|
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-08-004-075-001/379
(silli)
|
3308004000NRG25080520240163252
|
08/05/2024
|
sandhya
|
3308004WL007934
|
sandhya
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828198
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-075-001/490
(silli)
|
3308004000NRG25080520240163262
|
08/05/2024
|
purnima
|
3308004WL007934
|
purnima
|
00078
|
CNRB0001188
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828065
|
|
PURNIMA PATEL DO KAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-075-001/490
(silli)
|
3308004000NRG25080520240163261
|
08/05/2024
|
raj kumar
|
3308004WL007934
|
raj kumar
|
00078
|
CNRB0001188
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828064
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-075-001/709
(silli)
|
3308004000NRG25080520240163290
|
08/05/2024
|
NIRMALA BAI
|
3308004WL007934
|
NIRMALA BAI
|
00078
|
CNRB0004762
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828067
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-075-001/709
(silli)
|
3308004000NRG25080520240163289
|
08/05/2024
|
RAMESH KUMAR
|
3308004WL007934
|
RAMESH KUMAR
|
00078
|
CNRB0004762
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828066
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-075-001/761
(silli)
|
3308004000NRG25080520240163308
|
08/05/2024
|
chamar singh
|
3308004WL007934
|
chamar singh
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828061
|
|
SHRI CHAMAR SINGH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-075-001/761
(silli)
|
3308004000NRG25080520240163309
|
08/05/2024
|
noni bai
|
3308004WL007934
|
noni bai
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828062
|
|
MRS NONI BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-075-001/761
(silli)
|
3308004000NRG25080520240163310
|
08/05/2024
|
vikash kumar
|
3308004WL007934
|
vikash kumar
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828063
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-075-001/209
(silli)
|
3308004000NRG25080520240163234
|
08/05/2024
|
harprasad
|
3308004WL007934
|
harprasad
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120828072
|
|
HARPRASAD MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pali
|
CH-08-004-075-001/731
(silli)
|
3308004000NRG25080520240163296
|
08/05/2024
|
rajeshwari
|
3308004WL007934
|
rajeshwari
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828073
|
|
MRS RAJESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-075-001/289
(silli)
|
3308004000NRG25080520240163242
|
08/05/2024
|
NIRA BAI
|
3308004WL007934
|
NIRA BAI
|
00415
|
SBIN0000689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828141
|
|
MRS NIRA BA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-075-001/51
(silli)
|
3308004000NRG25080520240163265
|
08/05/2024
|
Kaushilya
|
3308004WL007934
|
Kaushilya
|
00415
|
SBIN0000689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120828138
|
|
MRS KOUSHILYA AKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-075-001/882
(silli)
|
3308004000NRG25080520240163337
|
08/05/2024
|
CHANDRIKA BAI
|
3308004WL007934
|
CHANDRIKA BAI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828196
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-075-001/883
(silli)
|
3308004000NRG25080520240163338
|
08/05/2024
|
BRIHASPATI BAI
|
3308004WL007934
|
BRIHASPATI BAI
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828197
|
|
MRS VRIHASPATI BAI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-075-001/883
(silli)
|
3308004000NRG25080520240163339
|
08/05/2024
|
KARTIK
|
3308004WL007934
|
KARTIK
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828199
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-075-001/1001
(silli)
|
3308004000NRG25080520240163211
|
08/05/2024
|
akash kumar
|
3308004WL007934
|
akash kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828091
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-075-001/1004
(silli)
|
3308004000NRG25080520240163213
|
08/05/2024
|
mahendra patel
|
3308004WL007934
|
mahendra patel
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828087
|
|
MAHENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pali
|
CH-08-004-075-001/1005
(silli)
|
3308004000NRG25080520240163214
|
08/05/2024
|
DIL KUMARI
|
3308004WL007934
|
DIL KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828090
|
|
DIL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-075-001/1006
(silli)
|
3308004000NRG25080520240163215
|
08/05/2024
|
SURENRA KUMAR
|
3308004WL007934
|
SURENRA KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828085
|
|
SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-075-001/1008
(silli)
|
3308004000NRG25080520240163216
|
08/05/2024
|
DURGA PATEL
|
3308004WL007934
|
DURGA PATEL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828078
|
|
DURGA PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-075-001/1009
(silli)
|
