|
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-01-019-025-003/102
(KALMITAR)
|
3301019000NRG24200220242059915
|
20/02/2024
|
YOGESHWARI
|
3301019WL078785
|
YOGESHWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293183
|
|
MRS YOGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24200220242059917
|
20/02/2024
|
MEENA BAI
|
3301019WL078785
|
MEENA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293122
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24200220242059916
|
20/02/2024
|
RAJENDRA
|
3301019WL078785
|
RAJENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293087
|
|
Mr. RAJENDRA DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-025-003/11
(KALMITAR)
|
3301019000NRG24200220242059918
|
20/02/2024
|
RAMKUMAR
|
3301019WL078785
|
RAMKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293134
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/110
(KALMITAR)
|
3301019000NRG24200220242059919
|
20/02/2024
|
TIJAN BAI
|
3301019WL078785
|
TIJAN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293175
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24200220242059920
|
20/02/2024
|
AKTI BAI
|
3301019WL078785
|
AKTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293120
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24200220242059921
|
20/02/2024
|
JYOTISH
|
3301019WL078785
|
JYOTISH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930293184
|
|
JYOTISH KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24200220242059923
|
20/02/2024
|
CHAMELI
|
3301019WL078785
|
CHAMELI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293162
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24200220242059922
|
20/02/2024
|
DILHARAN
|
3301019WL078785
|
DILHARAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/04/2024
|
|
2930293155
|
|
DILHARAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-025-003/12
(KALMITAR)
|
3301019000NRG24200220242059925
|
20/02/2024
|
LAXMIN BAI
|
3301019WL078785
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293161
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-003/12
(KALMITAR)
|
3301019000NRG24200220242059924
|
20/02/2024
|
SANTOSH
|
3301019WL078785
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293171
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/138
(KALMITAR)
|
3301019000NRG24200220242059928
|
20/02/2024
|
MUNNIBAI
|
3301019WL078785
|
MUNNIBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293086
|
|
Mr. MUNNI BAI PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-025-003/139
(KALMITAR)
|
3301019000NRG24200220242059929
|
20/02/2024
|
RAJKUMARI
|
3301019WL078785
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293114
|
|
MRS RAJAKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/14
(KALMITAR)
|
3301019000NRG24200220242059931
|
20/02/2024
|
PAVITA
|
3301019WL078785
|
PAVITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293111
|
|
MRS PAVITRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/14
(KALMITAR)
|
3301019000NRG24200220242059930
|
20/02/2024
|
SANTOSH
|
3301019WL078785
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293110
|
|
MR SANTOSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24200220242059933
|
20/02/2024
|
CHANDRIKA
|
3301019WL078785
|
CHANDRIKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293098
|
|
MR CHANDRIKA MIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24200220242059934
|
20/02/2024
|
RAMPYARI
|
3301019WL078785
|
RAMPYARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293107
|
|
MRS RAMPYARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24200220242059932
|
20/02/2024
|
SUMITRA BAI
|
3301019WL078785
|
SUMITRA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293099
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/142
(KALMITAR)
|
3301019000NRG24200220242059935
|
20/02/2024
|
KRISHNA BAI
|
3301019WL078785
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293115
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/155
(KALMITAR)
|
3301019000NRG24200220242059940
|
20/02/2024
|
RAMAYAN
|
3301019WL078785
|
RAMAYAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930293170
|
|
MR RAMAYAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/16
(KALMITAR)
|
3301019000NRG24200220242059941
|
20/02/2024
|
DROPATI
|
3301019WL078785
|
DROPATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293139
|
|
MRS DROPATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/16
(KALMITAR)
|
3301019000NRG24200220242059942
|
20/02/2024
|
SUNIL
|
3301019WL078785
|
SUNIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293190
|
|
MR SUNIL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/17
(KALMITAR)
|
3301019000NRG24200220242059943
|
20/02/2024
|
BIRIJ BAI
|
3301019WL078785
|
BIRIJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293101
