|
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-01-019-025-003/625
(KALMITAR)
|
3301019000NRG24050520230438550
|
08/05/2023
|
VIMAL
|
3301019WL008769
|
VIMAL
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127739
|
|
MRS VIMAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/641
(KALMITAR)
|
3301019000NRG24050520230438556
|
08/05/2023
|
SHATRUHAN
|
3301019WL008769
|
SHATRUHAN
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127741
|
|
Mr. SHATRUHAN DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-025-003/665
(KALMITAR)
|
3301019000NRG24050520230438561
|
08/05/2023
|
BODHI RAM
|
3301019WL008769
|
BODHI RAM
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127740
|
|
BODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-025-003/687
(KALMITAR)
|
3301019000NRG24050520230438566
|
08/05/2023
|
Mukesh Kumar Barman
|
3301019WL008769
|
Mukesh Kumar Barman
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127742
|
|
MUKESH KUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-025-003/718
(KALMITAR)
|
3301019000NRG24050520230438575
|
08/05/2023
|
JOYTI BAI
|
3301019WL008769
|
JOYTI BAI
|
00354
|
PUNB0049910
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127743
|
|
JYOTI BAI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24050520230438488
|
08/05/2023
|
RUPESHWARI
|
3301019WL008769
|
RUPESHWARI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127937
|
|
MISS RUPESHWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-025-003/1
(KALMITAR)
|
3301019000NRG24050520230438376
|
08/05/2023
|
GANGARAM
|
3301019WL008769
|
GANGARAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127890
|
|
MR GANGARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/1
(KALMITAR)
|
3301019000NRG24050520230438377
|
08/05/2023
|
GANGOTRI
|
3301019WL008769
|
GANGOTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127891
|
|
Mrs. GANGOTRI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-025-003/10
(KALMITAR)
|
3301019000NRG24050520230438378
|
08/05/2023
|
RAMSEVK
|
3301019WL008769
|
RAMSEVK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127786
|
|
RAM SEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-025-003/10
(KALMITAR)
|
3301019000NRG24050520230438379
|
08/05/2023
|
satibai
|
3301019WL008769
|
satibai
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127785
|
|
MR SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-003/102
(KALMITAR)
|
3301019000NRG24050520230438380
|
08/05/2023
|
PRADIP
|
3301019WL008769
|
PRADIP
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127744
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/11
(KALMITAR)
|
3301019000NRG24050520230438381
|
08/05/2023
|
RAMKUMAR
|
3301019WL008769
|
RAMKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127823
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24050520230438382
|
08/05/2023
|
AKTI BAI
|
3301019WL008769
|
AKTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127826
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/116
(KALMITAR)
|
3301019000NRG24050520230438383
|
08/05/2023
|
RAJKUMAR
|
3301019WL008769
|
RAJKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127809
|
|
RAJ KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-025-003/116
(KALMITAR)
|
3301019000NRG24050520230438384
|
08/05/2023
|
SATIBAI
|
3301019WL008769
|
SATIBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127799
|
|
MRS SATIBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/122
(KALMITAR)
|
3301019000NRG24050520230438385
|
08/05/2023
|
KANHAIYA
|
3301019WL008769
|
KANHAIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127876
|
|
Mr. KANHAIYA LAL NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-025-003/122
(KALMITAR)
|
3301019000NRG24050520230438386
|
08/05/2023
|
RAJESWARI
|
3301019WL008769
|
RAJESWARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127877
|
|
MRS RAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/128
(KALMITAR)
|
3301019000NRG24050520230438387
|
08/05/2023
|
JAMUNA PRASAD
|
3301019WL008769
|
JAMUNA PRASAD
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127816
|
|
MR JAMUNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/128
(KALMITAR)
|
3301019000NRG24050520230438388
|
08/05/2023
|
SAVITA
|
3301019WL008769
|
SAVITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127814
|
|
MRS SAVITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/136
(KALMITAR)
|
3301019000NRG24050520230438389
|
08/05/2023
|
SEMIYA
|
3301019WL008769
|
SEMIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127761
|
|
MRS SEMIYABAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/138
(KALMITAR)
|
3301019000NRG24050520230438390
|
08/05/2023
|
MUNNIBAI
|
3301019WL008769
|
MUNNIBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127748
|
|
Mr. MUNNI BAI PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-025-003/139
(KALMITAR)
|
3301019000NRG24050520230438391
|
08/05/2023
|
RAJKUMARI
|
3301019WL008769
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127859
|
|
MRS RAJAKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/143
(KALMITAR)
|
3301019000NRG24050520230438392
|
08/05/2023
|
NANDKUMAR
|
3301019WL008769
|
NANDKUMAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127784
|
|
MR NANDKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/144
(KALMITAR)
|
3301019000NRG24050520230438393
|
08/05/2023
|
RAMAYAN BAI
|
3301019WL008769
|
RAMAYAN BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127910
|
|
MRS RAMAYAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24050520230438394
|
08/05/2023
|
hurelal
|
3301019WL008769
|
hurelal
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127751
|
|
MR GHOORELAL DESHWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24050520230438395
|
08/05/2023
|
rajkumari
|
3301019WL008769
|
rajkumari
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127830
