|
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-08-004-022-001/331
(karra nawapara)
|
3308004000NRG25130420240021826
|
13/04/2024
|
BHISHM NARAYAN
|
3308004WL001008
|
BHISHM NARAYAN
|
00165
|
IBKL0001197
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008785
|
|
BHISHM NARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-022-001/106
(karra nawapara)
|
3308004000NRG25130420240021801
|
13/04/2024
|
SUKRIT DAS
|
3308004WL001008
|
SUKRIT DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008777
|
|
SHRI SUKRITDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-022-001/110
(karra nawapara)
|
3308004000NRG25130420240021802
|
13/04/2024
|
sravan das
|
3308004WL001008
|
sravan das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008778
|
|
SHRI SHRAVANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-022-001/116
(karra nawapara)
|
3308004000NRG25130420240021803
|
13/04/2024
|
PARBATIYA
|
3308004WL001008
|
PARBATIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008774
|
|
MRS PARBATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-022-001/117
(karra nawapara)
|
3308004000NRG25130420240021805
|
13/04/2024
|
KALESYA
|
3308004WL001008
|
KALESYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008775
|
|
MRS KALESHIYA BAI KORCHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-022-001/117
(karra nawapara)
|
3308004000NRG25130420240021806
|
13/04/2024
|
laxmi narayan
|
3308004WL001008
|
laxmi narayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267008780
|
|
MR LAXMINARAYAN SINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-022-001/123
(karra nawapara)
|
3308004000NRG25130420240021807
|
13/04/2024
|
LAKHAN SINGH
|
3308004WL001008
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267008773
|
|
SHRI LAKHANSINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-022-001/14
(karra nawapara)
|
3308004000NRG25130420240021780
|
13/04/2024
|
rikhi ram
|
3308004WL001007
|
rikhi ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267008808
|
|
MR RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-022-001/14
(karra nawapara)
|
3308004000NRG25130420240021781
|
13/04/2024
|
SHAMKUNWAR
|
3308004WL001007
|
SHAMKUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267008809
|
|
MRS SHAMKUNWAR SARATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-022-001/142
(karra nawapara)
|
3308004000NRG25130420240021808
|
13/04/2024
|
arjun das
|
3308004WL001008
|
arjun das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008781
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-022-001/173
(karra nawapara)
|
3308004000NRG25130420240021809
|
13/04/2024
|
KIRAN BAI
|
3308004WL001008
|
KIRAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008792
|
|
MRS KIRAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-022-001/173
(karra nawapara)
|
3308004000NRG25130420240021810
|
13/04/2024
|
VISHAL SINGH
|
3308004WL001008
|
VISHAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008805
|
|
SHRI BISHALSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-022-001/190
(karra nawapara)
|
3308004000NRG25130420240021782
|
13/04/2024
|
santosh
|
3308004WL001007
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008782
|
|
MR SANTOSH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-022-001/190
(karra nawapara)
|
3308004000NRG25130420240021783
|
13/04/2024
|
SHAIL KUMARI
|
3308004WL001007
|
SHAIL KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008806
|
|
MRS SHAILKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-022-001/209
(karra nawapara)
|
3308004000NRG25130420240021784
|
13/04/2024
|
NIRMALA BAI
|
3308004WL001007
|
NIRMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008797
|
|
MRS NIRMALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-022-001/22
(karra nawapara)
|
3308004000NRG25130420240021785
|
13/04/2024
|
RAMAYAN KUNWAR
|
3308004WL001007
|
RAMAYAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008770
|
|
MRS RAMAYAN BAI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-022-001/220
(karra nawapara)
|
3308004000NRG25130420240021786
|
13/04/2024
|
CHANDARMATI
|
3308004WL001007
|
CHANDARMATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267008788
|
|
MRS CHANDARMATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-022-001/222
(karra nawapara)
|
3308004000NRG25130420240021811
|
13/04/2024
|
BHUNESHWAR
|
3308004WL001008
|
BHUNESHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267008799
|
|
MR BHUNESHWAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-022-001/222
(karra nawapara)
|
3308004000NRG25130420240021812
|
13/04/2024
|
KESHARI BAI
|
3308004WL001008
|
KESHARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008791
|
|
MRS KESHANI BAI GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-022-001/224
