|
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-01-019-019-003/17
(CHURELI)
|
3301019000NRG23160320231941940
|
20/03/2023
|
NIRJALA
|
3301019WL061956
|
NIRJALA
|
00093
|
CRGB0000448
|
435
|
435
|
Processed
|
25/03/2023
|
|
0068453026
|
|
Mrs. NIRJALA GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-019-003/19
(CHURELI)
|
3301019000NRG23160320231941453
|
20/03/2023
|
RAMBHAJAN
|
3301019WL061949
|
RAMBHAJAN
|
00093
|
CRGB0000448
|
625
|
625
|
Processed
|
25/03/2023
|
|
0068453035
|
|
Mr. Rambhajan Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-019-003/19
(CHURELI)
|
3301019000NRG23160320231936448
|
20/03/2023
|
RAMBHAJAN
|
3301019WL061901
|
RAMBHAJAN
|
00093
|
CRGB0000448
|
700
|
700
|
Processed
|
25/03/2023
|
|
0068453033
|
|
Mr. Rambhajan Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-019-003/19
(CHURELI)
|
3301019000NRG23160320231939056
|
20/03/2023
|
RAMBHAJAN
|
3301019WL061927
|
RAMBHAJAN
|
00093
|
CRGB0000448
|
675
|
675
|
Processed
|
25/03/2023
|
|
0068453034
|
|
Mr. Rambhajan Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231939057
|
20/03/2023
|
PREM SINGH
|
3301019WL061927
|
PREM SINGH
|
00093
|
CRGB0000448
|
675
|
675
|
Processed
|
24/03/2023
|
|
0068453037
|
|
MR PREM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231936449
|
20/03/2023
|
PREM SINGH
|
3301019WL061901
|
PREM SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068453038
|
|
MR PREM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231941945
|
20/03/2023
|
PREM SINGH
|
3301019WL061956
|
PREM SINGH
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
24/03/2023
|
|
0068453039
|
|
MR PREM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231941454
|
20/03/2023
|
PREM SINGH
|
3301019WL061949
|
PREM SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068453036
|
|
MR PREM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-019-003/24
(CHURELI)
|
3301019000NRG23160320231941947
|
20/03/2023
|
ANJOR SINGH
|
3301019WL061956
|
ANJOR SINGH
|
00093
|
CRGB0000448
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068453024
|
|
ANJOR SINGH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-019-003/24
(CHURELI)
|
3301019000NRG23160320231941948
|
20/03/2023
|
SUNNI BAI
|
3301019WL061956
|
SUNNI BAI
|
00093
|
CRGB0000448
|
870
|
870
|
Processed
|
25/03/2023
|
|
0068453023
|
|
Mrs. SUNNI BAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-019-003/37
(CHURELI)
|
3301019000NRG23160320231941462
|
20/03/2023
|
RAJKUMARI
|
3301019WL061949
|
RAJKUMARI
|
00093
|
CRGB0000448
|
500
|
500
|
Processed
|
25/03/2023
|
|
0068453027
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-019-003/37
(CHURELI)
|
3301019000NRG23160320231939061
|
20/03/2023
|
RAJKUMARI
|
3301019WL061927
|
RAJKUMARI
|
00093
|
CRGB0000448
|
270
|
270
|
Processed
|
25/03/2023
|
|
0068453028
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG23160320231939063
|
20/03/2023
|
SEMAKUVAR
|
3301019WL061927
|
SEMAKUVAR
|
00093
|
CRGB0000448
|
675
|
675
|
Processed
|
25/03/2023
|
|
0068453042
|
|
Mrs. SEMAKUVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG23160320231941466
|
20/03/2023
|
SEMAKUVAR
|
3301019WL061949
|
SEMAKUVAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2023
|
|
0068453040
|
|
Mrs. SEMAKUVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG23160320231936454
|
20/03/2023
|
SEMAKUVAR
|
3301019WL061901
|
SEMAKUVAR
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
25/03/2023
|
|
0068453041
|
|
Mrs. SEMAKUVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-019-003/45
(CHURELI)
|
3301019000NRG23160320231941467
|
20/03/2023
|
SUMITRA
|
3301019WL061949
|
SUMITRA
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2023
|
|
