|
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-01-019-025-003/718
(KALMITAR)
|
3301019000NRG24030220241887289
|
05/02/2024
|
JOYTI BAI
|
3301019WL073437
|
JOYTI BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040121
|
|
JYOTI BAI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-025-003/102
(KALMITAR)
|
3301019000NRG24030220241887109
|
05/02/2024
|
YOGESHWARI
|
3301019WL073437
|
YOGESHWARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040095
|
|
MRS YOGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24030220241887111
|
05/02/2024
|
MEENA BAI
|
3301019WL073437
|
MEENA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040178
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24030220241887110
|
05/02/2024
|
RAJENDRA
|
3301019WL073437
|
RAJENDRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040117
|
|
Mr. RAJENDRA DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-025-003/11
(KALMITAR)
|
3301019000NRG24030220241887112
|
05/02/2024
|
RAMKUMAR
|
3301019WL073437
|
RAMKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040169
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/110
(KALMITAR)
|
3301019000NRG24030220241887113
|
05/02/2024
|
TIJAN BAI
|
3301019WL073437
|
TIJAN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040075
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24030220241887114
|
05/02/2024
|
AKTI BAI
|
3301019WL073437
|
AKTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040172
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24030220241887115
|
05/02/2024
|
JYOTISH
|
3301019WL073437
|
JYOTISH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040107
|
|
JYOTISH KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24030220241887119
|
05/02/2024
|
CHAMELI
|
3301019WL073437
|
CHAMELI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040047
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24030220241887118
|
05/02/2024
|
DILHARAN
|
3301019WL073437
|
DILHARAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040046
|
|
DILHARAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-025-003/12
(KALMITAR)
|
3301019000NRG24030220241887121
|
05/02/2024
|
LAXMIN BAI
|
3301019WL073437
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356040087
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/12
(KALMITAR)
|
3301019000NRG24030220241887120
|
05/02/2024
|
SANTOSH
|
3301019WL073437
|
SANTOSH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040059
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/128
(KALMITAR)
|
3301019000NRG24030220241887123
|
05/02/2024
|
JAMUNA PRASAD
|
3301019WL073437
|
JAMUNA PRASAD
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040167
|
|
MR JAMUNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/128
(KALMITAR)
|
3301019000NRG24030220241887124
|
05/02/2024
|
SAVITA
|
3301019WL073437
|
SAVITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040165
|
|
MRS SAVITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/138
(KALMITAR)
|
3301019000NRG24030220241887125
|
05/02/2024
|
MUNNIBAI
|
3301019WL073437
|
MUNNIBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040118
|
|
Mr. MUNNI BAI PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-025-003/139
(KALMITAR)
|
3301019000NRG24030220241887126
|
05/02/2024
|
RAJKUMARI
|
3301019WL073437
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040108
|
|
MRS RAJAKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24030220241887128
|
05/02/2024
|
RAMPYARI
|
3301019WL073437
|
RAMPYARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040142
|
|
MRS RAMPYARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24030220241887127
|
05/02/2024
|
SUMITRA BAI
|
3301019WL073437
|
SUMITRA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040137
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/144
(KALMITAR)
|
3301019000NRG24030220241887130
|
05/02/2024
|
BAHORIK
|
3301019WL073437
|
BAHORIK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040073
|
|
Mr. BAHORIK RAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-025-003/144
(KALMITAR)
|
3301019000NRG24030220241887131
|
05/02/2024
|
RAMAYAN BAI
|
3301019WL073437
|
RAMAYAN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040103
|
|
MRS RAMAYAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/16
(KALMITAR)
|
3301019000NRG24030220241887132
|
05/02/2024
|
DROPATI
|
3301019WL073437
|
DROPATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040176
|
|
MRS DROPATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/16
(KALMITAR)
|
3301019000NRG24030220241887133
|
05/02/2024
|
SUNIL
|
3301019WL073437
|
SUNIL
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356040099
|
|
MR SUNIL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/17
(KALMITAR)
|
3301019000NRG24030220241887134
|
05/02/2024
|
BIRIJ BAI
|
3301019WL073437
|
BIRIJ BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040141
|
|
MRS BIREEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/177
(KALMITAR)
|
3301019000NRG24030220241887137
|
05/02/2024
|
PARVIN
|
3301019WL073437
|
PARVIN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040151
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/177
(KALMITAR)
|
3301019000NRG24030220241887136
|
05/02/2024