(karra nawapara)
|
3308004000NRG25130420240021814
|
13/04/2024
|
KAMLA BAI
|
3308004WL001008
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008798
|
|
MRS KAMLA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-022-001/224
(karra nawapara)
|
3308004000NRG25130420240021815
|
13/04/2024
|
RAVI SANKAR
|
3308004WL001008
|
RAVI SANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008779
|
|
MR RAVISHANKAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-022-001/224
(karra nawapara)
|
3308004000NRG25130420240021813
|
13/04/2024
|
VISHALI SINGH
|
3308004WL001008
|
VISHALI SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008801
|
|
SHRI BISALISINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-022-001/230
(karra nawapara)
|
3308004000NRG25130420240021816
|
13/04/2024
|
BHAJAN SINGH
|
3308004WL001008
|
BHAJAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008802
|
|
SHRI BHAJANSINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-022-001/230
(karra nawapara)
|
3308004000NRG25130420240021817
|
13/04/2024
|
MANKUNWAR
|
3308004WL001008
|
MANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008793
|
|
MRS MANKUNWAR KORCHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-022-001/232
(karra nawapara)
|
3308004000NRG25130420240021787
|
13/04/2024
|
GIRJA
|
3308004WL001007
|
GIRJA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008796
|
|
MRS GIRJABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-022-001/232
(karra nawapara)
|
3308004000NRG25130420240021788
|
13/04/2024
|
JAI PAL
|
3308004WL001007
|
JAI PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008776
|
|
SHRI JAIPALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-022-001/25
(karra nawapara)
|
3308004000NRG25130420240021789
|
13/04/2024
|
FOOL BAI
|
3308004WL001007
|
FOOL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267008769
|
|
MRS FULKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-022-001/256
(karra nawapara)
|
3308004000NRG25130420240021790
|
13/04/2024
|
LAXMI BAI
|
3308004WL001007
|
LAXMI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267008810
|
|
MRS LAKSHMINBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-022-001/259
(karra nawapara)
|
3308004000NRG25130420240021818
|
13/04/2024
|
LATA PORTE
|
3308004WL001008
|
LATA PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008758
|
|
MRS LATA PORTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-022-001/259
(karra nawapara)
|
3308004000NRG25130420240021819
|
13/04/2024
|
RAJ KUMAR
|
3308004WL001008
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008771
|
|
MR RAJ KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-022-001/265
(karra nawapara)
|
3308004000NRG25130420240021791
|
13/04/2024
|
SANT KUMAR
|
3308004WL001007
|
SANT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008800
|
|
MR SANTKUMAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-022-001/265
(karra nawapara)
|
3308004000NRG25130420240021792
|
13/04/2024
|
SARSWATI
|
3308004WL001007
|
SARSWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008790
|
|
MRS SARASWATI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-022-001/290
(karra nawapara)
|
3308004000NRG25130420240021821
|
13/04/2024
|
LAXMIN BAI
|
3308004WL001008
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267008787
|
|
MRS LAKSHMIN PORTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-022-001/290
(karra nawapara)
|
3308004000NRG25130420240021822
|
13/04/2024
|
shivkumar porte
|
3308004WL001008
|
shivkumar porte
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267008756
|
|
SHIVKUMAR PORTE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-022-001/294
(karra nawapara)
|
3308004000NRG25130420240021824
|
13/04/2024
|
RAJNI
|
3308004WL001008
|
RAJNI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008794
|
|
MRS RAJNIBAI KORCHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-022-001/294
(karra nawapara)
|
3308004000NRG25130420240021823
|
13/04/2024
|
RAMAYAN
|
3308004WL001008
|
RAMAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008804
|
|
SHRI RAMAYANSINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-022-001/309
(karra nawapara)
|
3308004000NRG25130420240021825
|
13/04/2024
|
RAJKUMARI
|
3308004WL001008
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008772
|
|
MRS RAJKUMARI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-022-001/333
(karra nawapara)
|
3308004000NRG25130420240021827
|
13/04/2024
|
SHAVITRI BAI
|
3308004WL001008
|
SHAVITRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008784
|
|
MRS SAVITRI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-022-001/353
(karra nawapara)
|
3308004000NRG25130420240021793
|
13/04/2024
|
MANGAL RAM
|
