|
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-08-004-051-001/284
(boida)
|
3308004000NRG25140520240214364
|
15/05/2024
|
NIRMAL
|
3308004WL010505
|
NIRMAL
|
00078
|
CNRB0004262
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103847
|
|
NIRMAL KUMAR SO PATI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-051-001/382
(boida)
|
3308004000NRG25140520240214375
|
15/05/2024
|
ramsharan
|
3308004WL010505
|
ramsharan
|
00078
|
CNRB0017771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103855
|
|
RAMASHRAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-051-001/184
(boida)
|
3308004000NRG25140520240214331
|
15/05/2024
|
KAMINI
|
3308004WL010505
|
KAMINI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103854
|
|
Mrs. KAMINEE MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-051-001/473
(boida)
|
3308004000NRG25140520240214394
|
15/05/2024
|
SUKWARA BAI
|
3308004WL010505
|
SUKWARA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103853
|
|
SUKWARABAI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-051-001/387
(boida)
|
3308004000NRG25140520240214376
|
15/05/2024
|
bya narayan
|
3308004WL010505
|
bya narayan
|
00415
|
SBIN0006168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103749
|
|
MR VYAS NARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-051-001/119
(boida)
|
3308004000NRG25140520240214322
|
15/05/2024
|
JAGOTI BAI
|
3308004WL010505
|
JAGOTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103797
|
|
MRS JAGOTRIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-051-001/148
(boida)
|
3308004000NRG25140520240214323
|
15/05/2024
|
JODHI RAM
|
3308004WL010505
|
JODHI RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103767
|
|
Mr. JODHIRAM MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
Pali
|
CH-08-004-051-001/165
(boida)
|
3308004000NRG25140520240214325
|
15/05/2024
|
SUNA RAM
|
3308004WL010505
|
SUNA RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103760
|
|
MR SUNA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-051-001/186
(boida)
|
3308004000NRG25140520240214332
|
15/05/2024
|
RATIYAWAN
|
3308004WL010505
|
RATIYAWAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103864
|
|
MRS RATIYAVAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-051-001/196
(boida)
|
3308004000NRG25140520240214337
|
15/05/2024
|
HORI LAL
|
3308004WL010505
|
HORI LAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103772
|
|
MR HORILAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-051-001/198
(boida)
|
3308004000NRG25140520240214340
|
15/05/2024
|
DULALU
|
3308004WL010505
|
DULALU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103873
|
|
MR DUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-051-001/203
(boida)
|
3308004000NRG25140520240214346
|
15/05/2024
|
FEKU RAM
|
3308004WL010505
|
FEKU RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103762
|
|
MR FEKURAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-051-001/203
(boida)
|
3308004000NRG25140520240214347
|
15/05/2024
|
NEERPATI BAI
|
3308004WL010505
|
NEERPATI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103795
|
|
PADMASHRI NIRPATIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-051-001/204
(boida)
|
3308004000NRG25140520240214348
|
15/05/2024
|
SATRUHAN
|
3308004WL010505
|
SATRUHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103754
|
|
SHATRUHAN LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-051-001/25
(boida)
|
3308004000NRG25140520240214358
|
15/05/2024
|
SAPNA BAI
|
3308004WL010505
|
SAPNA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103743
|
|
SAPNA BAI MARAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-051-001/255
(boida)
|
3308004000NRG25140520240214359
|
15/05/2024
|
GOKUL BAI
|
3308004WL010505
|
GOKUL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103833
|
|
MR GOKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-051-001/351
(boida)
|
3308004000NRG25140520240214368
|
15/05/2024
|
RMLA BAI
|
3308004WL010505
|
RMLA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103790
|
|
MRS RAMLABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-051-001/354
(boida)
|
3308004000NRG25140520240214369
|
15/05/2024
|
KATINA BAI
|
3308004WL010505
|
KATINA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103814
|
|
Mrs. KANTI BAI MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
Pali
|
CH-08-004-051-001/443
(boida)
|
3308004000NRG25140520240214386
|
15/05/2024
|
PAWAN
|
3308004WL010505
|
PAWAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103763
|
|
