|
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-01-019-025-003/641
(KALMITAR)
|
3301019000NRG24130620231095584
|
13/06/2023
|
SHATRUHAN
|
3301019WL023071
|
SHATRUHAN
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434686885
|
|
Mr. SHATRUHAN DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-025-003/665
(KALMITAR)
|
3301019000NRG24130620231095590
|
13/06/2023
|
BODHI RAM
|
3301019WL023071
|
BODHI RAM
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686884
|
|
BODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24130620231095606
|
13/06/2023
|
ARTI NIRMALKAR
|
3301019WL023071
|
ARTI NIRMALKAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686886
|
|
ARTI NIRMALKAR W/O PANCHRAM NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-025-003/1
(KALMITAR)
|
3301019000NRG24130620231095429
|
13/06/2023
|
GANGARAM
|
3301019WL023071
|
GANGARAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686991
|
|
MR GANGARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/1
(KALMITAR)
|
3301019000NRG24130620231095430
|
13/06/2023
|
GANGOTRI
|
3301019WL023071
|
GANGOTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686992
|
|
Mrs. GANGOTRI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-025-003/10
(KALMITAR)
|
3301019000NRG24130620231095431
|
13/06/2023
|
RAMSEVK
|
3301019WL023071
|
RAMSEVK
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686920
|
|
RAM SEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-025-003/10
(KALMITAR)
|
3301019000NRG24130620231095432
|
13/06/2023
|
satibai
|
3301019WL023071
|
satibai
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686919
|
|
MR SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/102
(KALMITAR)
|
3301019000NRG24130620231095433
|
13/06/2023
|
YOGESHWARI
|
3301019WL023071
|
YOGESHWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687051
|
|
MRS YOGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24130620231095434
|
13/06/2023
|
RAJENDRA
|
3301019WL023071
|
RAJENDRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687017
|
|
Mr. RAJENDRA DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-025-003/116
(KALMITAR)
|
3301019000NRG24130620231095435
|
13/06/2023
|
RAJKUMAR
|
3301019WL023071
|
RAJKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686937
|
|
RAJ KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-025-003/116
(KALMITAR)
|
3301019000NRG24130620231095436
|
13/06/2023
|
SATIBAI
|
3301019WL023071
|
SATIBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687010
|
|
MRS SATIBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24130620231095437
|
13/06/2023
|
CHAMELI
|
3301019WL023071
|
CHAMELI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686970
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/122
(KALMITAR)
|
3301019000NRG24130620231095438
|
13/06/2023
|
KANHAIYA
|
3301019WL023071
|
KANHAIYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686981
|
|
Mr. KANHAIYA LAL NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-025-003/122
(KALMITAR)
|
3301019000NRG24130620231095439
|
13/06/2023
|
RAJESWARI
|
3301019WL023071
|
RAJESWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686982
|
|
MRS RAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/128
(KALMITAR)
|
3301019000NRG24130620231095440
|
13/06/2023
|
JAMUNA PRASAD
|
3301019WL023071
|
JAMUNA PRASAD
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687007
|
|
MR JAMUNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/128
(KALMITAR)
|
3301019000NRG24130620231095441
|
13/06/2023
|
SAVITA
|
3301019WL023071
|
SAVITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686942
|
|
MRS SAVITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/136
(KALMITAR)
|
3301019000NRG24130620231095442
|
13/06/2023
|
SEMIYA
|
3301019WL023071
|
SEMIYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686901
|
|
MRS SEMIYABAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/138
(KALMITAR)
|
3301019000NRG24130620231095443
|
13/06/2023
|
MUNNIBAI
|
3301019WL023071
|
MUNNIBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687018
|
|
Mr. MUNNI BAI PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-025-003/139
(KALMITAR)
|
3301019000NRG24130620231095444
|
13/06/2023
|
RAJKUMARI
|
3301019WL023071
|
RAJKUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686943
|
|
MRS RAJAKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/143
(KALMITAR)
|
3301019000NRG24130620231095445
|
13/06/2023
|
NANDKUMAR
|
3301019WL023071
|
NANDKUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686916
|
|
MR NANDKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/144
(KALMITAR)
|
3301019000NRG24130620231095446
|
13/06/2023
|
RAMAYAN BAI
|
3301019WL023071
|
RAMAYAN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687027
|
|
MRS RAMAYAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24130620231095447
|
13/06/2023
|
hurelal
|
3301019WL023071
|
hurelal
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686892
|
|
MR GHOORELAL DESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24130620231095448
