|
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
|
Pali
|
CH-08-004-092-001/254
(donganala)
|
3308004000NRG25090520240178958
|
09/05/2024
|
tall singh
|
3308004WL008506
|
tall singh
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964546
|
|
TAL SINGH NETI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-092-001/393
(donganala)
|
3308004000NRG25090520240178990
|
09/05/2024
|
nandlal
|
3308004WL008506
|
nandlal
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964537
|
|
NANDLAL MARAVI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-092-001/446
(donganala)
|
3308004000NRG25090520240179003
|
09/05/2024
|
rajesh
|
3308004WL008506
|
rajesh
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964536
|
|
MR RAJESH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-092-001/496
(donganala)
|
3308004000NRG25090520240179014
|
09/05/2024
|
lalit patel
|
3308004WL008506
|
lalit patel
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964535
|
|
MR LALIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-092-001/496
(donganala)
|
3308004000NRG25090520240179013
|
09/05/2024
|
sukrita
|
3308004WL008506
|
sukrita
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964534
|
|
MRS SUKREITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-092-001/529
(donganala)
|
3308004000NRG25090520240179034
|
09/05/2024
|
GORE LAL NETI
|
3308004WL008506
|
GORE LAL NETI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964547
|
|
MR GORELAL NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-092-001/529
(donganala)
|
3308004000NRG25090520240179033
|
09/05/2024
|
SHAKUN NETI
|
3308004WL008506
|
SHAKUN NETI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964548
|
|
MRS SHAKUN NETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-092-001/546
(donganala)
|
3308004000NRG25090520240179041
|
09/05/2024
|
LAXMANIYA
|
3308004WL008506
|
LAXMANIYA
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964538
|
|
MRS LAXMANIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-092-001/550
(donganala)
|
3308004000NRG25090520240179047
|
09/05/2024
|
RAMSHIR BAI
|
3308004WL008506
|
RAMSHIR BAI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964549
|
|
MRS RAMSHIR BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-092-001/557
(donganala)
|
3308004000NRG25090520240179051
|
09/05/2024
|
DROPATI
|
3308004WL008506
|
DROPATI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964550
|
|
MRS DROPTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-092-001/557
(donganala)
|
3308004000NRG25090520240179050
|
09/05/2024
|
PAWAN KUMAR
|
3308004WL008506
|
PAWAN KUMAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964551
|
|
PAWAN KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-092-001/558
(donganala)
|
3308004000NRG25090520240179052
|
09/05/2024
|
ANITA PATEL
|
3308004WL008506
|
ANITA PATEL
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964552
|
|
ANITA PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-092-001/558
(donganala)
|
3308004000NRG25090520240179053
|
09/05/2024
|
HARICHANDRA PATEL
|
3308004WL008506
|
HARICHANDRA PATEL
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964545
|
|
MR HARICHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-092-001/570
(donganala)
|
3308004000NRG25090520240179062
|
09/05/2024
|
JAGESHWARI PATEL
|
3308004WL008506
|
JAGESHWARI PATEL
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964553
|
|
MRS JAGESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-092-001/570
(donganala)
|
3308004000NRG25090520240179061
|
09/05/2024
|
LILARAM PATEL
|
3308004WL008506
|
LILARAM PATEL
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964554
|
|
LILARAM PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-092-001/179
(donganala)
|
3308004000NRG25090520240178924
|
09/05/2024
|
YSHODA
|
3308004WL008506
|
YSHODA
|
00415
|
SBIN0000540
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964675
|
|
MRS YASHODA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-092-001/193
(donganala)
|
3308004000NRG25090520240178932
|
09/05/2024
|
sadawan
|
3308004WL008506
|
sadawan
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964682
|
|
MR SADAWAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-092-001/195
(donganala)
|
3308004000NRG25090520240178934
|
09/05/2024
|
PRATAP SINHG
|
3308004WL008506
|
PRATAP SINHG
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964598
|
|
PRATAP SINGH MARAVI
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-092-001/227
(donganala)
|
3308004000NRG25090520240178948
|
09/05/2024
|
KRITA BAI
|
3308004WL008506
|
KRITA BAI
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964611
|
|
MRS KRITABAI NETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-092-001/356
(donganala)
|
3308004000NRG25090520240178977
|
09/05/2024
|
virendra
|
3308004WL008506
|
virendra
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964590
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-092-001/432
(donganala)
|
3308004000NRG25090520240179002
|
09/05/2024
|
Ganga
|
3308004WL008506
|
Ganga
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964520
|
|
MRS GANGA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-092-001/45
(donganala)
|
3308004000NRG25090520240179004
|
09/05/2024
|
Chitrekha
|
3308004WL008506
|
Chitrekha
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964683
|
|
Mrs. CHITRA REKHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Pali
|
CH-08-004-092-001/523
(donganala)
|
3308004000NRG25090520240179022
|
09/05/2024
|
DOCTOR NETI
|
3308004WL008506
|
DOCTOR NETI
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964635