MR PAWAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-051-001/445
(boida)
|
3308004000NRG25140520240214388
|
15/05/2024
|
RAMSWARUP
|
3308004WL010505
|
RAMSWARUP
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103807
|
|
MR RAMSWAROOP PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-051-001/456
(boida)
|
3308004000NRG25140520240214393
|
15/05/2024
|
kamal BAI
|
3308004WL010505
|
kamal BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103822
|
|
MRS KAMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-051-001/456
(boida)
|
3308004000NRG25140520240214392
|
15/05/2024
|
pramod
|
3308004WL010505
|
pramod
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103862
|
|
SHRI PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-051-001/499
(boida)
|
3308004000NRG25140520240214398
|
15/05/2024
|
LALITA BAI
|
3308004WL010505
|
LALITA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103779
|
|
MRS LALITA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-051-001/51
(boida)
|
3308004000NRG25140520240214399
|
15/05/2024
|
JAYRAM
|
3308004WL010505
|
JAYRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103816
|
|
SHRI JAYRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-051-001/51
(boida)
|
3308004000NRG25140520240214402
|
15/05/2024
|
Madhuri
|
3308004WL010505
|
Madhuri
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103871
|
|
MRS MADHURI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-051-001/51
(boida)
|
3308004000NRG25140520240214400
|
15/05/2024
|
Rankuar
|
3308004WL010505
|
Rankuar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103817
|
|
MRS RANKUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-051-001/514
(boida)
|
3308004000NRG25140520240214405
|
15/05/2024
|
hareliya
|
3308004WL010505
|
hareliya
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103773
|
|
MRS HARELIYABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-051-001/560
(boida)
|
3308004000NRG25140520240214412
|
15/05/2024
|
RAMCHARAN
|
3308004WL010505
|
RAMCHARAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103865
|
|
MR RAMCHARAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-051-001/594
(boida)
|
3308004000NRG25140520240214417
|
15/05/2024
|
SARVAN
|
3308004WL010505
|
SARVAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103769
|
|
Mr. SHRVAN KUMAR MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
Pali
|
CH-08-004-051-001/595
(boida)
|
3308004000NRG25140520240214418
|
15/05/2024
|
KLA BAI
|
3308004WL010505
|
KLA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103765
|
|
MRS KALABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-051-001/665
(boida)
|
3308004000NRG25140520240214426
|
15/05/2024
|
Yasoda
|
3308004WL010505
|
Yasoda
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103759
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-051-001/669
(boida)
|
3308004000NRG25140520240214427
|
15/05/2024
|
Sukhbai
|
3308004WL010505
|
Sukhbai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103771
|
|
MRS SUKHBAI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-051-001/680
(boida)
|
3308004000NRG25140520240214431
|
15/05/2024
|
Brihashpatibai
|
3308004WL010505
|
Brihashpatibai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103791
|
|
MRS BIRASPATIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-051-001/706
(boida)
|
3308004000NRG25140520240214436
|
15/05/2024
|
samund lal
|
3308004WL010505
|
samund lal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103758
|
|
MR SAMUND LAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-051-001/706
(boida)
|
3308004000NRG25140520240214437
|
15/05/2024
|
shivkumari
|
3308004WL010505
|
shivkumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103801
|
|
MRS SHIVKUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-051-001/709
(boida)
|
3308004000NRG25140520240214439
|
15/05/2024
|
ARTI
|
3308004WL010505
|
ARTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103825
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-051-001/709
(boida)
|
3308004000NRG25140520240214438
|
15/05/2024
|
DHAN SINGH
|
3308004WL010505
|
DHAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103824
|
|
SHRI DHAN SINGH MARAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-051-001/765
(boida)
|
3308004000NRG25140520240214445
|
15/05/2024
|
CHANDRAKAR PATEL
|
3308004WL010505
|
CHANDRAKAR PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103842
|
|
MR CHANDRAKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-051-001/765
(boida)
|
3308004000NRG25140520240214446
|
15/05/2024
