|
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-01-019-053-001/228
(BILLIBAND)
|
3301019000NRG24310520230834509
|
31/05/2023
|
santosh
|
3301019WL017730
|
santosh
|
00048
|
BKID0009468
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827364
|
|
MR SANTOSH NAURANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-053-001/271
(BILLIBAND)
|
3301019000NRG24310520230834513
|
31/05/2023
|
MOTI RAM
|
3301019WL017730
|
MOTI RAM
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827363
|
|
Mr. MOTI RAM S/O RAMBHAN LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-053-001/45
(BILLIBAND)
|
3301019000NRG24310520230834525
|
31/05/2023
|
SUNDARIYABAI
|
3301019WL017730
|
SUNDARIYABAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827362
|
|
MRS SUNDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-053-001/123
(BILLIBAND)
|
3301019000NRG24310520230834492
|
31/05/2023
|
bhupendra
|
3301019WL017730
|
bhupendra
|
00354
|
PUNB0250000
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827306
|
|
BHUPENDRA SINGH TANWER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-053-001/374
(BILLIBAND)
|
3301019000NRG24310520230834523
|
31/05/2023
|
ISHWARI BAI
|
3301019WL017730
|
ISHWARI BAI
|
00354
|
PUNB0250000
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827307
|
|
ISHWARIBAI NAWRANGXXRAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-053-001/548
(BILLIBAND)
|
3301019000NRG24310520230834537
|
31/05/2023
|
KANI BAI
|
3301019WL017730
|
KANI BAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827359
|
|
MRS KANTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-053-001/108
(BILLIBAND)
|
3301019000NRG24310520230834489
|
31/05/2023
|
CHHEDIN BAI
|
3301019WL017730
|
CHHEDIN BAI
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827313
|
|
MRS CHHEDIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-053-001/108
(BILLIBAND)
|
3301019000NRG24310520230834490
|
31/05/2023
|
RAMKHILAWAN
|
3301019WL017730
|
RAMKHILAWAN
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827320
|
|
MR RAM KHILAVAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-053-001/123
(BILLIBAND)
|
3301019000NRG24310520230834491
|
31/05/2023
|
UTTAM SINGH
|
3301019WL017730
|
UTTAM SINGH
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827350
|
|
MR UTTAM SINGH TANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-053-001/129
(BILLIBAND)
|
3301019000NRG24310520230834494
|
31/05/2023
|
ARUN
|
3301019WL017730
|
ARUN
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827335
|
|
MR ARUN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-053-001/129
(BILLIBAND)
|
3301019000NRG24310520230834493
|
31/05/2023
|
RAJKUMARI
|
3301019WL017730
|
RAJKUMARI
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827336
|
|
MRS RAJKUMARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-053-001/132
(BILLIBAND)
|
3301019000NRG24310520230834496
|
31/05/2023
|
MANMOHAN
|
3301019WL017730
|
MANMOHAN
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827319
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-053-001/132
(BILLIBAND)
|
3301019000NRG24310520230834495
|
31/05/2023
|
PARDESHNIN
|
3301019WL017730
|
PARDESHNIN
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827311
|
|
MRS PARDESHNIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-053-001/145
(BILLIBAND)
|
3301019000NRG24310520230834498
|
31/05/2023
|
NIRMLA BAI
|
3301019WL017730
|
NIRMLA BAI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827309
|
|
MRS NIRMALA BAIADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-053-001/145
(BILLIBAND)
|
3301019000NRG24310520230834497
|
31/05/2023
|
RAMSANEHI
|
3301019WL017730
|
RAMSANEHI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827308
|
|
MR RAMSANEHI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-053-001/148
(BILLIBAND)
|
3301019000NRG24310520230834499
|
31/05/2023
|
KAMLA
|
3301019WL017730
|
KAMLA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827354
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-053-001/148
(BILLIBAND)
|
3301019000NRG24310520230834500
|
31/05/2023
|
KULDEEP
|
3301019WL017730
|
KULDEEP
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827358
|
|
MISS KULDEEP KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-053-001/153
(BILLIBAND)
|
3301019000NRG24310520230834501
|
31/05/2023
|
BHAGWANSINGH
|
3301019WL017730
|
BHAGWANSINGH
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
03/06/2023
|
|
2081827318
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-053-001/153
(BILLIBAND)
|
3301019000NRG24310520230834502
|
31/05/2023
|
RAMIN BAI
|
3301019WL017730
|
RAMIN BAI
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
03/06/2023
|
|
2081827317
|
|
MRS RAMIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-053-001/165