|
RAJKUMAR
|
3301019WL073437
|
RAJKUMAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040110
|
|
Mr. RAJKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24030220241887139
|
05/02/2024
|
KUMARIBAI
|
3301019WL073437
|
KUMARIBAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356040052
|
|
MRS KUMARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/178
(KALMITAR)
|
3301019000NRG24030220241887138
|
05/02/2024
|
SHANT RAM
|
3301019WL073437
|
SHANT RAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040058
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/179
(KALMITAR)
|
3301019000NRG24030220241887140
|
05/02/2024
|
MEENA
|
3301019WL073437
|
MEENA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040162
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/18
(KALMITAR)
|
3301019000NRG24030220241887141
|
05/02/2024
|
RAMKALI
|
3301019WL073437
|
RAMKALI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040163
|
|
MRS RAAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/189
(KALMITAR)
|
3301019000NRG24030220241887143
|
05/02/2024
|
SATISH
|
3301019WL073437
|
SATISH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040123
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24030220241887145
|
05/02/2024
|
GEETA BAI
|
3301019WL073437
|
GEETA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040139
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24030220241887144
|
05/02/2024
|
SHIVKUMAR
|
3301019WL073437
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040138
|
|
Mr. SHIV KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
KOTA
|
CH-01-019-025-003/190
(KALMITAR)
|
3301019000NRG24030220241887146
|
05/02/2024
|
PAVITRI BAI
|
3301019WL073437
|
PAVITRI BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040149
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/191
(KALMITAR)
|
3301019000NRG24030220241887147
|
05/02/2024
|
GANGOTRI BAI
|
3301019WL073437
|
GANGOTRI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040116
|
|
MRS GANGOTRI WO LATE PANCHKAUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/193
(KALMITAR)
|
3301019000NRG24030220241887148
|
05/02/2024
|
CHANDA
|
3301019WL073437
|
CHANDA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040048
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/207
(KALMITAR)
|
3301019000NRG24030220241887152
|
05/02/2024
|
DEVKUMARI
|
3301019WL073437
|
DEVKUMARI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356040135
|
|
MRS DEVKUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/207
(KALMITAR)
|
3301019000NRG24030220241887151
|
05/02/2024
|
DHAJA RAM
|
3301019WL073437
|
DHAJA RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356040171
|
|
MR DHJA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/212
(KALMITAR)
|
3301019000NRG24030220241887153
|
05/02/2024
|
ANJANI
|
3301019WL073437
|
ANJANI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040166
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24030220241887154
|
05/02/2024
|
MANOJ KUMAR
|
3301019WL073437
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040164
|
|
MR MANOJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24030220241887155
|
05/02/2024
|
PUNITA
|
3301019WL073437
|
PUNITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040161
|
|
MRS PUNITABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/226
(KALMITAR)
|
3301019000NRG24030220241887156
|
05/02/2024
|
AMRIT LAL
|
3301019WL073437
|
AMRIT LAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040177
|
|
MR AMRIT LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/226
(KALMITAR)
|
3301019000NRG24030220241887157
|
05/02/2024
|
JAMUNA BAI
|
3301019WL073437
|
JAMUNA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040175
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/228
(KALMITAR)
|
3301019000NRG24030220241887158
|
05/02/2024
|
DURPATI
|
3301019WL073437
|
DURPATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040159
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-025-003/230
(KALMITAR)
|
3301019000NRG24030220241887159
|
05/02/2024
|
KUSUMBAI
|
3301019WL073437
|
KUSUMBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040173
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-025-003/25
(KALMITAR)
|
3301019000NRG24030220241887161
|
05/02/2024
|
SUREKHA
|
3301019WL073437
|
SUREKHA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040146
|
|
MRS SULEKHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-025-003/257
(KALMITAR)
|
3301019000NRG24030220241887162
|
05/02/2024
|
THIVENIBAI
|
3301019WL073437
|
THIVENIBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040168
|
|
MRS TRIVENI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24030220241887163
|
05/02/2024
|
DAYARAM
|
3301019WL073437
|
DAYARAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040093
|
|
MR DAYARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/261
(KALMITAR)
|
3301019000NRG24030220241887164
|
05/02/2024
|
KAVITA
|
3301019WL073437
|
KAVITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040071
|
|
MR KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/264
(KALMITAR)
|
3301019000NRG24030220241887165
|
05/02/2024
|
RUKHAMANI
|
3301019WL073437
|