|
|
DOCTOR NETI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pali
|
CH-08-004-092-001/523
(donganala)
|
3308004000NRG25090520240179023
|
09/05/2024
|
RAMAYAN KUNWAR NETI
|
3308004WL008506
|
RAMAYAN KUNWAR NETI
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964670
|
|
MR DOKTOR NETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-092-001/524
(donganala)
|
3308004000NRG25090520240179025
|
09/05/2024
|
JAY RAM
|
3308004WL008506
|
JAY RAM
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964638
|
|
MR JAY RAM NETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-092-001/524
(donganala)
|
3308004000NRG25090520240179024
|
09/05/2024
|
SHANTI BAI
|
3308004WL008506
|
SHANTI BAI
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964660
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-092-001/537
(donganala)
|
3308004000NRG25090520240179037
|
09/05/2024
|
GANGADHAR
|
3308004WL008506
|
GANGADHAR
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964668
|
|
MR GANGADHAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-092-001/592
(donganala)
|
3308004000NRG25090520240179071
|
09/05/2024
|
sunhar singh
|
3308004WL008506
|
sunhar singh
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964539
|
|
Mr. SUNHAR SINGH BIRHOR S/O ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pali
|
CH-08-004-092-001/631
(donganala)
|
3308004000NRG25090520240179073
|
09/05/2024
|
pramila bai neti
|
3308004WL008506
|
pramila bai neti
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964588
|
|
MRS PRAMILA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-092-001/86
(donganala)
|
3308004000NRG25090520240179086
|
09/05/2024
|
shiv charan marar
|
3308004WL008506
|
shiv charan marar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964586
|
|
SHIV CHARAN MARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
31
|
Pali
|
CH-08-004-092-001/361
(donganala)
|
3308004000NRG25090520240178980
|
09/05/2024
|
BRIJ BAI
|
3308004WL008506
|
BRIJ BAI
|
00415
|
SBIN0005770
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964680
|
|
MRS BRIJBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
32
|
Pali
|
CH-08-004-092-001/111
(donganala)
|
3308004000NRG25090520240178908
|
09/05/2024
|
HARELIYA
|
3308004WL008506
|
HARELIYA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964692
|
|
MRS HARELIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-092-001/111
(donganala)
|
3308004000NRG25090520240178907
|
09/05/2024
|
SARJUN
|
3308004WL008506
|
SARJUN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964624
|
|
MR SARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-092-001/12
(donganala)
|
3308004000NRG25090520240178910
|
09/05/2024
|
brihaspati bai
|
3308004WL008506
|
brihaspati bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964523
|
|
MRS BRIHASPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-092-001/12
(donganala)
|
3308004000NRG25090520240178909
|
09/05/2024
|
shiv charan
|
3308004WL008506
|
shiv charan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964632
|
|
MR SHIVCHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-092-001/128
(donganala)
|
3308004000NRG25090520240178911
|
09/05/2024
|
PUNITA
|
3308004WL008506
|
PUNITA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964673
|
|
MRS PUNITA BAI ARMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-092-001/128
(donganala)
|
3308004000NRG25090520240178912
|
09/05/2024
|
RAMESHWAR
|
3308004WL008506
|
RAMESHWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964634
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-092-001/129
(donganala)
|
3308004000NRG25090520240178914
|
09/05/2024
|
VIJAY SINGH
|
3308004WL008506
|
VIJAY SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964628
|
|
MR VIJAY SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-092-001/14
(donganala)
|
3308004000NRG25090520240178915
|
09/05/2024
|
sunaram
|
3308004WL008506
|
sunaram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964658
|
|
MR SOONA RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-092-001/146
(donganala)
|
3308004000NRG25090520240178916
|
09/05/2024
|
LAGNI
|
3308004WL008506
|
LAGNI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964594
|
|
MRS LAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-092-001/148
(donganala)
|
3308004000NRG25090520240178918
|
09/05/2024
|
DURPATI
|
3308004WL008506
|
DURPATI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964656
|
|
MRS DRAUPATI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-092-001/148
(donganala)
|
3308004000NRG25090520240178917
|
09/05/2024
|
RAMBARAN
|
3308004WL008506
|
RAMBARAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964592
|
|
MR RAM BARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-092-001/15
(donganala)
|
3308004000NRG25090520240178919
|
09/05/2024
|
lila bai
|
3308004WL008506
|
lila bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964645
|
|
MRS LILA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-092-001/172
(donganala)
|
3308004000NRG25090520240178920
|
09/05/2024
|
laxman
|
3308004WL008506
|
laxman
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964513
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-092-001/174
(donganala)
|
3308004000NRG25090520240178922
|
09/05/2024
|
AGNI BAI
|
3308004WL008506
|
AGNI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964661
|
|
MRS AGNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-092-001/174
(donganala)
|
3308004000NRG25090520240178921
|
09/05/2024
|
SHIV SINGH
|
3308004WL008506
|
SHIV SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964630
