|
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-01-019-019-001/111
(CHURELI)
|
3301019000NRG24190220242047126
|
19/02/2024
|
USHA
|
3301019WL078440
|
USHA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900928
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-019-001/115
(CHURELI)
|
3301019000NRG24190220242047129
|
19/02/2024
|
BIMLA BAI
|
3301019WL078440
|
BIMLA BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900933
|
|
Mrs. BIMALA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-019-001/118
(CHURELI)
|
3301019000NRG24190220242047132
|
19/02/2024
|
SHANTIBAI
|
3301019WL078440
|
SHANTIBAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900920
|
|
SHANTIBAI
|
INDUSIND BANK(607189)
|
|
4
|
KOTA
|
CH-01-019-019-001/12
(CHURELI)
|
3301019000NRG24190220242047134
|
19/02/2024
|
KALAWATI
|
3301019WL078440
|
KALAWATI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900925
|
|
Mrs. KALAVATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-019-001/122
(CHURELI)
|
3301019000NRG24190220242047136
|
19/02/2024
|
CHANDRA KALI
|
3301019WL078440
|
CHANDRA KALI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900902
|
|
Mrs. CHANDRA KALI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-019-001/13
(CHURELI)
|
3301019000NRG24190220242047138
|
19/02/2024
|
SHAKUNTLA
|
3301019WL078440
|
SHAKUNTLA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900934
|
|
Mrs. SAKUNTALA SAKUNTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-019-001/131
(CHURELI)
|
3301019000NRG24190220242047139
|
19/02/2024
|
KAUSHILYA BAI
|
3301019WL078440
|
KAUSHILYA BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900938
|
|
Mrs. KAUSHILYA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-019-001/14
(CHURELI)
|
3301019000NRG24190220242047140
|
19/02/2024
|
Nilesh
|
3301019WL078440
|
Nilesh
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900940
|
|
Mr. NILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-019-001/158
(CHURELI)
|
3301019000NRG24190220242047141
|
19/02/2024
|
FAGNI BAI
|
3301019WL078440
|
FAGNI BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900922
|
|
Mrs. FAGNI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-019-001/159
(CHURELI)
|
3301019000NRG24190220242047143
|
19/02/2024
|
SUNITA BAI
|
3301019WL078440
|
SUNITA BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900921
|
|
Mrs. SUNITA KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-019-001/16
(CHURELI)
|
3301019000NRG24190220242047144
|
19/02/2024
|
sarita
|
3301019WL078440
|
sarita
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900893
|
|
Mrs. SARITA KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-019-001/167
(CHURELI)
|
3301019000NRG24190220242047145
|
19/02/2024
|
NAND LAL.
|
3301019WL078440
|
NAND LAL.
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900896
|
|
MR NAND LAL KOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-019-001/168
(CHURELI)
|
3301019000NRG24190220242047146
|
19/02/2024
|
FUL BAI
|
3301019WL078440
|
FUL BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900926
|
|
Mrs. PHOOL BAI DHURVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-019-001/17
(CHURELI)
|
3301019000NRG24190220242047148
|
19/02/2024
|
DASHRATH
|
3301019WL078440
|
DASHRATH
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900916
|
|
Mr. DASRATH DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-019-001/179
(CHURELI)
|
3301019000NRG24190220242047151
|
19/02/2024
|
RADHIKA
|
3301019WL078440
|
RADHIKA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900898
|
|
Mrs. RADHIKA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-019-001/179
(CHURELI)
|
3301019000NRG24190220242047150
|
19/02/2024
|
RAJKUMAR
|
3301019WL078440
|
RAJKUMAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900895
|
|
MR RAJ KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-019-001/188
(CHURELI)
|
3301019000NRG24190220242047153
|
19/02/2024
|
CHANDRIKA BAI
|
3301019WL078440
|
CHANDRIKA BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900900
|
|
Miss. KU CHANDRIKA DO AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-019-001/188
(CHURELI)
|
3301019000NRG24190220242047152
|
19/02/2024
|
CHHANE LAL KOL
|
3301019WL078440
|
CHHANE LAL KOL
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900905
|
|
Mr. CHHANNE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-019-001/21
(CHURELI)
|
3301019000NRG24190220242047154
|
19/02/2024
|
PREM BAI
|
3301019WL078440
|
PREM BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900894
|
|
Prem Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-019-001/102
(CHURELI)
|
3301019000NRG24190220242047125
|
19/02/2024
|
ramkumari
|
3301019WL078440
|
ramkumari
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900919
|
