|
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)
|
3308004000NRG25010520240131658
|
01/05/2024
|
tall singh
|
3308004WL006223
|
tall singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104522
|
|
TAL SINGH NETI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-092-001/393
(donganala)
|
3308004000NRG25010520240131686
|
01/05/2024
|
nandlal
|
3308004WL006223
|
nandlal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104481
|
|
NANDLAL MARAVI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-092-001/446
(donganala)
|
3308004000NRG25010520240131697
|
01/05/2024
|
rajesh
|
3308004WL006223
|
rajesh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104496
|
|
MR RAJESH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-092-001/496
(donganala)
|
3308004000NRG25010520240131708
|
01/05/2024
|
lalit patel
|
3308004WL006223
|
lalit patel
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104513
|
|
MR LALIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-092-001/496
(donganala)
|
3308004000NRG25010520240131707
|
01/05/2024
|
sukrita
|
3308004WL006223
|
sukrita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104512
|
|
MRS SUKREITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-092-001/529
(donganala)
|
3308004000NRG25010520240131724
|
01/05/2024
|
GORE LAL NETI
|
3308004WL006223
|
GORE LAL NETI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104520
|
|
MR GORELAL NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-092-001/529
(donganala)
|
3308004000NRG25010520240131723
|
01/05/2024
|
SHAKUN NETI
|
3308004WL006223
|
SHAKUN NETI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104521
|
|
MRS SHAKUN NETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-092-001/546
(donganala)
|
3308004000NRG25010520240131731
|
01/05/2024
|
LAXMANIYA
|
3308004WL006223
|
LAXMANIYA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104505
|
|
MRS LAXMANIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-092-001/550
(donganala)
|
3308004000NRG25010520240131737
|
01/05/2024
|
RAMSHIR BAI
|
3308004WL006223
|
RAMSHIR BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104523
|
|
MRS RAMSHIR BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-092-001/557
(donganala)
|
3308004000NRG25010520240131741
|
01/05/2024
|
DROPATI
|
3308004WL006223
|
DROPATI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104525
|
|
MRS DROPTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-092-001/557
(donganala)
|
3308004000NRG25010520240131740
|
01/05/2024
|
PAWAN KUMAR
|
3308004WL006223
|
PAWAN KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104526
|
|
PAWAN KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-092-001/558
(donganala)
|
3308004000NRG25010520240131742
|
01/05/2024
|
ANITA PATEL
|
3308004WL006223
|
ANITA PATEL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104528
|
|
ANITA PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-092-001/558
(donganala)
|
3308004000NRG25010520240131743
|
01/05/2024
|
HARICHANDRA PATEL
|
3308004WL006223
|
HARICHANDRA PATEL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104527
|
|
MR HARICHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-092-001/179
(donganala)
|
3308004000NRG25010520240131631
|
01/05/2024
|
YSHODA
|
3308004WL006223
|
YSHODA
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104468
|
|
MRS YASHODA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-092-001/193
(donganala)
|
3308004000NRG25010520240131638
|
01/05/2024
|
sadawan
|
3308004WL006223
|
sadawan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104409
|
|
MR SADAWAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-092-001/195
(donganala)
|
3308004000NRG25010520240131640
|
01/05/2024
|
PRATAP SINHG
|
3308004WL006223
|
PRATAP SINHG
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104442
|
|
PRATAP SINGH MARAVI
|
BANK OF BARODA(606985)
|
|
17
|
Pali
|
CH-08-004-092-001/227
(donganala)
|
3308004000NRG25010520240131649
|
01/05/2024
|
KRITA BAI
|
3308004WL006223
|
KRITA BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104419
|
|
MRS KRITABAI NETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-092-001/356
(donganala)
|
3308004000NRG25010520240131674
|
01/05/2024
|
virendra
|
3308004WL006223
|
virendra
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104412
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-092-001/432
(donganala)
|
3308004000NRG25010520240131696
|
01/05/2024
|
Ganga
|
3308004WL006223
|
Ganga
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104456
|
|
MRS GANGA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-092-001/45
(donganala)
|
3308004000NRG25010520240131698
|
01/05/2024
|
Chitrekha
|
3308004WL006223
|
Chitrekha
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104401
|
|
Mrs. CHITRA REKHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-092-001/523
(donganala)
|
3308004000NRG25010520240131714
|
01/05/2024
|
DOCTOR NETI
|
3308004WL006223
|
DOCTOR NETI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104482
|
|
DOCTOR NETI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pali