|
|
MR SHIVSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-092-001/179
(donganala)
|
3308004000NRG25090520240178923
|
09/05/2024
|
GENDRAM
|
3308004WL008506
|
GENDRAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964615
|
|
MR GENDRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-092-001/182
(donganala)
|
3308004000NRG25090520240178925
|
09/05/2024
|
RAJ KUMARI
|
3308004WL008506
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964677
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-092-001/183
(donganala)
|
3308004000NRG25090520240178926
|
09/05/2024
|
DHIRAJ RAM
|
3308004WL008506
|
DHIRAJ RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964644
|
|
MR DHIRAJ RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-092-001/183
(donganala)
|
3308004000NRG25090520240178927
|
09/05/2024
|
SAROJ
|
3308004WL008506
|
SAROJ
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964617
|
|
MRS SAROJ BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-092-001/191
(donganala)
|
3308004000NRG25090520240178928
|
09/05/2024
|
BHUVAN SINGH
|
3308004WL008506
|
BHUVAN SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964648
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-092-001/191
(donganala)
|
3308004000NRG25090520240178929
|
09/05/2024
|
DILBAI
|
3308004WL008506
|
DILBAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964602
|
|
MRS DILBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-092-001/193
(donganala)
|
3308004000NRG25090520240178930
|
09/05/2024
|
RAJESH
|
3308004WL008506
|
RAJESH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964650
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-092-001/193
(donganala)
|
3308004000NRG25090520240178931
|
09/05/2024
|
SAVITA BAI
|
3308004WL008506
|
SAVITA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964509
|
|
MRS SAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-092-001/195
(donganala)
|
3308004000NRG25090520240178933
|
09/05/2024
|
bedin
|
3308004WL008506
|
bedin
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964665
|
|
MRS BEDIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-092-001/195
(donganala)
|
3308004000NRG25090520240178935
|
09/05/2024
|
BRIHASPATI
|
3308004WL008506
|
BRIHASPATI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964601
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-092-001/198
(donganala)
|
3308004000NRG25090520240178936
|
09/05/2024
|
BHAWAN SINGH
|
3308004WL008506
|
BHAWAN SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964597
|
|
MR BHAVAN NETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-092-001/199
(donganala)
|
3308004000NRG25090520240178937
|
09/05/2024
|
BUDHRIYA
|
3308004WL008506
|
BUDHRIYA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964671
|
|
MRS BUDHAVRIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-092-001/199
(donganala)
|
3308004000NRG25090520240178938
|
09/05/2024
|
KALIRAM
|
3308004WL008506
|
KALIRAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964605
|
|
MR KALI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-092-001/203
(donganala)
|
3308004000NRG25090520240178939
|
09/05/2024
|
BABITA
|
3308004WL008506
|
BABITA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964589
|
|
MRS BABITA NETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-092-001/204
(donganala)
|
3308004000NRG25090520240178940
|
09/05/2024
|
rakesh
|
3308004WL008506
|
rakesh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964603
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-092-001/204
(donganala)
|
3308004000NRG25090520240178941
|
09/05/2024
|
RAM KUMARI
|
3308004WL008506
|
RAM KUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964687
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-092-001/210
(donganala)
|
3308004000NRG25090520240178942
|
09/05/2024
|
gulab singh
|
3308004WL008506
|
gulab singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964619
|
|
Mr. GULAB SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
Pali
|
CH-08-004-092-001/210
(donganala)
|
3308004000NRG25090520240178943
|
09/05/2024
|
radha
|
3308004WL008506
|
radha
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964693
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-092-001/211
(donganala)
|
3308004000NRG25090520240178944
|
09/05/2024
|
satte singh
|
3308004WL008506
|
satte singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964640
|
|
Mr. SATTE SINGH SAUTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
Pali
|
CH-08-004-092-001/217
(donganala)
|
3308004000NRG25090520240178946
|
09/05/2024
|
MONIKA
|
3308004WL008506
|
MONIKA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964688
|
|
MRS MONIKA NETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-092-001/217
(donganala)
|
3308004000NRG25090520240178945
|
09/05/2024
|
SHIVNARAYAN
|
3308004WL008506
|
SHIVNARAYAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964689
|
|
MR SHIVNARAYAN NETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-092-001/226
(donganala)
|
3308004000NRG25090520240178947
|
09/05/2024
|
INDAL
|
3308004WL008506
|
INDAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964621
|
|
MR INDAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-092-001/238
(donganala)
|
3308004000NRG25090520240178950
|
09/05/2024
|
NITA
|
3308004WL008506
|
NITA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964678
|
|
Neeta Bai Neti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Pali
|
CH-08-004-092-001/238
(donganala)
|
3308004000NRG25090520240178949
|
09/05/2024
|
SANT LAL
|
3308004WL008506
|
