|
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)
|
3301019000NRG24260220242129246
|
27/02/2024
|
YOGESHWARI
|
3301019WL080747
|
YOGESHWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527927
|
|
MRS YOGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24260220242129248
|
27/02/2024
|
MEENA BAI
|
3301019WL080747
|
MEENA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527955
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/108
(KALMITAR)
|
3301019000NRG24260220242129247
|
27/02/2024
|
RAJENDRA
|
3301019WL080747
|
RAJENDRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527921
|
|
Mr. RAJENDRA DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-025-003/11
(KALMITAR)
|
3301019000NRG24260220242129249
|
27/02/2024
|
RAMKUMAR
|
3301019WL080747
|
RAMKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527949
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/110
(KALMITAR)
|
3301019000NRG24260220242129250
|
27/02/2024
|
TIJAN BAI
|
3301019WL080747
|
TIJAN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527977
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24260220242129251
|
27/02/2024
|
AKTI BAI
|
3301019WL080747
|
AKTI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527951
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/113
(KALMITAR)
|
3301019000NRG24260220242129252
|
27/02/2024
|
JYOTISH
|
3301019WL080747
|
JYOTISH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938527928
|
|
JYOTISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24260220242129254
|
27/02/2024
|
CHAMELI
|
3301019WL080747
|
CHAMELI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527961
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/119
(KALMITAR)
|
3301019000NRG24260220242129253
|
27/02/2024
|
DILHARAN
|
3301019WL080747
|
DILHARAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938527960
|
|
DILHARAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-025-003/12
(KALMITAR)
|
3301019000NRG24260220242129256
|
27/02/2024
|
LAXMIN BAI
|
3301019WL080747
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527986
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-003/12
(KALMITAR)
|
3301019000NRG24260220242129255
|
27/02/2024
|
SANTOSH
|
3301019WL080747
|
SANTOSH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938528008
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/138
(KALMITAR)
|
3301019000NRG24260220242129259
|
27/02/2024
|
MUNNIBAI
|
3301019WL080747
|
MUNNIBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527923
|
|
Mr. MUNNI BAI PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-025-003/139
(KALMITAR)
|
3301019000NRG24260220242129260
|
27/02/2024
|
RAJKUMARI
|
3301019WL080747
|
RAJKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527891
|
|
MRS RAJAKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/14
(KALMITAR)
|
3301019000NRG24260220242129262
|
27/02/2024
|
PAVITA
|
3301019WL080747
|
PAVITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527913
|
|
MRS PAVITRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/14
(KALMITAR)
|
3301019000NRG24260220242129261
|
27/02/2024
|
SANTOSH
|
3301019WL080747
|
SANTOSH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527901
|
|
MR SANTOSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24260220242129264
|
27/02/2024
|
CHANDRIKA
|
3301019WL080747
|
CHANDRIKA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527934
|
|
MR CHANDRIKA MIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24260220242129265
|
27/02/2024
|
RAMPYARI
|
3301019WL080747
|
RAMPYARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527902
|
|
MRS RAMPYARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/141
(KALMITAR)
|
3301019000NRG24260220242129263
|
27/02/2024
|
SUMITRA BAI
|
3301019WL080747
|
SUMITRA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938527933
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/142
(KALMITAR)
|
3301019000NRG24260220242129266
|
27/02/2024
|
KRISHNA BAI
|
3301019WL080747
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528017
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/155
(KALMITAR)
|
3301019000NRG24260220242129271
|
27/02/2024
|
RAMAYAN
|
3301019WL080747
|
RAMAYAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938527988
|
|
MR RAMAYAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/16
(KALMITAR)
|
3301019000NRG24260220242129272
|
27/02/2024
|
DROPATI
|
3301019WL080747
|
DROPATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528015
|
|
MRS DROPATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/16
(KALMITAR)
|
3301019000NRG24260220242129273
|
27/02/2024
|
SUNIL
|
3301019WL080747
|
SUNIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527995