|
CH-08-004-092-001/523
(donganala)
|
3308004000NRG25010520240131715
|
01/05/2024
|
RAMAYAN KUNWAR NETI
|
3308004WL006223
|
RAMAYAN KUNWAR NETI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104483
|
|
MR DOKTOR NETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-092-001/524
(donganala)
|
3308004000NRG25010520240131717
|
01/05/2024
|
JAY RAM
|
3308004WL006223
|
JAY RAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104514
|
|
MR JAY RAM NETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-092-001/524
(donganala)
|
3308004000NRG25010520240131716
|
01/05/2024
|
SHANTI BAI
|
3308004WL006223
|
SHANTI BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104497
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-092-001/537
(donganala)
|
3308004000NRG25010520240131727
|
01/05/2024
|
GANGADHAR
|
3308004WL006223
|
GANGADHAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104494
|
|
MR GANGADHAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-092-001/361
(donganala)
|
3308004000NRG25010520240131676
|
01/05/2024
|
BRIJ BAI
|
3308004WL006223
|
BRIJ BAI
|
00415
|
SBIN0005770
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104421
|
|
MRS BRIJBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
Pali
|
CH-08-004-092-001/12
(donganala)
|
3308004000NRG25010520240131617
|
01/05/2024
|
brihaspati bai
|
3308004WL006223
|
brihaspati bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104460
|
|
MRS BRIHASPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-092-001/12
(donganala)
|
3308004000NRG25010520240131616
|
01/05/2024
|
shiv charan
|
3308004WL006223
|
shiv charan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104430
|
|
MR SHIVCHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-092-001/128
(donganala)
|
3308004000NRG25010520240131618
|
01/05/2024
|
PUNITA
|
3308004WL006223
|
PUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104458
|
|
MRS PUNITA BAI ARMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-092-001/128
(donganala)
|
3308004000NRG25010520240131619
|
01/05/2024
|
RAMESHWAR
|
3308004WL006223
|
RAMESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104422
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-092-001/129
(donganala)
|
3308004000NRG25010520240131621
|
01/05/2024
|
VIJAY SINGH
|
3308004WL006223
|
VIJAY SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104435
|
|
MR VIJAY SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-092-001/14
(donganala)
|
3308004000NRG25010520240131622
|
01/05/2024
|
sunaram
|
3308004WL006223
|
sunaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104466
|
|
MR SOONA RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-092-001/146
(donganala)
|
3308004000NRG25010520240131623
|
01/05/2024
|
LAGNI
|
3308004WL006223
|
LAGNI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104415
|
|
MRS LAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-092-001/148
(donganala)
|
3308004000NRG25010520240131625
|
01/05/2024
|
DURPATI
|
3308004WL006223
|
DURPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104463
|
|
MRS DRAUPATI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-092-001/148
(donganala)
|
3308004000NRG25010520240131624
|
01/05/2024
|
RAMBARAN
|
3308004WL006223
|
RAMBARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104414
|
|
MR RAM BARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-092-001/15
(donganala)
|
3308004000NRG25010520240131626
|
01/05/2024
|
lila bai
|
3308004WL006223
|
lila bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104473
|
|
MRS LILA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-092-001/172
(donganala)
|
3308004000NRG25010520240131627
|
01/05/2024
|
laxman
|
3308004WL006223
|
laxman
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808104509
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-092-001/174
(donganala)
|
3308004000NRG25010520240131629
|
01/05/2024
|
AGNI BAI
|
3308004WL006223
|
AGNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104453
|
|
MRS AGNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-092-001/174
(donganala)
|
3308004000NRG25010520240131628
|
01/05/2024
|
SHIV SINGH
|
3308004WL006223
|
SHIV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104420
|
|
MR SHIVSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-092-001/179
(donganala)
|
3308004000NRG25010520240131630
|
01/05/2024
|
GENDRAM
|
3308004WL006223
|
GENDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104443
|
|
MR GENDRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-092-001/183
(donganala)
|
3308004000NRG25010520240131632
|
01/05/2024
|
DHIRAJ RAM
|
3308004WL006223
|
DHIRAJ RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104476
|
|
MR DHIRAJ RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-092-001/183
(donganala)
|
3308004000NRG25010520240131633
|
01/05/2024
|
SAROJ
|
3308004WL006223
|
SAROJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104439
|
|
MRS SAROJ BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-092-001/191
(donganala)
|
3308004000NRG25010520240131634
|
01/05/2024
|
BHUVAN SINGH
|
3308004WL006223