|
|
MRS RAJKUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/152
(KALMITAR)
|
3301019000NRG24050520230438396
|
08/05/2023
|
PIRIYA
|
3301019WL008769
|
PIRIYA
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127839
|
|
MRS PIARIYABAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/153
(KALMITAR)
|
3301019000NRG24050520230438397
|
08/05/2023
|
DURGA BAI
|
3301019WL008769
|
DURGA BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127840
|
|
MRS DURGABAI BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/169
(KALMITAR)
|
3301019000NRG24050520230438398
|
08/05/2023
|
RAMESHWARI
|
3301019WL008769
|
RAMESHWARI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127856
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/174
(KALMITAR)
|
3301019000NRG24050520230438399
|
08/05/2023
|
CHANDRAKUMAR
|
3301019WL008769
|
CHANDRAKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127848
|
|
Mr. CHAND KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-025-003/174
(KALMITAR)
|
3301019000NRG24050520230438400
|
08/05/2023
|
SAVITRI
|
3301019WL008769
|
SAVITRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127847
|
|
MRS SAVITRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/175
(KALMITAR)
|
3301019000NRG24050520230438402
|
08/05/2023
|
RAMKUNWAR
|
3301019WL008769
|
RAMKUNWAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127863
|
|
MRS RAMKUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/175
(KALMITAR)
|
3301019000NRG24050520230438401
|
08/05/2023
|
RAVISHANKAR
|
3301019WL008769
|
RAVISHANKAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127928
|
|
MR RAVISHANKAR BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24050520230438404
|
08/05/2023
|
KUMARIBAI
|
3301019WL008769
|
KUMARIBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127853
|
|
MRS KUMARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24050520230438403
|
08/05/2023
|
SHANT RAM
|
3301019WL008769
|
SHANT RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127874
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/179
(KALMITAR)
|
3301019000NRG24050520230438405
|
08/05/2023
|
MEENA
|
3301019WL008769
|
MEENA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127810
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/18
(KALMITAR)
|
3301019000NRG24050520230438407
|
08/05/2023
|
RAKESH
|
3301019WL008769
|
RAKESH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127801
|
|
MR RAKESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/18
(KALMITAR)
|
3301019000NRG24050520230438406
|
08/05/2023
|
RAMKALI
|
3301019WL008769
|
RAMKALI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127811
|
|
MRS RAAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/182
(KALMITAR)
|
3301019000NRG24050520230438408
|
08/05/2023
|
BHURI BAI
|
3301019WL008769
|
BHURI BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127922
|
|
MRS MILAUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/184
(KALMITAR)
|
3301019000NRG24050520230438409
|
08/05/2023
|
LAXMINARAYAN
|
3301019WL008769
|
LAXMINARAYAN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127858
|
|
MR LAXMINARAYAN GAHVAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/184
(KALMITAR)
|
3301019000NRG24050520230438410
|
08/05/2023
|
SHIVKUMARI
|
3301019WL008769
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127897
|
|
MRS SHIVKUMARI KURMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/187
(KALMITAR)
|
3301019000NRG24050520230438411
|
08/05/2023
|
YASHODA
|
3301019WL008769
|
YASHODA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127861
|
|
MRS YASHODA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24050520230438413
|
08/05/2023
|
GEETA BAI
|
3301019WL008769
|
GEETA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127783
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24050520230438412
|
08/05/2023
|
SHIVKUMAR
|
3301019WL008769
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127782
|
|
Mr. SHIV KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
KOTA
|
CH-01-019-025-003/190
(KALMITAR)
|
3301019000NRG24050520230438414
|
08/05/2023
|
PAVITRI BAI
|
3301019WL008769
|
PAVITRI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127795
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-025-003/192
(KALMITAR)
|
3301019000NRG24050520230438416
|
08/05/2023
|
SANTOSH
|
3301019WL008769
|
SANTOSH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127931
|
|
MR SANTOSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-025-003/192
(KALMITAR)
|
3301019000NRG24050520230438415
|
08/05/2023
|
SHAILBAI
|
3301019WL008769
|
SHAILBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127769
|
|
MRS SHAIL BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24050520230438418
|
08/05/2023
|
RAJNI BAI
|
3301019WL008769
|
RAJNI BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127872
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24050520230438417
|
08/05/2023
|
SATRUPA
|
3301019WL008769
|
SATRUPA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127849
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24050520230438419
|
08/05/2023
|
CHAITI BAI
|
3301019WL008769
|
CHAITI BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127803
|
|
Mrs. CHAITI BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
KOTA
|
CH-01-019-025-003/2
(KALMITAR)
|
3301019000NRG24050520230438421
|
08/05/2023
|
GAYTRI
|
3301019WL008769
|
GAYTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127934
|
|
MRS GAYATRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/2
(KALMITAR)
|
3301019000NRG24050520230438420
|
08/05/2023
|
MANNU
|
3301019WL008769
|
MANNU
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127914
|
|
MR MANNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24050520230438422
|
08/05/2023
|
SHESHKUMAR
|
3301019WL008769
|
SHESHKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127885
|
|
MR SHESH NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24050520230438423
|
08/05/2023
|
KAUSHILYA
|
3301019WL008769
|
KAUSHILYA
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127838
|
|
Mrs. KAUSHALIYA NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24050520230438424
|
08/05/2023
|
UMESH
|
3301019WL008769
|
UMESH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127752
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/214
(KALMITAR)
|
3301019000NRG24050520230438425
|
08/05/2023
|
ROHIT KUMAR
|
3301019WL008769
|
ROHIT KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127892
|
|
MR ROHIT NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-025-003/214
(KALMITAR)
|
3301019000NRG24050520230438426
|
08/05/2023
|
SATAN BAI
|
3301019WL008769
|
SATAN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127920
|
|
MRS SATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-025-003/217
(KALMITAR)
|
3301019000NRG24050520230438428
|
08/05/2023
|
SANJU BAI
|
3301019WL008769
|
SANJU BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127797
|
|
MRS SANJO BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-025-003/217
(KALMITAR)
|
3301019000NRG24050520230438427
|
08/05/2023
|
SHITAL PRASAD
|
3301019WL008769
|
SHITAL PRASAD
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127815
|
|
SHEETAL PRASAD NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24050520230438429
|
08/05/2023
|
MANOJ KUMAR
|
3301019WL008769
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127812
|
|
MR MANOJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24050520230438430
|
08/05/2023
|
PUNITA
|
3301019WL008769
|
PUNITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127808
|
|
MRS PUNITABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-025-003/220
(KALMITAR)
|
3301019000NRG24050520230438431
|
08/05/2023
|
RAJINBAI
|
3301019WL008769
|
RAJINBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127764
|
|
MRS RAJIN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-025-003/225
(KALMITAR)
|
3301019000NRG24050520230438433
|
08/05/2023
|
DILBAI
|
3301019WL008769
|
DILBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127768
|
|
MRS DIL BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-025-003/225
(KALMITAR)
|
3301019000NRG24050520230438432
|
08/05/2023
|
MANHARAN
|
3301019WL008769
|
MANHARAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127777
|
|
MR MANHARAN LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-025-003/229
(KALMITAR)
|
3301019000NRG24050520230438434
|
08/05/2023
|
MANIKLAL
|
3301019WL008769
|
MANIKLAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127912
|
|
MR MANIKLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-025-003/229
(KALMITAR)
|
3301019000NRG24050520230438435
|
08/05/2023
|
SAVITRI
|
3301019WL008769
|
SAVITRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127918
|
|
MRS GAYATRI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-025-003/23
(KALMITAR)
|
3301019000NRG24050520230438437
|
08/05/2023
|
LALITA BAI
|
3301019WL008769
|
LALITA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127857
|
|
MRS LALITA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-025-003/23
(KALMITAR)
|
3301019000NRG24050520230438436
|
08/05/2023
|
LAXMI PRASAD
|
3301019WL008769
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127915
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-025-003/230
(KALMITAR)
|
3301019000NRG24050520230438438
|
08/05/2023
|
KUSUMBAI
|
3301019WL008769
|
KUSUMBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127827
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24050520230438439
|
08/05/2023
|
PARMESWAR
|
3301019WL008769
|
PARMESWAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127917
|
|
MR PARMESHVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-025-003/247
(KALMITAR)
|
3301019000NRG24050520230438440
|
08/05/2023
|
GOPAL PRASAD
|
3301019WL008769
|
GOPAL PRASAD
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127881
|
|
MR GOPAL PRASAD NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-025-003/247
(KALMITAR)
|
3301019000NRG24050520230438441
|
08/05/2023
|
RAJANI BAI
|
3301019WL008769
|
RAJANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127882
|
|
MRS RAJANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-025-003/25
(KALMITAR)
|
3301019000NRG24050520230438442
|
08/05/2023
|
SUREKHA
|
3301019WL008769
|
SUREKHA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127791
|
|
MRS SULEKHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-025-003/257
(KALMITAR)
|
3301019000NRG24050520230438443
|
08/05/2023
|
RAMJUL
|
3301019WL008769
|
RAMJUL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127919
|
|
MR RAMJHUL KURMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-025-003/257
(KALMITAR)
|
3301019000NRG24050520230438444
|
08/05/2023
|
THIVENIBAI
|
3301019WL008769
|
THIVENIBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127820
|
|
MRS TRIVENI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24050520230438445
|
08/05/2023
|
DAYARAM
|
3301019WL008769
|
DAYARAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127930
|
|
MR DAYARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-025-003/264
(KALMITAR)
|
3301019000NRG24050520230438446
|
08/05/2023
|
RUKHAMANI
|
3301019WL008769
|
RUKHAMANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127806
|
|
MRS RULKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-025-003/266
(KALMITAR)
|
3301019000NRG24050520230438447
|
08/05/2023
|
ANITA
|
3301019WL008769
|
ANITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127871
|
|
MRS ANITA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-025-003/266
(KALMITAR)
|
3301019000NRG24050520230438448
|
08/05/2023
|
MAGATRAM
|
3301019WL008769