|
|
MR SUNIL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/17
(KALMITAR)
|
3301019000NRG24260220242129274
|
27/02/2024
|
BIRIJ BAI
|
3301019WL080747
|
BIRIJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527903
|
|
MRS BIREEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/177
(KALMITAR)
|
3301019000NRG24260220242129276
|
27/02/2024
|
PARVIN
|
3301019WL080747
|
PARVIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527895
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/177
(KALMITAR)
|
3301019000NRG24260220242129275
|
27/02/2024
|
RAJKUMAR
|
3301019WL080747
|
RAJKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527894
|
|
Mr. RAJKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-025-003/179
(KALMITAR)
|
3301019000NRG24260220242129279
|
27/02/2024
|
MEENA
|
3301019WL080747
|
MEENA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527947
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/189
(KALMITAR)
|
3301019000NRG24260220242129283
|
27/02/2024
|
SATISH
|
3301019WL080747
|
SATISH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527924
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24260220242129285
|
27/02/2024
|
GEETA BAI
|
3301019WL080747
|
GEETA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527905
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/19
(KALMITAR)
|
3301019000NRG24260220242129284
|
27/02/2024
|
SHIVKUMAR
|
3301019WL080747
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527906
|
|
Mr. SHIV KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-025-003/190
(KALMITAR)
|
3301019000NRG24260220242129286
|
27/02/2024
|
PAVITRI BAI
|
3301019WL080747
|
PAVITRI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527942
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/191
(KALMITAR)
|
3301019000NRG24260220242129287
|
27/02/2024
|
GANGOTRI BAI
|
3301019WL080747
|
GANGOTRI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527920
|
|
MRS GANGOTRI WO LATE PANCHKAUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/193
(KALMITAR)
|
3301019000NRG24260220242129288
|
27/02/2024
|
CHANDA
|
3301019WL080747
|
CHANDA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527962
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/207
(KALMITAR)
|
3301019000NRG24260220242129290
|
27/02/2024
|
DEVKUMARI
|
3301019WL080747
|
DEVKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527938
|
|
MRS DEVKUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/207
(KALMITAR)
|
3301019000NRG24260220242129289
|
27/02/2024
|
DHAJA RAM
|
3301019WL080747
|
DHAJA RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527930
|
|
MR DHJA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/212
(KALMITAR)
|
3301019000NRG24260220242129291
|
27/02/2024
|
ANJANI
|
3301019WL080747
|
ANJANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528016
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24260220242129292
|
27/02/2024
|
MANOJ KUMAR
|
3301019WL080747
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527948
|
|
MR MANOJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/218
(KALMITAR)
|
3301019000NRG24260220242129293
|
27/02/2024
|
PUNITA
|
3301019WL080747
|
PUNITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527892
|
|
MRS PUNITABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/228
(KALMITAR)
|
3301019000NRG24260220242129296
|
27/02/2024
|
DURPATI
|
3301019WL080747
|
DURPATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527946
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/230
(KALMITAR)
|
3301019000NRG24260220242129297
|
27/02/2024
|
KUSUMBAI
|
3301019WL080747
|
KUSUMBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527952
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/234
(KALMITAR)
|
3301019000NRG24260220242129298
|
27/02/2024
|
SUKWARA BAI
|
3301019WL080747
|
SUKWARA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527954
|
|
MRS SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/25
(KALMITAR)
|
3301019000NRG24260220242129300
|
27/02/2024
|
SUREKHA
|
3301019WL080747
|
SUREKHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527941
|
|
MRS SULEKHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/261
(KALMITAR)
|
3301019000NRG24260220242129302
|
27/02/2024
|
KAVITA
|
3301019WL080747
|
KAVITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527973
|
|
MR KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/264
(KALMITAR)
|
3301019000NRG24260220242129303
|
27/02/2024
|
RUKHAMANI
|
3301019WL080747
|
RUKHAMANI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527945
|
|
MRS RULKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-025-003/265
(KALMITAR)
|
3301019000NRG24260220242129304
|
27/02/2024
