|
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-01-019-060-001/101
(BITKULI)
|
3301019000NRG24080120241635429
|
08/01/2024
|
SUSHILA
|
3301019WL062935
|
SUSHILA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991091
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-060-001/169
(BITKULI)
|
3301019000NRG24080120241635443
|
08/01/2024
|
MANI RAM
|
3301019WL062935
|
MANI RAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991090
|
|
MANI SANKAR DILESHVAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-001/195
(BITKULI)
|
3301019000NRG24080120241635449
|
08/01/2024
|
HUMANVATI
|
3301019WL062935
|
HUMANVATI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991039
|
|
Mrs. HUMANWATI MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/195
(BITKULI)
|
3301019000NRG24080120241635448
|
08/01/2024
|
MAHENDRA SINGH
|
3301019WL062935
|
MAHENDRA SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991089
|
|
Mr. MAHENDRA SYAM SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-060-001/205
(BITKULI)
|
3301019000NRG24080120241635450
|
08/01/2024
|
JAGDISH KUMAR
|
3301019WL062935
|
JAGDISH KUMAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991088
|
|
Mr. JAGDISH KUMAR BHAV SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/229
(BITKULI)
|
3301019000NRG24080120241635455
|
08/01/2024
|
RAKESH
|
3301019WL062935
|
RAKESH
|
00089
|
CBIN0280794
|
510
|
510
|
Processed
|
16/03/2024
|
|
1899991040
|
|
Mr. RAKESH KUMAR GANGARAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/29
(BITKULI)
|
3301019000NRG24080120241635467
|
08/01/2024
|
KHORBAHRA
|
3301019WL062935
|
KHORBAHRA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991041
|
|
Mr. KHORBAHRA BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-060-001/30
(BITKULI)
|
3301019000NRG24080120241635470
|
08/01/2024
|
SEETA
|
3301019WL062935
|
SEETA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991042
|
|
MRS SITA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-060-001/32
(BITKULI)
|
3301019000NRG24080120241635471
|
08/01/2024
|
RAMA
|
3301019WL062935
|
RAMA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991048
|
|
Mr. RAMABAI PUNAURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-060-001/36
(BITKULI)
|
3301019000NRG24080120241635474
|
08/01/2024
|
GIRJA
|
3301019WL062935
|
GIRJA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991045
|
|
Mrs. GIRJA BAI JOHAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24080120241635476
|
08/01/2024
|
AGHANIYA
|
3301019WL062935
|
AGHANIYA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991047
|
|
AGHANIA BAI NAND KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24080120241635475
|
08/01/2024
|
NANDKUMAR
|
3301019WL062935
|
NANDKUMAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991046
|
|
Mr. NANDKUMAR SUKHRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-060-001/40
(BITKULI)
|
3301019000NRG24080120241635481
|
08/01/2024
|
VIMLA BAI
|
3301019WL062935
|
VIMLA BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991087
|
|
Mrs. BIMLABAI SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG24080120241635483
|
08/01/2024
|
SAMUND BAI
|
3301019WL062935
|
SAMUND BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991044
|
|
Mrs. SAMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-060-001/98
(BITKULI)
|
3301019000NRG24080120241635490
|
08/01/2024
|
DASRATH
|
3301019WL062935
|
DASRATH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991043
|
|
Mr. DASHRATH PATKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-060-001/101
(BITKULI)
|
3301019000NRG24080120241635430
|
08/01/2024
|
ABHISEK
|
3301019WL062935
|
ABHISEK
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991060
|
|
Mr. ABHISHEK KUMAR S/O SHIV KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG24080120241635434
|
08/01/2024
|
RAMPRASAD
|
3301019WL062935
|
RAMPRASAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991092
|
|
Mr. RAM PRASAD CHAITRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24080120241635437
|
08/01/2024
|
RAJNI
|
3301019WL062935
|
RAJNI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991063
|
|
Mrs. RAJNI PARASTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG24080120241635438
|
08/01/2024
|
DURGESH
|
3301019WL062935
|
DURGESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991072
|
|
Mr. DURGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG24080120241635439
|
08/01/2024
|
SHANKAR
|
3301019WL062935
|
SHANKAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991068
|
|
Mr. SHANKAR DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24080120241635447
|
08/01/2024
|
ANITA
|
3301019WL062935
|
ANITA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991073
|
|
ANITA BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24080120241635446
|
08/01/2024
|
PAVAN SINGH
|
3301019WL062935
|
PAVAN SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991074
|
|
Mr. PAWAN SINGH SOHAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24080120241635451
|
08/01/2024
|
JITENDRA
|
3301019WL062935
|
JITENDRA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991065
|
|
Mr. JITENDRA BIR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-060-001/227
(BITKULI)
|
3301019000NRG24080120241635454
|
08/01/2024
|
FOOLBAI
|
3301019WL062935
|
FOOLBAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991075
|
|
FULBAI PRADIP KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG24080120241635456
|
08/01/2024
|
JAGENDRA
|
3301019WL062935
|
JAGENDRA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991076
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-060-001/239
(BITKULI)
|
3301019000NRG24080120241635459
|
08/01/2024
|
RAKESH
|
3301019WL062935
|
RAKESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991071
|
|
Mr. RAKESH KUMAR VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-060-001/247
(BITKULI)
|
3301019000NRG24080120241635462
|
08/01/2024
|
MATHAN
|
3301019WL062935
|
MATHAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991078
|
|
Mr. MATHAN KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-060-001/247
(BITKULI)
|
3301019000NRG24080120241635463
|
08/01/2024
|
SANTOSHI
|
3301019WL062935
|
SANTOSHI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991080
|
|