|
MAGATRAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127873
|
|
MR MANGAT RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-025-003/268
(KALMITAR)
|
3301019000NRG24050520230438449
|
08/05/2023
|
SANTRAM
|
3301019WL008769
|
SANTRAM
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127796
|
|
MR SANTRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-025-003/27
(KALMITAR)
|
3301019000NRG24050520230438450
|
08/05/2023
|
LAXMIN BAI
|
3301019WL008769
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127833
|
|
LAXMIN BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
82
|
KOTA
|
CH-01-019-025-003/274
(KALMITAR)
|
3301019000NRG24050520230438451
|
08/05/2023
|
SADHAN
|
3301019WL008769
|
SADHAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127793
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-025-003/278
(KALMITAR)
|
3301019000NRG24050520230438453
|
08/05/2023
|
SAHODARA
|
3301019WL008769
|
SAHODARA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127834
|
|
MRS SAHODRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-025-003/278
(KALMITAR)
|
3301019000NRG24050520230438452
|
08/05/2023
|
VEERBAL
|
3301019WL008769
|
VEERBAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127836
|
|
BIRBAL NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTA
|
CH-01-019-025-003/285
(KALMITAR)
|
3301019000NRG24050520230438455
|
08/05/2023
|
KADAM BAI
|
3301019WL008769
|
KADAM BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127908
|
|
MR KADAM BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-025-003/285
(KALMITAR)
|
3301019000NRG24050520230438454
|
08/05/2023
|
TIJAU
|
3301019WL008769
|
TIJAU
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127878
|
|
MR TIJAU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-025-003/291
(KALMITAR)
|
3301019000NRG24050520230438456
|
08/05/2023
|
FULKUNVAR
|
3301019WL008769
|
FULKUNVAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127866
|
|
MRS PHOOLKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-025-003/293
(KALMITAR)
|
3301019000NRG24050520230438457
|
08/05/2023
|
RAJKUMAR
|
3301019WL008769
|
RAJKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127749
|
|
MR RAJKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-025-003/295
(KALMITAR)
|
3301019000NRG24050520230438458
|
08/05/2023
|
RAMESWARI
|
3301019WL008769
|
RAMESWARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127763
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-025-003/296
(KALMITAR)
|
3301019000NRG24050520230438460
|
08/05/2023
|
KANTI BAI
|
3301019WL008769
|
KANTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127789
|
|
MRS KANTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-025-003/296
(KALMITAR)
|
3301019000NRG24050520230438459
|
08/05/2023
|
SHADRAM
|
3301019WL008769
|
SHADRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127800
|
|
MR SADHRAM DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-025-003/297
(KALMITAR)
|
3301019000NRG24050520230438462
|
08/05/2023
|
PUNBAI
|
3301019WL008769
|
PUNBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127819
|
|
MRS POON BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-025-003/297
(KALMITAR)
|
3301019000NRG24050520230438461
|
08/05/2023
|
SURENDRA
|
3301019WL008769
|
SURENDRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127933
|
|
MR SURENDRA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-025-003/298
(KALMITAR)
|
3301019000NRG24050520230438463
|
08/05/2023
|
ANAT KUMAR
|
3301019WL008769
|
ANAT KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127913
|
|
MRS ANNDA LAHERE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-025-003/30
(KALMITAR)
|
3301019000NRG24050520230438464
|
08/05/2023
|
KRISHNA BAI
|
3301019WL008769
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127943
|
|
Mrs. KRISHNA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
KOTA
|
CH-01-019-025-003/30
(KALMITAR)
|
3301019000NRG24050520230438465
|
08/05/2023
|
RISHI
|
3301019WL008769
|
RISHI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127754
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
KOTA
|
CH-01-019-025-003/308
(KALMITAR)
|
3301019000NRG24050520230438467
|
08/05/2023
|
BHAGWATI
|
3301019WL008769
|
BHAGWATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127817
|
|
MRS BHAGAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-025-003/308
(KALMITAR)
|
3301019000NRG24050520230438466
|
08/05/2023
|
SANTOSH
|
3301019WL008769
|
SANTOSH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127841
|
|
Mr. SANTOSH KUMAR BINJVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
KOTA
|
CH-01-019-025-003/314
(KALMITAR)
|
3301019000NRG24050520230438468
|
08/05/2023
|
RAJKUMARI
|
3301019WL008769
|
RAJKUMARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127902
|
|
MRS RAJ KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24050520230438469
|
08/05/2023
|
PRAMILA
|
3301019WL008769
|
PRAMILA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127805
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-025-003/32
(KALMITAR)
|
3301019000NRG24050520230438470
|
08/05/2023
|
KRISHNA KUMAR
|
3301019WL008769
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127837
|
|
MR KRISHNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-025-003/32
(KALMITAR)
|
3301019000NRG24050520230438471
|
08/05/2023
|
SAVITRI BAI
|
3301019WL008769
|
SAVITRI BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127852
|
|
MRS SAVITRI BAI NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24050520230438472
|
08/05/2023
|
SANTOSH
|
3301019WL008769
|
SANTOSH
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127925
|
|
MR SANTOSH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24050520230438473
|
08/05/2023
|
SONKALI
|
3301019WL008769
|
SONKALI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127888