RUKHAMANI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040158
|
|
MRS RULKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/265
(KALMITAR)
|
3301019000NRG24030220241887166
|
05/02/2024
|
USHA
|
3301019WL073437
|
USHA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040111
|
|
MRS USHA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-025-003/266
(KALMITAR)
|
3301019000NRG24030220241887167
|
05/02/2024
|
ANITA
|
3301019WL073437
|
ANITA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040106
|
|
MRS ANITA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/266
(KALMITAR)
|
3301019000NRG24030220241887168
|
05/02/2024
|
MAGATRAM
|
3301019WL073437
|
MAGATRAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040057
|
|
MR MANGAT RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-025-003/27
(KALMITAR)
|
3301019000NRG24030220241887169
|
05/02/2024
|
LAXMIN BAI
|
3301019WL073437
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040182
|
|
LAXMIN BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
54
|
KOTA
|
CH-01-019-025-003/270
(KALMITAR)
|
3301019000NRG24030220241887170
|
05/02/2024
|
SHAORABH
|
3301019WL073437
|
SHAORABH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040094
|
|
MR SAURABH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-025-003/272
(KALMITAR)
|
3301019000NRG24030220241887171
|
05/02/2024
|
TIJIYA
|
3301019WL073437
|
TIJIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040083
|
|
MRS TIJIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/274
(KALMITAR)
|
3301019000NRG24030220241887172
|
05/02/2024
|
SADHAN
|
3301019WL073437
|
SADHAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040113
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-025-003/278
(KALMITAR)
|
3301019000NRG24030220241887174
|
05/02/2024
|
SAHODARA
|
3301019WL073437
|
SAHODARA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040183
|
|
MRS SAHODRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-025-003/278
(KALMITAR)
|
3301019000NRG24030220241887173
|
05/02/2024
|
VEERBAL
|
3301019WL073437
|
VEERBAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040041
|
|
BIRBAL NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTA
|
CH-01-019-025-003/287
(KALMITAR)
|
3301019000NRG24030220241887177
|
05/02/2024
|
DILIP
|
3301019WL073437
|
DILIP
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040174
|
|
MR DILIP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-025-003/287
(KALMITAR)
|
3301019000NRG24030220241887178
|
05/02/2024
|
MALTI
|
3301019WL073437
|
MALTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040049
|
|
MRS MALTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-025-003/291
(KALMITAR)
|
3301019000NRG24030220241887179
|
05/02/2024
|
FULKUNVAR
|
3301019WL073437
|
FULKUNVAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040131
|
|
MRS PHOOLKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-025-003/295
(KALMITAR)
|
3301019000NRG24030220241887181
|
05/02/2024
|
RAMESWARI
|
3301019WL073437
|
RAMESWARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040129
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-025-003/298
(KALMITAR)
|
3301019000NRG24030220241887186
|
05/02/2024
|
ANAT KUMAR
|
3301019WL073437
|
ANAT KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040072
|
|
MRS ANNDA LAHERE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-025-003/314
(KALMITAR)
|
3301019000NRG24030220241887188
|
05/02/2024
|
RAJKUMARI
|
3301019WL073437
|
RAJKUMARI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040066
|
|
MRS RAJ KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-025-003/315
(KALMITAR)
|
3301019000NRG24030220241887189
|
05/02/2024
|
ramratan
|
3301019WL073437
|
ramratan
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040076
|
|
MR RAMRATAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24030220241887191
|
05/02/2024
|
PRAMILA
|
3301019WL073437
|
PRAMILA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040156
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-025-003/318
(KALMITAR)
|
3301019000NRG24030220241887190
|
05/02/2024
|
SADHRAM
|
3301019WL073437
|
SADHRAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040157
|
|
Mr. SADH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-025-003/322
(KALMITAR)
|
3301019000NRG24030220241887192
|
05/02/2024
|
JAM BAI
|
3301019WL073437
|
JAM BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040079
|
|
MRS JAM BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24030220241887193
|
05/02/2024
|
SANTOSH
|
3301019WL073437
|
SANTOSH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040088
|
|
MR SANTOSH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24030220241887194
|
05/02/2024
|
SONKALI
|
3301019WL073437
|
SONKALI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040061
|
|
MRS SONKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-025-003/337
(KALMITAR)
|
3301019000NRG24030220241887195
|
05/02/2024
|
DEVKUMAR
|
3301019WL073437
|
DEVKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040050
|
|
MR DEVKUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-025-003/337
(KALMITAR)
|
3301019000NRG24030220241887196
|
05/02/2024
|
RIKKI
|
3301019WL073437
|
RIKKI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040104
