|
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
|
SAKTI
|
CH-14-003-041-001/101
()
|
3314003000NRG24080520230129548
|
08/05/2023
|
SUDAMA
|
3314003WL002315
|
SUDAMA
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074742
|
|
SUDAMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-041-001/106
()
|
3314003000NRG24080520230129550
|
08/05/2023
|
BUDHWARA
|
3314003WL002315
|
BUDHWARA
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074731
|
|
Mrs. BUDHVARA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKTI
|
CH-14-003-041-001/118
()
|
3314003000NRG24080520230129551
|
08/05/2023
|
RAJU
|
3314003WL002315
|
RAJU
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074739
|
|
RAJU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-041-001/122
()
|
3314003000NRG24080520230129552
|
08/05/2023
|
BHURIBAI
|
3314003WL002315
|
BHURIBAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074748
|
|
Mrs. BHOORIBAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-041-001/140
()
|
3314003000NRG24080520230129553
|
08/05/2023
|
SUKRITABAI
|
3314003WL002315
|
SUKRITABAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074718
|
|
Mrs. SUKRITA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-041-001/141
()
|
3314003000NRG24080520230129554
|
08/05/2023
|
NARSINGH
|
3314003WL002315
|
NARSINGH
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074719
|
|
Mr. NARSINGH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKTI
|
CH-14-003-041-001/141
()
|
3314003000NRG24080520230129555
|
08/05/2023
|
UMENDRA
|
3314003WL002315
|
UMENDRA
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074717
|
|
Mrs. UMENDA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKTI
|
CH-14-003-041-001/148
()
|
3314003000NRG24080520230129556
|
08/05/2023
|
DADULAL
|
3314003WL002315
|
DADULAL
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074733
|
|
MR DADU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-041-001/148
()
|
3314003000NRG24080520230129557
|
08/05/2023
|
LALITA
|
3314003WL002315
|
LALITA
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074734
|
|
Mrs. LALITA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKTI
|
CH-14-003-041-001/150
()
|
3314003000NRG24080520230129558
|
08/05/2023
|
LALITABAI
|
3314003WL002315
|
LALITABAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074738
|
|
Mrs. LALITA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKTI
|
CH-14-003-041-001/174
()
|
3314003000NRG24080520230129562
|
08/05/2023
|
GURBARE BAI
|
3314003WL002315
|
GURBARE BAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074750
|
|
Mrs. GURBARI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKTI
|
CH-14-003-041-001/174
()
|
3314003000NRG24080520230129561
|
08/05/2023
|
OMPRAKAS
|
3314003WL002315
|
OMPRAKAS
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074751
|
|
Mr. OMAPRAKASH PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKTI
|
CH-14-003-041-001/204
()
|
3314003000NRG24080520230129563
|
08/05/2023
|
NETRAM
|
3314003WL002315
|
NETRAM
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074723
|
|
NET RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-041-001/204
()
|
3314003000NRG24080520230129564
|
08/05/2023
|
SUKAWARA
|
3314003WL002315
|
SUKAWARA
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074749
|
|
Mrs. SOOKVARA PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKTI
|
CH-14-003-041-001/211
()
|
3314003000NRG24080520230129565
|
08/05/2023
|
RAMESWARI
|
3314003WL002315
|
RAMESWARI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074740
|
|
MRS RAMESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-041-001/225
()
|
3314003000NRG24080520230129569
|
08/05/2023
|
KALENDRI
|
3314003WL002315
|
KALENDRI
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074737
|
|
Mrs. KALINDRI BAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKTI
|
CH-14-003-041-001/225
()
|
3314003000NRG24080520230129568
|
08/05/2023
|
LILARAM
|
3314003WL002315
|
LILARAM
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074735
|
|
Mr. LILA RAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKTI
|
CH-14-003-041-001/235
()
|
3314003000NRG24080520230129570
|
08/05/2023
|
GIRIJA
|
3314003WL002315
|
GIRIJA
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074747
|
|
MRS GIRJA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-041-001/241
()
|
3314003000NRG24080520230129573
|
08/05/2023
|
SHANKARBAI
|
3314003WL002315
|
SHANKARBAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074721
|
|
Mrs. SHANKAR BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKTI
|
CH-14-003-041-001/286
()
|
3314003000NRG24080520230129574
|
08/05/2023
|
GORELAL
|
3314003WL002315
|
GORELAL
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074724
|
|
Mr. GORE LAL PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKTI
|
CH-14-003-041-001/306
()
|
3314003000NRG24080520230129578
|
08/05/2023
|
Mongra Bai
