|
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-01-019-047-003/100
(BANABEL)
|
3301019000NRG24070220241914406
|
07/02/2024
|
Dev Kumar Paikra
|
3301019WL074303
|
Dev Kumar Paikra
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355856981
|
|
MR DEVKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-047-003/100
(BANABEL)
|
3301019000NRG24070220241914408
|
07/02/2024
|
UMESH KUNVAR
|
3301019WL074303
|
UMESH KUNVAR
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355856980
|
|
Mrs. Amesh Kunvar
|
INDIAN BANK(607105)
|
|
3
|
KOTA
|
CH-01-019-047-003/17
(BANABEL)
|
3301019000NRG24070220241914459
|
07/02/2024
|
PREM KUNWAR
|
3301019WL074303
|
PREM KUNWAR
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856966
|
|
Mrs. PREMKUNVAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-047-003/18
(BANABEL)
|
3301019000NRG24070220241914461
|
07/02/2024
|
PILI BAI
|
3301019WL074303
|
PILI BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856974
|
|
Mrs. PILI BAI GANDHRAV W/O KARTIK RAM GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-047-003/19
(BANABEL)
|
3301019000NRG24070220241914466
|
07/02/2024
|
YASHWANT
|
3301019WL074303
|
YASHWANT
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856978
|
|
YASHWANT KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-047-003/256
(BANABEL)
|
3301019000NRG24070220241914479
|
07/02/2024
|
GAJANAND SINGH PAIKRA
|
3301019WL074303
|
GAJANAND SINGH PAIKRA
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355856973
|
|
Mr. GAJANAND SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-047-003/335
(BANABEL)
|
3301019000NRG24070220241914497
|
07/02/2024
|
DEEPAK
|
3301019WL074303
|
DEEPAK
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856968
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-047-003/338
(BANABEL)
|
3301019000NRG24070220241914502
|
07/02/2024
|
AMRIKA PAIKRA
|
3301019WL074303
|
AMRIKA PAIKRA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856979
|
|
MRS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-003/346
(BANABEL)
|
3301019000NRG24070220241914509
|
07/02/2024
|
BRIJMOHAN SINGH
|
3301019WL074303
|
BRIJMOHAN SINGH
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856976
|
|
Mr. BRIJMOHAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-047-003/41
(BANABEL)
|
3301019000NRG24070220241914519
|
07/02/2024
|
chandrika
|
3301019WL074303
|
chandrika
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856972
|
|
Mrs. CHANDRIKA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-047-003/42
(BANABEL)
|
3301019000NRG24070220241914521
|
07/02/2024
|
INDRJEET SINGH PAIKRA
|
3301019WL074303
|
INDRJEET SINGH PAIKRA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856977
|
|
MR INDRAJEET SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-047-003/54
(BANABEL)
|
3301019000NRG24070220241914525
|
07/02/2024
|
BACHANKUNWAR
|
3301019WL074303
|
BACHANKUNWAR
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856967
|
|
Mrs. BACHAN KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-047-003/55
(BANABEL)
|
3301019000NRG24070220241914527
|
07/02/2024
|
LAXMI
|
3301019WL074303
|
LAXMI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856970
|
|
Mrs. LAXMIN BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-047-003/17
(BANABEL)
|
3301019000NRG24070220241914457
|
07/02/2024
|
SAWAN SINGH
|
3301019WL074303
|
SAWAN SINGH
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856975
|
|
Mr. SAWAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-047-003/226
(BANABEL)
|
3301019000NRG24070220241914473
|
07/02/2024
|
SUNITA PAIKRA
|
3301019WL074303
|
SUNITA PAIKRA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856969
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-047-003/26
(BANABEL)
|
3301019000NRG24070220241914483
|
07/02/2024
|
SUMEND SINGH
|
3301019WL074303
|
SUMEND SINGH
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856965
|
|
Mr. SUMEND SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-047-003/326
(BANABEL)
|
3301019000NRG24070220241914489
|
07/02/2024
|
NAGMAT BAI
|
3301019WL074303
|
NAGMAT BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856971
|
|
MRS NAGAMAT BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-047-003/61
(BANABEL)
|
3301019000NRG24070220241914533
|
07/02/2024
|
ANJALI PAIKRA
|
3301019WL074303
|
ANJALI PAIKRA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856926
|
|
ANJALI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-047-003/10
(BANABEL)
|
3301019000NRG24070220241914403
|
07/02/2024
|
MILKUWAR
|
3301019WL074303
|
MILKUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856951
|
|
MR MEELKUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-047-003/113
(BANABEL)
|
3301019000NRG24070220241914410
|
07/02/2024
|
pyare
|
3301019WL074303
|
pyare
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856992
|
|
PYARE LAL PAIKRA S/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-047-003/113
(BANABEL)
|
3301019000NRG24070220241914413
|
07/02/2024
|
SUNIL KUMAR
|
3301019WL074303
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856943
|
|
MR SUNIL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-047-003/114
(BANABEL)
|
3301019000NRG24070220241914415
|
07/02/2024
|
ramkumar
|
3301019WL074303
|
ramkumar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856933
|
|
Ramkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOTA
|
CH-01-019-047-003/115
(BANABEL)
|
3301019000NRG24070220241914417
|
07/02/2024
|
NANBAI
|
3301019WL074303
|
NANBAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856982
|
|