|
NAVDHA PATEL
|
3308004WL010505
|
NAVDHA PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103806
|
|
MISS NAVDHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-051-001/84
(boida)
|
3308004000NRG25140520240214449
|
15/05/2024
|
CHEDU RAM
|
3308004WL010505
|
CHEDU RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103802
|
|
MR CHHEDURAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-051-001/87
(boida)
|
3308004000NRG25140520240214451
|
15/05/2024
|
kalash
|
3308004WL010505
|
kalash
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103761
|
|
MR KALASHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-051-001/87
(boida)
|
3308004000NRG25140520240214452
|
15/05/2024
|
KIRSHNA BAI
|
3308004WL010505
|
KIRSHNA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103841
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-051-001/94
(boida)
|
3308004000NRG25140520240214453
|
15/05/2024
|
Shivmati
|
3308004WL010505
|
Shivmati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103778
|
|
MRS SHIVMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
44
|
Pali
|
CH-08-004-051-001/116
(boida)
|
3308004000NRG25140520240214320
|
15/05/2024
|
Sunamati bai
|
3308004WL010505
|
Sunamati bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103845
|
|
SUNAMATI BAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-051-001/119
(boida)
|
3308004000NRG25140520240214321
|
15/05/2024
|
Aatiram
|
3308004WL010505
|
Aatiram
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103844
|
|
MR ATIRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-051-001/148
(boida)
|
3308004000NRG25140520240214324
|
15/05/2024
|
YASHWANT KUMAR MARAR
|
3308004WL010505
|
YASHWANT KUMAR MARAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103747
|
|
MR YASHWANTKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-051-001/165
(boida)
|
3308004000NRG25140520240214326
|
15/05/2024
|
KAMLA BAI
|
3308004WL010505
|
KAMLA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103831
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-051-001/166
(boida)
|
3308004000NRG25140520240214327
|
15/05/2024
|
BALA BAI
|
3308004WL010505
|
BALA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103774
|
|
MRS BALABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-051-001/166
(boida)
|
3308004000NRG25140520240214328
|
15/05/2024
|
PRAKASH
|
3308004WL010505
|
PRAKASH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103811
|
|
MR PRAKASH MARAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-051-001/184
(boida)
|
3308004000NRG25140520240214330
|
15/05/2024
|
AMRIKA
|
3308004WL010505
|
AMRIKA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103796
|
|
MRS AMRIKABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-051-001/184
(boida)
|
3308004000NRG25140520240214329
|
15/05/2024
|
BADRI
|
3308004WL010505
|
BADRI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103798
|
|
MR BADRIPRASHAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-051-001/191
(boida)
|
3308004000NRG25140520240214334
|
15/05/2024
|
KUSHAL PRASAD
|
3308004WL010505
|
KUSHAL PRASAD
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103750
|
|
MR KUSHAL PRASAD MARAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-051-001/192
(boida)
|
3308004000NRG25140520240214336
|
15/05/2024
|
GANGOTRI
|
3308004WL010505
|
GANGOTRI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103808
|
|
MRS GANGOTRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-051-001/192
(boida)
|
3308004000NRG25140520240214335
|
15/05/2024
|
MOTILAL
|
3308004WL010505
|
MOTILAL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103768
|
|
MR MOTI LAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-051-001/196
(boida)
|
3308004000NRG25140520240214338
|
15/05/2024
|
suraj bai
|
3308004WL010505
|
suraj bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103837
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-051-001/197
(boida)
|
3308004000NRG25140520240214339
|
15/05/2024
|
Pramila
|
3308004WL010505
|
Pramila
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103810
|
|
MRS PRAMEELA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-051-001/198
(boida)
|
3308004000NRG25140520240214341
|
15/05/2024
|
VEER SINGH
|
3308004WL010505
|
VEER SINGH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110103832
|
|
MRS VIR BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-051-001/199
(boida)
|
3308004000NRG25140520240214342
|
15/05/2024
|
anjorilal
|
3308004WL010505
|
anjorilal
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103861