SANT LAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964613
|
|
MR SANTLAL NETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-092-001/239
(donganala)
|
3308004000NRG25090520240178951
|
09/05/2024
|
MAIKUL
|
3308004WL008506
|
MAIKUL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964595
|
|
MR MAIKUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-092-001/240
(donganala)
|
3308004000NRG25090520240178953
|
09/05/2024
|
ASHOKKUMAR
|
3308004WL008506
|
ASHOKKUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964610
|
|
MR ASHOK KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-092-001/240
(donganala)
|
3308004000NRG25090520240178952
|
09/05/2024
|
kuanwar bai
|
3308004WL008506
|
kuanwar bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964674
|
|
MRS KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-092-001/243
(donganala)
|
3308004000NRG25090520240178954
|
09/05/2024
|
KUNTI BAI
|
3308004WL008506
|
KUNTI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964623
|
|
MRS KUNTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-092-001/250
(donganala)
|
3308004000NRG25090520240178955
|
09/05/2024
|
khem singh
|
3308004WL008506
|
khem singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964614
|
|
MR KHEM SINGH MARAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-092-001/250
(donganala)
|
3308004000NRG25090520240178956
|
09/05/2024
|
pitar bai
|
3308004WL008506
|
pitar bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964669
|
|
MRS PITR BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-092-001/252
(donganala)
|
3308004000NRG25090520240178957
|
09/05/2024
|
laxmaniya bai
|
3308004WL008506
|
laxmaniya bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964666
|
|
MRS LACHHAMANIYA BAI MARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-092-001/254
(donganala)
|
3308004000NRG25090520240178959
|
09/05/2024
|
tirith bai
|
3308004WL008506
|
tirith bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964587
|
|
MR TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-092-001/27
(donganala)
|
3308004000NRG25090520240178961
|
09/05/2024
|
amrita bai
|
3308004WL008506
|
amrita bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964618
|
|
MRS AMRITA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-092-001/27
(donganala)
|
3308004000NRG25090520240178960
|
09/05/2024
|
nirjay
|
3308004WL008506
|
nirjay
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964629
|
|
MR NIRANJAY NETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-092-001/328
(donganala)
|
3308004000NRG25090520240178964
|
09/05/2024
|
DURGESH
|
3308004WL008506
|
DURGESH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964655
|
|
Durgesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Pali
|
CH-08-004-092-001/328
(donganala)
|
3308004000NRG25090520240178962
|
09/05/2024
|
har singh
|
3308004WL008506
|
har singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964647
|
|
HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pali
|
CH-08-004-092-001/328
(donganala)
|
3308004000NRG25090520240178963
|
09/05/2024
|
sina bai
|
3308004WL008506
|
sina bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964522
|
|
MR HAR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-092-001/330
(donganala)
|
3308004000NRG25090520240178966
|
09/05/2024
|
melan bai
|
3308004WL008506
|
melan bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964607
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-092-001/330
(donganala)
|
3308004000NRG25090520240178965
|
09/05/2024
|
Rajkumar
|
3308004WL008506
|
Rajkumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964626
|
|
MR RAJ KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-092-001/331
(donganala)
|
3308004000NRG25090520240178967
|
09/05/2024
|
Rajendra kumar
|
3308004WL008506
|
Rajendra kumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964652
|
|
MR RAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-092-001/331
(donganala)
|
3308004000NRG25090520240178968
|
09/05/2024
|
suruchi
|
3308004WL008506
|
suruchi
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964620
|
|
MRS SURUCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-092-001/336
(donganala)
|
3308004000NRG25090520240178969
|
09/05/2024
|
HAREL SINGH
|
3308004WL008506
|
HAREL SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964593
|
|
MR HAREL SAVANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-092-001/336
(donganala)
|
3308004000NRG25090520240178970
|
09/05/2024
|
RUKHMANI BAI
|
3308004WL008506
|
RUKHMANI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964524
|
|
MS RUKHMANI RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-092-001/337
(donganala)
|
3308004000NRG25090520240178971
|
09/05/2024
|
DUKAL SINGH
|
3308004WL008506
|
DUKAL SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964616
|
|
MR DUKAL SINGH ARMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-092-001/337
(donganala)
|
3308004000NRG25090520240178972
|
09/05/2024
|
ramayan singh
|
3308004WL008506
|
ramayan singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964653
|
|
MR RAMAYAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-092-001/338
(donganala)
|
3308004000NRG25090520240178973
|
09/05/2024
|
paras ram
|
3308004WL008506
|
paras ram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964643
|
|
PARASRAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pali
|
CH-08-004-092-001/348
(donganala)
|
3308004000NRG25090520240178974
|
09/05/2024
|
RAMYAN MATI
|
3308004WL008506
|
RAMYAN MATI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964685
|
|
