|
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)
|
3301019000NRG24100420230026231
|
11/04/2023
|
SUSHILA
|
3301019WL000673
|
SUSHILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665503
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-060-001/160
(BITKULI)
|
3301019000NRG24100420230026254
|
11/04/2023
|
BALWAN SINGH
|
3301019WL000673
|
BALWAN SINGH
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665502
|
|
Mr. BALWAN SINGH DISHURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-001/162
(BITKULI)
|
3301019000NRG24100420230026258
|
11/04/2023
|
YASHODA BAI
|
3301019WL000673
|
YASHODA BAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665501
|
|
Mrs. YASHODA BAI JANTRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/166
(BITKULI)
|
3301019000NRG24100420230026259
|
11/04/2023
|
VIDHIRAM
|
3301019WL000673
|
VIDHIRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665450
|
|
BIDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG24100420230026261
|
11/04/2023
|
RADHABAI
|
3301019WL000673
|
RADHABAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665451
|
|
Mrs. RADHABAI PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/172
(BITKULI)
|
3301019000NRG24100420230026262
|
11/04/2023
|
SANTOSHI
|
3301019WL000673
|
SANTOSHI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665449
|
|
MRS SANTOSHI BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-060-001/207
(BITKULI)
|
3301019000NRG24100420230026266
|
11/04/2023
|
SAROJ BAI
|
3301019WL000673
|
SAROJ BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665453
|
|
Mrs. SAROJBAI RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-060-001/32
(BITKULI)
|
3301019000NRG24100420230026272
|
11/04/2023
|
RAMA
|
3301019WL000673
|
RAMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665461
|
|
Mr. RAMABAI PUNAURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-060-001/36
(BITKULI)
|
3301019000NRG24100420230026273
|
11/04/2023
|
GIRJA
|
3301019WL000673
|
GIRJA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665457
|
|
Mrs. GIRJA BAI JOHAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-060-001/37
(BITKULI)
|
3301019000NRG24100420230026274
|
11/04/2023
|
AGHANIYA
|
3301019WL000673
|
AGHANIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665458
|
|
AGHANIA BAI NAND KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-060-001/64
(BITKULI)
|
3301019000NRG24100420230026281
|
11/04/2023
|
SHIVMATI
|
3301019WL000673
|
SHIVMATI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435665460
|
|
MRS SHIVMATA ISPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-060-001/75
(BITKULI)
|
3301019000NRG24100420230026283
|
11/04/2023
|
MANSINGH
|
3301019WL000673
|
MANSINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665454
|
|
Mr. MAN SINGH s o RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-060-001/87
(BITKULI)
|
3301019000NRG24100420230026284
|
11/04/2023
|
JANKUVAR
|
3301019WL000673
|
JANKUVAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435665455
|
|
MRS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-060-002/209
(BITKULI)
|
3301019000NRG24100420230026286
|
11/04/2023
|
ALAKHRAM
|
3301019WL000673
|
ALAKHRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665459
|
|
LAKHANRAM FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-060-001/101
(BITKULI)
|
3301019000NRG24100420230026232
|
11/04/2023
|
ABHISEK
|
3301019WL000673
|
ABHISEK
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665483
|
|
Mr. ABHISHEK KUMAR S/O SHIV KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG24100420230026235
|
11/04/2023
|
SAVRI BAI
|
3301019WL000673
|
SAVRI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665487
|
|
SAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-060-001/114
(BITKULI)
|
3301019000NRG24100420230026237
|
11/04/2023
|
RAMPRASAD
|
3301019WL000673
|
RAMPRASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665499
|
|
Mr. RAM PRASAD CHAITRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-060-001/119
(BITKULI)
|
3301019000NRG24100420230026239
|
11/04/2023
|
NIRMLA
|
3301019WL000673
|
NIRMLA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665496
|
|
Mrs. NIRMALA KORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-060-001/119
(BITKULI)
|
3301019000NRG24100420230026238
|
11/04/2023
|
PREMLAL
|
3301019WL000673
|
PREMLAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665485
|
|