|
USHA
|
3301019WL080747
|
USHA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527932
|
|
MRS USHA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-025-003/27
(KALMITAR)
|
3301019000NRG24260220242129307
|
27/02/2024
|
LAXMIN BAI
|
3301019WL080747
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527957
|
|
LAXMIN BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
46
|
KOTA
|
CH-01-019-025-003/270
(KALMITAR)
|
3301019000NRG24260220242129308
|
27/02/2024
|
SHAORABH
|
3301019WL080747
|
SHAORABH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527992
|
|
MR SAURABH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-025-003/272
(KALMITAR)
|
3301019000NRG24260220242129309
|
27/02/2024
|
TIJIYA
|
3301019WL080747
|
TIJIYA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527982
|
|
MRS TIJIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/287
(KALMITAR)
|
3301019000NRG24260220242129314
|
27/02/2024
|
DILIP
|
3301019WL080747
|
DILIP
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527953
|
|
MR DILIP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/287
(KALMITAR)
|
3301019000NRG24260220242129315
|
27/02/2024
|
MALTI
|
3301019WL080747
|
MALTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528010
|
|
MRS MALTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/289
(KALMITAR)
|
3301019000NRG24260220242129316
|
27/02/2024
|
RADHA BAI
|
3301019WL080747
|
RADHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527922
|
|
MRS RADHABAI WO KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-025-003/291
(KALMITAR)
|
3301019000NRG24260220242129317
|
27/02/2024
|
FULKUNVAR
|
3301019WL080747
|
FULKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527912
|
|
MRS PHOOLKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/295
(KALMITAR)
|
3301019000NRG24260220242129319
|
27/02/2024
|
RAMESWARI
|
3301019WL080747
|
RAMESWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527937
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-025-003/298
(KALMITAR)
|
3301019000NRG24260220242129322
|
27/02/2024
|
ANAT KUMAR
|
3301019WL080747
|
ANAT KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527974
|
|
MRS ANNDA LAHERE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-025-003/314
(KALMITAR)
|
3301019000NRG24260220242129324
|
27/02/2024
|
RAJKUMARI
|
3301019WL080747
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527971
|
|
MRS RAJ KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-025-003/322
(KALMITAR)
|
3301019000NRG24260220242129327
|
27/02/2024
|
JAM BAI
|
3301019WL080747
|
JAM BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528003
|
|
MRS JAM BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24260220242129328
|
27/02/2024
|
SANTOSH
|
3301019WL080747
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527987
|
|
MR SANTOSH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-025-003/33
(KALMITAR)
|
3301019000NRG24260220242129329
|
27/02/2024
|
SONKALI
|
3301019WL080747
|
SONKALI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527968
|
|
MRS SONKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-025-003/34
(KALMITAR)
|
3301019000NRG24260220242129332
|
27/02/2024
|
HEERARAM
|
3301019WL080747
|
HEERARAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527935
|
|
MR HEERARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-025-003/345
(KALMITAR)
|
3301019000NRG24260220242129333
|
27/02/2024
|
Sukwara
|
3301019WL080747
|
Sukwara
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527983
|
|
MR SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-025-003/371
(KALMITAR)
|
3301019000NRG24260220242129334
|
27/02/2024
|
SAROJ
|
3301019WL080747
|
SAROJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527963
|
|
MRS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-025-003/372
(KALMITAR)
|
3301019000NRG24260220242129335
|
27/02/2024
|
SHIVKUMAR
|
3301019WL080747
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527981
|
|
MR SHIVKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24260220242129336
|
27/02/2024
|
MUNNA
|
3301019WL080747
|
MUNNA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527896
|
|
MRS MUNNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-025-003/373
(KALMITAR)
|
3301019000NRG24260220242129337
|
27/02/2024
|
UMEDH
|
3301019WL080747
|
UMEDH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527897
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24260220242129339
|
27/02/2024
|
ROSHAN
|
3301019WL080747
|
ROSHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938528007
|
|
ROSHAN KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTA
|
CH-01-019-025-003/374
(KALMITAR)
|
3301019000NRG24260220242129338
|