Mrs. SANTOSHI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-060-001/260
(BITKULI)
|
3301019000NRG24080120241635464
|
08/01/2024
|
CHANDRABHAN
|
3301019WL062935
|
CHANDRABHAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991064
|
|
CHANDRABHAN SINGH PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG24080120241635466
|
08/01/2024
|
GENDIVATI
|
3301019WL062935
|
GENDIVATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991062
|
|
Mrs. GENEN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-060-001/34
(BITKULI)
|
3301019000NRG24080120241635472
|
08/01/2024
|
JANAK
|
3301019WL062935
|
JANAK
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991061
|
|
Mr. JANAKRAM KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24080120241635477
|
08/01/2024
|
RAMESH
|
3301019WL062935
|
RAMESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991066
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24080120241635479
|
08/01/2024
|
JALANIGANGA
|
3301019WL062935
|
JALANIGANGA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991067
|
|
Miss. JALNI GANGA PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24080120241635478
|
08/01/2024
|
RAJENDRA
|
3301019WL062935
|
RAJENDRA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991079
|
|
RAJENDRA PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-060-001/85
(BITKULI)
|
3301019000NRG24080120241635488
|
08/01/2024
|
DURGA
|
3301019WL062935
|
DURGA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991069
|
|
Miss. DURGA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-060-001/85
(BITKULI)
|
3301019000NRG24080120241635487
|
08/01/2024
|
HEERALAL
|
3301019WL062935
|
HEERALAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991070
|
|
Mr. HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-060-001/88
(BITKULI)
|
3301019000NRG24080120241635489
|
08/01/2024
|
SARSVATI
|
3301019WL062935
|
SARSVATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991077
|
|
Mrs. SARASWATI BAI BIRSINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG24080120241635435
|
08/01/2024
|
VINITA BAI
|
3301019WL062935
|
VINITA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991051
|
|
MRS VINITA KOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24080120241635436
|
08/01/2024
|
RAVIKUMAR
|
3301019WL062935
|
RAVIKUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991056
|
|
MR RAVISHANKAR PARASTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-060-001/152
(BITKULI)
|
3301019000NRG24080120241635441
|
08/01/2024
|
KUNWAR SINGH
|
3301019WL062935
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991082
|
|
MRS KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-060-001/152
(BITKULI)
|
3301019000NRG24080120241635442
|
08/01/2024
|
SAGNI BAI
|
3301019WL062935
|
SAGNI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991085
|
|
MRS SAGNI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-060-001/169
(BITKULI)
|
3301019000NRG24080120241635444
|
08/01/2024
|
NANDNI
|
3301019WL062935
|
NANDNI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991058
|
|
MISS NANDANI BAI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-060-001/181
(BITKULI)
|
3301019000NRG24080120241635445
|
08/01/2024
|
RURIBAI
|
3301019WL062935
|
RURIBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991086
|
|
MRS RURI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24080120241635452
|
08/01/2024
|
FULESHWARI
|
3301019WL062935
|
FULESHWARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991054
|
|
MRS FOOLESHWARI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-060-001/227
(BITKULI)
|
3301019000NRG24080120241635453
|
08/01/2024
|
PRADEEP
|
3301019WL062935
|
PRADEEP
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991083
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG24080120241635457
|
08/01/2024
|
SITA BAI
|
3301019WL062935
|
SITA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991053
|
|
MRS SEETA BAI SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-060-001/237
(BITKULI)
|
3301019000NRG24080120241635458
|
08/01/2024
|
JYOTI
|
3301019WL062935
|
JYOTI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991057
|
|
Miss. JYOTI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-060-001/239
(BITKULI)
|
3301019000NRG24080120241635460
|
08/01/2024
|
UMA
|
3301019WL062935
|
UMA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991081
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-060-001/246
(BITKULI)
|
3301019000NRG24080120241635461
|
08/01/2024
|
GANESIYA
|
3301019WL062935
|
GANESIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991049
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-060-001/260
(BITKULI)
|
3301019000NRG24080120241635465
|
08/01/2024
|
SANGETA
|
3301019WL062935
|
SANGETA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991055
|
|
MRS SANGITA KUMARI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-060-001/29
(BITKULI)
|
3301019000NRG24080120241635468
|
08/01/2024
|
URMILA
|
3301019WL062935
|
URMILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991052
|
|
Mrs. URMILA KHORBAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-060-001/30
(BITKULI)
|
3301019000NRG24080120241635469
|
08/01/2024
|
TIJAU
|
3301019WL062935
|
TIJAU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991059
|
|
SHRI TIJAU RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-060-001/34
(BITKULI)
|
3301019000NRG24080120241635473
|
08/01/2024
|
NANDANI
|
3301019WL062935
|
NANDANI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991050
|
|
MRS NANDANI BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-060-001/40
(BITKULI)
|
3301019000NRG24080120241635480
|
08/01/2024
|
SHIVSINGH
|
3301019WL062935
|
SHIVSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991084
|
|
MRS SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG24080120241635482
|
08/01/2024
|
PANCHRAM
|
3301019WL062935
|
PANCHRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991093
|
|
MR PANCHRAM X
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-060-001/85
(BITKULI)
|
3301019000NRG24080120241635486
|
08/01/2024
|
SUKHMATI
|
3301019WL062935
|
SUKHMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899991094
|
|
MRS SUKHMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|