MR PREM LAL KORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG24100420230026243
|
11/04/2023
|
DURGESH
|
3301019WL000673
|
DURGESH
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435665497
|
|
Mr. DURGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-060-001/138
(BITKULI)
|
3301019000NRG24100420230026242
|
11/04/2023
|
KHILAVAN SINGH
|
3301019WL000673
|
KHILAVAN SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665489
|
|
Mr. KHELAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG24100420230026250
|
11/04/2023
|
SHANKAR
|
3301019WL000673
|
SHANKAR
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435665493
|
|
Mr. SHANKAR DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-060-001/159
(BITKULI)
|
3301019000NRG24100420230026252
|
11/04/2023
|
BANTU RAM
|
3301019WL000673
|
BANTU RAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665484
|
|
Mr. BANTHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-060-001/162
(BITKULI)
|
3301019000NRG24100420230026257
|
11/04/2023
|
JANT RAM
|
3301019WL000673
|
JANT RAM
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665492
|
|
Mr. JANTRAM MANSINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG24100420230026263
|
11/04/2023
|
RAJU KUMAR
|
3301019WL000673
|
RAJU KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665486
|
|
RAJUKUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-060-001/233
(BITKULI)
|
3301019000NRG24100420230026268
|
11/04/2023
|
JAGENDRA
|
3301019WL000673
|
JAGENDRA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665498
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG24100420230026271
|
11/04/2023
|
GENDIVATI
|
3301019WL000673
|
GENDIVATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665490
|
|
Mrs. GENEN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG24100420230026276
|
11/04/2023
|
HARI BAI
|
3301019WL000673
|
HARI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665495
|
|
Mrs. HARI BAI HEM KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-060-001/42
(BITKULI)
|
3301019000NRG24100420230026275
|
11/04/2023
|
HEM KUMAR
|
3301019WL000673
|
HEM KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1435665494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KOTA
|
CH-01-019-060-001/49
(BITKULI)
|
3301019000NRG24100420230026277
|
11/04/2023
|
sukwara
|
3301019WL000673
|
sukwara
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665491
|
|
Mrs. SUKVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-060-002/209
(BITKULI)
|
3301019000NRG24100420230026287
|
11/04/2023
|
SUKHMATI
|
3301019WL000673
|
SUKHMATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665488
|
|
Mrs. SUKMATI BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-060-001/108
(BITKULI)
|
3301019000NRG24100420230026233
|
11/04/2023
|
DAYA RAM
|
3301019WL000673
|
DAYA RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435665478
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-060-001/109
(BITKULI)
|
3301019000NRG24100420230026234
|
11/04/2023
|
SAVNI
|
3301019WL000673
|
SAVNI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665464
|
|
MRS SAWNI BAI BARAGAIHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-060-001/11
(BITKULI)
|
3301019000NRG24100420230026236
|
11/04/2023
|
palvi
|
3301019WL000673
|
palvi
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665477
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-060-001/127
(BITKULI)
|
3301019000NRG24100420230026240
|
11/04/2023
|
DARAM
|
3301019WL000673
|
DARAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435665475
|
|
MR DHARAM SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-060-001/13
(BITKULI)
|
3301019000NRG24100420230026241
|
11/04/2023
|
SUSHIL
|
3301019WL000673
|
SUSHIL
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435665480
|
|
MRS SUSHIL PARASTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-060-001/144
(BITKULI)
|
3301019000NRG24100420230026245
|
11/04/2023
|
PREMVATI
|
3301019WL000673
|
PREMVATI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665469
|
|
MRS PREMWATI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-060-001/144
(BITKULI)
|
3301019000NRG24100420230026244
|
11/04/2023
|
RAJKUMAR
|
3301019WL000673
|
RAJKUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665468
|
|
MR RAJ KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-060-001/145
(BITKULI)
|
3301019000NRG24100420230026246
|
11/04/2023
|
RAMESWARI
|
