG24010120241582996
|
01/01/2024
|
GODAVARI
|
3301019WL060586
|
GODAVARI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838468
|
|
MRS GODABARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-025-003/659
(KALMITAR)
|
3301019000NRG24010120241582999
|
01/01/2024
|
FUL BAI
|
3301019WL060586
|
FUL BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838434
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-025-003/66
(KALMITAR)
|
3301019000NRG24010120241583000
|
01/01/2024
|
LAXMIN BAI
|
3301019WL060586
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838485
|
|
MRS LAXMIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-025-003/666
(KALMITAR)
|
3301019000NRG24010120241583002
|
01/01/2024
|
MANJU BAI
|
3301019WL060586
|
MANJU BAI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838453
|
|
MISS MANJU BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24010120241583003
|
01/01/2024
|
GAYAMATI
|
3301019WL060586
|
GAYAMATI
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838424
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-025-003/697
(KALMITAR)
|
3301019000NRG24010120241583004
|
01/01/2024
|
ANAPURNA
|
3301019WL060586
|
ANAPURNA
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838444
|
|
MRS ANNPOORNA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24010120241583009
|
01/01/2024
|
PANCHRAM NIRMALKAR
|
3301019WL060586
|
PANCHRAM NIRMALKAR
|
00415
|
SBIN0012124
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738838407
|
|
MR PANCHRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75970
|
75970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|