|
|
RINKU JAISWAL
|
HDFC BANK LTD(607152)
|
|
73
|
KOTA
|
CH-01-019-025-003/338
(KALMITAR)
|
3301019000NRG24030220241887197
|
05/02/2024
|
SHAODRA
|
3301019WL073437
|
SHAODRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040154
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-025-003/345
(KALMITAR)
|
3301019000NRG24030220241887198
|
05/02/2024
|
Sukwara
|
3301019WL073437
|
Sukwara
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040084
|
|
MR SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-025-003/36
(KALMITAR)
|
3301019000NRG24030220241887202
|
05/02/2024
|
RAMBAHORAN
|
3301019WL073437
|
RAMBAHORAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040105
|
|
MR RAMBAHORN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-025-003/371
(KALMITAR)
|
3301019000NRG24030220241887203
|
05/02/2024
|
SAROJ
|
3301019WL073437
|
SAROJ
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040051
|
|
MRS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-025-003/372
(KALMITAR)
|
3301019000NRG24030220241887204
|
05/02/2024
|
SHIVKUMAR
|
3301019WL073437
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040082
|
|
MR SHIVKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24030220241887205
|
05/02/2024
|
MUNNA
|
3301019WL073437
|
MUNNA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040148
|
|
MRS MUNNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24030220241887206
|
05/02/2024
|
UMEDH
|
3301019WL073437
|
UMEDH
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356040147
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24030220241887208
|
05/02/2024
|
ROSHAN
|
3301019WL073437
|
ROSHAN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040063
|
|
ROSHAN KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24030220241887207
|
05/02/2024
|
SONI
|
3301019WL073437
|
SONI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040053
|
|
MRS SONI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-025-003/393
(KALMITAR)
|
3301019000NRG24030220241887211
|
05/02/2024
|
Mrs. PUNNI BAI
|
3301019WL073437
|
Mrs. PUNNI BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040067
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24030220241887216
|
05/02/2024
|
PHALGO BAI
|
3301019WL073437
|
PHALGO BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040127
|
|
MR FALGO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24030220241887215
|
05/02/2024
|
SANTOSH
|
3301019WL073437
|
SANTOSH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040115
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-025-003/401
(KALMITAR)
|
3301019000NRG24030220241887217
|
05/02/2024
|
KUNTI
|
3301019WL073437
|
KUNTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040133
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-025-003/402
(KALMITAR)
|
3301019000NRG24030220241887218
|
05/02/2024
|
RAJKUMARI
|
3301019WL073437
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040132
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-025-003/407
(KALMITAR)
|
3301019000NRG24030220241887219
|
05/02/2024
|
Repesh
|
3301019WL073437
|
Repesh
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040098
|
|
MR RUPESH KUMAR BINGHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24030220241887220
|
05/02/2024
|
MANAK RAM
|
3301019WL073437
|
MANAK RAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040181
|
|
MR MANAK NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24030220241887221
|
05/02/2024
|
PRAMOD
|
3301019WL073437
|
PRAMOD
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040096
|
|
MR PRAMODA KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-025-003/420
(KALMITAR)
|
3301019000NRG24030220241887222
|
05/02/2024
|
SHAVITRI
|
3301019WL073437
|
SHAVITRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040180
|
|
MRS SAVITRI PATRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-025-003/43
(KALMITAR)
|
3301019000NRG24030220241887223
|
05/02/2024
|
BINDA BAI
|
3301019WL073437
|
BINDA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040170
|
|
MRS BINDA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-025-003/433
(KALMITAR)
|
3301019000NRG24030220241887225
|
05/02/2024
|
NANDKUMAR
|
3301019WL073437
|
NANDKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040068
|
|
MR NANDKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-025-003/433
(KALMITAR)
|
3301019000NRG24030220241887224
|
05/02/2024
|
SARSWATI
|
3301019WL073437
|
SARSWATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040065
|
|
MRS SARASWATI DEVI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24030220241887226
|
05/02/2024
|
MANHARAN
|
3301019WL073437
|
MANHARAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040122
|
|
MANHARAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24030220241887227
|
05/02/2024
|
SUNITA
|
3301019WL073437
|
SUNITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040130
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-025-003/46
(KALMITAR)
|
3301019000NRG24030220241887228
|
05/02/2024
|
JETHIYA
|
3301019WL073437
|
JETHIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040044
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-025-003/462
(KALMITAR)
|
3301019000NRG24030220241887229
