|
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
|
SAKTI
|
CH-14-003-031-001/231
()
|
3314003000NRG24200620230493146
|
20/06/2023
|
Ramgopal rathore
|
3314003WL008611
|
Ramgopal rathore
|
00089
|
CBIN0280799
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223510
|
|
Mr. RAM GOPAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-031-001/230
()
|
3314003000NRG24200620230493144
|
20/06/2023
|
GENDRAM YADAV
|
3314003WL008611
|
GENDRAM YADAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223498
|
|
Mr. GEND RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
SAKTI
|
CH-14-003-031-001/302
()
|
3314003000NRG24200620230493152
|
20/06/2023
|
Rajkumari kenwat
|
3314003WL008611
|
Rajkumari kenwat
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223497
|
|
MRS RAJKUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-031-001/133
()
|
3314003000NRG24200620230493113
|
20/06/2023
|
SANTOSH KUMAR RATHORE
|
3314003WL008611
|
SANTOSH KUMAR RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223493
|
|
SANTOSH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-031-001/146
()
|
3314003000NRG24200620230493117
|
20/06/2023
|
VINOD KUMAR RATHORE
|
3314003WL008611
|
VINOD KUMAR RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223485
|
|
VINOD KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-031-001/147
()
|
3314003000NRG24200620230493119
|
20/06/2023
|
Purushottam lal rathore
|
3314003WL008611
|
Purushottam lal rathore
|
00354
|
PUNB0483300
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223482
|
|
PURUSHOTTAM LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-031-001/148
()
|
3314003000NRG24200620230493121
|
20/06/2023
|
PANCH RAM RATHORE
|
3314003WL008611
|
PANCH RAM RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223494
|
|
PANCH RAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-031-001/152
()
|
3314003000NRG24200620230493126
|
20/06/2023
|
BABU LAL KENWAT
|
3314003WL008611
|
BABU LAL KENWAT
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223488
|
|
BABU LAL KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-031-001/160
()
|
3314003000NRG24200620230493129
|
20/06/2023
|
Nand Kumar Kenwat
|
3314003WL008611
|
Nand Kumar Kenwat
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223489
|
|
NAND KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-031-001/164
()
|
3314003000NRG24200620230493130
|
20/06/2023
|
DEVANAND YADAW
|
3314003WL008611
|
DEVANAND YADAW
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223484
|
|
DEVANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-031-001/186
()
|
3314003000NRG24200620230493134
|
20/06/2023
|
NAND KISHOR YADAV
|
3314003WL008611
|
NAND KISHOR YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223487
|
|
NAND KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-031-001/199
()
|
3314003000NRG24200620230493138
|
20/06/2023
|
Ram krishna Kenwat
|
3314003WL008611
|
Ram krishna Kenwat
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223483
|
|
RAM KRISHNA KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-031-001/241
()
|
3314003000NRG24200620230493147
|
20/06/2023
|
Rudra charan rathore
|
3314003WL008611
|
Rudra charan rathore
|
00354
|
PUNB0483300
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223486
|
|
RUDRA CHERAN RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-031-001/249
()
|
3314003000NRG24200620230493149
|
20/06/2023
|
khemlal rathore
|
3314003WL008611
|
khemlal rathore
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223492
|
|
KHEMLAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-031-001/296
()
|
3314003000NRG24200620230493151
|
20/06/2023
|
Yashoda bai yadav
|
3314003WL008611
|
Yashoda bai yadav
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223490
|
|
MRS YASHODA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-031-001/306
()
|
3314003000NRG24200620230493153
|
20/06/2023
|
KULDIP SINGH RATHORE
|
3314003WL008611
|
KULDIP SINGH RATHORE
|
00354
|
PUNB0483300
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223496
|
|
KULDIP SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-031-001/347
()
|
3314003000NRG24200620230493159
|
20/06/2023
|
ANUSUIYA RATHORE
|
3314003WL008611
|
ANUSUIYA RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223491
|
|
MRS ANUSUIYA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-031-001/352
()
|
3314003000NRG24200620230493163
|
20/06/2023
|
CHETAN SINGH RATHORE
|
3314003WL008611
|
CHETAN SINGH RATHORE
|
00354
|
PUNB0483300
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223495
|
|
CHETAN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18114
|
18114
|
|
|
|
|
|
|
|
|
19
|
SAKTI
|
CH-14-003-031-001/120
()
|
3314003000NRG24200620230493111
|
20/06/2023
|
BHURWA RAM RATHORE
|
3314003WL008611
|
BHURWA RAM RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223464