3308004000NRG25080520240163218
|
08/05/2024
|
LAXMIN BAI
|
3308004WL007934
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828195
|
|
MRS LAXMI BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-075-001/1009
(silli)
|
3308004000NRG25080520240163217
|
08/05/2024
|
RAJESH TOPPO
|
3308004WL007934
|
RAJESH TOPPO
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828200
|
|
MR RAJESH KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-075-001/1010
(silli)
|
3308004000NRG25080520240163219
|
08/05/2024
|
FIRAN BAI
|
3308004WL007934
|
FIRAN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828083
|
|
MRS FIRAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-075-001/1012
(silli)
|
3308004000NRG25080520240163220
|
08/05/2024
|
ANAND KUMAR
|
3308004WL007934
|
ANAND KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828093
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-075-001/1016
(silli)
|
3308004000NRG25080520240163223
|
08/05/2024
|
RAMESHIN KUMARI
|
3308004WL007934
|
RAMESHIN KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828075
|
|
RAMESHIN KUMARI DO DHARAM LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-075-001/1017
(silli)
|
3308004000NRG25080520240163224
|
08/05/2024
|
ANITA
|
3308004WL007934
|
ANITA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/05/2024
|
|
4120828076
|
|
ANITA URAON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pali
|
CH-08-004-075-001/134
(silli)
|
3308004000NRG25080520240163225
|
08/05/2024
|
SUKRITA
|
3308004WL007934
|
SUKRITA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828119
|
|
MRS SUKRIT BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-075-001/136
(silli)
|
3308004000NRG25080520240163226
|
08/05/2024
|
DHARMIN
|
3308004WL007934
|
DHARMIN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828094
|
|
MRS DHARMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-075-001/159
(silli)
|
3308004000NRG25080520240163227
|
08/05/2024
|
chandrabhan
|
3308004WL007934
|
chandrabhan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828163
|
|
MR CHANDRABHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-075-001/159
(silli)
|
3308004000NRG25080520240163228
|
08/05/2024
|
lalita
|
3308004WL007934
|
lalita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828164
|
|
MRS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-075-001/162
(silli)
|
3308004000NRG25080520240163230
|
08/05/2024
|
devkumar
|
3308004WL007934
|
devkumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828107
|
|
MR DEV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-075-001/162
(silli)
|
3308004000NRG25080520240163231
|
08/05/2024
|
MANI KUMAR
|
3308004WL007934
|
MANI KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828145
|
|
MR MANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-075-001/162
(silli)
|
3308004000NRG25080520240163229
|
08/05/2024
|
NEERA BAI
|
3308004WL007934
|
NEERA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828108
|
|
MRS NIRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-075-001/172
(silli)
|
3308004000NRG25080520240163233
|
08/05/2024
|
HEERAMATI
|
3308004WL007934
|
HEERAMATI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828123
|
|
HEERA MATEE W/O NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-075-001/172
(silli)
|
3308004000NRG25080520240163232
|
08/05/2024
|
NANDLAL
|
3308004WL007934
|
NANDLAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828124
|
|
MR NANDLAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-075-001/252
(silli)
|
3308004000NRG25080520240163236
|
08/05/2024
|
govind dau
|
3308004WL007934
|
govind dau
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828147
|
|
MR GOVINDDAU PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-075-001/252
(silli)
|
3308004000NRG25080520240163235
|
08/05/2024
|
urmila bai
|
3308004WL007934
|
urmila bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828113
|
|
MRS URMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-075-001/262
(silli)
|
3308004000NRG25080520240163239
|
08/05/2024
|
SARITA KUMARI PATEL
|
3308004WL007934
|
SARITA KUMARI PATEL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828084
|
|
MISS SARITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-075-001/262
(silli)
|
3308004000NRG25080520240163237
|
08/05/2024
|
SHIV KUMAR
|
3308004WL007934
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828100
|
|
MR SHIVKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-075-001/262
(silli)
|
3308004000NRG25080520240163238
|
08/05/2024
|
SUSHILA BAI
|
3308004WL007934
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828098
|
|
SUSHILA PATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-075-001/286
(silli)
|
3308004000NRG25080520240163240
|
08/05/2024
|
UMESH KUMAR
|
3308004WL007934
|
UMESH KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828162
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-075-001/289
(silli)