|
|
MR ANJORI LAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-051-001/199
(boida)
|
3308004000NRG25140520240214343
|
15/05/2024
|
chandra kumar
|
3308004WL010505
|
chandra kumar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103745
|
|
MR CHANDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-051-001/202
(boida)
|
3308004000NRG25140520240214345
|
15/05/2024
|
SHANKAR BAI
|
3308004WL010505
|
SHANKAR BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103784
|
|
MRS SHANKAR BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-051-001/202
(boida)
|
3308004000NRG25140520240214344
|
15/05/2024
|
vishmbar
|
3308004WL010505
|
vishmbar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103858
|
|
MR BISAMBHAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-051-001/204
(boida)
|
3308004000NRG25140520240214350
|
15/05/2024
|
PRAMILA
|
3308004WL010505
|
PRAMILA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110103838
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-051-001/204
(boida)
|
3308004000NRG25140520240214349
|
15/05/2024
|
shyam bai
|
3308004WL010505
|
shyam bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103827
|
|
MRS SHYAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-051-001/204
(boida)
|
3308004000NRG25140520240214351
|
15/05/2024
|
YOGESH
|
3308004WL010505
|
YOGESH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110103805
|
|
MR YOGESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-051-001/23
(boida)
|
3308004000NRG25140520240214352
|
15/05/2024
|
NAND LAL PATEL
|
3308004WL010505
|
NAND LAL PATEL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103863
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-051-001/249
(boida)
|
3308004000NRG25140520240214354
|
15/05/2024
|
shiv
|
3308004WL010505
|
shiv
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103766
|
|
MR SHIV SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-051-001/25
(boida)
|
3308004000NRG25140520240214355
|
15/05/2024
|
CHATUR SINGH
|
3308004WL010505
|
CHATUR SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103872
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-051-001/25
(boida)
|
3308004000NRG25140520240214356
|
15/05/2024
|
PUNI BAI
|
3308004WL010505
|
PUNI BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103780
|
|
MRS PUNIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-051-001/263
(boida)
|
3308004000NRG25140520240214361
|
15/05/2024
|
BIRBAI
|
3308004WL010505
|
BIRBAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103775
|
|
MRS BEERBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-051-001/263
(boida)
|
3308004000NRG25140520240214360
|
15/05/2024
|
SANJIVAN
|
3308004WL010505
|
SANJIVAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103866
|
|
MR SAJIVANRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-051-001/263
(boida)
|
3308004000NRG25140520240214362
|
15/05/2024
|
yare lal
|
3308004WL010505
|
yare lal
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103843
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-051-001/284
(boida)
|
3308004000NRG25140520240214363
|
15/05/2024
|
RAM PYARI
|
3308004WL010505
|
RAM PYARI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103793
|
|
MRS RAMPYARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-051-001/333
(boida)
|
3308004000NRG25140520240214365
|
15/05/2024
|
GIRJA BAI
|
3308004WL010505
|
GIRJA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103783
|
|
MRS GIRJA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-051-001/333
(boida)
|
3308004000NRG25140520240214366
|
15/05/2024
|
MAHABALI
|
3308004WL010505
|
MAHABALI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103836
|
|
MAHABALI PATEL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-051-001/351
(boida)
|
3308004000NRG25140520240214367
|
15/05/2024
|
atmaram
|
3308004WL010505
|
atmaram
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103746
|
|
MR AATMARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-051-001/354
(boida)
|
3308004000NRG25140520240214370
|
15/05/2024
|
RAHUL KUMAR
|
3308004WL010505
|
RAHUL KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103840
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pali
|
CH-08-004-051-001/373
(boida)
|
3308004000NRG25140520240214371
|
15/05/2024
|
MAAN SINGH
|
3308004WL010505
|
MAAN SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103757
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-051-001/373
(boida)
|
3308004000NRG25140520240214372
|
15/05/2024
|
MANMATIYA
|
3308004WL010505