|
BHUVAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104452
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-092-001/191
(donganala)
|
3308004000NRG25010520240131635
|
01/05/2024
|
DILBAI
|
3308004WL006223
|
DILBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104418
|
|
MRS DILBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-092-001/193
(donganala)
|
3308004000NRG25010520240131636
|
01/05/2024
|
RAJESH
|
3308004WL006223
|
RAJESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104507
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-092-001/193
(donganala)
|
3308004000NRG25010520240131637
|
01/05/2024
|
SAVITA BAI
|
3308004WL006223
|
SAVITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104471
|
|
MRS SAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-092-001/195
(donganala)
|
3308004000NRG25010520240131639
|
01/05/2024
|
bedin
|
3308004WL006223
|
bedin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104455
|
|
MRS BEDIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-092-001/195
(donganala)
|
3308004000NRG25010520240131641
|
01/05/2024
|
BRIHASPATI
|
3308004WL006223
|
BRIHASPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104448
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-092-001/199
(donganala)
|
3308004000NRG25010520240131642
|
01/05/2024
|
BUDHRIYA
|
3308004WL006223
|
BUDHRIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104478
|
|
MRS BUDHAVRIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-092-001/199
(donganala)
|
3308004000NRG25010520240131643
|
01/05/2024
|
KALIRAM
|
3308004WL006223
|
KALIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104433
|
|
MR KALI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-092-001/203
(donganala)
|
3308004000NRG25010520240131644
|
01/05/2024
|
BABITA
|
3308004WL006223
|
BABITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104411
|
|
MRS BABITA NETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-092-001/204
(donganala)
|
3308004000NRG25010520240131645
|
01/05/2024
|
rakesh
|
3308004WL006223
|
rakesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104437
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-092-001/204
(donganala)
|
3308004000NRG25010520240131646
|
01/05/2024
|
RAM KUMARI
|
3308004WL006223
|
RAM KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104462
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-092-001/210
(donganala)
|
3308004000NRG25010520240131647
|
01/05/2024
|
gulab singh
|
3308004WL006223
|
gulab singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104436
|
|
Mr. GULAB SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
Pali
|
CH-08-004-092-001/210
(donganala)
|
3308004000NRG25010520240131648
|
01/05/2024
|
radha
|
3308004WL006223
|
radha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104465
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-092-001/238
(donganala)
|
3308004000NRG25010520240131651
|
01/05/2024
|
NITA
|
3308004WL006223
|
NITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104450
|
|
Neeta Bai Neti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Pali
|
CH-08-004-092-001/238
(donganala)
|
3308004000NRG25010520240131650
|
01/05/2024
|
SANT LAL
|
3308004WL006223
|
SANT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104434
|
|
MR SANTLAL NETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-092-001/239
(donganala)
|
3308004000NRG25010520240131652
|
01/05/2024
|
MAIKUL
|
3308004WL006223
|
MAIKUL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104416
|
|
MR MAIKUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-092-001/240
(donganala)
|
3308004000NRG25010520240131654
|
01/05/2024
|
ASHOKKUMAR
|
3308004WL006223
|
ASHOKKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104449
|
|
MR ASHOK KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-092-001/240
(donganala)
|
3308004000NRG25010520240131653
|
01/05/2024
|
kuanwar bai
|
3308004WL006223
|
kuanwar bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104470
|
|
MRS KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-092-001/243
(donganala)
|
3308004000NRG25010520240131655
|
01/05/2024
|
KUNTI BAI
|
3308004WL006223
|
KUNTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104425
|
|
MRS KUNTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-092-001/250
(donganala)
|
3308004000NRG25010520240131656
|
01/05/2024
|
khem singh
|
3308004WL006223
|
khem singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104426
|
|
MR KHEM SINGH MARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-092-001/250
(donganala)
|
3308004000NRG25010520240131657
|
01/05/2024
|
pitar bai
|
3308004WL006223
|
pitar bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104464
|
|
MRS PITR BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-092-001/254
(donganala)
|
3308004000NRG25010520240131659
|
01/05/2024
|
tirith bai
|
3308004WL006223
|
tirith bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104410
|
|
MR TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-092-001/27
(donganala)
|
3308004000NRG25010520240131661
|