|
13/06/2023
|
rajkumari
|
3301019WL023071
|
rajkumari
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686955
|
|
MRS RAJKUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/17
(KALMITAR)
|
3301019000NRG24130620231095449
|
13/06/2023
|
BIRIJ BAI
|
3301019WL023071
|
BIRIJ BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686917
|
|
MRS BIREEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/174
(KALMITAR)
|
3301019000NRG24130620231095450
|
13/06/2023
|
CHANDRAKUMAR
|
3301019WL023071
|
CHANDRAKUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686969
|
|
Mr. CHAND KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-025-003/174
(KALMITAR)
|
3301019000NRG24130620231095451
|
13/06/2023
|
SAVITRI
|
3301019WL023071
|
SAVITRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686967
|
|
MRS SAVITRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/175
(KALMITAR)
|
3301019000NRG24130620231095453
|
13/06/2023
|
RAMKUNWAR
|
3301019WL023071
|
RAMKUNWAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686911
|
|
MRS RAMKUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/175
(KALMITAR)
|
3301019000NRG24130620231095452
|
13/06/2023
|
RAVISHANKAR
|
3301019WL023071
|
RAVISHANKAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687043
|
|
MR RAVISHANKAR BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24130620231095455
|
13/06/2023
|
KUMARIBAI
|
3301019WL023071
|
KUMARIBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686975
|
|
MRS KUMARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24130620231095454
|
13/06/2023
|
SHANT RAM
|
3301019WL023071
|
SHANT RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686979
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/179
(KALMITAR)
|
3301019000NRG24130620231095456
|
13/06/2023
|
MEENA
|
3301019WL023071
|
MEENA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434686938
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/18
(KALMITAR)
|
3301019000NRG24130620231095457
|
13/06/2023
|
RAMKALI
|
3301019WL023071
|
RAMKALI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686939
|
|
MRS RAAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/184
(KALMITAR)
|
3301019000NRG24130620231095458
|
13/06/2023
|
LAXMINARAYAN
|
3301019WL023071
|
LAXMINARAYAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686951
|
|
MR LAXMINARAYAN GAHVAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/184
(KALMITAR)
|
3301019000NRG24130620231095459
|
13/06/2023
|
SHIVKUMARI
|
3301019WL023071
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686999
|
|
MRS SHIVKUMARI KURMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/187
(KALMITAR)
|
3301019000NRG24130620231095460
|
13/06/2023
|
YASHODA
|
3301019WL023071
|
YASHODA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686931
|
|
MRS YASHODA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/189
(KALMITAR)
|
3301019000NRG24130620231095461
|
13/06/2023
|
SATISH
|
3301019WL023071
|
SATISH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686890
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24130620231095463
|
13/06/2023
|
GEETA BAI
|
3301019WL023071
|
GEETA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687013
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24130620231095462
|
13/06/2023
|
SHIVKUMAR
|
3301019WL023071
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686915
|
|
Mr. SHIV KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
KOTA
|
CH-01-019-025-003/190
(KALMITAR)
|
3301019000NRG24130620231095464
|
13/06/2023
|
PAVITRI BAI
|
3301019WL023071
|
PAVITRI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686928
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24130620231095465
|
13/06/2023
|
SATRUPA
|
3301019WL023071
|
SATRUPA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686971
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24130620231095466
|
13/06/2023
|
CHAITI BAI
|
3301019WL023071
|
CHAITI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687009
|
|
Mrs. CHAITI BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-025-003/2
(KALMITAR)
|
3301019000NRG24130620231095468
|
13/06/2023
|
GAYTRI
|
3301019WL023071
|
GAYTRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687050
|
|
MRS GAYATRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/2
(KALMITAR)
|
3301019000NRG24130620231095467
|
13/06/2023
|
MANNU
|
3301019WL023071
|
MANNU
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687029
|
|
MR MANNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24130620231095469
|
13/06/2023
|
bachan bai
|
3301019WL023071
|
bachan bai
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686987
|
|
MRS BACHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24130620231095470
|
13/06/2023
|
UMESH
|
3301019WL023071
|
UMESH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686893
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-025-003/212
(KALMITAR)
|
3301019000NRG24130620231095471
|
13/06/2023
|
ANJANI
|
3301019WL023071
|