3301019WL000673
|
RAMESWARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665463
|
|
Mrs. RAMESHWARI SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-060-001/147
(BITKULI)
|
3301019000NRG24100420230026248
|
11/04/2023
|
BAFATAN
|
3301019WL000673
|
BAFATAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665465
|
|
MRS BAPHATAN NABI HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-060-001/147
(BITKULI)
|
3301019000NRG24100420230026247
|
11/04/2023
|
JAMIL HUSAIN
|
3301019WL000673
|
JAMIL HUSAIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665466
|
|
MR JAMEEL AHMED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG24100420230026249
|
11/04/2023
|
GANPATIYA
|
3301019WL000673
|
GANPATIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665467
|
|
MRS NAWMATIYA BAI POTKAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG24100420230026251
|
11/04/2023
|
SHYAMA BAI
|
3301019WL000673
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665472
|
|
MRS SHYAMA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-060-001/16
(BITKULI)
|
3301019000NRG24100420230026253
|
11/04/2023
|
SONKUNWAR
|
3301019WL000673
|
SONKUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665474
|
|
MISS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-060-001/161
(BITKULI)
|
3301019000NRG24100420230026256
|
11/04/2023
|
HEERA SINGH
|
3301019WL000673
|
HEERA SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665470
|
|
MR HIRASINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-060-001/161
(BITKULI)
|
3301019000NRG24100420230026255
|
11/04/2023
|
KUNWARIYA BAI
|
3301019WL000673
|
KUNWARIYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665500
|
|
MRS KUNWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-060-001/17
(BITKULI)
|
3301019000NRG24100420230026260
|
11/04/2023
|
PANCHRAM
|
3301019WL000673
|
PANCHRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665471
|
|
MR PANCHRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-060-001/197
(BITKULI)
|
3301019000NRG24100420230026264
|
11/04/2023
|
SANDHIYA
|
3301019WL000673
|
SANDHIYA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435665479
|
|
MISS SANDHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-060-001/207
(BITKULI)
|
3301019000NRG24100420230026267
|
11/04/2023
|
DEVENDRA KUMAR
|
3301019WL000673
|
DEVENDRA KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665462
|
|
MR DEVENDRA KUMAR VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-060-001/207
(BITKULI)
|
3301019000NRG24100420230026265
|
11/04/2023
|
RATI RAM
|
3301019WL000673
|
RATI RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665448
|
|
MR RATIRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-060-001/258
(BITKULI)
|
3301019000NRG24100420230026269
|
11/04/2023
|
SHYAM BAI
|
3301019WL000673
|
SHYAM BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665473
|
|
MRS SHAYAM BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-060-001/27
(BITKULI)
|
3301019000NRG24100420230026270
|
11/04/2023
|
RAMFAL
|
3301019WL000673
|
RAMFAL
|
00415
|
SBIN0003988
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1435665456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOTA
|
CH-01-019-060-001/49
(BITKULI)
|
3301019000NRG24100420230026278
|
11/04/2023
|
PURNIMA
|
3301019WL000673
|
PURNIMA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665476
|
|
MISS POORNIMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-060-001/55
(BITKULI)
|
3301019000NRG24100420230026279
|
11/04/2023
|
CHHATRAPAL
|
3301019WL000673
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665482
|
|
Mr. CHATRAPAL TIHAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTA
|
CH-01-019-060-001/64
(BITKULI)
|
3301019000NRG24100420230026280
|
11/04/2023
|
DAYARAM
|
3301019WL000673
|
DAYARAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435665452
|
|
Mrs. SHIV MATI BAI DAYARAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-060-001/68
(BITKULI)
|
3301019000NRG24100420230026282
|
11/04/2023
|
PANCHRAM
|
3301019WL000673
|
PANCHRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665481
|
|
MR PANCHRAM X
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-060-001/94
(BITKULI)
|
3301019000NRG24100420230026285
|
11/04/2023
|
SUMIT
|
3301019WL000673
|
SUMIT
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435665447
|
|
MR SUMIT KUMAR KAIWARTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|