|
|
MRS SONKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-025-003/337
(KALMITAR)
|
3301019000NRG24050520230438474
|
08/05/2023
|
RIKKI
|
3301019WL008769
|
RIKKI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127906
|
|
Mrs. RINKU JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
KOTA
|
CH-01-019-025-003/338
(KALMITAR)
|
3301019000NRG24050520230438475
|
08/05/2023
|
SHAODRA
|
3301019WL008769
|
SHAODRA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127804
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-025-003/34
(KALMITAR)
|
3301019000NRG24050520230438476
|
08/05/2023
|
HEERARAM
|
3301019WL008769
|
HEERARAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127772
|
|
MR HEERARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-025-003/35
(KALMITAR)
|
3301019000NRG24050520230438477
|
08/05/2023
|
ASHOK
|
3301019WL008769
|
ASHOK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127765
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-025-003/35
(KALMITAR)
|
3301019000NRG24050520230438478
|
08/05/2023
|
SHYAMA BAI
|
3301019WL008769
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127775
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-025-003/353
(KALMITAR)
|
3301019000NRG24050520230438480
|
08/05/2023
|
GUNI RAM
|
3301019WL008769
|
GUNI RAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127893
|
|
MR GUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-025-003/353
(KALMITAR)
|
3301019000NRG24050520230438479
|
08/05/2023
|
RAJKUMARI
|
3301019WL008769
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127895
|
|
MRS RAJKUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-025-003/359
(KALMITAR)
|
3301019000NRG24050520230438482
|
08/05/2023
|
PRATIBHA
|
3301019WL008769
|
PRATIBHA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127776
|
|
MRS PRATIBHA DHOBHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-025-003/359
(KALMITAR)
|
3301019000NRG24050520230438481
|
08/05/2023
|
SANTOSH
|
3301019WL008769
|
SANTOSH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127778
|
|
MR SANTOSH KUMAR DHOBHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-025-003/36
(KALMITAR)
|
3301019000NRG24050520230438483
|
08/05/2023
|
RAMBAHORAN
|
3301019WL008769
|
RAMBAHORAN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127880
|
|
MR RAMBAHORN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-025-003/362
(KALMITAR)
|
3301019000NRG24050520230438484
|
08/05/2023
|
VIDYA
|
3301019WL008769
|
VIDYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127787
|
|
MRS VIDYAVATI DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-025-003/363
(KALMITAR)
|
3301019000NRG24050520230438485
|
08/05/2023
|
AJAY
|
3301019WL008769
|
AJAY
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127884
|
|
MR AJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-025-003/363
(KALMITAR)
|
3301019000NRG24050520230438486
|
08/05/2023
|
PRAMILA
|
3301019WL008769
|
PRAMILA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127792
|
|
MRS PRAMILA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24050520230438487
|
08/05/2023
|
GHURUA
|
3301019WL008769
|
GHURUA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127875
|
|
MRS GHURUVA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-025-003/371
(KALMITAR)
|
3301019000NRG24050520230438489
|
08/05/2023
|
SAROJ
|
3301019WL008769
|
SAROJ
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127851
|
|
MRS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24050520230438490
|
08/05/2023
|
SONI
|
3301019WL008769
|
SONI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127854
|
|
MRS SONI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-025-003/383
(KALMITAR)
|
3301019000NRG24050520230438491
|
08/05/2023
|
MELAN
|
3301019WL008769
|
MELAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127879
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-025-003/385
(KALMITAR)
|
3301019000NRG24050520230438492
|
08/05/2023
|
SURENDRA
|
3301019WL008769
|
SURENDRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127779
|
|
SURENDRA KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-025-003/389
(KALMITAR)
|
3301019000NRG24050520230438493
|
08/05/2023
|
REKHA
|
3301019WL008769
|
REKHA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127760
|
|
MRS REKHABAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-025-003/393
(KALMITAR)
|
3301019000NRG24050520230438495
|
08/05/2023
|
ANJANA
|
3301019WL008769
|
ANJANA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127899
|
|
MRS ANJANA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-025-003/393
(KALMITAR)
|
3301019000NRG24050520230438494
|
08/05/2023
|
Mrs. PUNNI BAI
|
3301019WL008769
|
Mrs. PUNNI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127903
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-025-003/394
(KALMITAR)
|
3301019000NRG24050520230438496
|
08/05/2023
|
TRIVENI
|
3301019WL008769
|
TRIVENI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127780
|
|
Mrs. TRIVENI BAI GAHABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24050520230438497
|
08/05/2023
|
RAMKUMAR
|
3301019WL008769
|
RAMKUMAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127842
|
|
MR RAMKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-025-003/4
(KALMITAR)
|
3301019000NRG24050520230438498
|
08/05/2023
|
DROPATI
|
3301019WL008769
|
DROPATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127829
|
|
MRS DRAUPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-025-003/40
(KALMITAR)
|
3301019000NRG24050520230438499
|
08/05/2023
|
HANSHKUNVAR
|
3301019WL008769
|
HANSHKUNVAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127896
|
|
MRS HARKUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-025-003/40
(KALMITAR)
|
3301019000NRG24050520230438500
|
08/05/2023
|
LAXMI PRASAD
|
