|
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-01-019-012-003/10
(MAJHAGANWA)
|
3301019000NRG23220320232452496
|
26/03/2023
|
BIRANSINGH
|
3301019WL067815
|
BIRANSINGH
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
31/03/2023
|
|
0316672350
|
|
Mr. VIREN SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/372
(MAJHAGANWA)
|
3301019000NRG23220320232461096
|
26/03/2023
|
AMAL BHANU
|
3301019WL067946
|
AMAL BHANU
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0316672355
|
|
Mr. AMAL SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-003/372
(MAJHAGANWA)
|
3301019000NRG23220320232452507
|
26/03/2023
|
AMAL BHANU
|
3301019WL067815
|
AMAL BHANU
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316672351
|
|
Mr. AMAL SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-003/372
(MAJHAGANWA)
|
3301019000NRG23220320232454387
|
26/03/2023
|
AMAL BHANU
|
3301019WL067851
|
AMAL BHANU
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
31/03/2023
|
|
0316672352
|
|
Mr. AMAL SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-003/372
(MAJHAGANWA)
|
3301019000NRG23220320232458808
|
26/03/2023
|
AMAL BHANU
|
3301019WL067908
|
AMAL BHANU
|
00093
|
CRGB0000448
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316672353
|
|
Mr. AMAL SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-003/372
(MAJHAGANWA)
|
3301019000NRG23220320232460791
|
26/03/2023
|
AMAL BHANU
|
3301019WL067934
|
AMAL BHANU
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316672356
|
|
Mr. AMAL SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-003/372
(MAJHAGANWA)
|
3301019000NRG23220320232456964
|
26/03/2023
|
AMAL BHANU
|
3301019WL067884
|
AMAL BHANU
|
00093
|
CRGB0000448
|
780
|
780
|
Processed
|
31/03/2023
|
|
0316672354
|
|
Mr. AMAL SINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232456966
|
26/03/2023
|
ANITA BHANU
|
3301019WL067884
|
ANITA BHANU
|
00093
|
CRGB0000448
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672357
|
|
MRS ANITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232458810
|
26/03/2023
|
ANITA BHANU
|
3301019WL067908
|
ANITA BHANU
|
00093
|
CRGB0000448
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672358
|
|
MRS ANITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232454389
|
26/03/2023
|
ANITA BHANU
|
3301019WL067851
|
ANITA BHANU
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
30/03/2023
|
|
0316672359
|
|
MRS ANITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232452509
|
26/03/2023
|
ANITA BHANU
|
3301019WL067815
|
ANITA BHANU
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672360
|
|
MRS ANITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232456967
|
26/03/2023
|
BASANTA BAI
|
3301019WL067884
|
BASANTA BAI
|
00093
|
CRGB0000448
|
780
|
780
|
Processed
|
31/03/2023
|
|
0316672363
|
|
Mrs. BASANTA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232452510
|
26/03/2023
|
BASANTA BAI
|
3301019WL067815
|
BASANTA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316672361
|
|
Mrs. BASANTA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-012-003/373
(MAJHAGANWA)
|
3301019000NRG23220320232454390
|
26/03/2023
|
BASANTA BAI
|
3301019WL067851
|
BASANTA BAI
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
31/03/2023
|
|
0316672362
|
|
Mrs. BASANTA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-012-003/234
(MAJHAGANWA)
|
3301019000NRG23220320232458803
|
26/03/2023
|
PUSHPANJALI PAIKRA
|
3301019WL067908
|
PUSHPANJALI PAIKRA
|
00176
|
IDIB000B824
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672347
|
|
Ms. Pushpanjali Paikra
|
INDIAN BANK(607105)
|
|
16
|
KOTA
|
CH-01-019-012-003/234
(MAJHAGANWA)
|
3301019000NRG23220320232461092
|
26/03/2023
|
PUSHPANJALI PAIKRA
|
3301019WL067946
|
PUSHPANJALI PAIKRA
|
00176
|
IDIB000B824
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0316672349
|
|
Ms. Pushpanjali Paikra
|
INDIAN BANK(607105)
|
|
17
|
KOTA
|
CH-01-019-012-003/234
(MAJHAGANWA)
|
3301019000NRG23220320232460786
|
26/03/2023
|
PUSHPANJALI PAIKRA
|
3301019WL067934
|
PUSHPANJALI PAIKRA
|
00176
|
IDIB000B824
|
960
|
960
|
Processed
|
30/03/2023
|
|
0316672348
|
|
Ms. Pushpanjali Paikra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-012-003/10
(MAJHAGANWA)
|
3301019000NRG23220320232452497
|
26/03/2023
|
FAGNIBAI
|
3301019WL067815
|
FAGNIBAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
30/03/2023
|
|
0316672315
|
|
MRS PHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-003/114
(MAJHAGANWA)