0068453029
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-019-003/45
(CHURELI)
|
3301019000NRG23160320231941955
|
20/03/2023
|
SUMITRA
|
3301019WL061956
|
SUMITRA
|
00093
|
CRGB0000448
|
870
|
870
|
Processed
|
25/03/2023
|
|
0068453030
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-019-003/69
(CHURELI)
|
3301019000NRG23160320231936460
|
20/03/2023
|
AKASH MINJ
|
3301019WL061901
|
AKASH MINJ
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
25/03/2023
|
|
0068453032
|
|
Master AKASH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-019-003/69
(CHURELI)
|
3301019000NRG23160320231936458
|
20/03/2023
|
ANDHIYAR
|
3301019WL061901
|
ANDHIYAR
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
25/03/2023
|
|
0068453025
|
|
Mr. AANDHIYAR SINGH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-019-003/69
(CHURELI)
|
3301019000NRG23160320231936459
|
20/03/2023
|
BINDA BAI
|
3301019WL061901
|
BINDA BAI
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
25/03/2023
|
|
0068453031
|
|
Mrs. BINDA BAI W/O ANDHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-019-003/16
(CHURELI)
|
3301019000NRG23160320231941449
|
20/03/2023
|
RAM PRATAP URAON
|
3301019WL061949
|
RAM PRATAP URAON
|
00354
|
PUNB0207100
|
500
|
500
|
Processed
|
24/03/2023
|
|
0068452984
|
|
RAMPRATAP URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-019-003/16
(CHURELI)
|
3301019000NRG23160320231936444
|
20/03/2023
|
RAM PRATAP URAON
|
3301019WL061901
|
RAM PRATAP URAON
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068452982
|
|
RAMPRATAP URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-019-003/16
(CHURELI)
|
3301019000NRG23160320231939053
|
20/03/2023
|
RAM PRATAP URAON
|
3301019WL061927
|
RAM PRATAP URAON
|
00354
|
PUNB0207100
|
675
|
675
|
Processed
|
24/03/2023
|
|
0068452983
|
|
RAMPRATAP URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-019-003/18
(CHURELI)
|
3301019000NRG23160320231941451
|
20/03/2023
|
ISHWAR SINGH
|
3301019WL061949
|
ISHWAR SINGH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068452985
|
|
MR ISHWAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-019-003/18
(CHURELI)
|
3301019000NRG23160320231941941
|
20/03/2023
|
ISHWAR SINGH
|
3301019WL061956
|
ISHWAR SINGH
|
00354
|
PUNB0250000
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068452986
|
|
MR ISHWAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-019-003/40
(CHURELI)
|
3301019000NRG23160320231941951
|
20/03/2023
|
GANESHIYA
|
3301019WL061956
|
GANESHIYA
|
00415
|
SBIN0002836
|
870
|
870
|
Processed
|
25/03/2023
|
|
0068453021
|
|
Mrs. GANESHIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-019-003/11
(CHURELI)
|
3301019000NRG23160320231936442
|
20/03/2023
|
kiunjal
|
3301019WL061901
|
kiunjal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068453018
|
|
MR KUNJAL NGOF BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-019-003/11
(CHURELI)
|
3301019000NRG23160320231936443
|
20/03/2023
|
PRAMILA BAI SALMA
|
3301019WL061901
|
PRAMILA BAI SALMA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068452987
|
|
MRS PRAMILA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-019-003/17
(CHURELI)
|
3301019000NRG23160320231936446
|
20/03/2023
|
MANOJ
|
3301019WL061901
|
MANOJ
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2023
|
|
0068453019
|
|
Mr. MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-019-003/17
(CHURELI)
|
3301019000NRG23160320231939055
|
20/03/2023
|
MANOJ
|
3301019WL061927
|
MANOJ
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
25/03/2023
|
|
0068453022
|
|
Mr. MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-019-003/21
(CHURELI)
|
3301019000NRG23160320231941944
|
20/03/2023