|
|
MRS BIREEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/177
(KALMITAR)
|
3301019000NRG24200220242059945
|
20/02/2024
|
PARVIN
|
3301019WL078785
|
PARVIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293123
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/177
(KALMITAR)
|
3301019000NRG24200220242059944
|
20/02/2024
|
RAJKUMAR
|
3301019WL078785
|
RAJKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293136
|
|
Mr. RAJKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24200220242059946
|
20/02/2024
|
SHANT RAM
|
3301019WL078785
|
SHANT RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293178
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/179
(KALMITAR)
|
3301019000NRG24200220242059948
|
20/02/2024
|
MEENA
|
3301019WL078785
|
MEENA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293124
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/18
(KALMITAR)
|
3301019000NRG24200220242059949
|
20/02/2024
|
RAMKALI
|
3301019WL078785
|
RAMKALI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293117
|
|
MRS RAAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/189
(KALMITAR)
|
3301019000NRG24200220242059951
|
20/02/2024
|
SATISH
|
3301019WL078785
|
SATISH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293085
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24200220242059953
|
20/02/2024
|
GEETA BAI
|
3301019WL078785
|
GEETA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293097
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24200220242059952
|
20/02/2024
|
SHIVKUMAR
|
3301019WL078785
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293108
|
|
Mr. SHIV KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-025-003/190
(KALMITAR)
|
3301019000NRG24200220242059954
|
20/02/2024
|
PAVITRI BAI
|
3301019WL078785
|
PAVITRI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293142
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/191
(KALMITAR)
|
3301019000NRG24200220242059955
|
20/02/2024
|
GANGOTRI BAI
|
3301019WL078785
|
GANGOTRI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293088
|
|
MRS GANGOTRI WO LATE PANCHKAUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/193
(KALMITAR)
|
3301019000NRG24200220242059956
|
20/02/2024
|
CHANDA
|
3301019WL078785
|
CHANDA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293179
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/212
(KALMITAR)
|
3301019000NRG24200220242059958
|
20/02/2024
|
ANJANI
|
3301019WL078785
|
ANJANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293130
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24200220242059959
|
20/02/2024
|
MANOJ KUMAR
|
3301019WL078785
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293137
|
|
MR MANOJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24200220242059960
|
20/02/2024
|
PUNITA
|
3301019WL078785
|
PUNITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293125
|
|
MRS PUNITABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/228
(KALMITAR)
|
3301019000NRG24200220242059963
|
20/02/2024
|
DURPATI
|
3301019WL078785
|
DURPATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293132
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/230
(KALMITAR)
|
3301019000NRG24200220242059965
|
20/02/2024
|
KUSUMBAI
|
3301019WL078785
|
KUSUMBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293121
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/234
(KALMITAR)
|
3301019000NRG24200220242059966
|
20/02/2024
|
SUKWARA BAI
|
3301019WL078785
|
SUKWARA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293140
|
|
MRS SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/25
(KALMITAR)
|
3301019000NRG24200220242059968
|
20/02/2024
|
SUREKHA
|
3301019WL078785
|
SUREKHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293126
|
|
MRS SULEKHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/261
(KALMITAR)
|
3301019000NRG24200220242059970
|
20/02/2024
|
KAVITA
|
3301019WL078785
|
KAVITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293172
|
|
MR KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/264
(KALMITAR)
|
3301019000NRG24200220242059971
|
20/02/2024
|
RUKHAMANI
|
3301019WL078785
|
RUKHAMANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293131
|
|
MRS RULKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-025-003/265
(KALMITAR)
|
3301019000NRG24200220242059972
|
20/02/2024
|
USHA
|
3301019WL078785
|
USHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293116
|
|
MRS USHA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-025-003/27
(KALMITAR)
|
3301019000NRG24200220242059975
|
20/02/2024
|
LAXMIN BAI
|
3301019WL078785
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293159
|
|
LAXMIN BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
46
|
KOTA
|
CH-01-019-025-003/270
(KALMITAR)
|