ANJANI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686944
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-025-003/214
(KALMITAR)
|
3301019000NRG24130620231095472
|
13/06/2023
|
ROHIT KUMAR
|
3301019WL023071
|
ROHIT KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686993
|
|
MR ROHIT NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/214
(KALMITAR)
|
3301019000NRG24130620231095473
|
13/06/2023
|
SATAN BAI
|
3301019WL023071
|
SATAN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687033
|
|
MRS SATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/217
(KALMITAR)
|
3301019000NRG24130620231095475
|
13/06/2023
|
SANJU BAI
|
3301019WL023071
|
SANJU BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686929
|
|
MRS SANJO BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/217
(KALMITAR)
|
3301019000NRG24130620231095474
|
13/06/2023
|
SHITAL PRASAD
|
3301019WL023071
|
SHITAL PRASAD
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686945
|
|
SHEETAL PRASAD NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTA
|
CH-01-019-025-003/225
(KALMITAR)
|
3301019000NRG24130620231095476
|
13/06/2023
|
DILBAI
|
3301019WL023071
|
DILBAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434686906
|
|
MRS DIL BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/227
(KALMITAR)
|
3301019000NRG24130620231095477
|
13/06/2023
|
PARMESWARI
|
3301019WL023071
|
PARMESWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686953
|
|
PARMESWARI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTA
|
CH-01-019-025-003/229
(KALMITAR)
|
3301019000NRG24130620231095478
|
13/06/2023
|
MANIKLAL
|
3301019WL023071
|
MANIKLAL
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687028
|
|
MR MANIKLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-025-003/229
(KALMITAR)
|
3301019000NRG24130620231095479
|
13/06/2023
|
SAVITRI
|
3301019WL023071
|
SAVITRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687032
|
|
MRS GAYATRI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-025-003/23
(KALMITAR)
|
3301019000NRG24130620231095481
|
13/06/2023
|
LALITA BAI
|
3301019WL023071
|
LALITA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687005
|
|
MRS LALITA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/23
(KALMITAR)
|
3301019000NRG24130620231095480
|
13/06/2023
|
LAXMI PRASAD
|
3301019WL023071
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687030
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24130620231095482
|
13/06/2023
|
PARMESWAR
|
3301019WL023071
|
PARMESWAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687031
|
|
MR PARMESHVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-025-003/233
(KALMITAR)
|
3301019000NRG24130620231095483
|
13/06/2023
|
MANOHAR
|
3301019WL023071
|
MANOHAR
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434687024
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-025-003/246
(KALMITAR)
|
3301019000NRG24130620231095484
|
13/06/2023
|
CHANDRIKA BAI
|
3301019WL023071
|
CHANDRIKA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686927
|
|
MRS CHANDRIKA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-025-003/25
(KALMITAR)
|
3301019000NRG24130620231095485
|
13/06/2023
|
SUREKHA
|
3301019WL023071
|
SUREKHA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686924
|
|
MRS SULEKHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-025-003/257
(KALMITAR)
|
3301019000NRG24130620231095486
|
13/06/2023
|
THIVENIBAI
|
3301019WL023071
|
THIVENIBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686949
|
|
MRS TRIVENI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24130620231095487
|
13/06/2023
|
DAYARAM
|
3301019WL023071
|
DAYARAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687046
|
|
MR DAYARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-025-003/264
(KALMITAR)
|
3301019000NRG24130620231095488
|
13/06/2023
|
RUKHAMANI
|
3301019WL023071
|
RUKHAMANI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686934
|
|
MRS RULKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-025-003/27
(KALMITAR)
|
3301019000NRG24130620231095489
|
13/06/2023
|
LAXMIN BAI
|
3301019WL023071
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686957
|
|
LAXMIN BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
65
|
KOTA
|
CH-01-019-025-003/270
(KALMITAR)
|
3301019000NRG24130620231095490
|
13/06/2023
|
SHAORABH
|
3301019WL023071
|
SHAORABH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687048
|
|
MR SAURABH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-025-003/272
(KALMITAR)
|
3301019000NRG24130620231095491
|
13/06/2023
|
TIJIYA
|
3301019WL023071
|
TIJIYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687037
|
|
MRS TIJIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-025-003/274
(KALMITAR)
|
3301019000NRG24130620231095492
|
13/06/2023
|
SADHAN
|
3301019WL023071
|
SADHAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687011
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-025-003/278
(KALMITAR)
|
3301019000NRG24130620231095494
|
13/06/2023