|
05/02/2024
|
ANIL
|
3301019WL073437
|
ANIL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040153
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-025-003/462
(KALMITAR)
|
3301019000NRG24030220241887230
|
05/02/2024
|
SEEMA
|
3301019WL073437
|
SEEMA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040112
|
|
MRS SEEMA BAI MANIKPUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-025-003/468
(KALMITAR)
|
3301019000NRG24030220241887231
|
05/02/2024
|
SARITA
|
3301019WL073437
|
SARITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040109
|
|
MRS SARITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-025-003/497
(KALMITAR)
|
3301019000NRG24030220241887232
|
05/02/2024
|
JAY
|
3301019WL073437
|
JAY
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040140
|
|
MR JAYKUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-025-003/497
(KALMITAR)
|
3301019000NRG24030220241887233
|
05/02/2024
|
RAJNI
|
3301019WL073437
|
RAJNI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040128
|
|
MRS RAJANI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-025-003/5
(KALMITAR)
|
3301019000NRG24030220241887234
|
05/02/2024
|
RAMKALI
|
3301019WL073437
|
RAMKALI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040136
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-025-003/510
(KALMITAR)
|
3301019000NRG24030220241887236
|
05/02/2024
|
manak ram
|
3301019WL073437
|
manak ram
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040070
|
|
MR MANAK RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-025-003/511
(KALMITAR)
|
3301019000NRG24030220241887237
|
05/02/2024
|
JAMOTRI
|
3301019WL073437
|
JAMOTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040144
|
|
MRS JAMOTRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-025-003/520
(KALMITAR)
|
3301019000NRG24030220241887240
|
05/02/2024
|
Sumitra
|
3301019WL073437
|
Sumitra
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040150
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-025-003/538
(KALMITAR)
|
3301019000NRG24030220241887243
|
05/02/2024
|
FIRTIN
|
3301019WL073437
|
FIRTIN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040054
|
|
MRS FIRTIN NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-025-003/54
(KALMITAR)
|
3301019000NRG24030220241887244
|
05/02/2024
|
HANUMANT
|
3301019WL073437
|
HANUMANT
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040114
|
|
Mr. HANUMANT RAO BHONSHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24030220241887245
|
05/02/2024
|
MAHESH
|
3301019WL073437
|
MAHESH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040124
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24030220241887246
|
05/02/2024
|
SARASWATI
|
3301019WL073437
|
SARASWATI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356040062
|
|
MRS SARASWATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24030220241887247
|
05/02/2024
|
SANTOSH
|
3301019WL073437
|
SANTOSH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040097
|
|
MR SANTOSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-025-003/549
(KALMITAR)
|
3301019000NRG24030220241887248
|
05/02/2024
|
SANTOSHI
|
3301019WL073437
|
SANTOSHI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040092
|
|
MRS SANTOSHI BAI GAHAWAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-025-003/574
(KALMITAR)
|
3301019000NRG24030220241887249
|
05/02/2024
|
Suruj Bai
|
3301019WL073437
|
Suruj Bai
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040078
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-025-003/584
(KALMITAR)
|
3301019000NRG24030220241887250
|
05/02/2024
|
BARATU
|
3301019WL073437
|
BARATU
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356040077
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-025-003/589
(KALMITAR)
|
3301019000NRG24030220241887251
|
05/02/2024
|
prema bai
|
3301019WL073437
|
prema bai
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040091
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-025-003/593
(KALMITAR)
|
3301019000NRG24030220241887252
|
05/02/2024
|
HEM LATA
|
3301019WL073437
|
HEM LATA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040101
|
|
MRS HEMLTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-025-003/595
(KALMITAR)
|
3301019000NRG24030220241887253
|
05/02/2024
|
SANGITA
|
3301019WL073437
|
SANGITA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040043
|
|
MRS SANGITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-025-003/601
(KALMITAR)
|
3301019000NRG24030220241887254
|
05/02/2024
|
MANGLIN
|
3301019WL073437
|
MANGLIN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040145
|
|
MRS MANGALIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24030220241887255
|
05/02/2024
|
BADRI
|
3301019WL073437
|
BADRI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040102
|
|
MRS BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24030220241887256
|
05/02/2024
|
LAV KUMARI
|
3301019WL073437
|
LAV KUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040100
|
|
MISS LAV KUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24030220241887257
|
05/02/2024
|
NARMADA BAI
|
3301019WL073437
|
NARMADA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040152