3301019WL008769
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127835
|
|
MR LAXMI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-025-003/401
(KALMITAR)
|
3301019000NRG24050520230438501
|
08/05/2023
|
KUNTI
|
3301019WL008769
|
KUNTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127864
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-025-003/402
(KALMITAR)
|
3301019000NRG24050520230438502
|
08/05/2023
|
RAJKUMARI
|
3301019WL008769
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127865
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-025-003/407
(KALMITAR)
|
3301019000NRG24050520230438503
|
08/05/2023
|
Repesh
|
3301019WL008769
|
Repesh
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127939
|
|
MR RUPESH KUMAR BINGHWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-025-003/408
(KALMITAR)
|
3301019000NRG24050520230438504
|
08/05/2023
|
OMKAR
|
3301019WL008769
|
OMKAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127794
|
|
MR OM NAMO SHIVAY DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24050520230438505
|
08/05/2023
|
MANAK RAM
|
3301019WL008769
|
MANAK RAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127832
|
|
MR MANAK NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-025-003/410
(KALMITAR)
|
3301019000NRG24050520230438507
|
08/05/2023
|
AMIT
|
3301019WL008769
|
AMIT
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127911
|
|
MR AMIT KUMAR BINJHHAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-025-003/410
(KALMITAR)
|
3301019000NRG24050520230438506
|
08/05/2023
|
SEEMA
|
3301019WL008769
|
SEEMA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127867
|
|
MRS SIMA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-025-003/420
(KALMITAR)
|
3301019000NRG24050520230438508
|
08/05/2023
|
SHAVITRI
|
3301019WL008769
|
SHAVITRI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127831
|
|
MRS SAVITRI PATRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-025-003/427
(KALMITAR)
|
3301019000NRG24050520230438509
|
08/05/2023
|
BHAGWAT
|
3301019WL008769
|
BHAGWAT
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127750
|
|
MR BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-025-003/43
(KALMITAR)
|
3301019000NRG24050520230438510
|
08/05/2023
|
BINDA BAI
|
3301019WL008769
|
BINDA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127824
|
|
MRS BINDA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-025-003/433
(KALMITAR)
|
3301019000NRG24050520230438512
|
08/05/2023
|
NANDKUMAR
|
3301019WL008769
|
NANDKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127905
|
|
MR NANDKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-025-003/433
(KALMITAR)
|
3301019000NRG24050520230438511
|
08/05/2023
|
SARSWATI
|
3301019WL008769
|
SARSWATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127901
|
|
MRS SARASWATI DEVI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-025-003/44
(KALMITAR)
|
3301019000NRG24050520230438513
|
08/05/2023
|
SANTRAM
|
3301019WL008769
|
SANTRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127821
|
|
SANTRAM YADAV S/O BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-025-003/45
(KALMITAR)
|
3301019000NRG24050520230438515
|
08/05/2023
|
GANGA BAI
|
3301019WL008769
|
GANGA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127822
|
|
MRS GANGA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-025-003/45
(KALMITAR)
|
3301019000NRG24050520230438514
|
08/05/2023
|
KRISHNA BAI
|
3301019WL008769
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127900
|
|
Mr. KRISHNA KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24050520230438516
|
08/05/2023
|
MANHARAN
|
3301019WL008769
|
MANHARAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127745
|
|
MANHARAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-025-003/46
(KALMITAR)
|
3301019000NRG24050520230438517
|
08/05/2023
|
JETHIYA
|
3301019WL008769
|
JETHIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127845
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-025-003/467
(KALMITAR)
|
3301019000NRG24050520230438518
|
08/05/2023
|
RANI
|
3301019WL008769
|
RANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127926
|
|
MRS RANI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-025-003/468
(KALMITAR)
|
3301019000NRG24050520230438519
|
08/05/2023
|
SARITA
|
3301019WL008769
|
SARITA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127860
|
|
MRS SARITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24050520230438520
|
08/05/2023
|
PARSARAM
|
3301019WL008769
|
PARSARAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127889
|
|
PARASRAM NIRMALKAR & SMT SANTOSHI NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24050520230438521
|
08/05/2023
|
SANTOSHI
|
3301019WL008769
|
SANTOSHI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127887
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-025-003/496
(KALMITAR)
|
3301019000NRG24050520230438522
|
08/05/2023
|
REKHA
|
3301019WL008769
|
REKHA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127762
|
|
MRS REKHABAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-025-003/504
(KALMITAR)
|
3301019000NRG24050520230438524
|
08/05/2023
|
NANDANI
|
3301019WL008769
|
NANDANI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127813
|
|
MRS NANDANI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-025-003/504
(KALMITAR)
|
3301019000NRG24050520230438523
|
08/05/2023
|
SUKHMATI
|
3301019WL008769
|
SUKHMATI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127756
|
|
MR SANJAY VISHAWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-025-003/510
(KALMITAR)
|
3301019000NRG24050520230438525
|
08/05/2023
|
manak ram
|
3301019WL008769
|
manak ram
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127909
|
|
MR MANAK RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-025-003/511
(KALMITAR)