|
SAHODARA
|
3301019WL023071
|
SAHODARA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686959
|
|
MRS SAHODRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-025-003/278
(KALMITAR)
|
3301019000NRG24130620231095493
|
13/06/2023
|
VEERBAL
|
3301019WL023071
|
VEERBAL
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686961
|
|
BIRBAL NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTA
|
CH-01-019-025-003/285
(KALMITAR)
|
3301019000NRG24130620231095496
|
13/06/2023
|
KADAM BAI
|
3301019WL023071
|
KADAM BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687025
|
|
MR KADAM BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-025-003/285
(KALMITAR)
|
3301019000NRG24130620231095495
|
13/06/2023
|
TIJAU
|
3301019WL023071
|
TIJAU
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686983
|
|
MR TIJAU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-025-003/291
(KALMITAR)
|
3301019000NRG24130620231095497
|
13/06/2023
|
FULKUNVAR
|
3301019WL023071
|
FULKUNVAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686905
|
|
MRS PHOOLKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-025-003/293
(KALMITAR)
|
3301019000NRG24130620231095498
|
13/06/2023
|
RAJKUMAR
|
3301019WL023071
|
RAJKUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686891
|
|
MR RAJKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-025-003/295
(KALMITAR)
|
3301019000NRG24130620231095499
|
13/06/2023
|
RAMESWARI
|
3301019WL023071
|
RAMESWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686902
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-025-003/297
(KALMITAR)
|
3301019000NRG24130620231095501
|
13/06/2023
|
PUNBAI
|
3301019WL023071
|
PUNBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686948
|
|
MRS POON BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-025-003/297
(KALMITAR)
|
3301019000NRG24130620231095500
|
13/06/2023
|
SURENDRA
|
3301019WL023071
|
SURENDRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687049
|
|
MR SURENDRA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-025-003/30
(KALMITAR)
|
3301019000NRG24130620231095502
|
13/06/2023
|
KRISHNA BAI
|
3301019WL023071
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687060
|
|
Mrs. KRISHNA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-025-003/30
(KALMITAR)
|
3301019000NRG24130620231095503
|
13/06/2023
|
RISHI
|
3301019WL023071
|
RISHI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686896
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
KOTA
|
CH-01-019-025-003/308
(KALMITAR)
|
3301019000NRG24130620231095505
|
13/06/2023
|
BHAGWATI
|
3301019WL023071
|
BHAGWATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687006
|
|
MRS BHAGAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-025-003/308
(KALMITAR)
|
3301019000NRG24130620231095504
|
13/06/2023
|
SANTOSH
|
3301019WL023071
|
SANTOSH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686963
|
|
Mr. SANTOSH KUMAR BINJVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
KOTA
|
CH-01-019-025-003/314
(KALMITAR)
|
3301019000NRG24130620231095506
|
13/06/2023
|
RAJKUMARI
|
3301019WL023071
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687019
|
|
MRS RAJ KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24130620231095507
|
13/06/2023
|
PRAMILA
|
3301019WL023071
|
PRAMILA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686933
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-025-003/32
(KALMITAR)
|
3301019000NRG24130620231095508
|
13/06/2023
|
KRISHNA KUMAR
|
3301019WL023071
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686962
|
|
MR KRISHNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-025-003/32
(KALMITAR)
|
3301019000NRG24130620231095509
|
13/06/2023
|
SAVITRI BAI
|
3301019WL023071
|
SAVITRI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686974
|
|
MRS SAVITRI BAI NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-025-003/337
(KALMITAR)
|
3301019000NRG24130620231095510
|
13/06/2023
|
RIKKI
|
3301019WL023071
|
RIKKI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687022
|
|
Mrs. RINKU JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
KOTA
|
CH-01-019-025-003/338
(KALMITAR)
|
3301019000NRG24130620231095511
|
13/06/2023
|
SHAODRA
|
3301019WL023071
|
SHAODRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687008
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-025-003/34
(KALMITAR)
|
3301019000NRG24130620231095512
|
13/06/2023
|
HEERARAM
|
3301019WL023071
|
HEERARAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686909
|
|
MR HEERARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-025-003/345
(KALMITAR)
|
3301019000NRG24130620231095513
|
13/06/2023
|
Sukwara
|
3301019WL023071
|
Sukwara
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687039
|
|
MR SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-025-003/35
(KALMITAR)
|
3301019000NRG24130620231095514
|
13/06/2023
|
ASHOK
|
3301019WL023071
|
ASHOK
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686904
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-025-003/35