|
SAVITA
|
3301019WL061956
|
SAVITA
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
24/03/2023
|
|
0068453008
|
|
MRS SAVITA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231941946
|
20/03/2023
|
SAVITRI PAIKRA
|
3301019WL061956
|
SAVITRI PAIKRA
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
24/03/2023
|
|
0068453014
|
|
MISS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231936450
|
20/03/2023
|
SAVITRI PAIKRA
|
3301019WL061901
|
SAVITRI PAIKRA
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
24/03/2023
|
|
0068453016
|
|
MISS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231941455
|
20/03/2023
|
SAVITRI PAIKRA
|
3301019WL061949
|
SAVITRI PAIKRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068453015
|
|
MISS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG23160320231939058
|
20/03/2023
|
SAVITRI PAIKRA
|
3301019WL061927
|
SAVITRI PAIKRA
|
00415
|
SBIN0003988
|
675
|
675
|
Processed
|
24/03/2023
|
|
0068453017
|
|
MISS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-019-003/28
(CHURELI)
|
3301019000NRG23160320231941949
|
20/03/2023
|
HIRENDRA
|
3301019WL061956
|
HIRENDRA
|
00415
|
SBIN0003988
|
435
|
435
|
Processed
|
24/03/2023
|
|
0068452988
|
|
HIRDE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-019-003/28
(CHURELI)
|
3301019000NRG23160320231941950
|
20/03/2023
|
RAM KALI SAIMA
|
3301019WL061956
|
RAM KALI SAIMA
|
00415
|
SBIN0003988
|
435
|
435
|
Processed
|
24/03/2023
|
|
0068453004
|
|
MRS RAMKALI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-019-003/28
(CHURELI)
|
3301019000NRG23160320231936451
|
20/03/2023
|
RAM KALI SAIMA
|
3301019WL061901
|
RAM KALI SAIMA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
24/03/2023
|
|
0068453006
|
|
MRS RAMKALI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-019-003/28
(CHURELI)
|
3301019000NRG23160320231939059
|
20/03/2023
|
RAM KALI SAIMA
|
3301019WL061927
|
RAM KALI SAIMA
|
00415
|
SBIN0003988
|
270
|
270
|
Processed
|
24/03/2023
|
|
0068453007
|
|
MRS RAMKALI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-019-003/28
(CHURELI)
|
3301019000NRG23160320231941458
|
20/03/2023
|
RAM KALI SAIMA
|
3301019WL061949
|
RAM KALI SAIMA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068453005
|
|
MRS RAMKALI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-019-003/36
(CHURELI)
|
3301019000NRG23160320231939060
|
20/03/2023
|
DILBAHAR
|
3301019WL061927
|
DILBAHAR
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
24/03/2023
|
|
0068452989
|
|
MR DILBAHAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-019-003/37
(CHURELI)
|
3301019000NRG23160320231941461
|
20/03/2023
|
DEWCHARAN
|
3301019WL061949
|
DEWCHARAN
|
00415
|
SBIN0003988
|
500
|
500
|
Processed
|
24/03/2023
|
|
0068453020
|
|
MR DEVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-019-003/40
(CHURELI)
|
3301019000NRG23160320231941953
|
20/03/2023
|
SARITA
|
3301019WL061956
|
SARITA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068453003
|
|
MRS SARITA BAI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-019-003/40
(CHURELI)
|
3301019000NRG23160320231941952
|
20/03/2023
|
VIJAY BAHADUR
|
3301019WL061956
|
VIJAY BAHADUR
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068452990
|
|
MR VIJAY KUMAR SAIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG23160320231936453
|
20/03/2023
|
RAM PRASAD PAV
|
3301019WL061901
|
RAM PRASAD PAV
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068452993
|
|
MR RAM PRASAD PAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG23160320231941465
|
20/03/2023
|
RAM PRASAD PAV
|
3301019WL061949
|
RAM PRASAD PAV
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068452991
|
|