|
3301019000NRG23220320232456958
|
26/03/2023
|
sajan bai
|
3301019WL067884
|
sajan bai
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672326
|
|
MRS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-012-003/114
(MAJHAGANWA)
|
3301019000NRG23220320232460780
|
26/03/2023
|
sajan bai
|
3301019WL067934
|
sajan bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316672325
|
|
MRS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-003/114
(MAJHAGANWA)
|
3301019000NRG23220320232458798
|
26/03/2023
|
sajan bai
|
3301019WL067908
|
sajan bai
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672327
|
|
MRS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-003/126
(MAJHAGANWA)
|
3301019000NRG23220320232458799
|
26/03/2023
|
RAMAYAN DAS
|
3301019WL067908
|
RAMAYAN DAS
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672308
|
|
MR RAMAYAN DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232458801
|
26/03/2023
|
ESHVARI
|
3301019WL067908
|
ESHVARI
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672318
|
|
MRS ISHAVARI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232452500
|
26/03/2023
|
ESHVARI
|
3301019WL067815
|
ESHVARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672316
|
|
MRS ISHAVARI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232456960
|
26/03/2023
|
ESHVARI
|
3301019WL067884
|
ESHVARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672317
|
|
MRS ISHAVARI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232458800
|
26/03/2023
|
FULSINGH
|
3301019WL067908
|
FULSINGH
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316672306
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232452499
|
26/03/2023
|
FULSINGH
|
3301019WL067815
|
FULSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316672304
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232460781
|
26/03/2023
|
FULSINGH
|
3301019WL067934
|
FULSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316672307
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232456959
|
26/03/2023
|
FULSINGH
|
3301019WL067884
|
FULSINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
31/03/2023
|
|
0316672305
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232456961
|
26/03/2023
|
VIRENDRA KUMAR
|
3301019WL067884
|
VIRENDRA KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672336
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-003/195
(MAJHAGANWA)
|
3301019000NRG23220320232452501
|
26/03/2023
|
VIRENDRA KUMAR
|
3301019WL067815
|
VIRENDRA KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672335
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-012-003/234
(MAJHAGANWA)
|
3301019000NRG23220320232460785
|
26/03/2023
|
SUREKHA
|
3301019WL067934
|
SUREKHA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316672328
|
|
MRS SUREKHA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232461100
|
26/03/2023
|
ANANRKALI
|
3301019WL067946
|
ANANRKALI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2023
|
|
0316672331
|
|
MRS ANARKALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232454392
|
26/03/2023
|
ANANRKALI
|
3301019WL067851
|
ANANRKALI
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
30/03/2023
|
|
0316672333
|
|
MRS ANARKALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232452512
|
26/03/2023
|
ANANRKALI
|
3301019WL067815
|
ANANRKALI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672334
|
|
MRS ANARKALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232456969
|
26/03/2023
|
ANANRKALI
|
3301019WL067884
|
ANANRKALI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
30/03/2023
|
|
0316672332
|
|
MRS ANARKALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232460795
|
26/03/2023
|
ANANRKALI
|
3301019WL067934
|
ANANRKALI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
30/03/2023
|
|
0316672330
|
|
MRS ANARKALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232458813
|
26/03/2023
|
ANANRKALI
|
3301019WL067908
|
ANANRKALI
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672329
|
|
MRS ANARKALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232458812
|
26/03/2023
|
BUDHRAM
|
3301019WL067908
|
BUDHRAM
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672346
|
|
MR BUDHRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232460794
|
26/03/2023
|
BUDHRAM
|
3301019WL067934
|
BUDHRAM
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
30/03/2023
|
|
0316672342
|
|
MR BUDHRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232456968