3301019000NRG24200220242059976
|
20/02/2024
|
SHAORABH
|
3301019WL078785
|
SHAORABH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293176
|
|
MR SAURABH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-025-003/272
(KALMITAR)
|
3301019000NRG24200220242059977
|
20/02/2024
|
TIJIYA
|
3301019WL078785
|
TIJIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293167
|
|
MRS TIJIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/287
(KALMITAR)
|
3301019000NRG24200220242059982
|
20/02/2024
|
DILIP
|
3301019WL078785
|
DILIP
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293143
|
|
MR DILIP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/287
(KALMITAR)
|
3301019000NRG24200220242059983
|
20/02/2024
|
MALTI
|
3301019WL078785
|
MALTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293181
|
|
MRS MALTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/289
(KALMITAR)
|
3301019000NRG24200220242059984
|
20/02/2024
|
RADHA BAI
|
3301019WL078785
|
RADHA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930293091
|
|
MRS RADHABAI WO KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-025-003/291
(KALMITAR)
|
3301019000NRG24200220242059985
|
20/02/2024
|
FULKUNVAR
|
3301019WL078785
|
FULKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293093
|
|
MRS PHOOLKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/295
(KALMITAR)
|
3301019000NRG24200220242059987
|
20/02/2024
|
RAMESWARI
|
3301019WL078785
|
RAMESWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293095
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-025-003/298
(KALMITAR)
|
3301019000NRG24200220242059991
|
20/02/2024
|
ANAT KUMAR
|
3301019WL078785
|
ANAT KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293153
|
|
MRS ANNDA LAHERE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-025-003/314
(KALMITAR)
|
3301019000NRG24200220242059994
|
20/02/2024
|
RAJKUMARI
|
3301019WL078785
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293187
|
|
MRS RAJ KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24200220242059996
|
20/02/2024
|
PRAMILA
|
3301019WL078785
|
PRAMILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293148
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24200220242059995
|
20/02/2024
|
SADHRAM
|
3301019WL078785
|
SADHRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293128
|
|
Mr. SADH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-025-003/322
(KALMITAR)
|
3301019000NRG24200220242059997
|
20/02/2024
|
JAM BAI
|
3301019WL078785
|
JAM BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293152
|
|
MRS JAM BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24200220242059998
|
20/02/2024
|
SANTOSH
|
3301019WL078785
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293164
|
|
MR SANTOSH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24200220242059999
|
20/02/2024
|
SONKALI
|
3301019WL078785
|
SONKALI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293163
|
|
MRS SONKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-025-003/338
(KALMITAR)
|
3301019000NRG24200220242060002
|
20/02/2024
|
SHAODRA
|
3301019WL078785
|
SHAODRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293146
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-025-003/34
(KALMITAR)
|
3301019000NRG24200220242060003
|
20/02/2024
|
HEERARAM
|
3301019WL078785
|
HEERARAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293102
|
|
MR HEERARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-025-003/345
(KALMITAR)
|
3301019000NRG24200220242060004
|
20/02/2024
|
Sukwara
|
3301019WL078785
|
Sukwara
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293192
|
|
MR SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-025-003/371
(KALMITAR)
|
3301019000NRG24200220242060007
|
20/02/2024
|
SAROJ
|
3301019WL078785
|
SAROJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293156
|
|
MRS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-025-003/372
(KALMITAR)
|
3301019000NRG24200220242060008
|
20/02/2024
|
SHIVKUMAR
|
3301019WL078785
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293168
|
|
MR SHIVKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24200220242060009
|
20/02/2024
|
MUNNA
|
3301019WL078785
|
MUNNA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293151
|
|
MRS MUNNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24200220242060010
|
20/02/2024
|
UMEDH
|
3301019WL078785
|
UMEDH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930293150
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24200220242060012
|
20/02/2024
|
ROSHAN
|
3301019WL078785
|
ROSHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930293207
|
|
ROSHAN KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24200220242060011
|
20/02/2024
|
SONI
|
3301019WL078785
|
SONI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293157