MRS RAMAYAN MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-092-001/356
(donganala)
|
3308004000NRG25090520240178975
|
09/05/2024
|
GANGA RAM
|
3308004WL008506
|
GANGA RAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964631
|
|
MR GANGARAM MRAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-092-001/356
(donganala)
|
3308004000NRG25090520240178976
|
09/05/2024
|
KAUSILYA BAI
|
3308004WL008506
|
KAUSILYA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964525
|
|
MS KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-092-001/360
(donganala)
|
3308004000NRG25090520240178978
|
09/05/2024
|
TUL SINGH
|
3308004WL008506
|
TUL SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964636
|
|
Mr. TUL SINGH NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
Pali
|
CH-08-004-092-001/361
(donganala)
|
3308004000NRG25090520240178979
|
09/05/2024
|
KALESH
|
3308004WL008506
|
KALESH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964511
|
|
MR KALESH NETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-092-001/367
(donganala)
|
3308004000NRG25090520240178981
|
09/05/2024
|
anita
|
3308004WL008506
|
anita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964691
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-092-001/371
(donganala)
|
3308004000NRG25090520240178983
|
09/05/2024
|
DINESH
|
3308004WL008506
|
DINESH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964627
|
|
MR DINESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-092-001/371
(donganala)
|
3308004000NRG25090520240178982
|
09/05/2024
|
GEETA BAI
|
3308004WL008506
|
GEETA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964600
|
|
MRS GEETA NETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-092-001/372
(donganala)
|
3308004000NRG25090520240178984
|
09/05/2024
|
sammar singh
|
3308004WL008506
|
sammar singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964596
|
|
MR SAMAR SINGH ARMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-092-001/376
(donganala)
|
3308004000NRG25090520240178985
|
09/05/2024
|
SHYAM
|
3308004WL008506
|
SHYAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964515
|
|
MR SHYAM SINGH NETY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-092-001/376
(donganala)
|
3308004000NRG25090520240178986
|
09/05/2024
|
VAKTA
|
3308004WL008506
|
VAKTA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964612
|
|
MRS VAKTABAI NETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-092-001/387
(donganala)
|
3308004000NRG25090520240178988
|
09/05/2024
|
anila bai
|
3308004WL008506
|
anila bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964662
|
|
MRS ANILA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-092-001/387
(donganala)
|
3308004000NRG25090520240178987
|
09/05/2024
|
malik prasad
|
3308004WL008506
|
malik prasad
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964599
|
|
MR MALIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-092-001/393
(donganala)
|
3308004000NRG25090520240178989
|
09/05/2024
|
bisni
|
3308004WL008506
|
bisni
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964637
|
|
MRS BISANI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-092-001/396
(donganala)
|
3308004000NRG25090520240178992
|
09/05/2024
|
FULESHWARI
|
3308004WL008506
|
FULESHWARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964575
|
|
MRS FULESHARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-092-001/396
(donganala)
|
3308004000NRG25090520240178991
|
09/05/2024
|
JAHA LAL
|
3308004WL008506
|
JAHA LAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964578
|
|
MR JAHALAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-092-001/402
(donganala)
|
3308004000NRG25090520240178993
|
09/05/2024
|
BHAGVANTEEN BAI
|
3308004WL008506
|
BHAGVANTEEN BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964672
|
|
MRS BHAGVANTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-092-001/402
(donganala)
|
3308004000NRG25090520240178994
|
09/05/2024
|
sanit kumar
|
3308004WL008506
|
sanit kumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964540
|
|
MR SANIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-092-001/418
(donganala)
|
3308004000NRG25090520240178996
|
09/05/2024
|
KALESHWARI
|
3308004WL008506
|
KALESHWARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964663
|
|
MRS KALESRI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-092-001/418
(donganala)
|
3308004000NRG25090520240178995
|
09/05/2024
|
RAJ KUMAR
|
3308004WL008506
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964633
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-092-001/423
(donganala)
|
3308004000NRG25090520240178998
|
09/05/2024
|
PRAKANKSHA BAISVADE
|
3308004WL008506
|
PRAKANKSHA BAISVADE
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964569
|
|
MRS PRAKANSHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-092-001/423
(donganala)
|
3308004000NRG25090520240178997
|
09/05/2024
|
SUNEEL KUMAR
|
3308004WL008506
|
SUNEEL KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964664
|
|
MR SUNIL KUMAR BAISHVADHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-092-001/424
(donganala)
|
3308004000NRG25090520240179000
|
09/05/2024
|
NIR BAI
|
3308004WL008506
|
NIR BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964681
|
|
MRS NIR BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-092-001/424
(donganala)
|
3308004000NRG25090520240178999
|
09/05/2024
|
RAVIND
|
3308004WL008506
|
RAVIND
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964528
|
|
MR RAVINDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-092-001/432
(donganala)
|
3308004000NRG25090520240179001
