|
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-01-019-025-002/338
(KALMITAR)
|
3301019000NRG24190120241751993
|
20/01/2024
|
AVDHESH KUMAR
|
3301019WL068110
|
AVDHESH KUMAR
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388273
|
|
AVDHESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24190120241752009
|
20/01/2024
|
RANJITA
|
3301019WL068110
|
RANJITA
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388325
|
|
RANJEETA BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24190120241752080
|
20/01/2024
|
ARTI NIRMALKAR
|
3301019WL068110
|
ARTI NIRMALKAR
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388274
|
|
ARTI NIRMALKAR W O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24190120241752054
|
20/01/2024
|
RUPESHWARI
|
3301019WL068110
|
RUPESHWARI
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388303
|
|
MISS RUPESHWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-025-001/6
(KALMITAR)
|
3301019000NRG24190120241751981
|
20/01/2024
|
BASANTI
|
3301019WL068110
|
BASANTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388277
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-025-002/15
(KALMITAR)
|
3301019000NRG24190120241751983
|
20/01/2024
|
RAJNI BAI
|
3301019WL068110
|
RAJNI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388283
|
|
MRS RAJNI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/19
(KALMITAR)
|
3301019000NRG24190120241751984
|
20/01/2024
|
NARESH BAI
|
3301019WL068110
|
NARESH BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388327
|
|
MRS RESHMA LODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/2
(KALMITAR)
|
3301019000NRG24190120241751985
|
20/01/2024
|
RAJENDRA
|
3301019WL068110
|
RAJENDRA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388317
|
|
Mr. RAJENDAR KUMAR BINJWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-025-002/21
(KALMITAR)
|
3301019000NRG24190120241751986
|
20/01/2024
|
FAGANI BAI
|
3301019WL068110
|
FAGANI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388321
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/23
(KALMITAR)
|
3301019000NRG24190120241751987
|
20/01/2024
|
SANTOSI BAI
|
3301019WL068110
|
SANTOSI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388279
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/24
(KALMITAR)
|
3301019000NRG24190120241751988
|
20/01/2024
|
ANUSUIYA BAI
|
3301019WL068110
|
ANUSUIYA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388316
|
|
MRS ANUSUIYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-002/26
(KALMITAR)
|
3301019000NRG24190120241751989
|
20/01/2024
|
sukhmati
|
3301019WL068110
|
sukhmati
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388289
|
|
MRS SUKHMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-002/28
(KALMITAR)
|
3301019000NRG24190120241751990
|
20/01/2024
|
RUKHMANI BAI
|
3301019WL068110
|
RUKHMANI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388298
|
|
MISS RUKHAMANI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/3
(KALMITAR)
|
3301019000NRG24190120241751991
|
20/01/2024
|
RAJKUMARI
|
3301019WL068110
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388328
|
|
MRS RAJKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-002/339
(KALMITAR)
|
3301019000NRG24190120241751994
|
20/01/2024
|
KAUSHILYA BAI
|
3301019WL068110
|
KAUSHILYA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388284
|
|
MRS KAUSHILYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-002/34
(KALMITAR)
|
3301019000NRG24190120241751995
|
20/01/2024
|
SANTOSHI
|
3301019WL068110
|
SANTOSHI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388281
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-002/342
(KALMITAR)
|
3301019000NRG24190120241752000
|
20/01/2024
|
SAVITA
|
3301019WL068110
|
SAVITA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388280
|
|
MRS SAVITABAI DHANUVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-002/360
(KALMITAR)
|
3301019000NRG24190120241752003
|
20/01/2024
|
BARATIN BAI
|
3301019WL068110
|
BARATIN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388282
|
|
MRS BARATIN BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-002/38
(KALMITAR)
|
3301019000NRG24190120241752004
|
20/01/2024
|
NARAMAYAN
|
3301019WL068110
|
NARAMAYAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388290
|
|
MR NARAYAN GIRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-002/45
(KALMITAR)
|
3301019000NRG24190120241752007
|
20/01/2024
|
SUNIL
|
3301019WL068110
|
SUNIL
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388304
|
|
MR SUNIL KUMAR BINJHHAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24190120241752008
|
20/01/2024
|
GHANSHYAM
|
3301019WL068110
|
GHANSHYAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388275
|
|
GHANSHYAM BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24190120241752010
|
20/01/2024
|
RANGITA
|
3301019WL068110
|
RANGITA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388302
|
|
MISS RANGEETA BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-002/66
(KALMITAR)
|
3301019000NRG24190120241752011
|
20/01/2024
|
SANDEEP BAI
|
3301019WL068110
|
SANDEEP BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388315
|
|
MRS SANDEEPA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-002/68
(KALMITAR)
|
3301019000NRG24190120241752012
|
20/01/2024
|
RAJMATI
|
3301019WL068110
|
RAJMATI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388320
|
|
MRS RAJMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-002/68
(KALMITAR)
|
3301019000NRG24190120241752013
|
20/01/2024
|
SAVANI BAI
|
3301019WL068110
|
SAVANI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388318
|
|
MRS SAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-002/71
(KALMITAR)
|
3301019000NRG24190120241752018
|
20/01/2024
|
RAMKUMARI
|
3301019WL068110
|
RAMKUMARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388301
|
|
MRS RAMKUMARI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/100
(KALMITAR)
|
3301019000NRG24190120241752019
|
20/01/2024
|
SURAJ BAI
|
3301019WL068110
|
SURAJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388285
|
|
MRS SURUJ BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/172
(KALMITAR)
|
3301019000NRG24190120241752032
|
20/01/2024
|
UMASHANKAR
|
3301019WL068110
|
UMASHANKAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388311
|
|