|
3308004000NRG25080520240163241
|
08/05/2024
|
RAJENDRA KUMAR
|
3308004WL007934
|
RAJENDRA KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828130
|
|
MR RAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-075-001/3
(silli)
|
3308004000NRG25080520240163243
|
08/05/2024
|
SIYA RAM
|
3308004WL007934
|
SIYA RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828121
|
|
SHRI SIYA RAM URAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-075-001/303
(silli)
|
3308004000NRG25080520240163244
|
08/05/2024
|
jivan das
|
3308004WL007934
|
jivan das
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828122
|
|
SHRI JIVAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-075-001/314
(silli)
|
3308004000NRG25080520240163245
|
08/05/2024
|
jivnath
|
3308004WL007934
|
jivnath
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828150
|
|
MR JIVANATH SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-075-001/363
(silli)
|
3308004000NRG25080520240163246
|
08/05/2024
|
anil
|
3308004WL007934
|
anil
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828099
|
|
SHRI ANIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-075-001/363
(silli)
|
3308004000NRG25080520240163247
|
08/05/2024
|
Saguni Bai
|
3308004WL007934
|
Saguni Bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828097
|
|
MRS SHAGNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-075-001/363
(silli)
|
3308004000NRG25080520240163248
|
08/05/2024
|
SUNIL KUMAR
|
3308004WL007934
|
SUNIL KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828095
|
|
MR SUNIL PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-075-001/37
(silli)
|
3308004000NRG25080520240163250
|
08/05/2024
|
RAMSINGH
|
3308004WL007934
|
RAMSINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828106
|
|
MR RAMS SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-075-001/379
(silli)
|
3308004000NRG25080520240163251
|
08/05/2024
|
RAGHUNANDAN
|
3308004WL007934
|
RAGHUNANDAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828134
|
|
MR RAGHUNANDAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-075-001/389
(silli)
|
3308004000NRG25080520240163253
|
08/05/2024
|
DESH BAI
|
3308004WL007934
|
DESH BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828160
|
|
MRS DESH BAI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-075-001/393
(silli)
|
3308004000NRG25080520240163254
|
08/05/2024
|
MANHARAB SINGH
|
3308004WL007934
|
MANHARAB SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828101
|
|
SHRI MANHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-075-001/393
(silli)
|
3308004000NRG25080520240163255
|
08/05/2024
|
SAHODRI BAI
|
3308004WL007934
|
SAHODRI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828102
|
|
MRS SAHODRI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-075-001/395
(silli)
|
3308004000NRG25080520240163256
|
08/05/2024
|
praful kumar
|
3308004WL007934
|
praful kumar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828125
|
|
MR PRAFUL KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-075-001/408
(silli)
|
3308004000NRG25080520240163257
|
08/05/2024
|
MANISHA
|
3308004WL007934
|
MANISHA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828148
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-075-001/45
(silli)
|
3308004000NRG25080520240163258
|
08/05/2024
|
BHAJAN
|
3308004WL007934
|
BHAJAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828133
|
|
MR BHAJAN LAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-075-001/464
(silli)
|
3308004000NRG25080520240163259
|
08/05/2024
|
mamata
|
3308004WL007934
|
mamata
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120828159
|
|
MAMTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-075-001/47
(silli)
|
3308004000NRG25080520240163260
|
08/05/2024
|
durgesh
|
3308004WL007934
|
durgesh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828149
|
|
MR DURGESH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-075-001/491
(silli)
|
3308004000NRG25080520240163263
|
08/05/2024
|
BHAW
|
3308004WL007934
|
BHAW
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828116
|
|
SHRI BHAV SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-075-001/491
(silli)
|
3308004000NRG25080520240163264
|
08/05/2024
|
USHA BAI
|
3308004WL007934
|
USHA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828096
|
|
MRS USHABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-075-001/531
(silli)
|
3308004000NRG25080520240163267
|
08/05/2024
|
sumrita bai
|
3308004WL007934
|
sumrita bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828126
|
|
MRS SUMRITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-075-001/54
(silli)
|
3308004000NRG25080520240163268
|
08/05/2024
|
BALA RAM
|
3308004WL007934
|
BALA RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828112
|
|
MR BALARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-075-001/54
(silli)
|
3308004000NRG25080520240163269