27/02/2024
|
SONI
|
3301019WL080747
|
SONI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527964
|
|
MRS SONI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-025-003/383
(KALMITAR)
|
3301019000NRG24260220242129340
|
27/02/2024
|
MELAN
|
3301019WL080747
|
MELAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528009
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-025-003/394
(KALMITAR)
|
3301019000NRG24260220242129343
|
27/02/2024
|
TRIVENI
|
3301019WL080747
|
TRIVENI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527908
|
|
Mrs. TRIVENI BAI GAHABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24260220242129346
|
27/02/2024
|
PHALGO BAI
|
3301019WL080747
|
PHALGO BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527917
|
|
MR FALGO BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-025-003/400
(KALMITAR)
|
3301019000NRG24260220242129345
|
27/02/2024
|
SANTOSH
|
3301019WL080747
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527916
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-025-003/401
(KALMITAR)
|
3301019000NRG24260220242129347
|
27/02/2024
|
KUNTI
|
3301019WL080747
|
KUNTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527910
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-025-003/402
(KALMITAR)
|
3301019000NRG24260220242129348
|
27/02/2024
|
RAJKUMARI
|
3301019WL080747
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527911
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-025-003/407
(KALMITAR)
|
3301019000NRG24260220242129349
|
27/02/2024
|
Repesh
|
3301019WL080747
|
Repesh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527926
|
|
MR RUPESH KUMAR BINGHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24260220242129350
|
27/02/2024
|
MANAK RAM
|
3301019WL080747
|
MANAK RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527956
|
|
MR MANAK NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-025-003/41
(KALMITAR)
|
3301019000NRG24260220242129351
|
27/02/2024
|
PRAMOD
|
3301019WL080747
|
PRAMOD
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527993
|
|
MR PRAMODA KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-025-003/420
(KALMITAR)
|
3301019000NRG24260220242129352
|
27/02/2024
|
SHAVITRI
|
3301019WL080747
|
SHAVITRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528013
|
|
MRS SAVITRI PATRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-025-003/43
(KALMITAR)
|
3301019000NRG24260220242129353
|
27/02/2024
|
BINDA BAI
|
3301019WL080747
|
BINDA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527950
|
|
MRS BINDA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24260220242129356
|
27/02/2024
|
MANHARAN
|
3301019WL080747
|
MANHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527925
|
|
MANHARAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24260220242129357
|
27/02/2024
|
SUNITA
|
3301019WL080747
|
SUNITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527915
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-025-003/46
(KALMITAR)
|
3301019000NRG24260220242129358
|
27/02/2024
|
JETHIYA
|
3301019WL080747
|
JETHIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527959
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-025-003/462
(KALMITAR)
|
3301019000NRG24260220242129359
|
27/02/2024
|
ANIL
|
3301019WL080747
|
ANIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527893
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-025-003/462
(KALMITAR)
|
3301019000NRG24260220242129360
|
27/02/2024
|
SEEMA
|
3301019WL080747
|
SEEMA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527898
|
|
MRS SEEMA BAI MANIKPUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-025-003/468
(KALMITAR)
|
3301019000NRG24260220242129361
|
27/02/2024
|
SARITA
|
3301019WL080747
|
SARITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527931
|
|
MRS SARITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-025-003/479
(KALMITAR)
|
3301019000NRG24260220242129362
|
27/02/2024
|
Shanti Bai
|
3301019WL080747
|
Shanti Bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527991
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-025-003/497
(KALMITAR)
|
3301019000NRG24260220242129363
|
27/02/2024
|
JAY
|
3301019WL080747
|
JAY
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527904
|
|
MR JAYKUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-025-003/497
(KALMITAR)
|
3301019000NRG24260220242129364
|
27/02/2024
|
RAJNI
|
3301019WL080747
|
RAJNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527936
|
|
MRS RAJANI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-025-003/5
(KALMITAR)
|
3301019000NRG24260220242129365
|
27/02/2024
|
RAMKALI
|
3301019WL080747
|
RAMKALI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527907