|
MANMATIYA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103794
|
|
MRS MANMATIYABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-051-001/375
(boida)
|
3308004000NRG25140520240214374
|
15/05/2024
|
ARUN KUMAR
|
3308004WL010505
|
ARUN KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103804
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-051-001/375
(boida)
|
3308004000NRG25140520240214373
|
15/05/2024
|
santoshi
|
3308004WL010505
|
santoshi
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103785
|
|
MR SANTOSH KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-051-001/425
(boida)
|
3308004000NRG25140520240214377
|
15/05/2024
|
RAMANAND
|
3308004WL010505
|
RAMANAND
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103809
|
|
MR RAMANAND MARAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-051-001/425
(boida)
|
3308004000NRG25140520240214378
|
15/05/2024
|
shyambai
|
3308004WL010505
|
shyambai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103859
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-051-001/427
(boida)
|
3308004000NRG25140520240214379
|
15/05/2024
|
SUKRITA
|
3308004WL010505
|
SUKRITA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103777
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
84
|
Pali
|
CH-08-004-051-001/439
(boida)
|
3308004000NRG25140520240214380
|
15/05/2024
|
SHRVAN
|
3308004WL010505
|
SHRVAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103752
|
|
MR SHRAVAN KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-051-001/439
(boida)
|
3308004000NRG25140520240214381
|
15/05/2024
|
SONIYA
|
3308004WL010505
|
SONIYA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103770
|
|
MRS SONIYA MARAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-051-001/440
(boida)
|
3308004000NRG25140520240214382
|
15/05/2024
|
kawal
|
3308004WL010505
|
kawal
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103800
|
|
MR KANWAL SINGH MARAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-051-001/440
(boida)
|
3308004000NRG25140520240214383
|
15/05/2024
|
rampyari
|
3308004WL010505
|
rampyari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103869
|
|
MRS RAMPYARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-051-001/441
(boida)
|
3308004000NRG25140520240214384
|
15/05/2024
|
GIRIVAR
|
3308004WL010505
|
GIRIVAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103820
|
|
MR GIRIVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-051-001/441
(boida)
|
3308004000NRG25140520240214385
|
15/05/2024
|
SIRMAT
|
3308004WL010505
|
SIRMAT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103819
|
|
MRS SIRMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-051-001/443
(boida)
|
3308004000NRG25140520240214387
|
15/05/2024
|
saraswati
|
3308004WL010505
|
saraswati
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103826
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-051-001/446
(boida)
|
3308004000NRG25140520240214389
|
15/05/2024
|
gir singh
|
3308004WL010505
|
gir singh
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103868
|
|
MR GEERSINGH MARAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-051-001/446
(boida)
|
3308004000NRG25140520240214391
|
15/05/2024
|
Rajeshwar kumar
|
3308004WL010505
|
Rajeshwar kumar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103744
|
|
MR RAJESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-051-001/446
(boida)
|
3308004000NRG25140520240214390
|
15/05/2024
|
shanti bai
|
3308004WL010505
|
shanti bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103834
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-051-001/493
(boida)
|
3308004000NRG25140520240214395
|
15/05/2024
|
PUSHIYA BAI
|
3308004WL010505
|
PUSHIYA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103781
|
|
MRS PUSAIYABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-051-001/493
(boida)
|
3308004000NRG25140520240214396
|
15/05/2024
|
RAMADHAR
|
3308004WL010505
|
RAMADHAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103792
|
|
MR RAMADHAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-051-001/496
(boida)
|
3308004000NRG25140520240214397
|
15/05/2024
|
ISHWAR
|
3308004WL010505
|
ISHWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103748
|
|
ISHVAR MARAR S/O RAMSAYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pali
|
CH-08-004-051-001/511
(boida)
|
3308004000NRG25140520240214403
|
15/05/2024
|
dev
|
3308004WL010505
|
dev
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103789
|
|