|
09/05/2024
|
Pawan
|
3308004WL008506
|
Pawan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964519
|
|
MR PAWAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-092-001/478
(donganala)
|
3308004000NRG25090520240179006
|
09/05/2024
|
bhagwat
|
3308004WL008506
|
bhagwat
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964521
|
|
MR BHAGWAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-092-001/478
(donganala)
|
3308004000NRG25090520240179005
|
09/05/2024
|
sureshiya bai
|
3308004WL008506
|
sureshiya bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964690
|
|
MR BAHORIK PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-092-001/48
(donganala)
|
3308004000NRG25090520240179007
|
09/05/2024
|
YUDHISTHIR
|
3308004WL008506
|
YUDHISTHIR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964581
|
|
MR YUDHISHTHIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-092-001/480
(donganala)
|
3308004000NRG25090520240179008
|
09/05/2024
|
savita bai
|
3308004WL008506
|
savita bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964609
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-092-001/480
(donganala)
|
3308004000NRG25090520240179009
|
09/05/2024
|
shivkumar salam
|
3308004WL008506
|
shivkumar salam
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964580
|
|
MR SHIV KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-092-001/490
(donganala)
|
3308004000NRG25090520240179010
|
09/05/2024
|
MAHENDRAKUMAR
|
3308004WL008506
|
MAHENDRAKUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964591
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-092-001/491
(donganala)
|
3308004000NRG25090520240179012
|
09/05/2024
|
punita
|
3308004WL008506
|
punita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964512
|
|
MISS PUNITA MARAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-092-001/491
(donganala)
|
3308004000NRG25090520240179011
|
09/05/2024
|
yogesh
|
3308004WL008506
|
yogesh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964516
|
|
MR YOGESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-092-001/50
(donganala)
|
3308004000NRG25090520240179015
|
09/05/2024
|
santram
|
3308004WL008506
|
santram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964646
|
|
SANTRAM DHRUVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-092-001/512
(donganala)
|
3308004000NRG25090520240179016
|
09/05/2024
|
bhagwat prasad patel
|
3308004WL008506
|
bhagwat prasad patel
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964562
|
|
MR BHAGWAT PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-092-001/512
(donganala)
|
3308004000NRG25090520240179017
|
09/05/2024
|
savita
|
3308004WL008506
|
savita
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964561
|
|
MS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-092-001/514
(donganala)
|
3308004000NRG25090520240179018
|
09/05/2024
|
NILIMA
|
3308004WL008506
|
NILIMA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964526
|
|
MRS NILEEMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-092-001/514
(donganala)
|
3308004000NRG25090520240179019
|
09/05/2024
|
SUMITKUMAR
|
3308004WL008506
|
SUMITKUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964527
|
|
MR SUMIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-092-001/516
(donganala)
|
3308004000NRG25090520240179021
|
09/05/2024
|
gayatri gandharw
|
3308004WL008506
|
gayatri gandharw
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964558
|
|
MRS GAYATRI BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-092-001/516
(donganala)
|
3308004000NRG25090520240179020
|
09/05/2024
|
sanjay gandhrw
|
3308004WL008506
|
sanjay gandhrw
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964579
|
|
MR SANJAY KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-092-001/525
(donganala)
|
3308004000NRG25090520240179028
|
09/05/2024
|
PARVATI
|
3308004WL008506
|
PARVATI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964584
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-092-001/525
(donganala)
|
3308004000NRG25090520240179026
|
09/05/2024
|
RAMJHUL
|
3308004WL008506
|
RAMJHUL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964641
|
|
MR RAMJHUL MARAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-092-001/525
(donganala)
|
3308004000NRG25090520240179027
|
09/05/2024
|
SADHABAI
|
3308004WL008506
|
SADHABAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964531
|
|
MISS SADH BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-092-001/526
(donganala)
|
3308004000NRG25090520240179029
|
09/05/2024
|
BRIHASPATI BAI
|
3308004WL008506
|
BRIHASPATI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964576
|
|
BRIHASPATI BAI PATEL
|
BANK OF BARODA(606985)
|
|
137
|
Pali
|
CH-08-004-092-001/526
(donganala)
|
3308004000NRG25090520240179030
|
09/05/2024
|
KRIPA RAM PATEL
|
3308004WL008506
|
KRIPA RAM PATEL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964577
|
|
KRIPA RAM PATEL
|
BANK OF BARODA(606985)
|
|
138
|
Pali
|
CH-08-004-092-001/535
(donganala)
|
3308004000NRG25090520240179035
|
09/05/2024
|
KAMAL SINGH
|
3308004WL008506
|
KAMAL SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964518
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-092-001/535
(donganala)
|
3308004000NRG25090520240179036
|
09/05/2024
|
MEEN NETI
|
3308004WL008506
|
MEEN NETI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964532
|
|
Mina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Pali
|
CH-08-004-092-001/537
(donganala)
|
3308004000NRG25090520240179038
|
09/05/2024
|
NEERA BAI
|
3308004WL008506
|