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-025-003/510
(KALMITAR)
|
3301019000NRG24260220242129367
|
27/02/2024
|
manak ram
|
3301019WL080747
|
manak ram
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527972
|
|
MR MANAK RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-025-003/511
(KALMITAR)
|
3301019000NRG24260220242129368
|
27/02/2024
|
JAMOTRI
|
3301019WL080747
|
JAMOTRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527940
|
|
MRS JAMOTRI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-025-003/520
(KALMITAR)
|
3301019000NRG24260220242129369
|
27/02/2024
|
Sumitra
|
3301019WL080747
|
Sumitra
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527943
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-025-003/538
(KALMITAR)
|
3301019000NRG24260220242129370
|
27/02/2024
|
FIRTIN
|
3301019WL080747
|
FIRTIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527965
|
|
MRS FIRTIN NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-025-003/54
(KALMITAR)
|
3301019000NRG24260220242129371
|
27/02/2024
|
HANUMANT
|
3301019WL080747
|
HANUMANT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527900
|
|
Mr. HANUMANT RAO BHONSHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
KOTA
|
CH-01-019-025-003/540
(KALMITAR)
|
3301019000NRG24260220242129372
|
27/02/2024
|
YASHWANT
|
3301019WL080747
|
YASHWANT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527958
|
|
MR YASHWANT VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24260220242129373
|
27/02/2024
|
MAHESH
|
3301019WL080747
|
MAHESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527919
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-025-003/545
(KALMITAR)
|
3301019000NRG24260220242129374
|
27/02/2024
|
SARASWATI
|
3301019WL080747
|
SARASWATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527969
|
|
MRS SARASWATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-025-003/55
(KALMITAR)
|
3301019000NRG24260220242129377
|
27/02/2024
|
RAJKUMARI
|
3301019WL080747
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527914
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-025-003/574
(KALMITAR)
|
3301019000NRG24260220242129378
|
27/02/2024
|
Suruj Bai
|
3301019WL080747
|
Suruj Bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527979
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-025-003/58
(KALMITAR)
|
3301019000NRG24260220242129379
|
27/02/2024
|
UMA
|
3301019WL080747
|
UMA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527929
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-025-003/584
(KALMITAR)
|
3301019000NRG24260220242129380
|
27/02/2024
|
BARATU
|
3301019WL080747
|
BARATU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527978
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-025-003/589
(KALMITAR)
|
3301019000NRG24260220242129381
|
27/02/2024
|
prema bai
|
3301019WL080747
|
prema bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527990
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-025-003/592
(KALMITAR)
|
3301019000NRG24260220242129382
|
27/02/2024
|
ASHOK
|
3301019WL080747
|
ASHOK
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938528005
|
|
MR ASHOK VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-025-003/593
(KALMITAR)
|
3301019000NRG24260220242129383
|
27/02/2024
|
HEM LATA
|
3301019WL080747
|
HEM LATA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527997
|
|
MRS HEMLTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-025-003/601
(KALMITAR)
|
3301019000NRG24260220242129384
|
27/02/2024
|
MANGLIN
|
3301019WL080747
|
MANGLIN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938527899
|
|
MRS MANGALIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24260220242129385
|
27/02/2024
|
BADRI
|
3301019WL080747
|
BADRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527998
|
|
MRS BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-025-003/602
(KALMITAR)
|
3301019000NRG24260220242129386
|
27/02/2024
|
LAV KUMARI
|
3301019WL080747
|
LAV KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527996
|
|
MISS LAV KUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24260220242129387
|
27/02/2024
|
NARMADA BAI
|
3301019WL080747
|
NARMADA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527944
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24260220242129389
|
27/02/2024
|
AHILYA BAI
|
3301019WL080747
|
AHILYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527966
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-025-003/609
(KALMITAR)
|
3301019000NRG24260220242129388
|
27/02/2024
|
PARDESHI
|
3301019WL080747
|
PARDESHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938527967