SHRI DEVPRASAD MARAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-051-001/511
(boida)
|
3308004000NRG25140520240214404
|
15/05/2024
|
pitar
|
3308004WL010505
|
pitar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103788
|
|
PEETAR BAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pali
|
CH-08-004-051-001/516
(boida)
|
3308004000NRG25140520240214406
|
15/05/2024
|
jan singh
|
3308004WL010505
|
jan singh
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103751
|
|
MR JAN SINGH MARAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-051-001/516
(boida)
|
3308004000NRG25140520240214407
|
15/05/2024
|
ramdhan
|
3308004WL010505
|
ramdhan
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103839
|
|
SHRI RAMDHAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-051-001/524
(boida)
|
3308004000NRG25140520240214408
|
15/05/2024
|
sant ram
|
3308004WL010505
|
sant ram
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103874
|
|
MR SANT RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-051-001/524
(boida)
|
3308004000NRG25140520240214409
|
15/05/2024
|
sukhin bai
|
3308004WL010505
|
sukhin bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103776
|
|
MRS SUKHINBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-051-001/525
(boida)
|
3308004000NRG25140520240214410
|
15/05/2024
|
shsikant
|
3308004WL010505
|
shsikant
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103803
|
|
MR SASHIKANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-051-001/526
(boida)
|
3308004000NRG25140520240214411
|
15/05/2024
|
bajrang
|
3308004WL010505
|
bajrang
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103823
|
|
BAJRANG MARAR S/O FIRAT RAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pali
|
CH-08-004-051-001/568
(boida)
|
3308004000NRG25140520240214414
|
15/05/2024
|
Santosh
|
3308004WL010505
|
Santosh
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103742
|
|
SANTOSH KUMAR MARAR S/O MANHARAN MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pali
|
CH-08-004-051-001/583
(boida)
|
3308004000NRG25140520240214415
|
15/05/2024
|
bijelal
|
3308004WL010505
|
bijelal
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103860
|
|
SHRI VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-051-001/583
(boida)
|
3308004000NRG25140520240214416
|
15/05/2024
|
yamndra
|
3308004WL010505
|
yamndra
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103799
|
|
MRS YAMUNDBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-051-001/606
(boida)
|
3308004000NRG25140520240214419
|
15/05/2024
|
KHUMAHAN PRSAD
|
3308004WL010505
|
KHUMAHAN PRSAD
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103755
|
|
MR KHAMHAN PRASAD MARAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-051-001/654
(boida)
|
3308004000NRG25140520240214420
|
15/05/2024
|
cheedi
|
3308004WL010505
|
cheedi
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103753
|
|
CHHEDI LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pali
|
CH-08-004-051-001/654
(boida)
|
3308004000NRG25140520240214421
|
15/05/2024
|
kalesrin
|
3308004WL010505
|
kalesrin
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103786
|
|
KALESHVARI BAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pali
|
CH-08-004-051-001/655
(boida)
|
3308004000NRG25140520240214422
|
15/05/2024
|
pardeshi
|
3308004WL010505
|
pardeshi
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103867
|
|
PARDESHIRAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pali
|
CH-08-004-051-001/655
(boida)
|
3308004000NRG25140520240214423
|
15/05/2024
|
shivkumari
|
3308004WL010505
|
shivkumari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103782
|
|
MRS SHIVKUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-051-001/656
(boida)
|
3308004000NRG25140520240214424
|
15/05/2024
|
Ramadhari
|
3308004WL010505
|
Ramadhari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103875
|
|
MR RAMDHARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-051-001/656
(boida)
|
3308004000NRG25140520240214425
|
15/05/2024
|
shaikul bai
|
3308004WL010505
|
shaikul bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103830
|
|
MRS SHAIKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-051-001/670
(boida)
|
3308004000NRG25140520240214429
|
15/05/2024
|
RAMKRISHNA
|
3308004WL010505
|
RAMKRISHNA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103812
|
|
MR RAM KRISHN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-051-001/670
(boida)
|
3308004000NRG25140520240214428
|
15/05/2024
|
Shivkumari
|
3308004WL010505
|
Shivkumari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103815
