|
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)
|
3301019000NRG24100120241658455
|
11/01/2024
|
NAROTTAM
|
3301019WL063775
|
NAROTTAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246330
|
|
NAROTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-035-001/152
(MOHALI)
|
3301019000NRG24100120241658459
|
11/01/2024
|
CHAITRAM
|
3301019WL063775
|
CHAITRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246328
|
|
CHAIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/209
(MOHALI)
|
3301019000NRG24100120241658464
|
11/01/2024
|
SUKRAWAR SINGH
|
3301019WL063775
|
SUKRAWAR SINGH
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246338
|
|
Mr. SUKRAWAR SINGH S/O TIGHDHU RAM SAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24100120241658472
|
11/01/2024
|
PANCH RAM
|
3301019WL063775
|
PANCH RAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246339
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24100120241658471
|
11/01/2024
|
SAMARU
|
3301019WL063775
|
SAMARU
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791246331
|
|
SAMAROO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-035-001/332
(MOHALI)
|
3301019000NRG24100120241658473
|
11/01/2024
|
BHAGAT RAM
|
3301019WL063775
|
BHAGAT RAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246333
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24100120241658476
|
11/01/2024
|
GARUN
|
3301019WL063775
|
GARUN
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246335
|
|
Mr. GARUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/372
(MOHALI)
|
3301019000NRG24100120241658481
|
11/01/2024
|
VIDESHI RAM
|
3301019WL063775
|
VIDESHI RAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246336
|
|
Mr. VIDESHI S/O AKEL SINGH SAVTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/51
(MOHALI)
|
3301019000NRG24100120241658499
|
11/01/2024
|
Brij Kumari
|
3301019WL063775
|
Brij Kumari
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246340
|
|
BRIJKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-035-001/62
(MOHALI)
|
3301019000NRG24100120241658504
|
11/01/2024
|
suresh
|
3301019WL063775
|
suresh
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246326
|
|
Mr. SURESH KUMAR SHRIWAS S/O DEOPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-035-001/84
(MOHALI)
|
3301019000NRG24100120241658507
|
11/01/2024
|
JASHODA
|
3301019WL063775
|
JASHODA
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246324
|
|
YASODA BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24100120241658494
|
11/01/2024
|
RAMKUMAR
|
3301019WL063775
|
RAMKUMAR
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246334
|
|
Mr. RAM KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-035-001/119
(MOHALI)
|
3301019000NRG24100120241658454
|
11/01/2024
|
SHIVSINGH
|
3301019WL063775
|
SHIVSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246300
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-035-001/120
(MOHALI)
|
3301019000NRG24100120241658456
|
11/01/2024
|
SHIVKUMARI
|
3301019WL063775
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791246291
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG24100120241658458
|
11/01/2024
|
JAMUNA
|
3301019WL063775
|
JAMUNA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246314
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG24100120241658457
|
11/01/2024
|
JAWAHIR
|
3301019WL063775
|
JAWAHIR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246311
|
|
MR JAWAHAR SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-035-001/200
(MOHALI)
|
3301019000NRG24100120241658461
|
11/01/2024
|
BIRMATI
|
3301019WL063775
|
BIRMATI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246341
|
|
BIRMATI BAI SAWTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-035-001/200
(MOHALI)
|
3301019000NRG24100120241658460
|
11/01/2024
|
SHIV SINGH
|
3301019WL063775
|
SHIV SINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246290
|
|
MR SHIV SINGH SAWTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-035-001/206
(MOHALI)
|
3301019000NRG24100120241658463
|
11/01/2024
|
KAUSILYA BAI
|
3301019WL063775
|
KAUSILYA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246327
|
|
KAISHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/206
(MOHALI)
|
3301019000NRG24100120241658462
|
11/01/2024
|
UMENDSINGH
|
3301019WL063775
|
UMENDSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246313
|
|
UMEND SINGH SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-035-001/210
(MOHALI)
|
3301019000NRG24100120241658465
|
11/01/2024
|
AMOLA BAI
|
3301019WL063775
|
AMOLA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246289
|
|
AMOLABAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-035-001/213
(MOHALI)
|
3301019000NRG24100120241658466
|
11/01/2024
|
NIRMALABAI
|
3301019WL063775
|
NIRMALABAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246287
|
|
NIRMALA BAI SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-035-001/216
(MOHALI)
|
3301019000NRG24100120241658467
|
11/01/2024
|
DEVARI LAL
|
3301019WL063775
|
DEVARI LAL
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246310
|
|
DEVARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-035-001/27
(MOHALI)
|
3301019000NRG24100120241658468
|
11/01/2024
|
DURGESH
|
3301019WL063775
|
DURGESH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246295
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-035-001/294
(MOHALI)
|
3301019000NRG24100120241658469
|
11/01/2024
|
SIMLA BAI
|
3301019WL063775
|
SIMLA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246303
|
|
SHIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24100120241658470
|
11/01/2024
|
DIL BAI
|
3301019WL063775
|
DIL BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246312
|
|
Mrs. DIL BAI SAUTA W/O SAMARU SINGH SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-035-001/332
(MOHALI)
|
3301019000NRG24100120241658474
|
11/01/2024
|
SHIVMATI
|
3301019WL063775
|
SHIVMATI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1791246301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24100120241658475
|
11/01/2024
|
BREEJ BAI
|
3301019WL063775
|
BREEJ BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246316
|
|