NEERA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964667
|
|
MRS NEERA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-092-001/54
(donganala)
|
3308004000NRG25090520240179039
|
09/05/2024
|
HARITA
|
3308004WL008506
|
HARITA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964639
|
|
MISS HARITA ARMO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-092-001/54
(donganala)
|
3308004000NRG25090520240179040
|
09/05/2024
|
pradip
|
3308004WL008506
|
pradip
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964654
|
|
MR PRADEEP KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-092-001/546
(donganala)
|
3308004000NRG25090520240179042
|
09/05/2024
|
LOMASH
|
3308004WL008506
|
LOMASH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964530
|
|
LOMASH KUMAR
|
BANK OF BARODA(606985)
|
|
144
|
Pali
|
CH-08-004-092-001/547
(donganala)
|
3308004000NRG25090520240179043
|
09/05/2024
|
RAM KUMAR
|
3308004WL008506
|
RAM KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964517
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-092-001/547
(donganala)
|
3308004000NRG25090520240179044
|
09/05/2024
|
RAM KUMARI NETI
|
3308004WL008506
|
RAM KUMARI NETI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964608
|
|
MRS RAM KUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-092-001/548
(donganala)
|
3308004000NRG25090520240179045
|
09/05/2024
|
JAY SINGH
|
3308004WL008506
|
JAY SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964568
|
|
MR JAISINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-092-001/553
(donganala)
|
3308004000NRG25090520240179048
|
09/05/2024
|
CHANDRA PRAKASH
|
3308004WL008506
|
CHANDRA PRAKASH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964529
|
|
MR CHANDRA PRAKASH NETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-092-001/553
(donganala)
|
3308004000NRG25090520240179049
|
09/05/2024
|
RAMKALI BAI
|
3308004WL008506
|
RAMKALI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964604
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-092-001/560
(donganala)
|
3308004000NRG25090520240179055
|
09/05/2024
|
rambharos patel
|
3308004WL008506
|
rambharos patel
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964510
|
|
MR RAMBHAROSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-092-001/560
(donganala)
|
3308004000NRG25090520240179056
|
09/05/2024
|
rohni
|
3308004WL008506
|
rohni
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964606
|
|
MRS ROHNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-092-001/562
(donganala)
|
3308004000NRG25090520240179058
|
09/05/2024
|
ghanshyam patel
|
3308004WL008506
|
ghanshyam patel
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964556
|
|
Mr. GHANSHYAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
Pali
|
CH-08-004-092-001/562
(donganala)
|
3308004000NRG25090520240179057
|
09/05/2024
|
janki bai patel
|
3308004WL008506
|
janki bai patel
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964555
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-092-001/566
(donganala)
|
3308004000NRG25090520240179059
|
09/05/2024
|
hemlata
|
3308004WL008506
|
hemlata
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964574
|
|
MRS HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-092-001/57
(donganala)
|
3308004000NRG25090520240179060
|
09/05/2024
|
rasiya
|
3308004WL008506
|
rasiya
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964659
|
|
MR RASIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-092-001/571
(donganala)
|
3308004000NRG25090520240179063
|
09/05/2024
|
BIHARILAL
|
3308004WL008506
|
BIHARILAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964582
|
|
MR BIHARILAL BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-092-001/571
(donganala)
|
3308004000NRG25090520240179064
|
09/05/2024
|
SONMATI PATEL
|
3308004WL008506
|
SONMATI PATEL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964583
|
|
MRS SON MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-092-001/573
(donganala)
|
3308004000NRG25090520240179065
|
09/05/2024
|
CHANDRIKA PATEL
|
3308004WL008506
|
CHANDRIKA PATEL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964559
|
|
MRS CHANDRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-092-001/573
(donganala)
|
3308004000NRG25090520240179066
|
09/05/2024
|
SHUSHIL KUMAR
|
3308004WL008506
|
SHUSHIL KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964560
|
|
MR SUSHIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-092-001/588
(donganala)
|
3308004000NRG25090520240179067
|
09/05/2024
|
ramkumar porte
|
3308004WL008506
|
ramkumar porte
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964571
|
|
MR RAMKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-092-001/588
(donganala)
|
3308004000NRG25090520240179068
|
09/05/2024
|
sukhani porte
|
3308004WL008506
|
sukhani porte
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964572
|
|
MISS SUKHANI RAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-092-001/589
(donganala)
|
3308004000NRG25090520240179069
|
09/05/2024
|
PALESHWARI PATEL
|
3308004WL008506
|
PALESHWARI PATEL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964570
|
|
PALESHWARI PATEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pali
|
CH-08-004-092-001/589
(donganala)
|
3308004000NRG25090520240179070
|
09/05/2024
|
RANJAN SINGH
|
3308004WL008506
|
RANJAN SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964585
|
|
MRS RANJANSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-092-001/628
(donganala)
|
3308004000NRG25090520240179072
|
09/05/2024
|
Ramvatar patel
|
3308004WL008506
|
Ramvatar patel