MRS NANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-047-003/118
(BANABEL)
|
3301019000NRG24070220241914421
|
07/02/2024
|
AJAY KUMAR
|
3301019WL074303
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856932
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-047-003/118
(BANABEL)
|
3301019000NRG24070220241914419
|
07/02/2024
|
DHANESHWARI
|
3301019WL074303
|
DHANESHWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856986
|
|
MRS DHANESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-047-003/119
(BANABEL)
|
3301019000NRG24070220241914424
|
07/02/2024
|
ANITA PAIKRA
|
3301019WL074303
|
ANITA PAIKRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856963
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-047-003/119
(BANABEL)
|
3301019000NRG24070220241914422
|
07/02/2024
|
sanjay singh
|
3301019WL074303
|
sanjay singh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856947
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-047-003/121
(BANABEL)
|
3301019000NRG24070220241914426
|
07/02/2024
|
DURGESHWARI
|
3301019WL074303
|
DURGESHWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856938
|
|
MISS DURGESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-047-003/121
(BANABEL)
|
3301019000NRG24070220241914425
|
07/02/2024
|
KALESHIYA SINGH
|
3301019WL074303
|
KALESHIYA SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856990
|
|
MR KALESH SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-047-003/124
(BANABEL)
|
3301019000NRG24070220241914427
|
07/02/2024
|
dhyansingh
|
3301019WL074303
|
dhyansingh
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355856987
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-047-003/124
(BANABEL)
|
3301019000NRG24070220241914429
|
07/02/2024
|
tilmat bai
|
3301019WL074303
|
tilmat bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856985
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-047-003/126
(BANABEL)
|
3301019000NRG24070220241914433
|
07/02/2024
|
CHANDRABHAN
|
3301019WL074303
|
CHANDRABHAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355856928
|
|
MR CHANDRA BHAWAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-047-003/135
(BANABEL)
|
3301019000NRG24070220241914435
|
07/02/2024
|
AMOLAK SINGH
|
3301019WL074303
|
AMOLAK SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856934
|
|
MR AMOLAK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-047-003/140
(BANABEL)
|
3301019000NRG24070220241914442
|
07/02/2024
|
gayatri bai
|
3301019WL074303
|
gayatri bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856988
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-047-003/141
(BANABEL)
|
3301019000NRG24070220241914446
|
07/02/2024
|
DHAN KUNWAR
|
3301019WL074303
|
DHAN KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856942
|
|
MRS DHAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-047-003/141
(BANABEL)
|
3301019000NRG24070220241914444
|
07/02/2024
|
maniyar
|
3301019WL074303
|
maniyar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856940
|
|
MR MANIYAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-047-003/142
(BANABEL)
|
3301019000NRG24070220241914449
|
07/02/2024
|
amar
|
3301019WL074303
|
amar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856937
|
|
Mr. AMAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-047-003/150
(BANABEL)
|
3301019000NRG24070220241914451
|
07/02/2024
|
NAND LAL SINGH
|
3301019WL074303
|
NAND LAL SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856929
|
|
MR NAND LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-047-003/154
(BANABEL)
|
3301019000NRG24070220241914453
|
07/02/2024
|
CHANDRABAHAN
|
3301019WL074303
|
CHANDRABAHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856989
|
|
MR CHANDRABHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-047-003/154
(BANABEL)
|
3301019000NRG24070220241914455
|
07/02/2024
|
SONAM BAI
|
3301019WL074303
|
SONAM BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856944
|
|
MRS SONAMBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-047-003/19
(BANABEL)
|
3301019000NRG24070220241914464
|
07/02/2024
|
AMRIKA
|
3301019WL074303
|
AMRIKA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856941
|
|
MRS AMRIKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-047-003/20
(BANABEL)
|
3301019000NRG24070220241914469
|
07/02/2024
|
NEVRATIYA
|
3301019WL074303
|
NEVRATIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355856991
|
|
MRS NAVARTYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-047-003/25
(BANABEL)
|
3301019000NRG24070220241914477
|
07/02/2024
|
naresh
|
3301019WL074303
|
naresh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856936
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-047-003/28
(BANABEL)
|
3301019000NRG24070220241914485
|
07/02/2024
|
jamila
|
3301019WL074303
|
jamila
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355856946
|
|
MRS JAMILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-047-003/31
(BANABEL)
|
3301019000NRG24070220241914486
|
07/02/2024
|
KANHAIYA
|
3301019WL074303
|
KANHAIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856983
|
|
MR KANHIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-047-003/331
(BANABEL)
|
3301019000NRG24070220241914492
|
07/02/2024
|
DEVARI RAM
|
3301019WL074303
|
DEVARI RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856950
|
|
MR DEVARILAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-047-003/331
(BANABEL)
|
3301019000NRG24070220241914490
|
07/02/2024
|
SUMITRA BAI
|
3301019WL074303
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856948
|
|