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-051-001/680
(boida)
|
3308004000NRG25140520240214430
|
15/05/2024
|
jagram
|
3308004WL010505
|
jagram
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103835
|
|
SHRI JAG RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-051-001/681
(boida)
|
3308004000NRG25140520240214432
|
15/05/2024
|
govind ram
|
3308004WL010505
|
govind ram
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103787
|
|
MRS GOVIND MARAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-051-001/681
(boida)
|
3308004000NRG25140520240214433
|
15/05/2024
|
sumitra
|
3308004WL010505
|
sumitra
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103821
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-051-001/704
(boida)
|
3308004000NRG25140520240214434
|
15/05/2024
|
PRAMOD KUMAR
|
3308004WL010505
|
PRAMOD KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103813
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-051-001/704
(boida)
|
3308004000NRG25140520240214435
|
15/05/2024
|
SVITA BAI
|
3308004WL010505
|
SVITA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103870
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-051-001/714
(boida)
|
3308004000NRG25140520240214440
|
15/05/2024
|
virendra kumar
|
3308004WL010505
|
virendra kumar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103756
|
|
MR VIRENDRA KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-051-001/739
(boida)
|
3308004000NRG25140520240214441
|
15/05/2024
|
ISHWARI BAI
|
3308004WL010505
|
ISHWARI BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103818
|
|
MRS ISHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-051-001/80
(boida)
|
3308004000NRG25140520240214447
|
15/05/2024
|
bhuklibai
|
3308004WL010505
|
bhuklibai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103829
|
|
MRS MUKLI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-051-001/80
(boida)
|
3308004000NRG25140520240214448
|
15/05/2024
|
DIPIKA BAI
|
3308004WL010505
|
DIPIKA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103828
|
|
MRS DEEPIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-051-001/84
(boida)
|
3308004000NRG25140520240214450
|
15/05/2024
|
sayammati
|
3308004WL010505
|
sayammati
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103764
|
|
MRS SHYAM MATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98658
|
98658
|
|
|
|
|
|
|
|
|
127
|
Pali
|
CH-08-004-051-001/560
(boida)
|
3308004000NRG25140520240214413
|
15/05/2024
|
sushila
|
3308004WL010505
|
sushila
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103846
|
|
SUSHILA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
128
|
Pali
|
CH-08-004-051-001/51
(boida)
|
3308004000NRG25140520240214401
|
15/05/2024
|
makhan lal
|
3308004WL010505
|
makhan lal
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103857
|
|
MAKHAN LAL MARAR
|
ICICI BANK LTD(508534)
|
|
129
|
Pali
|
CH-08-004-051-001/761
(boida)
|
3308004000NRG25140520240214442
|
15/05/2024
|
PULAL
|
3308004WL010505
|
PULAL
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103848
|
|
PULAL MARAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pali
|
CH-08-004-051-001/761
(boida)
|
3308004000NRG25140520240214443
|
15/05/2024
|
SHAKUNTALA
|
3308004WL010505
|
SHAKUNTALA
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103849
|
|
MRS SAKUNTLA MARAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-051-001/763
(boida)
|
3308004000NRG25140520240214444
|
15/05/2024
|
HEMLATA PATEL
|
3308004WL010505
|
HEMLATA PATEL
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103850
|
|
HEMLATA PATEL DO NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
132
|
Pali
|
CH-08-004-051-001/188
(boida)
|
3308004000NRG25140520240214333
|
15/05/2024
|
bireshwar
|
3308004WL010505
|
bireshwar
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103851
|
|
BIRESHWAR LAL PATEL S/O SHRI RAMAYAN PAT
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pali
|
CH-08-004-051-001/248
(boida)
|
3308004000NRG25140520240214353
|
15/05/2024
|
lakshmaniya
|
3308004WL010505
|
lakshmaniya
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103856
|
|
LAXMANIYA PATEL W/O SHRI GAJELAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pali
|
CH-08-004-051-001/25
(boida)
|
3308004000NRG25140520240214357
|
15/05/2024
|
CHANDRABHAN
|
3308004WL010505
|
CHANDRABHAN
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110103852
|
|
CHANDRABHAN MARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160623
|
160623
|
|
|
|
|
|
|
|