(KALMITAR)
|
3301019000NRG24130620231095515
|
13/06/2023
|
SHYAMA BAI
|
3301019WL023071
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686913
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-025-003/353
(KALMITAR)
|
3301019000NRG24130620231095517
|
13/06/2023
|
GUNI RAM
|
3301019WL023071
|
GUNI RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686994
|
|
MR GUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-025-003/353
(KALMITAR)
|
3301019000NRG24130620231095516
|
13/06/2023
|
RAJKUMARI
|
3301019WL023071
|
RAJKUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686996
|
|
MRS RAJKUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-025-003/36
(KALMITAR)
|
3301019000NRG24130620231095518
|
13/06/2023
|
RAMBAHORAN
|
3301019WL023071
|
RAMBAHORAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686985
|
|
MR RAMBAHORN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-025-003/362
(KALMITAR)
|
3301019000NRG24130620231095519
|
13/06/2023
|
VIDYA
|
3301019WL023071
|
VIDYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686921
|
|
MRS VIDYAVATI DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24130620231095520
|
13/06/2023
|
GHURUA
|
3301019WL023071
|
GHURUA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686980
|
|
MRS GHURUVA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-025-003/371
(KALMITAR)
|
3301019000NRG24130620231095521
|
13/06/2023
|
SAROJ
|
3301019WL023071
|
SAROJ
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686972
|
|
MRS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24130620231095522
|
13/06/2023
|
MUNNA
|
3301019WL023071
|
MUNNA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686926
|
|
MRS MUNNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24130620231095523
|
13/06/2023
|
UMEDH
|
3301019WL023071
|
UMEDH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686925
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-025-003/383
(KALMITAR)
|
3301019000NRG24130620231095524
|
13/06/2023
|
MELAN
|
3301019WL023071
|
MELAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686984
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-025-003/389
(KALMITAR)
|
3301019000NRG24130620231095525
|
13/06/2023
|
REKHA
|
3301019WL023071
|
REKHA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687014
|
|
MRS REKHABAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-025-003/393
(KALMITAR)
|
3301019000NRG24130620231095527
|
13/06/2023
|
ANJANA
|
3301019WL023071
|
ANJANA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687001
|
|
MRS ANJANA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-025-003/393
(KALMITAR)
|
3301019000NRG24130620231095526
|
13/06/2023
|
Mrs. PUNNI BAI
|
3301019WL023071
|
Mrs. PUNNI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687020
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-025-003/394
(KALMITAR)
|
3301019000NRG24130620231095529
|
13/06/2023
|
ASHOK
|
3301019WL023071
|
ASHOK
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434686998
|
|
MR ASHOK GAHAWAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-025-003/394
(KALMITAR)
|
3301019000NRG24130620231095528
|
13/06/2023
|
TRIVENI
|
3301019WL023071
|
TRIVENI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686914
|
|
Mrs. TRIVENI BAI GAHABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24130620231095531
|
13/06/2023
|
RAMKUMAR
|
3301019WL023071
|
RAMKUMAR
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434686964
|
|
MR RAMKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24130620231095530
|
13/06/2023
|
SHANTI
|
3301019WL023071
|
SHANTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686973
|
|
MRS SANTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-025-003/4
(KALMITAR)
|
3301019000NRG24130620231095532
|
13/06/2023
|
ARJUN
|
3301019WL023071
|
ARJUN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686968
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-025-003/4
(KALMITAR)
|
3301019000NRG24130620231095533
|
13/06/2023
|
DROPATI
|
3301019WL023071
|
DROPATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686954
|
|
MRS DRAUPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-025-003/40
(KALMITAR)
|
3301019000NRG24130620231095534
|
13/06/2023
|
LAXMI PRASAD
|
3301019WL023071
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686960
|
|
MR LAXMI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24130620231095536
|
13/06/2023
|
PHALGO BAI
|
3301019WL023071
|
PHALGO BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434686895
|
|
MR FALGO BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24130620231095535
|
13/06/2023
|
SANTOSH
|
3301019WL023071
|
SANTOSH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434687016
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-025-003/401
(KALMITAR)
|
3301019000NRG24130620231095537
|
13/06/2023
|
KUNTI
|
3301019WL023071
|
KUNTI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686908
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-025-003/402