01/05/2024
|
amrita bai
|
3308004WL006223
|
amrita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104432
|
|
MRS AMRITA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-092-001/27
(donganala)
|
3308004000NRG25010520240131660
|
01/05/2024
|
nirjay
|
3308004WL006223
|
nirjay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104431
|
|
MR NIRANJAY NETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-092-001/328
(donganala)
|
3308004000NRG25010520240131664
|
01/05/2024
|
DURGESH
|
3308004WL006223
|
DURGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104515
|
|
Durgesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Pali
|
CH-08-004-092-001/328
(donganala)
|
3308004000NRG25010520240131662
|
01/05/2024
|
har singh
|
3308004WL006223
|
har singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104490
|
|
HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-092-001/328
(donganala)
|
3308004000NRG25010520240131663
|
01/05/2024
|
sina bai
|
3308004WL006223
|
sina bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104474
|
|
MR HAR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-092-001/330
(donganala)
|
3308004000NRG25010520240131666
|
01/05/2024
|
melan bai
|
3308004WL006223
|
melan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104428
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-092-001/330
(donganala)
|
3308004000NRG25010520240131665
|
01/05/2024
|
Rajkumar
|
3308004WL006223
|
Rajkumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104429
|
|
MR RAJ KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-092-001/331
(donganala)
|
3308004000NRG25010520240131667
|
01/05/2024
|
Rajendra kumar
|
3308004WL006223
|
Rajendra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104459
|
|
MR RAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-092-001/331
(donganala)
|
3308004000NRG25010520240131668
|
01/05/2024
|
suruchi
|
3308004WL006223
|
suruchi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104423
|
|
MRS SURUCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-092-001/337
(donganala)
|
3308004000NRG25010520240131669
|
01/05/2024
|
DUKAL SINGH
|
3308004WL006223
|
DUKAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104424
|
|
MR DUKAL SINGH ARMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-092-001/338
(donganala)
|
3308004000NRG25010520240131670
|
01/05/2024
|
paras ram
|
3308004WL006223
|
paras ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104518
|
|
PARASRAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pali
|
CH-08-004-092-001/348
(donganala)
|
3308004000NRG25010520240131671
|
01/05/2024
|
RAMYAN MATI
|
3308004WL006223
|
RAMYAN MATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104479
|
|
MRS RAMAYAN MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-092-001/356
(donganala)
|
3308004000NRG25010520240131672
|
01/05/2024
|
GANGA RAM
|
3308004WL006223
|
GANGA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104427
|
|
MR GANGARAM MRAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-092-001/356
(donganala)
|
3308004000NRG25010520240131673
|
01/05/2024
|
KAUSILYA BAI
|
3308004WL006223
|
KAUSILYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104477
|
|
MS KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-092-001/361
(donganala)
|
3308004000NRG25010520240131675
|
01/05/2024
|
KALESH
|
3308004WL006223
|
KALESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104457
|
|
MR KALESH NETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-092-001/367
(donganala)
|
3308004000NRG25010520240131677
|
01/05/2024
|
anita
|
3308004WL006223
|
anita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104475
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-092-001/371
(donganala)
|
3308004000NRG25010520240131679
|
01/05/2024
|
DINESH
|
3308004WL006223
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104446
|
|
MR DINESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-092-001/371
(donganala)
|
3308004000NRG25010520240131678
|
01/05/2024
|
GEETA BAI
|
3308004WL006223
|
GEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104440
|
|
MRS GEETA NETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-092-001/372
(donganala)
|
3308004000NRG25010520240131680
|
01/05/2024
|
sammar singh
|
3308004WL006223
|
sammar singh
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808104417
|
|
MR SAMAR SINGH ARMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-092-001/376
(donganala)
|
3308004000NRG25010520240131681
|
01/05/2024
|
SHYAM
|
3308004WL006223
|
SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104454
|
|
MR SHYAM SINGH NETY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-092-001/376
(donganala)
|
3308004000NRG25010520240131682
|
01/05/2024
|
VAKTA
|
3308004WL006223
|
VAKTA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104438
|
|
MRS VAKTABAI NETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-092-001/387
(donganala)
|
3308004000NRG25010520240131684
|
01/05/2024
|
anila bai
|
3308004WL006223
|
anila bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104461
|
|