MR RAM PRASAD PAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG23160320231939062
|
20/03/2023
|
RAM PRASAD PAV
|
3301019WL061927
|
RAM PRASAD PAV
|
00415
|
SBIN0003988
|
675
|
675
|
Processed
|
24/03/2023
|
|
0068452992
|
|
MR RAM PRASAD PAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-019-003/43
(CHURELI)
|
3301019000NRG23160320231941954
|
20/03/2023
|
RAJ NATH
|
3301019WL061956
|
RAJ NATH
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068453013
|
|
MR RAJNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-019-003/50
(CHURELI)
|
3301019000NRG23160320231941956
|
20/03/2023
|
UMILA
|
3301019WL061956
|
UMILA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068452998
|
|
MRS URMILA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-019-003/50
(CHURELI)
|
3301019000NRG23160320231941469
|
20/03/2023
|
UMILA
|
3301019WL061949
|
UMILA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068452999
|
|
MRS URMILA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-019-003/50
(CHURELI)
|
3301019000NRG23160320231936455
|
20/03/2023
|
UMILA
|
3301019WL061901
|
UMILA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068453000
|
|
MRS URMILA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-019-003/50
(CHURELI)
|
3301019000NRG23160320231939064
|
20/03/2023
|
UMILA
|
3301019WL061927
|
UMILA
|
00415
|
SBIN0003988
|
405
|
405
|
Processed
|
24/03/2023
|
|
0068453001
|
|
MRS URMILA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-019-003/6
(CHURELI)
|
3301019000NRG23160320231941958
|
20/03/2023
|
RAM SINGH
|
3301019WL061956
|
RAM SINGH
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
24/03/2023
|
|
0068453009
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-019-003/6
(CHURELI)
|
3301019000NRG23160320231936456
|
20/03/2023
|
SUDHRAN
|
3301019WL061901
|
SUDHRAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068453002
|
|
MRS SUDHRAN BAI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-019-003/7
(CHURELI)
|
3301019000NRG23160320231941477
|
20/03/2023
|
JIRAJDAN
|
3301019WL061949
|
JIRAJDAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068453010
|
|
MR JIRJODHAN SAIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-019-003/7
(CHURELI)
|
3301019000NRG23160320231936461
|
20/03/2023
|
JIRAJDAN
|
3301019WL061901
|
JIRAJDAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068453012
|
|
MR JIRJODHAN SAIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-019-003/7
(CHURELI)
|
3301019000NRG23160320231939068
|
20/03/2023
|
JIRAJDAN
|
3301019WL061927
|
JIRAJDAN
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
24/03/2023
|
|
0068453011
|
|
MR JIRJODHAN SAIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-019-003/71
(CHURELI)
|
3301019000NRG23160320231939070
|
20/03/2023
|
BRIJBHAN
|
3301019WL061927
|
BRIJBHAN
|
00415
|
SBIN0003988
|
810
|
810
|
Processed
|
24/03/2023
|
|
0068452995
|
|
MR BRIJBHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-019-003/71
(CHURELI)
|
3301019000NRG23160320231936463
|
20/03/2023
|
BRIJBHAN
|
3301019WL061901
|
BRIJBHAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
24/03/2023
|
|
0068452994
|
|
MR BRIJBHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-019-003/71
(CHURELI)
|
3301019000NRG23160320231941963
|
20/03/2023
|
BRIJBHAN
|
3301019WL061956
|
BRIJBHAN
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0068452997
|
|
MR BRIJBHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-019-003/71
(CHURELI)
|
3301019000NRG23160320231941479
|
20/03/2023
|
BRIJBHAN
|
3301019WL061949
|
BRIJBHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068452996
|
|
MR BRIJBHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43925
|
43925
|
|
|
|
|
|
|
|