|
3314003WL002315
|
Mongra Bai
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074701
|
|
Mrs. MONGRA BAI URANW
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKTI
|
CH-14-003-041-001/326
()
|
3314003000NRG24080520230129580
|
08/05/2023
|
Lachhan Bai
|
3314003WL002315
|
Lachhan Bai
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074736
|
|
Mrs. LACHHAN BAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKTI
|
CH-14-003-041-001/330-A
()
|
3314003000NRG24080520230129583
|
08/05/2023
|
umend
|
3314003WL002315
|
umend
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074745
|
|
MR UMEND YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-041-001/348
()
|
3314003000NRG24080520230129590
|
08/05/2023
|
Uma Bai
|
3314003WL002315
|
Uma Bai
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074699
|
|
Mrs. UMA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKTI
|
CH-14-003-041-001/352
()
|
3314003000NRG24080520230129592
|
08/05/2023
|
Banshi Lal
|
3314003WL002315
|
Banshi Lal
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074746
|
|
Mr. BANSHI LAL URANW
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKTI
|
CH-14-003-041-001/352
()
|
3314003000NRG24080520230129593
|
08/05/2023
|
Sukwara
|
3314003WL002315
|
Sukwara
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074728
|
|
Mrs. SHUKVARA BAI URANV BAI URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKTI
|
CH-14-003-041-001/358
()
|
3314003000NRG24080520230129595
|
08/05/2023
|
Chanda Bai
|
3314003WL002315
|
Chanda Bai
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074730
|
|
Mrs. CHANDA BAI URAMV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKTI
|
CH-14-003-041-001/358
()
|
3314003000NRG24080520230129594
|
08/05/2023
|
Etwari
|
3314003WL002315
|
Etwari
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074722
|
|
Mr. ITWARI LAL URAOW
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKTI
|
CH-14-003-041-001/366-A
()
|
3314003000NRG24080520230129596
|
08/05/2023
|
BHARATLAL PATEL
|
3314003WL002315
|
BHARATLAL PATEL
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074741
|
|
BHARAT LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAKTI
|
CH-14-003-041-001/366-A
()
|
3314003000NRG24080520230129597
|
08/05/2023
|
Ramkumari
|
3314003WL002315
|
Ramkumari
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074743
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-041-001/377
()
|
3314003000NRG24080520230129598
|
08/05/2023
|
SEVTI BAI
|
3314003WL002315
|
SEVTI BAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074725
|
|
Mrs. SEVTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKTI
|
CH-14-003-041-001/378
()
|
3314003000NRG24080520230129600
|
08/05/2023
|
CHAMELI BAI
|
3314003WL002315
|
CHAMELI BAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074726
|
|
Mrs. CHAMELI BAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKTI
|
CH-14-003-041-001/378
()
|
3314003000NRG24080520230129599
|
08/05/2023
|
DHANNJY
|
3314003WL002315
|
DHANNJY
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074727
|
|
Mr. DHANANJAYA PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKTI
|
CH-14-003-041-001/436
()
|
3314003000NRG24080520230129601
|
08/05/2023
|
Kevra bai
|
3314003WL002315
|
Kevra bai
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074744
|
|
MRS KEVRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKTI
|
CH-14-003-041-001/48
()
|
3314003000NRG24080520230129603
|
08/05/2023
|
NOHARBAI
|
3314003WL002315
|
NOHARBAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074729
|
|
Mrs. NOHAR BAI URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAKTI
|
CH-14-003-041-001/495
()
|
3314003000NRG24080520230129604
|
08/05/2023
|
GEETA BAI PATEL
|
3314003WL002315
|
GEETA BAI PATEL
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074693
|
|
Ms. GEETA BAI PATEL W/O RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKTI
|
CH-14-003-041-001/592
()
|
3314003000NRG24080520230129605
|
08/05/2023
|
Sushila
|
3314003WL002315
|
Sushila
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074696
|
|
Mrs. SUSHILA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKTI
|
CH-14-003-041-001/595
()
|
3314003000NRG24080520230129606
|
08/05/2023
|
Shiv kumari
|
3314003WL002315
|
Shiv kumari
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074716
|
|
Mrs. SHIV KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKTI
|
CH-14-003-041-001/66
()
|
3314003000NRG24080520230129608
|
08/05/2023
|
ITWARA BAI
|
3314003WL002315
|
ITWARA BAI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074720
|
|
Mrs. ITVARA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKTI
|
CH-14-003-041-001/94
()
|
3314003000NRG24080520230129613
|
08/05/2023
|
SUMITRA
|
3314003WL002315
|
SUMITRA
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074732
|
|
Mrs. SUMITRA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
SAKTI