|
Mrs. RAM KUMARI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-019-001/116
(CHURELI)
|
3301019000NRG24190220242047130
|
19/02/2024
|
SARSVATI
|
3301019WL078440
|
SARSVATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900924
|
|
Mrs. SARSWATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-019-001/21
(CHURELI)
|
3301019000NRG24190220242047155
|
19/02/2024
|
ramnaresh
|
3301019WL078440
|
ramnaresh
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900915
|
|
Mr. RAMNARESH KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-019-001/37
(CHURELI)
|
3301019000NRG24190220242047159
|
19/02/2024
|
GEETA BAI
|
3301019WL078440
|
GEETA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900929
|
|
Mrs. GEETA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-019-001/47
(CHURELI)
|
3301019000NRG24190220242047161
|
19/02/2024
|
VIMLA
|
3301019WL078440
|
VIMLA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900918
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-019-001/54
(CHURELI)
|
3301019000NRG24190220242047162
|
19/02/2024
|
MANKI
|
3301019WL078440
|
MANKI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900903
|
|
MRS MANKIN BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-019-001/62
(CHURELI)
|
3301019000NRG24190220242047165
|
19/02/2024
|
RADHA BAI
|
3301019WL078440
|
RADHA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900936
|
|
Mrs. RADHA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-019-001/69
(CHURELI)
|
3301019000NRG24190220242047166
|
19/02/2024
|
MINA BAI
|
3301019WL078440
|
MINA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900937
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-019-001/71
(CHURELI)
|
3301019000NRG24190220242047167
|
19/02/2024
|
BASANTI
|
3301019WL078440
|
BASANTI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900939
|
|
Mrs. BASANTI BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-019-001/75
(CHURELI)
|
3301019000NRG24190220242047168
|
19/02/2024
|
MEKU RAM
|
3301019WL078440
|
MEKU RAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900897
|
|
Mr. MAIKURAM MAIKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-019-001/75
(CHURELI)
|
3301019000NRG24190220242047169
|
19/02/2024
|
PANCH KUNWAR
|
3301019WL078440
|
PANCH KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900932
|
|
Mrs. PANCH KUNWAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-019-001/78
(CHURELI)
|
3301019000NRG24190220242047171
|
19/02/2024
|
PREMBAI
|
3301019WL078440
|
PREMBAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900931
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-019-001/79
(CHURELI)
|
3301019000NRG24190220242047173
|
19/02/2024
|
PUNNI BAI
|
3301019WL078440
|
PUNNI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900917
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-019-001/85
(CHURELI)
|
3301019000NRG24190220242047176
|
19/02/2024
|
SYAMVATI
|
3301019WL078440
|
SYAMVATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900901
|
|
SYAMVATI
|
INDUSIND BANK(607189)
|
|
34
|
KOTA
|
CH-01-019-019-001/86
(CHURELI)
|
3301019000NRG24190220242047177
|
19/02/2024
|
Suraj
|
3301019WL078440
|
Suraj
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900904
|
|
Mr. SURAJ KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-019-001/91
(CHURELI)
|
3301019000NRG24190220242047178
|
19/02/2024
|
MOTIRAM
|
3301019WL078440
|
MOTIRAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900899
|
|
Mr. MOTIRAM MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-019-001/91
(CHURELI)
|
3301019000NRG24190220242047179
|
19/02/2024
|
Urmi bai
|
3301019WL078440
|
Urmi bai
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900930
|
|
Mrs. URMI BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-019-001/93
(CHURELI)
|
3301019000NRG24190220242047180
|
19/02/2024
|
SANTOSHI
|
3301019WL078440
|
SANTOSHI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900927
|
|
Mrs. SANTOSHI SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-019-001/95
(CHURELI)
|
3301019000NRG24190220242047182
|
19/02/2024
|
KALAVATI
|
3301019WL078440
|
KALAVATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900923
|
|
Mrs. KALAVATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-019-001/96
(CHURELI)
|
3301019000NRG24190220242047183
|
19/02/2024
|
MAIKI BAI
|
3301019WL078440
|
MAIKI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900935
|
|
Mrs. MAIKI BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-019-001/96
(CHURELI)
|
3301019000NRG24190220242047184
|
19/02/2024
|
sumitra
|
3301019WL078440
|
sumitra
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900941
|
|
Mrs. SUMITRA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-019-001/102
(CHURELI)
|
3301019000NRG24190220242047124