|
|
MRS SONI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-025-003/383
(KALMITAR)
|
3301019000NRG24200220242060013
|
20/02/2024
|
MELAN
|
3301019WL078785
|
MELAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293174
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-025-003/394
(KALMITAR)
|
3301019000NRG24200220242060016
|
20/02/2024
|
TRIVENI
|
3301019WL078785
|
TRIVENI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293092
|
|
Mrs. TRIVENI BAI GAHABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24200220242060020
|
20/02/2024
|
PHALGO BAI
|
3301019WL078785
|
PHALGO BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293083
|
|
MR FALGO BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24200220242060019
|
20/02/2024
|
SANTOSH
|
3301019WL078785
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293084
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-025-003/401
(KALMITAR)
|
3301019000NRG24200220242060021
|
20/02/2024
|
KUNTI
|
3301019WL078785
|
KUNTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293094
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-025-003/402
(KALMITAR)
|
3301019000NRG24200220242060022
|
20/02/2024
|
RAJKUMARI
|
3301019WL078785
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293104
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-025-003/407
(KALMITAR)
|
3301019000NRG24200220242060023
|
20/02/2024
|
Repesh
|
3301019WL078785
|
Repesh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293196
|
|
MR RUPESH KUMAR BINGHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24200220242060024
|
20/02/2024
|
MANAK RAM
|
3301019WL078785
|
MANAK RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293165
|
|
MR MANAK NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24200220242060025
|
20/02/2024
|
PRAMOD
|
3301019WL078785
|
PRAMOD
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293158
|
|
MR PRAMODA KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-025-003/420
(KALMITAR)
|
3301019000NRG24200220242060026
|
20/02/2024
|
SHAVITRI
|
3301019WL078785
|
SHAVITRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293129
|
|
MRS SAVITRI PATRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-025-003/43
(KALMITAR)
|
3301019000NRG24200220242060027
|
20/02/2024
|
BINDA BAI
|
3301019WL078785
|
BINDA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293135
|
|
MRS BINDA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24200220242060030
|
20/02/2024
|
MANHARAN
|
3301019WL078785
|
MANHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293082
|
|
MANHARAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24200220242060031
|
20/02/2024
|
SUNITA
|
3301019WL078785
|
SUNITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293103
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-025-003/46
(KALMITAR)
|
3301019000NRG24200220242060032
|
20/02/2024
|
JETHIYA
|
3301019WL078785
|
JETHIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293177
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-025-003/462
(KALMITAR)
|
3301019000NRG24200220242060033
|
20/02/2024
|
ANIL
|
3301019WL078785
|
ANIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293113
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-025-003/462
(KALMITAR)
|
3301019000NRG24200220242060034
|
20/02/2024
|
SEEMA
|
3301019WL078785
|
SEEMA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293112
|
|
MRS SEEMA BAI MANIKPUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-025-003/468
(KALMITAR)
|
3301019000NRG24200220242060035
|
20/02/2024
|
SARITA
|
3301019WL078785
|
SARITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293118
|
|
MRS SARITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-025-003/479
(KALMITAR)
|
3301019000NRG24200220242060036
|
20/02/2024
|
Shanti Bai
|
3301019WL078785
|
Shanti Bai
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293169
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-025-003/497
(KALMITAR)
|
3301019000NRG24200220242060037
|
20/02/2024
|
JAY
|
3301019WL078785
|
JAY
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293109
|
|
MR JAYKUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-025-003/497
(KALMITAR)
|
3301019000NRG24200220242060038
|
20/02/2024
|
RAJNI
|
3301019WL078785
|
RAJNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293096
|
|
MRS RAJANI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-025-003/5
(KALMITAR)
|
3301019000NRG24200220242060039
|
20/02/2024
|
RAMKALI
|
3301019WL078785
|
RAMKALI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293106
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-025-003/510
(KALMITAR)
|
3301019000NRG24200220242060041
|
20/02/2024
|
manak ram
|
3301019WL078785
|
manak ram
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293160
|
|