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-025-003/605
(KALMITAR)
|
3301019000NRG24030220241887258
|
05/02/2024
|
PARMESHWARI
|
3301019WL073437
|
PARMESHWARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040155
|
|
MRS PARMESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24030220241887260
|
05/02/2024
|
AHILYA BAI
|
3301019WL073437
|
AHILYA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040055
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24030220241887259
|
05/02/2024
|
PARDESHI
|
3301019WL073437
|
PARDESHI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040056
|
|
PARDESHI RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTA
|
CH-01-019-025-003/613
(KALMITAR)
|
3301019000NRG24030220241887261
|
05/02/2024
|
JALVATI
|
3301019WL073437
|
JALVATI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040064
|
|
MRS JALVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-025-003/615
(KALMITAR)
|
3301019000NRG24030220241887262
|
05/02/2024
|
BUDHWARA
|
3301019WL073437
|
BUDHWARA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040069
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-025-003/62
(KALMITAR)
|
3301019000NRG24030220241887263
|
05/02/2024
|
RAMTULA
|
3301019WL073437
|
RAMTULA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040179
|
|
MRS RAMTULA BAI PREMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24030220241887266
|
05/02/2024
|
ANITA
|
3301019WL073437
|
ANITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040134
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-025-003/634
(KALMITAR)
|
3301019000NRG24030220241887267
|
05/02/2024
|
MANDAKNI
|
3301019WL073437
|
MANDAKNI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040119
|
|
MRS MANDAKNI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-025-003/645
(KALMITAR)
|
3301019000NRG24030220241887271
|
05/02/2024
|
NEERA
|
3301019WL073437
|
NEERA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040081
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24030220241887274
|
05/02/2024
|
ANUPA BAI
|
3301019WL073437
|
ANUPA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040089
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24030220241887273
|
05/02/2024
|
VIJAY KUMAR
|
3301019WL073437
|
VIJAY KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040090
|
|
MR VIJAY KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24030220241887276
|
05/02/2024
|
GAYAMATI
|
3301019WL073437
|
GAYAMATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040042
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-025-003/670
(KALMITAR)
|
3301019000NRG24030220241887277
|
05/02/2024
|
SHYAMLAL NIRMALKAR
|
3301019WL073437
|
SHYAMLAL NIRMALKAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040125
|
|
MR SHYAMLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-025-003/673
(KALMITAR)
|
3301019000NRG24030220241887278
|
05/02/2024
|
KRTIK
|
3301019WL073437
|
KRTIK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040080
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-025-003/682
(KALMITAR)
|
3301019000NRG24030220241887279
|
05/02/2024
|
JANI BAI
|
3301019WL073437
|
JANI BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356040120
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-025-003/686
(KALMITAR)
|
3301019000NRG24030220241887280
|
05/02/2024
|
SANJAY
|
3301019WL073437
|
SANJAY
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040086
|
|
MR SANJAY KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-025-003/687
(KALMITAR)
|
3301019000NRG24030220241887281
|
05/02/2024
|
SEVTI BAI
|
3301019WL073437
|
SEVTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040160
|
|
MRS SEVTI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-025-003/691
(KALMITAR)
|
3301019000NRG24030220241887282
|
05/02/2024
|
PREETI BAI
|
3301019WL073437
|
PREETI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040085
|
|
MRS PRITI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-025-003/693
(KALMITAR)
|
3301019000NRG24030220241887283
|
05/02/2024
|
MANIKANT
|
3301019WL073437
|
MANIKANT
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040126
|
|
MR MANIKANT NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-025-003/713
(KALMITAR)
|
3301019000NRG24030220241887286
|
05/02/2024
|
URWASI
|
3301019WL073437
|
URWASI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040143
|
|
MRS URWASHI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-025-003/714
(KALMITAR)
|
3301019000NRG24030220241887287
|
05/02/2024
|
KAILASHA BAI
|
3301019WL073437
|
KAILASHA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356040074
|
|
MRS KAILASA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-025-003/717
(KALMITAR)
|
3301019000NRG24030220241887288
|
05/02/2024
|
SUNITA
|
3301019WL073437
|
SUNITA
|
00415
|
SBIN0012124
|
450
|
450
|
Rejected
|
30/03/2024
|
|
2356040045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KOTA
|
CH-01-019-025-003/92
(KALMITAR)
|
3301019000NRG24030220241887291
|
05/02/2024
|
GANGOTRI
|
3301019WL073437
|
GANGOTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356040060
|
|
MRS GANGOTRI BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76950
|
76950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|