|
CH-14-003-041-001/101
()
|
3314003000NRG24080520230129549
|
08/05/2023
|
KAMLESHVRI
|
3314003WL002315
|
KAMLESHVRI
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074752
|
|
MRS KAMLESHVARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKTI
|
CH-14-003-041-001/168
()
|
3314003000NRG24080520230129560
|
08/05/2023
|
KAMALABAI
|
3314003WL002315
|
KAMALABAI
|
00415
|
SBIN0012134
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074707
|
|
MRS KAMLA PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKTI
|
CH-14-003-041-001/213-A
()
|
3314003000NRG24080520230129566
|
08/05/2023
|
radheshyam
|
3314003WL002315
|
radheshyam
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074713
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-041-001/213-A
()
|
3314003000NRG24080520230129567
|
08/05/2023
|
radhika
|
3314003WL002315
|
radhika
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074700
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-041-001/235
()
|
3314003000NRG24080520230129572
|
08/05/2023
|
NAWADHA BAI PATEL
|
3314003WL002315
|
NAWADHA BAI PATEL
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074703
|
|
MRS NAVDHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-041-001/286
()
|
3314003000NRG24080520230129575
|
08/05/2023
|
MANMATI
|
3314003WL002315
|
MANMATI
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074714
|
|
MRS MAN MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKTI
|
CH-14-003-041-001/287
()
|
3314003000NRG24080520230129576
|
08/05/2023
|
BHAIYARAM
|
3314003WL002315
|
BHAIYARAM
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074695
|
|
MR BHAIYA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-041-001/287
()
|
3314003000NRG24080520230129577
|
08/05/2023
|
KUSHALBAI
|
3314003WL002315
|
KUSHALBAI
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074697
|
|
MRS KUSHAL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKTI
|
CH-14-003-041-001/329-A
()
|
3314003000NRG24080520230129582
|
08/05/2023
|
POONIMA BAI
|
3314003WL002315
|
POONIMA BAI
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074702
|
|
MRS PURNIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-041-001/329-A
()
|
3314003000NRG24080520230129581
|
08/05/2023
|
syamsunder
|
3314003WL002315
|
syamsunder
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074705
|
|
MR SHYAM SUNDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-041-001/334
()
|
3314003000NRG24080520230129586
|
08/05/2023
|
aghan bai
|
3314003WL002315
|
aghan bai
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074706
|
|
MRS AGGHANBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-041-001/334
()
|
3314003000NRG24080520230129585
|
08/05/2023
|
bisahu
|
3314003WL002315
|
bisahu
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074704
|
|
MR BISAHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-041-001/338
()
|
3314003000NRG24080520230129587
|
08/05/2023
|
KANHIYA LAL
|
3314003WL002315
|
KANHIYA LAL
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074708
|
|
MR KANHAIYA LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-041-001/348
()
|
3314003000NRG24080520230129589
|
08/05/2023
|
OmParkash
|
3314003WL002315
|
OmParkash
|
00415
|
SBIN0012134
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074698
|
|
MR OM PRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKTI
|
CH-14-003-041-001/349
()
|
3314003000NRG24080520230129591
|
08/05/2023
|
Gouri Shankar
|
3314003WL002315
|
Gouri Shankar
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074694
|
|
Mr. GAURI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAKTI
|
CH-14-003-041-001/456
()
|
3314003000NRG24080520230129602
|
08/05/2023
|
Sanju
|
3314003WL002315
|
Sanju
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074710
|
|
MR SANJU KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKTI
|
CH-14-003-041-001/666
()
|
3314003000NRG24080520230129609
|
08/05/2023
|
Yogendra Kumar Yadav
|
3314003WL002315
|
Yogendra Kumar Yadav
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074711
|
|
MR YOGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKTI
|
CH-14-003-041-001/674
()
|
3314003000NRG24080520230129610
|
08/05/2023
|
DEEPAK KUMAR PATEL
|
3314003WL002315
|
DEEPAK KUMAR PATEL
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074709
|
|
MRS DEEPAK KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKTI
|
CH-14-003-041-001/675
()
|
3314003000NRG24080520230129611
|
08/05/2023
|
BHAGWAT PATEL
|
3314003WL002315
|
BHAGWAT PATEL
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540074712
|
|
MR BHAGWAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKTI
|
CH-14-003-041-001/94
()
|
3314003000NRG24080520230129612
|
08/05/2023
|
CHHATTURAM
|
3314003WL002315
|
CHHATTURAM
|
00415
|
SBIN0012134
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540074715
|
|
MR CHHATTU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|