|
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-01-019-035-001/119
(MOHALI)
|
3301019000NRG24271220231557175
|
28/12/2023
|
NAROTTAM
|
3301019WL059457
|
NAROTTAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328562
|
|
NAROTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-035-001/152
(MOHALI)
|
3301019000NRG24271220231557179
|
28/12/2023
|
CHAITRAM
|
3301019WL059457
|
CHAITRAM
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328547
|
|
CHAIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/209
(MOHALI)
|
3301019000NRG24271220231557182
|
28/12/2023
|
SUKRAWAR SINGH
|
3301019WL059457
|
SUKRAWAR SINGH
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/03/2024
|
|
1735328543
|
|
Mr. SUKRAWAR SINGH S/O TIGHDHU RAM SAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-035-001/256
(MOHALI)
|
3301019000NRG24271220231557186
|
28/12/2023
|
SANIRAM
|
3301019WL059457
|
SANIRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
1735328548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24271220231557191
|
28/12/2023
|
PANCH RAM
|
3301019WL059457
|
PANCH RAM
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328545
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24271220231557190
|
28/12/2023
|
SAMARU
|
3301019WL059457
|
SAMARU
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328546
|
|
SAMAROO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24271220231557193
|
28/12/2023
|
GARUN
|
3301019WL059457
|
GARUN
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328541
|
|
Mr. GARUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/372
(MOHALI)
|
3301019000NRG24271220231557198
|
28/12/2023
|
VIDESHI RAM
|
3301019WL059457
|
VIDESHI RAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328544
|
|
Mr. VIDESHI S/O AKEL SINGH SAVTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/409
(MOHALI)
|
3301019000NRG24271220231557207
|
28/12/2023
|
SHYAM SINGH DHURVE
|
3301019WL059457
|
SHYAM SINGH DHURVE
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328540
|
|
Mr. SHYAM SINGH DHURVE S/O SOUKHI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-035-001/51
(MOHALI)
|
3301019000NRG24271220231557216
|
28/12/2023
|
Brij Kumari
|
3301019WL059457
|
Brij Kumari
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328550
|
|
BRIJKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-035-001/62
(MOHALI)
|
3301019000NRG24271220231557221
|
28/12/2023
|
suresh
|
3301019WL059457
|
suresh
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328539
|
|
Mr. SURESH KUMAR SHRIWAS S/O DEOPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/84
(MOHALI)
|
3301019000NRG24271220231557224
|
28/12/2023
|
JASHODA
|
3301019WL059457
|
JASHODA
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328542
|
|
YASODA BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24271220231557211
|
28/12/2023
|
RAMKUMAR
|
3301019WL059457
|
RAMKUMAR
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328549
|
|
Mr. RAM KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-035-001/119
(MOHALI)
|
3301019000NRG24271220231557174
|
28/12/2023
|
SHIVSINGH
|
3301019WL059457
|
SHIVSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328516
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-035-001/120
(MOHALI)
|
3301019000NRG24271220231557176
|
28/12/2023
|
SHIVKUMARI
|
3301019WL059457
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735328558
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG24271220231557178
|
28/12/2023
|
JAMUNA
|
3301019WL059457
|
JAMUNA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328526
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG24271220231557177
|
28/12/2023
|
JAWAHIR
|
3301019WL059457
|
JAWAHIR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328553
|
|
MR JAWAHAR SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-035-001/201
(MOHALI)
|
3301019000NRG24271220231557180
|
28/12/2023
|
PHAGNIBAI
|
3301019WL059457
|
PHAGNIBAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
1735328552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTA
|
CH-01-019-035-001/205
(MOHALI)
|
3301019000NRG24271220231557181
|
28/12/2023
|
SHIVKUNWAR
|
3301019WL059457
|
SHIVKUNWAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328559
|
|
SHIV KUVAR SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/210
(MOHALI)
|
3301019000NRG24271220231557183
|
28/12/2023
|
AMOLA BAI
|
3301019WL059457
|
AMOLA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328509
|
|
AMOLABAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-035-001/211
(MOHALI)
|
3301019000NRG24271220231557184
|
28/12/2023
|
FALLIBAI
|
3301019WL059457
|
FALLIBAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328534
|
|
FULLI BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-035-001/213
(MOHALI)
|
3301019000NRG24271220231557185
|
28/12/2023
|
NIRMALABAI
|
3301019WL059457
|
NIRMALABAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328561
|
|
NIRMALA BAI SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-035-001/27
(MOHALI)
|
3301019000NRG24271220231557187
|
28/12/2023
|
DURGESH
|
3301019WL059457
|
DURGESH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328514
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-035-001/294
(MOHALI)
|
3301019000NRG24271220231557188
|
28/12/2023
|
SIMLA BAI
|
3301019WL059457
|
SIMLA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328525
|
|
SHIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24271220231557189
|
28/12/2023
|
DIL BAI
|
3301019WL059457
|
DIL BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328528
|
|
Mrs. DIL BAI SAUTA W/O SAMARU SINGH SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24271220231557192
|
28/12/2023
|
BREEJ BAI
|
3301019WL059457
|
BREEJ BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
1735328531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG24271220231557194
|
28/12/2023
|
SHODHANSINGH
|
3301019WL059457
|
SHODHANSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328524
|
|
SODHAN SINGH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG24271220231557195
|
28/12/2023
|
SHUSHILA
|
3301019WL059457
|
SHUSHILA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328520
|
|
SHUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG24271220231557197
|
28/12/2023
|
CHANDRIKA BAI
|
3301019WL059457
|
CHANDRIKA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328556
|
|
CHANDRIKA ORKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG24271220231557196
|
28/12/2023
|
NATTHURAM
|
3301019WL059457
|
NATTHURAM
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
13/03/2024
|
|
1735328555
|
|
MR NATHU RAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-035-001/372
(MOHALI)
|
3301019000NRG24271220231557199
|
28/12/2023
|
KUMARI BAI
|
3301019WL059457
|
KUMARI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328560
|
|
KUMARI BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-035-001/375
(MOHALI)
|
3301019000NRG24271220231557200
|
28/12/2023
|
PRAMILA BAI
|
3301019WL059457
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328517
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG24271220231557202
|
28/12/2023
|
PURNIMA BAI
|
3301019WL059457
|
PURNIMA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328532
|
|
PURNIMA DHRURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG24271220231557201
|
28/12/2023
|
UDAY RAM
|
3301019WL059457
|
UDAY RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328557
|
|
UDAY RAM DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24271220231557203
|
28/12/2023
|
DASRATH SINH
|
3301019WL059457
|
DASRATH SINH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328522
|
|
Mr. DASHRATH SINGH GOND S/O CHAIT RAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24271220231557204
|
28/12/2023
|
MINA BAI
|
3301019WL059457
|
MINA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328521
|
|
MINA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG24271220231557205
|
28/12/2023
|
DEVKI BAI
|
3301019WL059457
|
DEVKI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328519
|
|
DEVAKI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-035-001/413
(MOHALI)
|
3301019000NRG24271220231557209
|
28/12/2023
|
NARENDRA
|
3301019WL059457
|
NARENDRA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328512
|
|
NARENDRA KUMAR PARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-035-001/413
(MOHALI)
|
3301019000NRG24271220231557210
|
28/12/2023
|
PUSHPA
|
3301019WL059457
|
PUSHPA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328511
|
|
PUSHPA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24271220231557212
|
28/12/2023
|
RAMKUMARI
|
3301019WL059457
|
RAMKUMARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328507
|
|
Mrs. RAMKUMARI W/O RAMKUMAR PADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-035-001/438
(MOHALI)
|
3301019000NRG24271220231557214
|
28/12/2023
|
BIMDESWARI
|
3301019WL059457
|
BIMDESWARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328523
|
|
BIGNESHVAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-035-001/51
(MOHALI)
|
3301019000NRG24271220231557215
|
28/12/2023
|
SHIV RAM
|
3301019WL059457
|
SHIV RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
1735328530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-035-001/54
(MOHALI)
|
3301019000NRG24271220231557217
|
28/12/2023
|
KUVARSINGH
|
3301019WL059457
|
KUVARSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328533
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG24271220231557219
|
28/12/2023
|
HARISHCHAND
|
3301019WL059457
|
HARISHCHAND
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328513
|
|
MR HARICHANDRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG24271220231557220
|
28/12/2023
|
SUKWARA
|
3301019WL059457
|
SUKWARA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328510
|
|
SHUKVARA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-035-001/71
(MOHALI)
|
3301019000NRG24271220231557222
|
28/12/2023
|
MALTI
|
3301019WL059457
|
MALTI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328515
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-035-001/82
(MOHALI)
|
3301019000NRG24271220231557223
|
28/12/2023
|
NIRMALA
|
3301019WL059457
|
NIRMALA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328554
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG24271220231557226
|
28/12/2023
|
MAN SINGH
|
3301019WL059457
|
MAN SINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328529
|
|
MANSINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG24271220231557227
|
28/12/2023
|
RAKESH KUMAR
|
3301019WL059457
|
RAKESH KUMAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328527
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG24271220231557228
|
28/12/2023
|
JANSINGH
|
3301019WL059457
|
JANSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328508
|
|
JAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG24271220231557229
|
28/12/2023
|
MANGLIN
|
3301019WL059457
|
MANGLIN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328518
|
|
MAGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41420
|
41420
|
|
|
|
|
|
|
|
|
52
|
KOTA
|
CH-01-019-035-001/85
(MOHALI)
|
3301019000NRG24271220231557225
|
28/12/2023
|
MUKESH BAI YADAV
|
3301019WL059457
|
MUKESH BAI YADAV
|
00354
|
PUNB0187710
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
1735328535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
KOTA
|
CH-01-019-035-001/418
(MOHALI)
|
3301019000NRG24271220231557213
|
28/12/2023
|
PARWATI
|
3301019WL059457
|
PARWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328538
|
|
MISS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-035-001/40
(MOHALI)
|
3301019000NRG24271220231557206
|
28/12/2023
|
SUMENDIYA
|
3301019WL059457
|
SUMENDIYA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328536
|
|
MRS SUMENDIYA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-035-001/54
(MOHALI)
|
3301019000NRG24271220231557218
|
28/12/2023
|
SAVITRI
|
3301019WL059457
|
SAVITRI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735328551
|
|
MRS SAVITRI BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-035-001/97
(MOHALI)
|
3301019000NRG24271220231557230
|
28/12/2023
|
GHANSYAM
|
3301019WL059457
|
GHANSYAM
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735328537
|
|
MRS HANSAYAM SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60610
|
60610
|
|
|
|
|
|
|
|