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964573
|
|
MR RAMVATAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-092-001/632
(donganala)
|
3308004000NRG25090520240179074
|
09/05/2024
|
Budhwar Patel
|
3308004WL008506
|
Budhwar Patel
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964566
|
|
Mr. BUDHWAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
165
|
Pali
|
CH-08-004-092-001/634
(donganala)
|
3308004000NRG25090520240179076
|
09/05/2024
|
PARIVESH KUMAR SAHU
|
3308004WL008506
|
PARIVESH KUMAR SAHU
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964563
|
|
Miss. PARIVESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Pali
|
CH-08-004-092-001/634
(donganala)
|
3308004000NRG25090520240179075
|
09/05/2024
|
SHAILENDRA KUMAR SAHU
|
3308004WL008506
|
SHAILENDRA KUMAR SAHU
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964567
|
|
Mr. SHAILENDRA KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Pali
|
CH-08-004-092-001/70
(donganala)
|
3308004000NRG25090520240179078
|
09/05/2024
|
khel singh
|
3308004WL008506
|
khel singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964649
|
|
MR KHEL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-092-001/74
(donganala)
|
3308004000NRG25090520240179079
|
09/05/2024
|
premsingh
|
3308004WL008506
|
premsingh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964651
|
|
PREM SINGH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-092-001/74
(donganala)
|
3308004000NRG25090520240179080
|
09/05/2024
|
santan bai
|
3308004WL008506
|
santan bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964679
|
|
MRS SANTAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-092-001/78
(donganala)
|
3308004000NRG25090520240179081
|
09/05/2024
|
GAYATRI
|
3308004WL008506
|
GAYATRI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964622
|
|
MRS GAYATRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-092-001/83
(donganala)
|
3308004000NRG25090520240179083
|
09/05/2024
|
chamar singh
|
3308004WL008506
|
chamar singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964565
|
|
MR CHAMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-092-001/84
(donganala)
|
3308004000NRG25090520240179084
|
09/05/2024
|
NEM SINGH
|
3308004WL008506
|
NEM SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964676
|
|
MR NEM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-092-001/86
(donganala)
|
3308004000NRG25090520240179085
|
09/05/2024
|
rajkumari marar
|
3308004WL008506
|
rajkumari marar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964557
|
|
RAJKUMARI MARAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-092-001/87
(donganala)
|
3308004000NRG25090520240179087
|
09/05/2024
|
BHULAU RAM
|
3308004WL008506
|
BHULAU RAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964642
|
|
MR BHULAU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-092-001/87
(donganala)
|
3308004000NRG25090520240179088
|
09/05/2024
|
GANESHIYA BAI
|
3308004WL008506
|
GANESHIYA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964657
|
|
MRS GANESHIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-092-001/9
(donganala)
|
3308004000NRG25090520240179089
|
09/05/2024
|
desursm
|
3308004WL008506
|
desursm
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964625
|
|
DESHURAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-092-001/9
(donganala)
|
3308004000NRG25090520240179090
|
09/05/2024
|
suni bai
|
3308004WL008506
|
suni bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964514
|
|
MRS SUNIBAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-092-002/481
(donganala)
|
3308004000NRG25090520240179091
|
09/05/2024
|
triveni yadav
|
3308004WL008506
|
triveni yadav
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964686
|
|
Mrs. TRIVENI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
179
|
Pali
|
CH-08-004-092-001/83
(donganala)
|
3308004000NRG25090520240179082
|
09/05/2024
|
bhag bai
|
3308004WL008506
|
bhag bai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964564
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
180
|
Pali
|
CH-08-004-092-001/128
(donganala)
|
3308004000NRG25090520240178913
|
09/05/2024
|
OMPRAKASH
|
3308004WL008506
|
OMPRAKASH
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964544
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pali
|
CH-08-004-092-001/549
(donganala)
|
3308004000NRG25090520240179046
|
09/05/2024
|
TUL SINGH PATEL
|
3308004WL008506
|
TUL SINGH PATEL
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964533
|
|
MR TUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-092-001/56
(donganala)
|
3308004000NRG25090520240179054
|
09/05/2024
|
DASODA BAI
|
3308004WL008506
|
DASODA BAI
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964684
|
|
YASHODA KHURSENGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
183
|
Pali
|
CH-08-004-092-001/528
(donganala)
|
3308004000NRG25090520240179031
|
09/05/2024
|
BALMATI
|
3308004WL008506
|
BALMATI
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964543
|
|
MRS BALMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-092-001/528
(donganala)
|
3308004000NRG25090520240179032
|
09/05/2024
|
BIRBHAVAN
|
3308004WL008506
|
BIRBHAVAN
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964542
|
|
MR VIRBHAWAN NETI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-092-001/65
(donganala)
|
3308004000NRG25090520240179077
|
09/05/2024
|
KARTIK RAM
|
3308004WL008506
|
KARTIK RAM
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964541
|
|
MR KARTIK RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127089
|
127089
|
|
|
|
|
|
|
|