3308004WL001007
|
MANGAL RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267008755
|
|
MR MANGALRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-022-001/454
(karra nawapara)
|
3308004000NRG25130420240021833
|
13/04/2024
|
digeshwar singh tanwar
|
3308004WL001008
|
digeshwar singh tanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008754
|
|
DIGESHWAR SINGH TANWAR S/O BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-022-001/61
(karra nawapara)
|
3308004000NRG25130420240021798
|
13/04/2024
|
gopal ram
|
3308004WL001007
|
gopal ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008783
|
|
MR GOPALRAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-022-001/61
(karra nawapara)
|
3308004000NRG25130420240021797
|
13/04/2024
|
SHAVITRI
|
3308004WL001007
|
SHAVITRI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267008757
|
|
MRS SAVITRI BAI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-022-001/75
(karra nawapara)
|
3308004000NRG25130420240021835
|
13/04/2024
|
NARBADIYA
|
3308004WL001008
|
NARBADIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008789
|
|
NARABDIYA PORTE W/O SHATRUHAN PORTE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-022-001/75
(karra nawapara)
|
3308004000NRG25130420240021834
|
13/04/2024
|
SATRUHAN
|
3308004WL001008
|
SATRUHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008803
|
|
SHRI SHATRUHANSINGH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-022-001/79
(karra nawapara)
|
3308004000NRG25130420240021836
|
13/04/2024
|
SHANTI
|
3308004WL001008
|
SHANTI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267008795
|
|
MRS SHANTIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-022-001/81
(karra nawapara)
|
3308004000NRG25130420240021799
|
13/04/2024
|
sumitra
|
3308004WL001007
|
sumitra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008807
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-022-001/994
(karra nawapara)
|
3308004000NRG25130420240021800
|
13/04/2024
|
RAJENDRA KUMAR
|
3308004WL001007
|
RAJENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008768
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
48
|
Pali
|
CH-08-004-022-001/116
(karra nawapara)
|
3308004000NRG25130420240021804
|
13/04/2024
|
HEERA SINGH
|
3308004WL001008
|
HEERA SINGH
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267008763
|
|
HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-022-001/289
(karra nawapara)
|
3308004000NRG25130420240021820
|
13/04/2024
|
kanti singh
|
3308004WL001008
|
kanti singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008786
|
|
MRS KANTI DEVI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-022-001/365
(karra nawapara)
|
3308004000NRG25130420240021794
|
13/04/2024
|
SHIVNARAYN PORTE
|
3308004WL001007
|
SHIVNARAYN PORTE
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008765
|
|
MR SHIVNARAYAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-022-001/391
(karra nawapara)
|
3308004000NRG25130420240021828
|
13/04/2024
|
BHUNSWAR PRATAP SINGH TANVAR
|
3308004WL001008
|
BHUNSWAR PRATAP SINGH TANVAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008760
|
|
MR BHUNESHWARSHARANPRATAP SINGH TANWER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-022-001/391
(karra nawapara)
|
3308004000NRG25130420240021829
|
13/04/2024
|
SADHNA
|
3308004WL001008
|
SADHNA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008759
|
|
MISS SADHNA TANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-022-001/422
(karra nawapara)
|
3308004000NRG25130420240021795
|
13/04/2024
|
SURESH KUMAR
|
3308004WL001007
|
SURESH KUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267008764
|
|
SURESH DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-022-001/425
(karra nawapara)
|
3308004000NRG25130420240021830
|
13/04/2024
|
NEEL BAI
|
3308004WL001008
|
NEEL BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267008762
|
|
MRS NILBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-022-001/425
(karra nawapara)
|
3308004000NRG25130420240021831
|
13/04/2024
|
SANJU DAS
|
3308004WL001008
|
SANJU DAS
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267008767
|
|
MR SANJUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-022-001/429
(karra nawapara)
|
3308004000NRG25130420240021832
|
13/04/2024
|
AGHNI BAI
|
3308004WL001008
|
AGHNI BAI
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267008761
|
|
MRS AGHANIBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-022-001/440
(karra nawapara)
|
3308004000NRG25130420240021796
|
13/04/2024
|
Dinesh Sarthi
|
3308004WL001007
|
Dinesh Sarthi
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267008766
|
|
DINESH SARTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72171
|
72171
|
|
|
|
|
|
|
|