(KALMITAR)
|
3301019000NRG24130620231095538
|
13/06/2023
|
RAJKUMARI
|
3301019WL023071
|
RAJKUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686907
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-025-003/407
(KALMITAR)
|
3301019000NRG24130620231095539
|
13/06/2023
|
Repesh
|
3301019WL023071
|
Repesh
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687055
|
|
MR RUPESH KUMAR BINGHWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-025-003/420
(KALMITAR)
|
3301019000NRG24130620231095540
|
13/06/2023
|
SHAVITRI
|
3301019WL023071
|
SHAVITRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686956
|
|
MRS SAVITRI PATRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-025-003/43
(KALMITAR)
|
3301019000NRG24130620231095541
|
13/06/2023
|
BINDA BAI
|
3301019WL023071
|
BINDA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686952
|
|
MRS BINDA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-025-003/433
(KALMITAR)
|
3301019000NRG24130620231095542
|
13/06/2023
|
SARSWATI
|
3301019WL023071
|
SARSWATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687003
|
|
MRS SARASWATI DEVI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-025-003/45
(KALMITAR)
|
3301019000NRG24130620231095544
|
13/06/2023
|
GANGA BAI
|
3301019WL023071
|
GANGA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686950
|
|
MRS GANGA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-025-003/45
(KALMITAR)
|
3301019000NRG24130620231095543
|
13/06/2023
|
KRISHNA BAI
|
3301019WL023071
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687002
|
|
Mr. KRISHNA KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
120
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24130620231095545
|
13/06/2023
|
MANHARAN
|
3301019WL023071
|
MANHARAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686888
|
|
MANHARAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24130620231095546
|
13/06/2023
|
SUNITA
|
3301019WL023071
|
SUNITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686903
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-025-003/46
(KALMITAR)
|
3301019000NRG24130620231095547
|
13/06/2023
|
JETHIYA
|
3301019WL023071
|
JETHIYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686966
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-025-003/467
(KALMITAR)
|
3301019000NRG24130620231095548
|
13/06/2023
|
RANI
|
3301019WL023071
|
RANI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434687041
|
|
MRS RANI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-025-003/468
(KALMITAR)
|
3301019000NRG24130620231095549
|
13/06/2023
|
SARITA
|
3301019WL023071
|
SARITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686940
|
|
MRS SARITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24130620231095550
|
13/06/2023
|
PARSARAM
|
3301019WL023071
|
PARSARAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686990
|
|
PARASRAM NIRMALKAR & SMT SANTOSHI NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24130620231095551
|
13/06/2023
|
SANTOSHI
|
3301019WL023071
|
SANTOSHI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686989
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-025-003/479
(KALMITAR)
|
3301019000NRG24130620231095552
|
13/06/2023
|
Shanti Bai
|
3301019WL023071
|
Shanti Bai
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434687044
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-025-003/504
(KALMITAR)
|
3301019000NRG24130620231095554
|
13/06/2023
|
NANDANI
|
3301019WL023071
|
NANDANI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686941
|
|
MRS NANDANI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-025-003/504
(KALMITAR)
|
3301019000NRG24130620231095553
|
13/06/2023
|
SUKHMATI
|
3301019WL023071
|
SUKHMATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687015
|
|
MR SANJAY VISHAWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-025-003/510
(KALMITAR)
|
3301019000NRG24130620231095555
|
13/06/2023
|
manak ram
|
3301019WL023071
|
manak ram
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687026
|
|
MR MANAK RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-025-003/528
(KALMITAR)
|
3301019000NRG24130620231095556
|
13/06/2023
|
KRISHNA
|
3301019WL023071
|
KRISHNA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434687021
|
|
MRS KRISHNA BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-025-003/535
(KALMITAR)
|
3301019000NRG24130620231095558
|
13/06/2023
|
MADHURI KUMARI
|
3301019WL023071
|
MADHURI KUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687052
|
|
MISS MADHURI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-025-003/535
(KALMITAR)
|
3301019000NRG24130620231095557
|
13/06/2023
|
SUKTI BAI
|
3301019WL023071
|
SUKTI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687035
|
|
MRS SUKRITI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-025-003/538
(KALMITAR)
|
3301019000NRG24130620231095559
|
13/06/2023
|
FIRTIN
|
3301019WL023071
|
FIRTIN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434686976
|
|