(BILLIBAND)
|
3301019000NRG24310520230834505
|
31/05/2023
|
BHAGWATI
|
3301019WL017730
|
BHAGWATI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827343
|
|
MRS BHAGWATI MARVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-053-001/165
(BILLIBAND)
|
3301019000NRG24310520230834503
|
31/05/2023
|
RAMPRASAD
|
3301019WL017730
|
RAMPRASAD
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827352
|
|
MR RAMPRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-053-001/216
(BILLIBAND)
|
3301019000NRG24310520230834506
|
31/05/2023
|
SHYAMKALI
|
3301019WL017730
|
SHYAMKALI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827342
|
|
MRS SHYAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-053-001/216
(BILLIBAND)
|
3301019000NRG24310520230834507
|
31/05/2023
|
SUNITA
|
3301019WL017730
|
SUNITA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827323
|
|
MISS SUNITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-053-001/228
(BILLIBAND)
|
3301019000NRG24310520230834508
|
31/05/2023
|
GODAWARI
|
3301019WL017730
|
GODAWARI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827310
|
|
MRS GODAVARI NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-053-001/26
(BILLIBAND)
|
3301019000NRG24310520230834510
|
31/05/2023
|
PARMESHWARI
|
3301019WL017730
|
PARMESHWARI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827340
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-053-001/261
(BILLIBAND)
|
3301019000NRG24310520230834511
|
31/05/2023
|
ASHARAM
|
3301019WL017730
|
ASHARAM
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827347
|
|
AASHARAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-053-001/291
(BILLIBAND)
|
3301019000NRG24310520230834514
|
31/05/2023
|
JUMMAN
|
3301019WL017730
|
JUMMAN
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827325
|
|
MR JUMMAN NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-053-001/319
(BILLIBAND)
|
3301019000NRG24310520230834516
|
31/05/2023
|
MELANSINGH
|
3301019WL017730
|
MELANSINGH
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827331
|
|
SHRI MEALN SHINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-053-001/319
(BILLIBAND)
|
3301019000NRG24310520230834517
|
31/05/2023
|
SONBAI
|
3301019WL017730
|
SONBAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827337
|
|
MRS SON BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-053-001/328
(BILLIBAND)
|
3301019000NRG24310520230834518
|
31/05/2023
|
ASHOKKUMAR
|
3301019WL017730
|
ASHOKKUMAR
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827315
|
|
SHRI ASHOK GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-053-001/328
(BILLIBAND)
|
3301019000NRG24310520230834519
|
31/05/2023
|
RAJMATI
|
3301019WL017730
|
RAJMATI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827316
|
|
MS RAJMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-053-001/342
(BILLIBAND)
|
3301019000NRG24310520230834520
|
31/05/2023
|
NIRABAI
|
3301019WL017730
|
NIRABAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827327
|
|
MS NIRA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-053-001/342
(BILLIBAND)
|
3301019000NRG24310520230834521
|
31/05/2023
|
sukhi ram
|
3301019WL017730
|
sukhi ram
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827326
|
|
SHRI SUKHIRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-053-001/374
(BILLIBAND)
|
3301019000NRG24310520230834522
|
31/05/2023
|
RAM KUMAR
|
3301019WL017730
|
RAM KUMAR
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827332
|
|
SHRI RAM KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-053-001/383
(BILLIBAND)
|
3301019000NRG24310520230834524
|
31/05/2023
|
BHAGWANSINGH
|
3301019WL017730
|
BHAGWANSINGH
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827344
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-053-001/46
(BILLIBAND)
|
3301019000NRG24310520230834526
|
31/05/2023
|
SURUJBAI
|
3301019WL017730
|
SURUJBAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827338
|
|
MRS SURJ BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-053-001/481
(BILLIBAND)
|
3301019000NRG24310520230834527
|
31/05/2023
|
DEVENDRA
|
3301019WL017730
|
DEVENDRA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827339
|
|
MR DEVENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-053-001/481
(BILLIBAND)
|
3301019000NRG24310520230834528
|
31/05/2023
|
DROPTI BAI
|
3301019WL017730
|
DROPTI BAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827341
|
|
MRS DROPATI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-053-001/50
(BILLIBAND)
|
3301019000NRG24310520230834529
|
31/05/2023
|
RAMKHILAVAN
|
3301019WL017730
|
RAMKHILAVAN
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827355
|
|
MR RAMKHILAVAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-053-001/503