|
3301019000NRG24050520230438526
|
08/05/2023
|
JAMOTRI
|
3301019WL008769
|
JAMOTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127790
|
|
MRS JAMOTRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-025-003/513
(KALMITAR)
|
3301019000NRG24050520230438527
|
08/05/2023
|
MILAN
|
3301019WL008769
|
MILAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127781
|
|
MILAN RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-025-003/513
(KALMITAR)
|
3301019000NRG24050520230438528
|
08/05/2023
|
SAVITRI
|
3301019WL008769
|
SAVITRI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127828
|
|
MRS SAVITRI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-025-003/528
(KALMITAR)
|
3301019000NRG24050520230438529
|
08/05/2023
|
KRISHNA
|
3301019WL008769
|
KRISHNA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127904
|
|
MRS KRISHNA BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-025-003/535
(KALMITAR)
|
3301019000NRG24050520230438531
|
08/05/2023
|
MADHURI KUMARI
|
3301019WL008769
|
MADHURI KUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127935
|
|
MISS MADHURI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-025-003/535
(KALMITAR)
|
3301019000NRG24050520230438530
|
08/05/2023
|
SUKTI BAI
|
3301019WL008769
|
SUKTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127923
|
|
MRS SUKRITI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-025-003/538
(KALMITAR)
|
3301019000NRG24050520230438532
|
08/05/2023
|
FIRTIN
|
3301019WL008769
|
FIRTIN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127855
|
|
MRS FIRTIN NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-025-003/54
(KALMITAR)
|
3301019000NRG24050520230438533
|
08/05/2023
|
HANUMANT
|
3301019WL008769
|
HANUMANT
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127862
|
|
Mr. HANUMANT RAO BHONSHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24050520230438534
|
08/05/2023
|
SANTOSH
|
3301019WL008769
|
SANTOSH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127938
|
|
MR SANTOSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24050520230438535
|
08/05/2023
|
SANTOSHI
|
3301019WL008769
|
SANTOSHI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127929
|
|
MRS SANTOSHI BAI GAHAWAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-025-003/55
(KALMITAR)
|
3301019000NRG24050520230438536
|
08/05/2023
|
RAJKUMARI
|
3301019WL008769
|
RAJKUMARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127767
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-025-003/574
(KALMITAR)
|
3301019000NRG24050520230438537
|
08/05/2023
|
Suruj Bai
|
3301019WL008769
|
Suruj Bai
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127921
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-025-003/58
(KALMITAR)
|
3301019000NRG24050520230438538
|
08/05/2023
|
UMA
|
3301019WL008769
|
UMA
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127825
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-025-003/587
(KALMITAR)
|
3301019000NRG24050520230438539
|
08/05/2023
|
SHANI KUMAR
|
3301019WL008769
|
SHANI KUMAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127758
|
|
MR SHANI KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-025-003/587
(KALMITAR)
|
3301019000NRG24050520230438540
|
08/05/2023
|
SUNITA BAI
|
3301019WL008769
|
SUNITA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127759
|
|
MRS SUNITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-025-003/589
(KALMITAR)
|
3301019000NRG24050520230438541
|
08/05/2023
|
prema bai
|
3301019WL008769
|
prema bai
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127927
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-025-003/593
(KALMITAR)
|
3301019000NRG24050520230438542
|
08/05/2023
|
HEM LATA
|
3301019WL008769
|
HEM LATA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127940
|
|
MRS HEMLTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-025-003/595
(KALMITAR)
|
3301019000NRG24050520230438543
|
08/05/2023
|
SANGITA
|
3301019WL008769
|
SANGITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127844
|
|
MRS SANGITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24050520230438544
|
08/05/2023
|
BADRI
|
3301019WL008769
|
BADRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127941
|
|
MRS BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-025-003/603
(KALMITAR)
|
3301019000NRG24050520230438545
|
08/05/2023
|
CHAMPA BAI
|
3301019WL008769
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127788
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24050520230438546
|
08/05/2023
|
NARMADA BAI
|
3301019WL008769
|
NARMADA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127802
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24050520230438547
|
08/05/2023
|
AHILYA BAI
|
3301019WL008769
|
AHILYA BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127870
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-025-003/613
(KALMITAR)
|
3301019000NRG24050520230438548
|
08/05/2023
|
JALVATI
|
3301019WL008769
|
JALVATI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127898
|
|
MRS JALVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-025-003/615
(KALMITAR)
|
3301019000NRG24050520230438549
|
08/05/2023
|
BUDHWARA
|
3301019WL008769
|
BUDHWARA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127907
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-025-003/627
(KALMITAR)
|
3301019000NRG24050520230438551
|
08/05/2023
|
FULMANI BAI
|
3301019WL008769
|
FULMANI BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/05/2023
|
|
1540127936
|
|
MRS PHULMANI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24050520230438553
|
08/05/2023
|
ANITA
|
3301019WL008769
|
ANITA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127773
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24050520230438552
|
08/05/2023
|
BINDA BAI
|
3301019WL008769
|