MRS FIRTIN NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-025-003/54
(KALMITAR)
|
3301019000NRG24130620231095560
|
13/06/2023
|
HANUMANT
|
3301019WL023071
|
HANUMANT
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686918
|
|
Mr. HANUMANT RAO BHONSHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
136
|
KOTA
|
CH-01-019-025-003/540
(KALMITAR)
|
3301019000NRG24130620231095561
|
13/06/2023
|
YASHWANT
|
3301019WL023071
|
YASHWANT
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686958
|
|
MR YASHWANT VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-025-003/541
(KALMITAR)
|
3301019000NRG24130620231095562
|
13/06/2023
|
VERENDRA
|
3301019WL023071
|
VERENDRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686936
|
|
VIRENDRA SINGH PORTE
|
IDBI BANK(607095)
|
|
138
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24130620231095563
|
13/06/2023
|
SARASWATI
|
3301019WL023071
|
SARASWATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686997
|
|
MRS SARASWATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24130620231095564
|
13/06/2023
|
SANTOSH
|
3301019WL023071
|
SANTOSH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434687054
|
|
MR SANTOSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24130620231095565
|
13/06/2023
|
SANTOSHI
|
3301019WL023071
|
SANTOSHI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434687045
|
|
MRS SANTOSHI BAI GAHAWAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-025-003/574
(KALMITAR)
|
3301019000NRG24130620231095566
|
13/06/2023
|
Suruj Bai
|
3301019WL023071
|
Suruj Bai
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687034
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-025-003/587
(KALMITAR)
|
3301019000NRG24130620231095567
|
13/06/2023
|
SHANI KUMAR
|
3301019WL023071
|
SHANI KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686899
|
|
MR SHANI KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-025-003/587
(KALMITAR)
|
3301019000NRG24130620231095568
|
13/06/2023
|
SUNITA BAI
|
3301019WL023071
|
SUNITA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686900
|
|
MRS SUNITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-025-003/589
(KALMITAR)
|
3301019000NRG24130620231095569
|
13/06/2023
|
prema bai
|
3301019WL023071
|
prema bai
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687042
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-025-003/593
(KALMITAR)
|
3301019000NRG24130620231095570
|
13/06/2023
|
HEM LATA
|
3301019WL023071
|
HEM LATA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687057
|
|
MRS HEMLTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-025-003/601
(KALMITAR)
|
3301019000NRG24130620231095571
|
13/06/2023
|
MANGLIN
|
3301019WL023071
|
MANGLIN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686923
|
|
MRS MANGALIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24130620231095572
|
13/06/2023
|
BADRI
|
3301019WL023071
|
BADRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687058
|
|
MRS BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24130620231095573
|
13/06/2023
|
LAV KUMARI
|
3301019WL023071
|
LAV KUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687056
|
|
MISS LAV KUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-025-003/603
(KALMITAR)
|
3301019000NRG24130620231095574
|
13/06/2023
|
CHAMPA BAI
|
3301019WL023071
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686922
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24130620231095575
|
13/06/2023
|
NARMADA BAI
|
3301019WL023071
|
NARMADA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686932
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24130620231095577
|
13/06/2023
|
AHILYA BAI
|
3301019WL023071
|
AHILYA BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434686977
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24130620231095576
|
13/06/2023
|
PARDESHI
|
3301019WL023071
|
PARDESHI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434686978
|
|
PARDESHI RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTA
|
CH-01-019-025-003/613
(KALMITAR)
|
3301019000NRG24130620231095578
|
13/06/2023
|
JALVATI
|
3301019WL023071
|
JALVATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687000
|
|
MRS JALVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-025-003/615
(KALMITAR)
|
3301019000NRG24130620231095579
|
13/06/2023
|
BUDHWARA
|
3301019WL023071
|
BUDHWARA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687023
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-025-003/627
(KALMITAR)
|
3301019000NRG24130620231095580
|
13/06/2023
|
FULMANI BAI
|
3301019WL023071
|
FULMANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687053
|
|
MRS PHULMANI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24130620231095581
|
13/06/2023
|
ANITA
|
3301019WL023071
|
ANITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686910
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-025-003/64
(KALMITAR)
|
3301019000NRG24130620231095582
|
13/06/2023
|
GODAVARI
|
3301019WL023071
|
GODAVARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687004
