|
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)
|
3301019000NRG24040120241611666
|
05/01/2024
|
NAROTTAM
|
3301019WL062023
|
NAROTTAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059305
|
|
NAROTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-035-001/152
(MOHALI)
|
3301019000NRG24040120241611670
|
05/01/2024
|
CHAITRAM
|
3301019WL062023
|
CHAITRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059306
|
|
CHAIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/209
(MOHALI)
|
3301019000NRG24040120241611673
|
05/01/2024
|
SUKRAWAR SINGH
|
3301019WL062023
|
SUKRAWAR SINGH
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059280
|
|
Mr. SUKRAWAR SINGH S/O TIGHDHU RAM SAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-035-001/256
(MOHALI)
|
3301019000NRG24040120241611676
|
05/01/2024
|
SANIRAM
|
3301019WL062023
|
SANIRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1785059284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24040120241611681
|
05/01/2024
|
PANCH RAM
|
3301019WL062023
|
PANCH RAM
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059282
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24040120241611680
|
05/01/2024
|
SAMARU
|
3301019WL062023
|
SAMARU
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059283
|
|
SAMAROO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-035-001/332
(MOHALI)
|
3301019000NRG24040120241611682
|
05/01/2024
|
BHAGAT RAM
|
3301019WL062023
|
BHAGAT RAM
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059277
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24040120241611685
|
05/01/2024
|
GARUN
|
3301019WL062023
|
GARUN
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059278
|
|
Mr. GARUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/372
(MOHALI)
|
3301019000NRG24040120241611690
|
05/01/2024
|
VIDESHI RAM
|
3301019WL062023
|
VIDESHI RAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059281
|
|
Mr. VIDESHI S/O AKEL SINGH SAVTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-035-001/51
(MOHALI)
|
3301019000NRG24040120241611708
|
05/01/2024
|
Brij Kumari
|
3301019WL062023
|
Brij Kumari
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059286
|
|
BRIJKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-035-001/62
(MOHALI)
|
3301019000NRG24040120241611713
|
05/01/2024
|
suresh
|
3301019WL062023
|
suresh
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059276
|
|
Mr. SURESH KUMAR SHRIWAS S/O DEOPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/84
(MOHALI)
|
3301019000NRG24040120241611716
|
05/01/2024
|
JASHODA
|
3301019WL062023
|
JASHODA
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059279
|
|
YASODA BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24040120241611703
|
05/01/2024
|
RAMKUMAR
|
3301019WL062023
|
RAMKUMAR
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059285
|
|
Mr. RAM KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-035-001/119
(MOHALI)
|
3301019000NRG24040120241611665
|
05/01/2024
|
SHIVSINGH
|
3301019WL062023
|
SHIVSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059256
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-035-001/120
(MOHALI)
|
3301019000NRG24040120241611667
|
05/01/2024
|
SHIVKUMARI
|
3301019WL062023
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059296
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG24040120241611669
|
05/01/2024
|
JAMUNA
|
3301019WL062023
|
JAMUNA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059291
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG24040120241611668
|
05/01/2024
|
JAWAHIR
|
3301019WL062023
|
JAWAHIR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059290
|
|
MR JAWAHAR SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-035-001/201
(MOHALI)
|
3301019000NRG24040120241611671
|
05/01/2024
|
PHAGNIBAI
|
3301019WL062023
|
PHAGNIBAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1785059289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTA
|
CH-01-019-035-001/205
(MOHALI)
|
3301019000NRG24040120241611672
|
05/01/2024
|
SHIVKUNWAR
|
3301019WL062023
|
SHIVKUNWAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059297
|
|
SHIV KUVAR SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/210
(MOHALI)
|
3301019000NRG24040120241611674
|
05/01/2024
|
AMOLA BAI
|
3301019WL062023
|
AMOLA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059303
|
|
AMOLABAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-035-001/213
(MOHALI)
|
3301019000NRG24040120241611675
|
05/01/2024
|
NIRMALABAI
|
3301019WL062023
|
NIRMALABAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059254
|
|
NIRMALA BAI SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-035-001/27
(MOHALI)
|
3301019000NRG24040120241611677
|
05/01/2024
|
DURGESH
|
3301019WL062023
|
DURGESH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059299
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-035-001/294
(MOHALI)
|
3301019000NRG24040120241611678
|
05/01/2024
|
SIMLA BAI
|
3301019WL062023
|
SIMLA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059263
|
|
SHIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24040120241611679
|
05/01/2024
|
DIL BAI
|
3301019WL062023
|
DIL BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059268
|
|
Mrs. DIL BAI SAUTA W/O SAMARU SINGH SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-035-001/332
(MOHALI)
|
3301019000NRG24040120241611683
|
05/01/2024
|
SHIVMATI
|
3301019WL062023
|
SHIVMATI
|
00354
|
PUNB0049910
|
950
|
950
|
Rejected
|
14/03/2024
|
|
1785059267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24040120241611684
|
05/01/2024
|
BREEJ BAI
|
3301019WL062023
|
BREEJ BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1785059271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG24040120241611686
|
05/01/2024
|
SHODHANSINGH
|
3301019WL062023
|
SHODHANSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059292
|
|
SODHAN SINGH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG24040120241611687
|
05/01/2024
|
SHUSHILA
|
3301019WL062023
|
SHUSHILA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059293
|
|
SHUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG24040120241611689
|
05/01/2024
|
CHANDRIKA BAI
|
3301019WL062023
|
CHANDRIKA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059262
|
|
CHANDRIKA ORKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG24040120241611688
|
05/01/2024
|
NATTHURAM
|
3301019WL062023
|
NATTHURAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059264
|
|
MR NATHU RAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-035-001/372
(MOHALI)
|
3301019000NRG24040120241611691
|
05/01/2024
|
KUMARI BAI
|
3301019WL062023
|
KUMARI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059308
|
|
KUMARI BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-035-001/375
(MOHALI)
|
3301019000NRG24040120241611692
|
05/01/2024
|
PRAMILA BAI
|
3301019WL062023
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059257
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG24040120241611694
|
05/01/2024
|
PURNIMA BAI
|
3301019WL062023
|
PURNIMA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059272
|
|
PURNIMA DHRURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG24040120241611693
|
05/01/2024
|
UDAY RAM
|
3301019WL062023
|
UDAY RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059294
|
|
UDAY RAM DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24040120241611695
|
05/01/2024
|
DASRATH SINH
|
3301019WL062023
|
DASRATH SINH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059260
|
|
Mr. DASHRATH SINGH GOND S/O CHAIT RAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24040120241611696
|
05/01/2024
|
MINA BAI
|
3301019WL062023
|
MINA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059259
|
|
MINA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG24040120241611697
|
05/01/2024
|
DEVKI BAI
|
3301019WL062023
|
DEVKI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059258
|
|
DEVAKI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-035-001/413
(MOHALI)
|
3301019000NRG24040120241611701
|
05/01/2024
|
NARENDRA
|
3301019WL062023
|
NARENDRA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059255
|
|
NARENDRA KUMAR PARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-035-001/413
(MOHALI)
|
3301019000NRG24040120241611702
|
05/01/2024
|
PUSHPA
|
3301019WL062023
|
PUSHPA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059301
|
|
PUSHPA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24040120241611704
|
05/01/2024
|
RAMKUMARI
|
3301019WL062023
|
RAMKUMARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059253
|
|
Mrs. RAMKUMARI W/O RAMKUMAR PADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-035-001/438
(MOHALI)
|
3301019000NRG24040120241611706
|
05/01/2024
|
BIMDESWARI
|
3301019WL062023
|
BIMDESWARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059261
|
|
BIGNESHVAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-035-001/51
(MOHALI)
|
3301019000NRG24040120241611707
|
05/01/2024
|
SHIV RAM
|
3301019WL062023
|
SHIV RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1785059270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-035-001/54
(MOHALI)
|
3301019000NRG24040120241611709
|
05/01/2024
|
KUVARSINGH
|
3301019WL062023
|
KUVARSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059288
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG24040120241611711
|
05/01/2024
|
HARISHCHAND
|
3301019WL062023
|
HARISHCHAND
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059300
|
|
MR HARICHANDRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG24040120241611712
|
05/01/2024
|
SUKWARA
|
3301019WL062023
|
SUKWARA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059302
|
|
SHUKVARA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-035-001/71
(MOHALI)
|
3301019000NRG24040120241611714
|
05/01/2024
|
MALTI
|
3301019WL062023
|
MALTI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059298
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-035-001/82
(MOHALI)
|
3301019000NRG24040120241611715
|
05/01/2024
|
NIRMALA
|
3301019WL062023
|
NIRMALA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059265
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG24040120241611718
|
05/01/2024
|
MAN SINGH
|
3301019WL062023
|
MAN SINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059269
|
|
MANSINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG24040120241611719
|
05/01/2024
|
RAKESH KUMAR
|
3301019WL062023
|
RAKESH KUMAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785059266
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG24040120241611720
|
05/01/2024
|
JANSINGH
|
3301019WL062023
|
JANSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059304
|
|
JAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG24040120241611721
|
05/01/2024
|
MANGLIN
|
3301019WL062023
|
MANGLIN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059295
|
|
MAGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42370
|
42370
|
|
|
|
|
|
|
|
|
52
|
KOTA
|
CH-01-019-035-001/85
(MOHALI)
|
3301019000NRG24040120241611717
|
05/01/2024
|
MUKESH BAI YADAV
|
3301019WL062023
|
MUKESH BAI YADAV
|
00354
|
PUNB0187710
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1785059273
|
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)
|
3301019000NRG24040120241611705
|
05/01/2024
|
PARWATI
|
3301019WL062023
|
PARWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059275
|
|
MISS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-035-001/40
(MOHALI)
|
3301019000NRG24040120241611698
|
05/01/2024
|
SUMENDIYA
|
3301019WL062023
|
SUMENDIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059307
|
|
MRS SUMENDIYA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-035-001/54
(MOHALI)
|
3301019000NRG24040120241611710
|
05/01/2024
|
SAVITRI
|
3301019WL062023
|
SAVITRI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059287
|
|
MRS SAVITRI BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-035-001/97
(MOHALI)
|
3301019000NRG24040120241611722
|
05/01/2024
|
GHANSYAM
|
3301019WL062023
|
GHANSYAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785059274
|
|
MRS HANSAYAM SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62320
|
62320
|
|
|
|
|
|
|
|