|
|
SHRI BHURWA RAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-031-001/120
()
|
3314003000NRG24200620230493112
|
20/06/2023
|
SHYAM BAI RATHORE
|
3314003WL008611
|
SHYAM BAI RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223461
|
|
MRS SHYAM BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-031-001/133
()
|
3314003000NRG24200620230493114
|
20/06/2023
|
YASHODA BAI KENWAT
|
3314003WL008611
|
YASHODA BAI KENWAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223505
|
|
MRS YASHODA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-031-001/139
()
|
3314003000NRG24200620230493115
|
20/06/2023
|
DHANENDRA KUMAR RATHORE
|
3314003WL008611
|
DHANENDRA KUMAR RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223466
|
|
SHRI DHANEDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-031-001/139
()
|
3314003000NRG24200620230493116
|
20/06/2023
|
TANKESHWARI BAI
|
3314003WL008611
|
TANKESHWARI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223513
|
|
MRS TANKESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-031-001/146
()
|
3314003000NRG24200620230493118
|
20/06/2023
|
KAMLA BAI RATHORE
|
3314003WL008611
|
KAMLA BAI RATHORE
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223460
|
|
MRS KAMLA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-031-001/147
()
|
3314003000NRG24200620230493120
|
20/06/2023
|
Meena devi rathore
|
3314003WL008611
|
Meena devi rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223503
|
|
MRS MEENADEVI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-031-001/148
()
|
3314003000NRG24200620230493122
|
20/06/2023
|
Jankibai rathore
|
3314003WL008611
|
Jankibai rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223501
|
|
MRS JANKI BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-031-001/149
()
|
3314003000NRG24200620230493123
|
20/06/2023
|
MAHENDRA KUMAR RATHORE
|
3314003WL008611
|
MAHENDRA KUMAR RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223509
|
|
MR MAHENDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-031-001/150
()
|
3314003000NRG24200620230493124
|
20/06/2023
|
CHHOTELAL KENWAT
|
3314003WL008611
|
CHHOTELAL KENWAT
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223463
|
|
SHRI CHHOTE LAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-031-001/150
()
|
3314003000NRG24200620230493125
|
20/06/2023
|
PANCHO BAI KENWAT
|
3314003WL008611
|
PANCHO BAI KENWAT
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223462
|
|
MRS PANCHO BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-031-001/157
()
|
3314003000NRG24200620230493127
|
20/06/2023
|
KAUSILYA BAI YADAV
|
3314003WL008611
|
KAUSILYA BAI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223473
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-031-001/160
()
|
3314003000NRG24200620230493128
|
20/06/2023
|
GAYATRI KENWAT
|
3314003WL008611
|
GAYATRI KENWAT
|
00415
|
SBIN0000571
|
660
|
660
|
Processed
|
14/07/2023
|
|
3437223474
|
|
MRS GAYTRI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-031-001/164
()
|
3314003000NRG24200620230493131
|
20/06/2023
|
RADHIKA BAI YADAV
|
3314003WL008611
|
RADHIKA BAI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223477
|
|
RADIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAKTI
|
CH-14-003-031-001/189
()
|
3314003000NRG24200620230493135
|
20/06/2023
|
Rabita bai
|
3314003WL008611
|
Rabita bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223504
|
|
MRS RAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKTI
|
CH-14-003-031-001/192
()
|
3314003000NRG24200620230493136
|
20/06/2023
|
BUDHRAM RATHORE
|
3314003WL008611
|
BUDHRAM RATHORE
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223469
|
|
BUDH RAM RATHORE S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAKTI
|
CH-14-003-031-001/196
()
|
3314003000NRG24200620230493137
|
20/06/2023
|
PARMESHWARI KENWAT
|
3314003WL008611
|
PARMESHWARI KENWAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223478
|
|
MRS PARMESHWARI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKTI
|
CH-14-003-031-001/201
()
|
3314003000NRG24200620230493140
|
20/06/2023
|
PADMA RATHORE
|
3314003WL008611
|
PADMA RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223512
|
|
MRS PADMA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKTI
|
CH-14-003-031-001/207
()
|
3314003000NRG24200620230493141
|
20/06/2023
|
Shankar lal yadav
|
3314003WL008611
|
Shankar lal yadav
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223480
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-031-001/219
()
|
3314003000NRG24200620230493142
|
20/06/2023
|
NANKINONI YADAV
|
3314003WL008611
|
NANKINONI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223476
|
|
MRS NANKINONI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-031-001/224
()
|
3314003000NRG24200620230493143