|
|
MRS GODABARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-025-003/64
(KALMITAR)
|
3301019000NRG24130620231095583
|
13/06/2023
|
SHIV SINGH
|
3301019WL023071
|
SHIV SINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687047
|
|
MR SHIV SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-025-003/641
(KALMITAR)
|
3301019000NRG24130620231095585
|
13/06/2023
|
TRIVENI BAI
|
3301019WL023071
|
TRIVENI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686930
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-025-003/645
(KALMITAR)
|
3301019000NRG24130620231095586
|
13/06/2023
|
NEERA
|
3301019WL023071
|
NEERA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687036
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-025-003/65
(KALMITAR)
|
3301019000NRG24130620231095587
|
13/06/2023
|
JANKI
|
3301019WL023071
|
JANKI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686947
|
|
MRS JANKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-025-003/660
(KALMITAR)
|
3301019000NRG24130620231095588
|
13/06/2023
|
CHAITI BAI
|
3301019WL023071
|
CHAITI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686946
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-025-003/664
(KALMITAR)
|
3301019000NRG24130620231095589
|
13/06/2023
|
MEENA
|
3301019WL023071
|
MEENA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686995
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-025-003/665
(KALMITAR)
|
3301019000NRG24130620231095591
|
13/06/2023
|
BAISHAKHIYA
|
3301019WL023071
|
BAISHAKHIYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686986
|
|
MRS BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24130620231095592
|
13/06/2023
|
GAYAMATI
|
3301019WL023071
|
GAYAMATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686965
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-025-003/670
(KALMITAR)
|
3301019000NRG24130620231095593
|
13/06/2023
|
SHYAMLAL NIRMALKAR
|
3301019WL023071
|
SHYAMLAL NIRMALKAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686894
|
|
MR SHYAMLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-025-003/682
(KALMITAR)
|
3301019000NRG24130620231095594
|
13/06/2023
|
JANI BAI
|
3301019WL023071
|
JANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434687061
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-025-003/687
(KALMITAR)
|
3301019000NRG24130620231095595
|
13/06/2023
|
SEVTI BAI
|
3301019WL023071
|
SEVTI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686935
|
|
MRS SEVTI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-025-003/691
(KALMITAR)
|
3301019000NRG24130620231095596
|
13/06/2023
|
PREETI BAI
|
3301019WL023071
|
PREETI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687040
|
|
MRS PRITI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-025-003/694
(KALMITAR)
|
3301019000NRG24130620231095598
|
13/06/2023
|
GAYATRI BAI
|
3301019WL023071
|
GAYATRI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686887
|
|
MRS GAYATRI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-025-003/695
(KALMITAR)
|
3301019000NRG24130620231095599
|
13/06/2023
|
SHADHAN BAI
|
3301019WL023071
|
SHADHAN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686912
|
|
MRS AGHAN BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-025-003/7
(KALMITAR)
|
3301019000NRG24130620231095600
|
13/06/2023
|
VIRAN
|
3301019WL023071
|
VIRAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434687038
|
|
MR BIREN KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-025-003/713
(KALMITAR)
|
3301019000NRG24130620231095602
|
13/06/2023
|
RAMPRASAD
|
3301019WL023071
|
RAMPRASAD
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687059
|
|
RAMPRASAD KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOTA
|
CH-01-019-025-003/713
(KALMITAR)
|
3301019000NRG24130620231095603
|
13/06/2023
|
URWASI
|
3301019WL023071
|
URWASI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434687012
|
|
MRS URWASHI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-025-003/722
(KALMITAR)
|
3301019000NRG24130620231095605
|
13/06/2023
|
PRAMOD
|
3301019WL023071
|
PRAMOD
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686889
|
|
MR PRAMOD KUMAR NIRAMALKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-025-003/722
(KALMITAR)
|
3301019000NRG24130620231095604
|
13/06/2023
|
RASHMI BAI
|
3301019WL023071
|
RASHMI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686897
|
|
MISS RESHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-025-003/83
(KALMITAR)
|
3301019000NRG24130620231095607
|
13/06/2023
|
MANOHAR
|
3301019WL023071
|
MANOHAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686898
|
|
MR MANOHAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-025-003/92
(KALMITAR)
|
3301019000NRG24130620231095608
|
13/06/2023
|
GANGOTRI
|
3301019WL023071
|
GANGOTRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434686988
|
|
MRS GANGOTRI BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121350
|
121350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|