(BILLIBAND)
|
3301019000NRG24310520230834531
|
31/05/2023
|
DHARAM
|
3301019WL017730
|
DHARAM
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827346
|
|
MR DHARAM SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-053-001/503
(BILLIBAND)
|
3301019000NRG24310520230834532
|
31/05/2023
|
SANTOSHI
|
3301019WL017730
|
SANTOSHI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827349
|
|
MRS SANTOSHI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-053-001/518
(BILLIBAND)
|
3301019000NRG24310520230834533
|
31/05/2023
|
SANGITA
|
3301019WL017730
|
SANGITA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827314
|
|
MS SANGEETA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-053-001/524
(BILLIBAND)
|
3301019000NRG24310520230834534
|
31/05/2023
|
AAMNA BAI
|
3301019WL017730
|
AAMNA BAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827334
|
|
MRS AAMANA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-053-001/526
(BILLIBAND)
|
3301019000NRG24310520230834535
|
31/05/2023
|
ROOP SINGH
|
3301019WL017730
|
ROOP SINGH
|
00415
|
SBIN0010834
|
310
|
310
|
Processed
|
03/06/2023
|
|
2081827330
|
|
MR ROOPSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-053-001/530
(BILLIBAND)
|
3301019000NRG24310520230834536
|
31/05/2023
|
DILESHWARI
|
3301019WL017730
|
DILESHWARI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827353
|
|
MRS DILESHWARI BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-053-001/548
(BILLIBAND)
|
3301019000NRG24310520230834538
|
31/05/2023
|
RAJENDRA SINGH
|
3301019WL017730
|
RAJENDRA SINGH
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827360
|
|
Mr. Rajendr Singh Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-053-001/61
(BILLIBAND)
|
3301019000NRG24310520230834539
|
31/05/2023
|
CHAMPA BAI
|
3301019WL017730
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827324
|
|
MS CHAMPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-053-001/61
(BILLIBAND)
|
3301019000NRG24310520230834540
|
31/05/2023
|
UMESH
|
3301019WL017730
|
UMESH
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
03/06/2023
|
|
2081827348
|
|
MR UMESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-053-001/695
(BILLIBAND)
|
3301019000NRG24310520230834541
|
31/05/2023
|
ISHWARI
|
3301019WL017730
|
ISHWARI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827361
|
|
MISS ISHWARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-053-001/73
(BILLIBAND)
|
3301019000NRG24310520230834542
|
31/05/2023
|
KAUSHILYA BAI
|
3301019WL017730
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827321
|
|
MS KAUSHILIYA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-053-001/73
(BILLIBAND)
|
3301019000NRG24310520230834543
|
31/05/2023
|
VISHNU KUAMR
|
3301019WL017730
|
VISHNU KUAMR
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827333
|
|
SHRI VISHNU PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG24310520230834544
|
31/05/2023
|
LAVKUSH
|
3301019WL017730
|
LAVKUSH
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827345
|
|
MR LAVKUSH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG24310520230834545
|
31/05/2023
|
RAMPYARI
|
3301019WL017730
|
RAMPYARI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827351
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG24310520230834546
|
31/05/2023
|
SUMAN
|
3301019WL017730
|
SUMAN
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827329
|
|
MISS SUMAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-053-001/90
(BILLIBAND)
|
3301019000NRG24310520230834547
|
31/05/2023
|
DASODA BAI
|
3301019WL017730
|
DASODA BAI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827312
|
|
MRS YASODA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-053-001/90
(BILLIBAND)
|
3301019000NRG24310520230834548
|
31/05/2023
|
SEWAK RAM
|
3301019WL017730
|
SEWAK RAM
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827322
|
|
MR SEVAK RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-053-001/96
(BILLIBAND)
|
3301019000NRG24310520230834549
|
31/05/2023
|
PUNIYA
|
3301019WL017730
|
PUNIYA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081827328
|
|
MRS PUNIYA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-053-001/97
(BILLIBAND)
|
3301019000NRG24310520230834551
|
31/05/2023
|
ROMA BAI
|
3301019WL017730
|
ROMA BAI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827356
|
|
MRS ROMA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-053-001/97
(BILLIBAND)
|
3301019000NRG24310520230834550
|
31/05/2023
|
SUNDARSINGH
|
3301019WL017730
|
SUNDARSINGH
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
03/06/2023
|
|
2081827357
|
|
Mr. SUNDAR SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48515
|
48515
|
|
|
|
|
|
|
|