|
19/02/2024
|
SAHAS
|
3301019WL078440
|
SAHAS
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900913
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-019-001/114
(CHURELI)
|
3301019000NRG24190220242047127
|
19/02/2024
|
HARIRAM
|
3301019WL078440
|
HARIRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937900892
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTA
|
CH-01-019-019-001/115
(CHURELI)
|
3301019000NRG24190220242047128
|
19/02/2024
|
SHOBHA RAM
|
3301019WL078440
|
SHOBHA RAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900882
|
|
Mr. SHOBHA RAM S/O GHASI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
KOTA
|
CH-01-019-019-001/118
(CHURELI)
|
3301019000NRG24190220242047131
|
19/02/2024
|
CHANDULAL
|
3301019WL078440
|
CHANDULAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900888
|
|
Mr. CHANDULAL CHANDULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-019-001/12
(CHURELI)
|
3301019000NRG24190220242047133
|
19/02/2024
|
JAYRAM
|
3301019WL078440
|
JAYRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900889
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-019-001/122
(CHURELI)
|
3301019000NRG24190220242047135
|
19/02/2024
|
SHIVKUMAR
|
3301019WL078440
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900912
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-019-001/13
(CHURELI)
|
3301019000NRG24190220242047137
|
19/02/2024
|
PANCH RAM
|
3301019WL078440
|
PANCH RAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900910
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-019-001/159
(CHURELI)
|
3301019000NRG24190220242047142
|
19/02/2024
|
JAYRAM
|
3301019WL078440
|
JAYRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900884
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-019-001/17
(CHURELI)
|
3301019000NRG24190220242047147
|
19/02/2024
|
RAJARAM
|
3301019WL078440
|
RAJARAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900907
|
|
MR RAJARAM KOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-019-001/175
(CHURELI)
|
3301019000NRG24190220242047149
|
19/02/2024
|
PRAMILA
|
3301019WL078440
|
PRAMILA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900891
|
|
MRS PRAMILA KOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-019-001/25
(CHURELI)
|
3301019000NRG24190220242047156
|
19/02/2024
|
PARVATI
|
3301019WL078440
|
PARVATI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900906
|
|
MRS PARVATI KOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-019-001/26
(CHURELI)
|
3301019000NRG24190220242047157
|
19/02/2024
|
RAMKUMAR
|
3301019WL078440
|
RAMKUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900908
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-019-001/37
(CHURELI)
|
3301019000NRG24190220242047158
|
19/02/2024
|
DEVKUMAR
|
3301019WL078440
|
DEVKUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900911
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-019-001/47
(CHURELI)
|
3301019000NRG24190220242047160
|
19/02/2024
|
BANWASHI
|
3301019WL078440
|
BANWASHI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900890
|
|
MR BANWASI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-019-001/54
(CHURELI)
|
3301019000NRG24190220242047163
|
19/02/2024
|
AGHAN
|
3301019WL078440
|
AGHAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900886
|
|
MR AGAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-019-001/62
(CHURELI)
|
3301019000NRG24190220242047164
|
19/02/2024
|
SAMARU
|
3301019WL078440
|
SAMARU
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900885
|
|
MR SAMARU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-019-001/78
(CHURELI)
|
3301019000NRG24190220242047170
|
19/02/2024
|
ISHVAR LAL
|
3301019WL078440
|
ISHVAR LAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900883
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-019-001/79
(CHURELI)
|
3301019000NRG24190220242047172
|
19/02/2024
|
MANHARAN
|
3301019WL078440
|
MANHARAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900887
|
|
Mr. MANHARAN MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-019-001/80
(CHURELI)
|
3301019000NRG24190220242047174
|
19/02/2024
|
RAMCHARAN
|
3301019WL078440
|
RAMCHARAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937900909
|
|
RAM CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-019-001/85
(CHURELI)
|
3301019000NRG24190220242047175
|
19/02/2024
|
JANVATI
|
3301019WL078440
|
JANVATI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900914
|
|
MRS JAN MATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-019-001/95
(CHURELI)
|
3301019000NRG24190220242047181
|
19/02/2024
|
SYAM LAL
|
3301019WL078440
|
SYAM LAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937900881
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|