BRIJ KUNVAR OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG24100120241658477
|
11/01/2024
|
SHODHANSINGH
|
3301019WL063775
|
SHODHANSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246309
|
|
SODHAN SINGH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG24100120241658478
|
11/01/2024
|
SHUSHILA
|
3301019WL063775
|
SHUSHILA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246308
|
|
SHUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG24100120241658480
|
11/01/2024
|
CHANDRIKA BAI
|
3301019WL063775
|
CHANDRIKA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246304
|
|
CHANDRIKA ORKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG24100120241658479
|
11/01/2024
|
NATTHURAM
|
3301019WL063775
|
NATTHURAM
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791246305
|
|
MR NATHU RAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-035-001/372
(MOHALI)
|
3301019000NRG24100120241658482
|
11/01/2024
|
KUMARI BAI
|
3301019WL063775
|
KUMARI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246294
|
|
KUMARI BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-035-001/375
(MOHALI)
|
3301019000NRG24100120241658483
|
11/01/2024
|
PRAMILA BAI
|
3301019WL063775
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246298
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24100120241658486
|
11/01/2024
|
DASRATH SINH
|
3301019WL063775
|
DASRATH SINH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246306
|
|
Mr. DASHRATH SINGH GOND S/O CHAIT RAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24100120241658487
|
11/01/2024
|
MINA BAI
|
3301019WL063775
|
MINA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246317
|
|
MINA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG24100120241658488
|
11/01/2024
|
DEVKI BAI
|
3301019WL063775
|
DEVKI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246302
|
|
DEVAKI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-035-001/413
(MOHALI)
|
3301019000NRG24100120241658492
|
11/01/2024
|
NARENDRA
|
3301019WL063775
|
NARENDRA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246297
|
|
NARENDRA KUMAR PARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-035-001/413
(MOHALI)
|
3301019000NRG24100120241658493
|
11/01/2024
|
PUSHPA
|
3301019WL063775
|
PUSHPA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246299
|
|
PUSHPA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24100120241658495
|
11/01/2024
|
RAMKUMARI
|
3301019WL063775
|
RAMKUMARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246286
|
|
Mrs. RAMKUMARI W/O RAMKUMAR PADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-035-001/438
(MOHALI)
|
3301019000NRG24100120241658497
|
11/01/2024
|
BIMDESWARI
|
3301019WL063775
|
BIMDESWARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246319
|
|
BIGNESHVAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-035-001/51
(MOHALI)
|
3301019000NRG24100120241658498
|
11/01/2024
|
SHIV RAM
|
3301019WL063775
|
SHIV RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1791246320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KOTA
|
CH-01-019-035-001/54
(MOHALI)
|
3301019000NRG24100120241658500
|
11/01/2024
|
KUVARSINGH
|
3301019WL063775
|
KUVARSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246322
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG24100120241658502
|
11/01/2024
|
HARISHCHAND
|
3301019WL063775
|
HARISHCHAND
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246293
|
|
MR HARICHANDRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG24100120241658503
|
11/01/2024
|
SUKWARA
|
3301019WL063775
|
SUKWARA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246292
|
|
SHUKVARA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-035-001/71
(MOHALI)
|
3301019000NRG24100120241658505
|
11/01/2024
|
LAKHAN
|
3301019WL063775
|
LAKHAN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246329
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-035-001/71
(MOHALI)
|
3301019000NRG24100120241658506
|
11/01/2024
|
MALTI
|
3301019WL063775
|
MALTI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246296
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG24100120241658509
|
11/01/2024
|
MAN SINGH
|
3301019WL063775
|
MAN SINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246307
|
|
MANSINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG24100120241658510
|
11/01/2024
|
RAKESH KUMAR
|
3301019WL063775
|
RAKESH KUMAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246318
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG24100120241658511
|
11/01/2024
|
JANSINGH
|
3301019WL063775
|
JANSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246288
|
|
JAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG24100120241658512
|
11/01/2024
|
MANGLIN
|
3301019WL063775
|
MANGLIN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246315
|
|
MAGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
52
|
KOTA
|
CH-01-019-035-001/85
(MOHALI)
|
3301019000NRG24100120241658508
|
11/01/2024
|
MUKESH BAI YADAV
|
3301019WL063775
|
MUKESH BAI YADAV
|
00354
|
PUNB0187710
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246337
|
|
MUKESH BAI YADAV W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
KOTA
|
CH-01-019-035-001/418
(MOHALI)
|
3301019000NRG24100120241658496
|
11/01/2024
|
PARWATI
|
3301019WL063775
|
PARWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246332
|
|
MISS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-035-001/40
(MOHALI)
|
3301019000NRG24100120241658489
|
11/01/2024
|
SUMENDIYA
|
3301019WL063775
|
SUMENDIYA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791246323
|
|
MRS SUMENDIYA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-035-001/54
(MOHALI)
|
3301019000NRG24100120241658501
|
11/01/2024
|
SAVITRI
|
3301019WL063775
|
SAVITRI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246321
|
|
MRS SAVITRI BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-035-001/97
(MOHALI)
|
3301019000NRG24100120241658513
|
11/01/2024
|
GHANSYAM
|
3301019WL063775
|
GHANSYAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791246325
|
|
MRS HANSAYAM SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62510
|
62510
|
|
|
|
|
|
|
|