|
26/03/2023
|
BUDHRAM
|
3301019WL067884
|
BUDHRAM
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
30/03/2023
|
|
0316672345
|
|
MR BUDHRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232452511
|
26/03/2023
|
BUDHRAM
|
3301019WL067815
|
BUDHRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672344
|
|
MR BUDHRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232454391
|
26/03/2023
|
BUDHRAM
|
3301019WL067851
|
BUDHRAM
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
30/03/2023
|
|
0316672343
|
|
MR BUDHRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-012-003/405
(MAJHAGANWA)
|
3301019000NRG23220320232461099
|
26/03/2023
|
BUDHRAM
|
3301019WL067946
|
BUDHRAM
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2023
|
|
0316672341
|
|
MR BUDHRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232461102
|
26/03/2023
|
JAI KUWAR
|
3301019WL067946
|
JAI KUWAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0316672322
|
|
MRS JAY KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232452514
|
26/03/2023
|
JAI KUWAR
|
3301019WL067815
|
JAI KUWAR
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
30/03/2023
|
|
0316672321
|
|
MRS JAY KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232454395
|
26/03/2023
|
JAI KUWAR
|
3301019WL067851
|
JAI KUWAR
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
30/03/2023
|
|
0316672320
|
|
MRS JAY KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232456971
|
26/03/2023
|
JAI KUWAR
|
3301019WL067884
|
JAI KUWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672319
|
|
MRS JAY KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232458815
|
26/03/2023
|
JAI KUWAR
|
3301019WL067908
|
JAI KUWAR
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672324
|
|
MRS JAY KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232460797
|
26/03/2023
|
JAI KUWAR
|
3301019WL067934
|
JAI KUWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672323
|
|
MRS JAY KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232460796
|
26/03/2023
|
MAHETTAR SINGH
|
3301019WL067934
|
MAHETTAR SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672313
|
|
MR MAHETTAR RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232458814
|
26/03/2023
|
MAHETTAR SINGH
|
3301019WL067908
|
MAHETTAR SINGH
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316672312
|
|
MR MAHETTAR RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232456970
|
26/03/2023
|
MAHETTAR SINGH
|
3301019WL067884
|
MAHETTAR SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672309
|
|
MR MAHETTAR RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232454394
|
26/03/2023
|
MAHETTAR SINGH
|
3301019WL067851
|
MAHETTAR SINGH
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
30/03/2023
|
|
0316672311
|
|
MR MAHETTAR RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232452513
|
26/03/2023
|
MAHETTAR SINGH
|
3301019WL067815
|
MAHETTAR SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
30/03/2023
|
|
0316672310
|
|
MR MAHETTAR RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-012-003/95
(MAJHAGANWA)
|
3301019000NRG23220320232461101
|
26/03/2023
|
MAHETTAR SINGH
|
3301019WL067946
|
MAHETTAR SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0316672314
|
|
MR MAHETTAR RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-012-003/96
(MAJHAGANWA)
|
3301019000NRG23220320232460798
|
26/03/2023
|
CHAINSINGH
|
3301019WL067934
|
CHAINSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316672340
|
|
MR CHAINSINGH BHANOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-012-003/96
(MAJHAGANWA)
|
3301019000NRG23220320232461103
|
26/03/2023
|
CHAINSINGH
|
3301019WL067946
|
CHAINSINGH
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
30/03/2023
|
|
0316672339
|
|
MR CHAINSINGH BHANOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-012-003/96
(MAJHAGANWA)
|
3301019000NRG23220320232456972
|
26/03/2023
|
CHAINSINGH
|
3301019WL067884
|
CHAINSINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
30/03/2023
|
|
0316672337
|
|
MR CHAINSINGH BHANOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-012-003/96
(MAJHAGANWA)
|
3301019000NRG23220320232454396
|
26/03/2023
|
CHAINSINGH
|
3301019WL067851
|
CHAINSINGH
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
30/03/2023
|
|
0316672338
|
|
MR CHAINSINGH BHANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39477
|
39477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55834
|
55834
|
|
|
|
|
|
|
|