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTA
|
CH-01-019-025-003/613
(KALMITAR)
|
3301019000NRG24260220242129390
|
27/02/2024
|
JALVATI
|
3301019WL080747
|
JALVATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527970
|
|
MRS JALVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-025-003/615
(KALMITAR)
|
3301019000NRG24260220242129391
|
27/02/2024
|
BUDHWARA
|
3301019WL080747
|
BUDHWARA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528006
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-025-003/619
(KALMITAR)
|
3301019000NRG24260220242129392
|
27/02/2024
|
AGHAN DAS
|
3301019WL080747
|
AGHAN DAS
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938528004
|
|
MR AGHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-025-003/619
(KALMITAR)
|
3301019000NRG24260220242129393
|
27/02/2024
|
BHAGVANTIN BAI
|
3301019WL080747
|
BHAGVANTIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527976
|
|
MRS BHAGWANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-025-003/62
(KALMITAR)
|
3301019000NRG24260220242129394
|
27/02/2024
|
RAMTULA
|
3301019WL080747
|
RAMTULA
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938528014
|
|
MRS RAMTULA BAI PREMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-025-003/629
(KALMITAR)
|
3301019000NRG24260220242129396
|
27/02/2024
|
ANITA
|
3301019WL080747
|
ANITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527909
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-025-003/634
(KALMITAR)
|
3301019000NRG24260220242129397
|
27/02/2024
|
MANDAKNI
|
3301019WL080747
|
MANDAKNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527999
|
|
MRS MANDAKNI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-025-003/645
(KALMITAR)
|
3301019000NRG24260220242129398
|
27/02/2024
|
NEERA
|
3301019WL080747
|
NEERA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527980
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24260220242129400
|
27/02/2024
|
ANUPA BAI
|
3301019WL080747
|
ANUPA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528001
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24260220242129399
|
27/02/2024
|
VIJAY KUMAR
|
3301019WL080747
|
VIJAY KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527989
|
|
MR VIJAY KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24260220242129402
|
27/02/2024
|
GAYAMATI
|
3301019WL080747
|
GAYAMATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528012
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-025-003/670
(KALMITAR)
|
3301019000NRG24260220242129403
|
27/02/2024
|
SHYAMLAL NIRMALKAR
|
3301019WL080747
|
SHYAMLAL NIRMALKAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527918
|
|
MR SHYAMLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-025-003/673
(KALMITAR)
|
3301019000NRG24260220242129404
|
27/02/2024
|
KRTIK
|
3301019WL080747
|
KRTIK
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528002
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-025-003/682
(KALMITAR)
|
3301019000NRG24260220242129405
|
27/02/2024
|
JANI BAI
|
3301019WL080747
|
JANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938528000
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-025-003/686
(KALMITAR)
|
3301019000NRG24260220242129406
|
27/02/2024
|
SANJAY
|
3301019WL080747
|
SANJAY
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527985
|
|
MR SANJAY KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-025-003/691
(KALMITAR)
|
3301019000NRG24260220242129408
|
27/02/2024
|
PREETI BAI
|
3301019WL080747
|
PREETI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527984
|
|
MRS PRITI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-025-003/713
(KALMITAR)
|
3301019000NRG24260220242129410
|
27/02/2024
|
URWASI
|
3301019WL080747
|
URWASI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527939
|
|
MRS URWASHI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-025-003/714
(KALMITAR)
|
3301019000NRG24260220242129411
|
27/02/2024
|
KAILASHA BAI
|
3301019WL080747
|
KAILASHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527975
|
|
MRS KAILASA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-025-003/714
(KALMITAR)
|
3301019000NRG24260220242129412
|
27/02/2024
|
NATHU RAM
|
3301019WL080747
|
NATHU RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938527994
|
|
MR NATHU RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-025-003/717
(KALMITAR)
|
3301019000NRG24260220242129413
|
27/02/2024
|
SUNITA
|
3301019WL080747
|
SUNITA
|
00415
|
SBIN0012124
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2938528011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105450
|
105450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105450
|
105450
|
|
|
|
|
|
|
|