Mr. UMA SHANKAR BINJHWAR S/O PURANMAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-025-003/172
(KALMITAR)
|
3301019000NRG24190120241752033
|
20/01/2024
|
VIJAYKUMARI
|
3301019WL068110
|
VIJAYKUMARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388306
|
|
MR VIJAY KUMARI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24190120241752035
|
20/01/2024
|
GOVINDRAM
|
3301019WL068110
|
GOVINDRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388286
|
|
Mr. GOVIND NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-025-003/199
(KALMITAR)
|
3301019000NRG24190120241752036
|
20/01/2024
|
SHIVKUMARI
|
3301019WL068110
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388310
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24190120241752037
|
20/01/2024
|
bachan bai
|
3301019WL068110
|
bachan bai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388294
|
|
MRS BACHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24190120241752038
|
20/01/2024
|
UMESH
|
3301019WL068110
|
UMESH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388324
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/208
(KALMITAR)
|
3301019000NRG24190120241752039
|
20/01/2024
|
SAROJANI BAI
|
3301019WL068110
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388323
|
|
MRS SAROJANI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24190120241752043
|
20/01/2024
|
KAMODANI BAI
|
3301019WL068110
|
KAMODANI BAI
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
25/03/2024
|
|
2138388299
|
|
MRS KAMODANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24190120241752042
|
20/01/2024
|
PARMESWAR
|
3301019WL068110
|
PARMESWAR
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
25/03/2024
|
|
2138388308
|
|
MR PARMESHVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/248
(KALMITAR)
|
3301019000NRG24190120241752045
|
20/01/2024
|
DUJRAM
|
3301019WL068110
|
DUJRAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388309
|
|
MR DUJRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/251
(KALMITAR)
|
3301019000NRG24190120241752047
|
20/01/2024
|
HEMLATA
|
3301019WL068110
|
HEMLATA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388312
|
|
MRS HEMLATA BIJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24190120241752048
|
20/01/2024
|
KEJU RAM
|
3301019WL068110
|
KEJU RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388307
|
|
MR KEJURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/335
(KALMITAR)
|
3301019000NRG24190120241752051
|
20/01/2024
|
SAROJANI
|
3301019WL068110
|
SAROJANI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388297
|
|
MRS SAROJNI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/379
(KALMITAR)
|
3301019000NRG24190120241752055
|
20/01/2024
|
Dipesh
|
3301019WL068110
|
Dipesh
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388326
|
|
MR DEEPESH BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/431
(KALMITAR)
|
3301019000NRG24190120241752061
|
20/01/2024
|
SANTRAM
|
3301019WL068110
|
SANTRAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388292
|
|
MR SANTRAM BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/431
(KALMITAR)
|
3301019000NRG24190120241752062
|
20/01/2024
|
SUKRITA
|
3301019WL068110
|
SUKRITA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388313
|
|
MRS SUKRITA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-025-003/44
(KALMITAR)
|
3301019000NRG24190120241752063
|
20/01/2024
|
SANTRAM
|
3301019WL068110
|
SANTRAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388288
|
|
SANTRAM YADAV S/O BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-025-003/478
(KALMITAR)
|
3301019000NRG24190120241752066
|
20/01/2024
|
LAXMIN
|
3301019WL068110
|
LAXMIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138388291
|
|
LAXMIN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-025-003/505
(KALMITAR)
|
3301019000NRG24190120241752068
|
20/01/2024
|
TULSHI BAI
|
3301019WL068110
|
TULSHI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388287
|
|
Mrs. TULSI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-025-003/507
(KALMITAR)
|
3301019000NRG24190120241752069
|
20/01/2024
|
NARENDRA
|
3301019WL068110
|
NARENDRA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388319
|
|
MR NARENDRA KUMAR BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-025-003/607
(KALMITAR)
|
3301019000NRG24190120241752070
|
20/01/2024
|
SHYAMA BAI
|
3301019WL068110
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388276
|
|
MRS SHYAMA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-025-003/649
(KALMITAR)
|
3301019000NRG24190120241752073
|
20/01/2024
|
MALTI BAI
|
3301019WL068110
|
MALTI BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138388300
|
|
MRS MAALTI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-025-003/649
(KALMITAR)
|
3301019000NRG24190120241752072
|
20/01/2024
|
NARENDRA KUMAR
|
3301019WL068110
|
NARENDRA KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138388305
|
|
NARENDRA KUMAR BINGHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-025-003/659
(KALMITAR)
|
3301019000NRG24190120241752074
|
20/01/2024
|
FUL BAI
|
3301019WL068110
|
FUL BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388293
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-025-003/66
(KALMITAR)
|
3301019000NRG24190120241752075
|
20/01/2024
|
LAXMIN BAI
|
3301019WL068110
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388322
|
|
MRS LAXMIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-025-003/664
(KALMITAR)
|
3301019000NRG24190120241752076
|
20/01/2024
|
MEENA
|
3301019WL068110
|
MEENA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388295
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-025-003/67
(KALMITAR)
|
3301019000NRG24190120241752078
|
20/01/2024
|
GAYAMATI
|
3301019WL068110
|
GAYAMATI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388314
|
|
MRS GAYAMATI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-025-003/697
(KALMITAR)
|
3301019000NRG24190120241752079
|
20/01/2024
|
ANAPURNA
|
3301019WL068110
|
ANAPURNA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388296
|
|
MRS ANNPOORNA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24190120241752081
|
20/01/2024
|
PANCHRAM NIRMALKAR
|
3301019WL068110
|
PANCHRAM NIRMALKAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138388278
|
|
MR PANCHRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|