MRS ANILA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-092-001/387
(donganala)
|
3308004000NRG25010520240131683
|
01/05/2024
|
malik prasad
|
3308004WL006223
|
malik prasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104447
|
|
MR MALIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-092-001/393
(donganala)
|
3308004000NRG25010520240131685
|
01/05/2024
|
bisni
|
3308004WL006223
|
bisni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104480
|
|
MRS BISANI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-092-001/396
(donganala)
|
3308004000NRG25010520240131688
|
01/05/2024
|
FULESHWARI
|
3308004WL006223
|
FULESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104404
|
|
MRS FULESHARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-092-001/396
(donganala)
|
3308004000NRG25010520240131687
|
01/05/2024
|
JAHA LAL
|
3308004WL006223
|
JAHA LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104405
|
|
MR JAHALAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-092-001/402
(donganala)
|
3308004000NRG25010520240131689
|
01/05/2024
|
BHAGVANTEEN BAI
|
3308004WL006223
|
BHAGVANTEEN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104469
|
|
MRS BHAGVANTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-092-001/402
(donganala)
|
3308004000NRG25010520240131690
|
01/05/2024
|
sanit kumar
|
3308004WL006223
|
sanit kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104519
|
|
MR SANIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-092-001/423
(donganala)
|
3308004000NRG25010520240131692
|
01/05/2024
|
PRAKANKSHA BAISVADE
|
3308004WL006223
|
PRAKANKSHA BAISVADE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104403
|
|
MRS PRAKANSHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-092-001/423
(donganala)
|
3308004000NRG25010520240131691
|
01/05/2024
|
SUNEEL KUMAR
|
3308004WL006223
|
SUNEEL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104472
|
|
MR SUNIL KUMAR BAISHVADHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-092-001/424
(donganala)
|
3308004000NRG25010520240131694
|
01/05/2024
|
NIR BAI
|
3308004WL006223
|
NIR BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104441
|
|
MRS NIR BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-092-001/424
(donganala)
|
3308004000NRG25010520240131693
|
01/05/2024
|
RAVIND
|
3308004WL006223
|
RAVIND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104516
|
|
MR RAVINDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-092-001/432
(donganala)
|
3308004000NRG25010520240131695
|
01/05/2024
|
Pawan
|
3308004WL006223
|
Pawan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104467
|
|
MR PAWAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-092-001/478
(donganala)
|
3308004000NRG25010520240131700
|
01/05/2024
|
bhagwat
|
3308004WL006223
|
bhagwat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104503
|
|
MR BHAGWAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-092-001/478
(donganala)
|
3308004000NRG25010520240131699
|
01/05/2024
|
sureshiya bai
|
3308004WL006223
|
sureshiya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104498
|
|
MR BAHORIK PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-092-001/48
(donganala)
|
3308004000NRG25010520240131701
|
01/05/2024
|
YUDHISTHIR
|
3308004WL006223
|
YUDHISTHIR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104407
|
|
MR YUDHISHTHIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-092-001/480
(donganala)
|
3308004000NRG25010520240131702
|
01/05/2024
|
savita bai
|
3308004WL006223
|
savita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104451
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pali
|
CH-08-004-092-001/480
(donganala)
|
3308004000NRG25010520240131703
|
01/05/2024
|
shivkumar salam
|
3308004WL006223
|
shivkumar salam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104406
|
|
MR SHIV KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-092-001/490
(donganala)
|
3308004000NRG25010520240131704
|
01/05/2024
|
MAHENDRAKUMAR
|
3308004WL006223
|
MAHENDRAKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104413
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-092-001/491
(donganala)
|
3308004000NRG25010520240131706
|
01/05/2024
|
punita
|
3308004WL006223
|
punita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104508
|
|
MISS PUNITA MARAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-092-001/491
(donganala)
|
3308004000NRG25010520240131705
|
01/05/2024
|
yogesh
|
3308004WL006223
|
yogesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104510
|
|
MR YOGESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-092-001/50
(donganala)
|
3308004000NRG25010520240131709
|
01/05/2024
|
santram
|
3308004WL006223
|
santram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104488
|
|
SANTRAM DHRUVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pali
|
CH-08-004-092-001/514
(donganala)
|
3308004000NRG25010520240131710
|
01/05/2024
|
NILIMA
|
3308004WL006223
|
NILIMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104484
|
|
MRS NILEEMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-092-001/514