MR MANAK RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-025-003/511
(KALMITAR)
|
3301019000NRG24200220242060042
|
20/02/2024
|
JAMOTRI
|
3301019WL078785
|
JAMOTRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293119
|
|
MRS JAMOTRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-025-003/520
(KALMITAR)
|
3301019000NRG24200220242060045
|
20/02/2024
|
Sumitra
|
3301019WL078785
|
Sumitra
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293127
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-025-003/538
(KALMITAR)
|
3301019000NRG24200220242060046
|
20/02/2024
|
FIRTIN
|
3301019WL078785
|
FIRTIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293180
|
|
MRS FIRTIN NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-025-003/54
(KALMITAR)
|
3301019000NRG24200220242060047
|
20/02/2024
|
HANUMANT
|
3301019WL078785
|
HANUMANT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293138
|
|
Mr. HANUMANT RAO BHONSHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
KOTA
|
CH-01-019-025-003/540
(KALMITAR)
|
3301019000NRG24200220242060048
|
20/02/2024
|
YASHWANT
|
3301019WL078785
|
YASHWANT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293166
|
|
MR YASHWANT VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24200220242060049
|
20/02/2024
|
MAHESH
|
3301019WL078785
|
MAHESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293090
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24200220242060050
|
20/02/2024
|
SARASWATI
|
3301019WL078785
|
SARASWATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293205
|
|
MRS SARASWATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24200220242060051
|
20/02/2024
|
SANTOSH
|
3301019WL078785
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293173
|
|
MR SANTOSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-025-003/55
(KALMITAR)
|
3301019000NRG24200220242060053
|
20/02/2024
|
RAJKUMARI
|
3301019WL078785
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293100
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-025-003/574
(KALMITAR)
|
3301019000NRG24200220242060054
|
20/02/2024
|
Suruj Bai
|
3301019WL078785
|
Suruj Bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293182
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-025-003/58
(KALMITAR)
|
3301019000NRG24200220242060055
|
20/02/2024
|
UMA
|
3301019WL078785
|
UMA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293141
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-025-003/584
(KALMITAR)
|
3301019000NRG24200220242060056
|
20/02/2024
|
BARATU
|
3301019WL078785
|
BARATU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293200
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-025-003/589
(KALMITAR)
|
3301019000NRG24200220242060057
|
20/02/2024
|
prema bai
|
3301019WL078785
|
prema bai
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293202
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-025-003/592
(KALMITAR)
|
3301019000NRG24200220242060058
|
20/02/2024
|
ASHOK
|
3301019WL078785
|
ASHOK
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293185
|
|
MR ASHOK VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-025-003/593
(KALMITAR)
|
3301019000NRG24200220242060059
|
20/02/2024
|
HEM LATA
|
3301019WL078785
|
HEM LATA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293078
|
|
MRS HEMLTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-025-003/601
(KALMITAR)
|
3301019000NRG24200220242060060
|
20/02/2024
|
MANGLIN
|
3301019WL078785
|
MANGLIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293145
|
|
MRS MANGALIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24200220242060061
|
20/02/2024
|
BADRI
|
3301019WL078785
|
BADRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293079
|
|
MRS BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24200220242060062
|
20/02/2024
|
LAV KUMARI
|
3301019WL078785
|
LAV KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293077
|
|
MISS LAV KUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24200220242060063
|
20/02/2024
|
NARMADA BAI
|
3301019WL078785
|
NARMADA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293144
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-025-003/605
(KALMITAR)
|
3301019000NRG24200220242060064
|
20/02/2024
|
PARMESHWARI
|
3301019WL078785
|
PARMESHWARI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930293147
|
|
MRS PARMESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24200220242060066
|
20/02/2024
|
AHILYA BAI
|
3301019WL078785
|
AHILYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293186
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24200220242060065
|
20/02/2024
|
PARDESHI
|
3301019WL078785
|
PARDESHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930293206
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTA
|