|
20/06/2023
|
AJAY KUMAR YADAV
|
3314003WL008611
|
AJAY KUMAR YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223467
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAKTI
|
CH-14-003-031-001/231
()
|
3314003000NRG24200620230493145
|
20/06/2023
|
ANUSUIYA BAI RATHORE
|
3314003WL008611
|
ANUSUIYA BAI RATHORE
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223468
|
|
ANASUIYA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAKTI
|
CH-14-003-031-001/241
()
|
3314003000NRG24200620230493148
|
20/06/2023
|
Gauri bai rathore
|
3314003WL008611
|
Gauri bai rathore
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223472
|
|
GOURI BAI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAKTI
|
CH-14-003-031-001/249
()
|
3314003000NRG24200620230493150
|
20/06/2023
|
HEMLATA RATHORE
|
3314003WL008611
|
HEMLATA RATHORE
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437223475
|
|
MRS HEMLATA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKTI
|
CH-14-003-031-001/314
()
|
3314003000NRG24200620230493154
|
20/06/2023
|
Gend lal rathore
|
3314003WL008611
|
Gend lal rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223465
|
|
SHRI GEND LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-031-001/323
()
|
3314003000NRG24200620230493155
|
20/06/2023
|
Jageshwar Prasad Rathore
|
3314003WL008611
|
Jageshwar Prasad Rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223500
|
|
Mr. JAGESHWAR PRASAD RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
SAKTI
|
CH-14-003-031-001/344
()
|
3314003000NRG24200620230493156
|
20/06/2023
|
Jeewan lal rathore
|
3314003WL008611
|
Jeewan lal rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223508
|
|
JEEWAN LAL RATHORE
|
AXIS BANK(607153)
|
|
46
|
SAKTI
|
CH-14-003-031-001/344
()
|
3314003000NRG24200620230493157
|
20/06/2023
|
Moti rathore
|
3314003WL008611
|
Moti rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437223511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
SAKTI
|
CH-14-003-031-001/345
()
|
3314003000NRG24200620230493158
|
20/06/2023
|
MONESH KUMAR
|
3314003WL008611
|
MONESH KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437223514
|
|
MR MONESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-031-001/347
()
|
3314003000NRG24200620230493160
|
20/06/2023
|
NARESH KUMAR RATHORE
|
3314003WL008611
|
NARESH KUMAR RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223481
|
|
NARESH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAKTI
|
CH-14-003-031-001/351
()
|
3314003000NRG24200620230493161
|
20/06/2023
|
Bhagwat Prasad Rathore
|
3314003WL008611
|
Bhagwat Prasad Rathore
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223499
|
|
Mr. BHAGWAT PRASAD RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
SAKTI
|
CH-14-003-031-001/352
()
|
3314003000NRG24200620230493162
|
20/06/2023
|
LEELA BAI RATHORE
|
3314003WL008611
|
LEELA BAI RATHORE
|
00415
|
SBIN0000571
|
882
|
882
|
Processed
|
14/07/2023
|
|
3437223471
|
|
MRS LEELA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-031-001/37
()
|
3314003000NRG24200620230493164
|
20/06/2023
|
UTTAM BAI RATHORE
|
3314003WL008611
|
UTTAM BAI RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223507
|
|
MRS UTTAM BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-031-001/52
()
|
3314003000NRG24200620230493165
|
20/06/2023
|
PREM BAI RATHORE
|
3314003WL008611
|
PREM BAI RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223470
|
|
MRS PREM BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-031-001/74
()
|
3314003000NRG24200620230493166
|
20/06/2023
|
SUKMATI KENWAT
|
3314003WL008611
|
SUKMATI KENWAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223502
|
|
MRS SHUKMATI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-031-001/78
()
|
3314003000NRG24200620230493168
|
20/06/2023
|
MEMBAI RATHORE
|
3314003WL008611
|
MEMBAI RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223515
|
|
MEM BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAKTI
|
CH-14-003-031-001/78
()
|
3314003000NRG24200620230493167
|
20/06/2023
|
SANTRAM RATHORE
|
3314003WL008611
|
SANTRAM RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223479
|
|
Mr. SANT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44846
|
44846
|
|
|
|
|
|
|
|
|
56
|
SAKTI
|
CH-14-003-031-001/176
()
|
3314003000NRG24200620230493132
|
20/06/2023
|
CHHABI LAL BARETH
|
3314003WL008611
|
CHHABI LAL BARETH
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223516
|
|
CHABILAL BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAKTI
|
CH-14-003-031-001/201
()
|
3314003000NRG24200620230493139
|
20/06/2023
|
Hemprakash rathore
|
3314003WL008611
|
Hemprakash rathore
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437223506
|
|
MR HEMPRAKASH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69146
|
69146
|
|
|
|
|
|
|
|