(donganala)
|
3308004000NRG25010520240131711
|
01/05/2024
|
SUMITKUMAR
|
3308004WL006223
|
SUMITKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104485
|
|
MR SUMIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-092-001/519
(donganala)
|
3308004000NRG25010520240131713
|
01/05/2024
|
VINAYKUMAR
|
3308004WL006223
|
VINAYKUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808104487
|
|
SHRI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-092-001/525
(donganala)
|
3308004000NRG25010520240131720
|
01/05/2024
|
PARVATI
|
3308004WL006223
|
PARVATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104408
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-092-001/525
(donganala)
|
3308004000NRG25010520240131718
|
01/05/2024
|
RAMJHUL
|
3308004WL006223
|
RAMJHUL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104506
|
|
MR RAMJHUL MARAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-092-001/525
(donganala)
|
3308004000NRG25010520240131719
|
01/05/2024
|
SADHABAI
|
3308004WL006223
|
SADHABAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104511
|
|
MISS SADH BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-092-001/535
(donganala)
|
3308004000NRG25010520240131725
|
01/05/2024
|
KAMAL SINGH
|
3308004WL006223
|
KAMAL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104500
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-092-001/535
(donganala)
|
3308004000NRG25010520240131726
|
01/05/2024
|
MEEN NETI
|
3308004WL006223
|
MEEN NETI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104501
|
|
Mina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Pali
|
CH-08-004-092-001/537
(donganala)
|
3308004000NRG25010520240131728
|
01/05/2024
|
NEERA BAI
|
3308004WL006223
|
NEERA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808104504
|
|
MRS NEERA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-092-001/54
(donganala)
|
3308004000NRG25010520240131729
|
01/05/2024
|
HARITA
|
3308004WL006223
|
HARITA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808104489
|
|
MISS HARITA ARMO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-092-001/54
(donganala)
|
3308004000NRG25010520240131730
|
01/05/2024
|
pradip
|
3308004WL006223
|
pradip
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808104491
|
|
MR PRADEEP KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-092-001/546
(donganala)
|
3308004000NRG25010520240131732
|
01/05/2024
|
LOMASH
|
3308004WL006223
|
LOMASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104517
|
|
LOMASH KUMAR
|
BANK OF BARODA(606985)
|
|
119
|
Pali
|
CH-08-004-092-001/547
(donganala)
|
3308004000NRG25010520240131733
|
01/05/2024
|
RAM KUMAR
|
3308004WL006223
|
RAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104499
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-092-001/547
(donganala)
|
3308004000NRG25010520240131734
|
01/05/2024
|
RAM KUMARI NETI
|
3308004WL006223
|
RAM KUMARI NETI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104445
|
|
MRS RAM KUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-092-001/548
(donganala)
|
3308004000NRG25010520240131735
|
01/05/2024
|
JAY SINGH
|
3308004WL006223
|
JAY SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104402
|
|
MR JAISINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-092-001/553
(donganala)
|
3308004000NRG25010520240131738
|
01/05/2024
|
CHANDRA PRAKASH
|
3308004WL006223
|
CHANDRA PRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104495
|
|
MR CHANDRA PRAKASH NETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-092-001/553
(donganala)
|
3308004000NRG25010520240131739
|
01/05/2024
|
RAMKALI BAI
|
3308004WL006223
|
RAMKALI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104444
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135108
|
135108
|
|
|
|
|
|
|
|
|
124
|
Pali
|
CH-08-004-092-001/128
(donganala)
|
3308004000NRG25010520240131620
|
01/05/2024
|
OMPRAKASH
|
3308004WL006223
|
OMPRAKASH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104524
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pali
|
CH-08-004-092-001/549
(donganala)
|
3308004000NRG25010520240131736
|
01/05/2024
|
TUL SINGH PATEL
|
3308004WL006223
|
TUL SINGH PATEL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104502
|
|
MR TUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
126
|
Pali
|
CH-08-004-092-001/519
(donganala)
|
3308004000NRG25010520240131712
|
01/05/2024
|
VISHANU
|
3308004WL006223
|
VISHANU
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808104486
|
|
MR VISHNU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-092-001/528
(donganala)
|
3308004000NRG25010520240131721
|
01/05/2024
|
BALMATI
|
3308004WL006223
|
BALMATI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104493
|
|
MRS BALMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-092-001/528
(donganala)
|
3308004000NRG25010520240131722
|
01/05/2024
|
BIRBHAVAN
|
3308004WL006223
|
BIRBHAVAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808104492
|
|
MR VIRBHAWAN NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179577
|
179577
|
|
|
|
|
|
|
|