BINDA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127916
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-025-003/64
(KALMITAR)
|
3301019000NRG24050520230438554
|
08/05/2023
|
GODAVARI
|
3301019WL008769
|
GODAVARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127850
|
|
MRS GODABARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-025-003/64
(KALMITAR)
|
3301019000NRG24050520230438555
|
08/05/2023
|
SHIV SINGH
|
3301019WL008769
|
SHIV SINGH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127932
|
|
MR SHIV SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-025-003/641
(KALMITAR)
|
3301019000NRG24050520230438557
|
08/05/2023
|
TRIVENI BAI
|
3301019WL008769
|
TRIVENI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127798
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-025-003/66
(KALMITAR)
|
3301019000NRG24050520230438558
|
08/05/2023
|
LAXMIN BAI
|
3301019WL008769
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127766
|
|
MRS LAXMIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-025-003/660
(KALMITAR)
|
3301019000NRG24050520230438559
|
08/05/2023
|
CHAITI BAI
|
3301019WL008769
|
CHAITI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127818
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-025-003/664
(KALMITAR)
|
3301019000NRG24050520230438560
|
08/05/2023
|
MEENA
|
3301019WL008769
|
MEENA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127894
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-025-003/665
(KALMITAR)
|
3301019000NRG24050520230438562
|
08/05/2023
|
BAISHAKHIYA
|
3301019WL008769
|
BAISHAKHIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127883
|
|
MRS BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24050520230438563
|
08/05/2023
|
GAYAMATI
|
3301019WL008769
|
GAYAMATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127843
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-025-003/670
(KALMITAR)
|
3301019000NRG24050520230438564
|
08/05/2023
|
SHYAMLAL NIRMALKAR
|
3301019WL008769
|
SHYAMLAL NIRMALKAR
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127753
|
|
MR SHYAMLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-025-003/682
(KALMITAR)
|
3301019000NRG24050520230438565
|
08/05/2023
|
JANI BAI
|
3301019WL008769
|
JANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127944
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOTA
|
CH-01-019-025-003/687
(KALMITAR)
|
3301019000NRG24050520230438567
|
08/05/2023
|
SEVTI BAI
|
3301019WL008769
|
SEVTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127807
|
|
MRS SEVTI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-025-003/691
(KALMITAR)
|
3301019000NRG24050520230438568
|
08/05/2023
|
PREETI BAI
|
3301019WL008769
|
PREETI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127924
|
|
MRS PRITI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-025-003/693
(KALMITAR)
|
3301019000NRG24050520230438569
|
08/05/2023
|
MANIKANT
|
3301019WL008769
|
MANIKANT
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127868
|
|
MR MANIKANT NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-025-003/694
(KALMITAR)
|
3301019000NRG24050520230438570
|
08/05/2023
|
GAYATRI BAI
|
3301019WL008769
|
GAYATRI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127869
|
|
MRS GAYATRI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-025-003/695
(KALMITAR)
|
3301019000NRG24050520230438572
|
08/05/2023
|
CHNDRAHAS
|
3301019WL008769
|
CHNDRAHAS
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/05/2023
|
|
1540127746
|
|
MR CHANDRAHAS PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-025-003/695
(KALMITAR)
|
3301019000NRG24050520230438571
|
08/05/2023
|
SHADHAN BAI
|
3301019WL008769
|
SHADHAN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127774
|
|
MRS AGHAN BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-025-003/713
(KALMITAR)
|
3301019000NRG24050520230438573
|
08/05/2023
|
RAMPRASAD
|
3301019WL008769
|
RAMPRASAD
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127942
|
|
RAMPRASAD KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-025-003/717
(KALMITAR)
|
3301019000NRG24050520230438574
|
08/05/2023
|
SUNITA
|
3301019WL008769
|
SUNITA
|
00415
|
SBIN0012124
|
300
|
300
|
Rejected
|
13/05/2023
|
|
1540127846
|
A/c Blocked or Frozen
|
|
|
|
201
|
KOTA
|
CH-01-019-025-003/722
(KALMITAR)
|
3301019000NRG24050520230438577
|
08/05/2023
|
PRAMOD
|
3301019WL008769
|
PRAMOD
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127747
|
|
MR PRAMOD KUMAR NIRAMALKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-025-003/722
(KALMITAR)
|
3301019000NRG24050520230438576
|
08/05/2023
|
RASHMI BAI
|
3301019WL008769
|
RASHMI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127755
|
|
MISS RESHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-025-003/83
(KALMITAR)
|
3301019000NRG24050520230438578
|
08/05/2023
|
MANOHAR
|
3301019WL008769
|
MANOHAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127757
|
|
MR MANOHAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-025-003/85
(KALMITAR)
|
3301019000NRG24050520230438579
|
08/05/2023
|
MANHARAN
|
3301019WL008769
|
MANHARAN
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127770
|
|
Mr. MANHARAN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
205
|
KOTA
|
CH-01-019-025-003/85
(KALMITAR)
|
3301019000NRG24050520230438580
|
08/05/2023
|
SHUSHILA
|
3301019WL008769
|
SHUSHILA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540127771
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-025-003/92
(KALMITAR)
|
3301019000NRG24050520230438581
|
08/05/2023
|
GANGOTRI
|
3301019WL008769
|
GANGOTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540127886
|
|
MRS GANGOTRI BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93450
|
93450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96150
|
96150
|
|
|
|
|
|
|
|