MRS SUMITRABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-047-003/338
(BANABEL)
|
3301019000NRG24070220241914500
|
07/02/2024
|
DINESH
|
3301019WL074303
|
DINESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856931
|
|
MR DINESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-047-003/339
(BANABEL)
|
3301019000NRG24070220241914504
|
07/02/2024
|
SAMEERA
|
3301019WL074303
|
SAMEERA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856945
|
|
MRS SAMEERA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-047-003/339
(BANABEL)
|
3301019000NRG24070220241914503
|
07/02/2024
|
VISHWANATH
|
3301019WL074303
|
VISHWANATH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856930
|
|
MR VISHVNATH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-047-003/342
(BANABEL)
|
3301019000NRG24070220241914505
|
07/02/2024
|
JALBHAWAN SINGH
|
3301019WL074303
|
JALBHAWAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856927
|
|
MR JALBHAVAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-047-003/342
(BANABEL)
|
3301019000NRG24070220241914506
|
07/02/2024
|
RUDRA KUMARI
|
3301019WL074303
|
RUDRA KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856949
|
|
MRS RUDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-047-003/343
(BANABEL)
|
3301019000NRG24070220241914507
|
07/02/2024
|
SHEER SINGH
|
3301019WL074303
|
SHEER SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856962
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-047-003/344
(BANABEL)
|
3301019000NRG24070220241914508
|
07/02/2024
|
MANMOHAN SINGH
|
3301019WL074303
|
MANMOHAN SINGH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355856958
|
|
MANMOHAN KANVAR SO BUDHVAR KANVAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOTA
|
CH-01-019-047-003/346
(BANABEL)
|
3301019000NRG24070220241914510
|
07/02/2024
|
RAMA KANWAR
|
3301019WL074303
|
RAMA KANWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856961
|
|
MRS RAMA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-047-003/37
(BANABEL)
|
3301019000NRG24070220241914513
|
07/02/2024
|
JANKUNWAR
|
3301019WL074303
|
JANKUNWAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355856939
|
|
MRS JAANKUVAR KAVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-047-003/37
(BANABEL)
|
3301019000NRG24070220241914514
|
07/02/2024
|
RAKKUMAR
|
3301019WL074303
|
RAKKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856957
|
|
Ramkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOTA
|
CH-01-019-047-003/40
(BANABEL)
|
3301019000NRG24070220241914518
|
07/02/2024
|
chamarin
|
3301019WL074303
|
chamarin
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856952
|
|
MRS CHAMRINBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-047-003/40
(BANABEL)
|
3301019000NRG24070220241914517
|
07/02/2024
|
LAKHAN
|
3301019WL074303
|
LAKHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856993
|
|
MR LAKHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-047-003/42
(BANABEL)
|
3301019000NRG24070220241914520
|
07/02/2024
|
smita
|
3301019WL074303
|
smita
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856953
|
|
MRS SMITABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-047-003/49
(BANABEL)
|
3301019000NRG24070220241914522
|
07/02/2024
|
TRIWENI
|
3301019WL074303
|
TRIWENI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856984
|
|
MRS TRIVENI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-047-003/5
(BANABEL)
|
3301019000NRG24070220241914523
|
07/02/2024
|
FULSINGH
|
3301019WL074303
|
FULSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856994
|
|
MR PHOOL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-047-003/5
(BANABEL)
|
3301019000NRG24070220241914524
|
07/02/2024
|
SHRAWAN KUMAR
|
3301019WL074303
|
SHRAWAN KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856956
|
|
MR SHRAWAN KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-047-003/54
(BANABEL)
|
3301019000NRG24070220241914526
|
07/02/2024
|
HITESH PAIKRA
|
3301019WL074303
|
HITESH PAIKRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856959
|
|
MASTER HITESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-047-003/55
(BANABEL)
|
3301019000NRG24070220241914528
|
07/02/2024
|
PRADEEP KUMAR
|
3301019WL074303
|
PRADEEP KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856935
|
|
MR PRDIP KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-047-003/58
(BANABEL)
|
3301019000NRG24070220241914529
|
07/02/2024
|
DEV PRAKASH NAND
|
3301019WL074303
|
DEV PRAKASH NAND
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856954
|
|
MR DEV PRAKASH NAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-047-003/61
(BANABEL)
|
3301019000NRG24070220241914532
|
07/02/2024
|
NIRANJAN
|
3301019WL074303
|
NIRANJAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856960
|
|
NIRANJAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-047-003/97
(BANABEL)
|
3301019000NRG24070220241914535
|
07/02/2024
|
RAMESH
|
3301019WL074303
|
RAMESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856925
|
|
MR RAMESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
69
|
KOTA
|
CH-01-019-047-003/256
(BANABEL)
|
3301019000NRG24070220241914481
|
07/02/2024
|
ANITA
|
3301019WL074303
|
ANITA
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355856955
|
|
MISS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
70
|
KOTA
|
CH-01-019-047-003/137
(BANABEL)
|
3301019000NRG24070220241914436
|
07/02/2024
|
maha singh
|
3301019WL074303
|
maha singh
|
00468
|
UBIN0561975
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355856964
|
|
MAHA SINGH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|