CH-01-019-025-003/613
(KALMITAR)
|
3301019000NRG24200220242060067
|
20/02/2024
|
JALVATI
|
3301019WL078785
|
JALVATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293198
|
|
MRS JALVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-025-003/615
(KALMITAR)
|
3301019000NRG24200220242060068
|
20/02/2024
|
BUDHWARA
|
3301019WL078785
|
BUDHWARA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293194
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-025-003/619
(KALMITAR)
|
3301019000NRG24200220242060069
|
20/02/2024
|
AGHAN DAS
|
3301019WL078785
|
AGHAN DAS
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930293203
|
|
MR AGHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-025-003/619
(KALMITAR)
|
3301019000NRG24200220242060070
|
20/02/2024
|
BHAGVANTIN BAI
|
3301019WL078785
|
BHAGVANTIN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293195
|
|
MRS BHAGWANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-025-003/62
(KALMITAR)
|
3301019000NRG24200220242060071
|
20/02/2024
|
RAMTULA
|
3301019WL078785
|
RAMTULA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293133
|
|
MRS RAMTULA BAI PREMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-025-003/623
(KALMITAR)
|
3301019000NRG24200220242060072
|
20/02/2024
|
RAJNI
|
3301019WL078785
|
RAJNI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930293197
|
|
MRS RAJANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24200220242060074
|
20/02/2024
|
ANITA
|
3301019WL078785
|
ANITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293105
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-025-003/634
(KALMITAR)
|
3301019000NRG24200220242060075
|
20/02/2024
|
MANDAKNI
|
3301019WL078785
|
MANDAKNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293080
|
|
MRS MANDAKNI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-025-003/645
(KALMITAR)
|
3301019000NRG24200220242060078
|
20/02/2024
|
NEERA
|
3301019WL078785
|
NEERA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293188
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24200220242060080
|
20/02/2024
|
ANUPA BAI
|
3301019WL078785
|
ANUPA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293204
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24200220242060079
|
20/02/2024
|
VIJAY KUMAR
|
3301019WL078785
|
VIJAY KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293189
|
|
MR VIJAY KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24200220242060082
|
20/02/2024
|
GAYAMATI
|
3301019WL078785
|
GAYAMATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293154
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-025-003/670
(KALMITAR)
|
3301019000NRG24200220242060083
|
20/02/2024
|
SHYAMLAL NIRMALKAR
|
3301019WL078785
|
SHYAMLAL NIRMALKAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293089
|
|
MR SHYAMLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-025-003/673
(KALMITAR)
|
3301019000NRG24200220242060084
|
20/02/2024
|
KRTIK
|
3301019WL078785
|
KRTIK
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293191
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-025-003/682
(KALMITAR)
|
3301019000NRG24200220242060085
|
20/02/2024
|
JANI BAI
|
3301019WL078785
|
JANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293081
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-025-003/686
(KALMITAR)
|
3301019000NRG24200220242060086
|
20/02/2024
|
SANJAY
|
3301019WL078785
|
SANJAY
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293208
|
|
MR SANJAY KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-025-003/691
(KALMITAR)
|
3301019000NRG24200220242060088
|
20/02/2024
|
PREETI BAI
|
3301019WL078785
|
PREETI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293201
|
|
MRS PRITI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-025-003/713
(KALMITAR)
|
3301019000NRG24200220242060090
|
20/02/2024
|
URWASI
|
3301019WL078785
|
URWASI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930293149
|
|
MRS URWASHI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-025-003/714
(KALMITAR)
|
3301019000NRG24200220242060091
|
20/02/2024
|
KAILASHA BAI
|
3301019WL078785
|
KAILASHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293199
|
|
MRS KAILASA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-025-003/714
(KALMITAR)
|
3301019000NRG24200220242060092
|
20/02/2024
|
NATHU RAM
|
3301019WL078785
|
NATHU RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930293209
|
|
MR NATHU RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-025-003/717
(KALMITAR)
|
3301019000NRG24200220242060093
|
20/02/2024
|
SUNITA
|
3301019WL078785
|
SUNITA
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2930293193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114300
|
114300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114300
|
114300
|
|
|
|
|
|
|
|