|
08/05/2024
|
RAJKUMARI
|
3308004WL007934
|
RAJKUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828111
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-075-001/540
(silli)
|
3308004000NRG25080520240163270
|
08/05/2024
|
GANGOTRI BAI
|
3308004WL007934
|
GANGOTRI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828136
|
|
MRS GANGOTRI BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-075-001/550
(silli)
|
3308004000NRG25080520240163271
|
08/05/2024
|
BIRIJBHAN SINGH
|
3308004WL007934
|
BIRIJBHAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828110
|
|
MR BRIJBHAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-075-001/552
(silli)
|
3308004000NRG25080520240163273
|
08/05/2024
|
ramkunwar
|
3308004WL007934
|
ramkunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828120
|
|
MRS RAMKUNWAR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-075-001/561
(silli)
|
3308004000NRG25080520240163275
|
08/05/2024
|
LALITA
|
3308004WL007934
|
LALITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828105
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-075-001/561
(silli)
|
3308004000NRG25080520240163274
|
08/05/2024
|
RAMA SHANKAR
|
3308004WL007934
|
RAMA SHANKAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828139
|
|
SHRI RAMASHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-075-001/591
(silli)
|
3308004000NRG25080520240163276
|
08/05/2024
|
nirbhay singh
|
3308004WL007934
|
nirbhay singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828104
|
|
MR NIRBHAY SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-075-001/591
(silli)
|
3308004000NRG25080520240163277
|
08/05/2024
|
shiv kumari
|
3308004WL007934
|
shiv kumari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828103
|
|
MRS SHIVKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-075-001/600
(silli)
|
3308004000NRG25080520240163279
|
08/05/2024
|
jay kumai
|
3308004WL007934
|
jay kumai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828128
|
|
MRS JAY KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-075-001/600
(silli)
|
3308004000NRG25080520240163278
|
08/05/2024
|
vijay
|
3308004WL007934
|
vijay
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828129
|
|
MR VIJAY LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-075-001/609
(silli)
|
3308004000NRG25080520240163280
|
08/05/2024
|
GANESH RAM
|
3308004WL007934
|
GANESH RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828114
|
|
MR GANESH RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-075-001/609
(silli)
|
3308004000NRG25080520240163281
|
08/05/2024
|
RAJKUMARI
|
3308004WL007934
|
RAJKUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828115
|
|
MRS RAJKUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-075-001/624
(silli)
|
3308004000NRG25080520240163284
|
08/05/2024
|
RADHA BAI
|
3308004WL007934
|
RADHA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828131
|
|
MRS RADHA BAI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-075-001/624
(silli)
|
3308004000NRG25080520240163283
|
08/05/2024
|
RAMKISHUN
|
3308004WL007934
|
RAMKISHUN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828132
|
|
MR RAM KISHUN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-075-001/646
(silli)
|
3308004000NRG25080520240163286
|
08/05/2024
|
sukh bai
|
3308004WL007934
|
sukh bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828109
|
|
MRS SUKH BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-075-001/647
(silli)
|
3308004000NRG25080520240163287
|
08/05/2024
|
GANESHRAM
|
3308004WL007934
|
GANESHRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828137
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-075-001/667
(silli)
|
3308004000NRG25080520240163288
|
08/05/2024
|
kashmiri laAl
|
3308004WL007934
|
kashmiri laAl
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828081
|
|
SHRI KASHMIRILAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-075-001/710
(silli)
|
3308004000NRG25080520240163291
|
08/05/2024
|
MALTI PATEL
|
3308004WL007934
|
MALTI PATEL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828166
|
|
MRS MALTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-075-001/711
(silli)
|
3308004000NRG25080520240163292
|
08/05/2024
|
SAHETTAR
|
3308004WL007934
|
SAHETTAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828152
|
|
MR SAHETTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-075-001/712
(silli)
|
3308004000NRG25080520240163295
|
08/05/2024
|
PHOOL KUNWAR
|
3308004WL007934
|
PHOOL KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828143
|
|
MRS FULKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-075-001/712
(silli)
|
3308004000NRG25080520240163294
|
08/05/2024
|
TRIBHUWAN SINGH
|
3308004WL007934
|
TRIBHUWAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828146
|
|
SHRI TRIBHUVAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-075-001/743
(silli)
|
3308004000NRG25080520240163302
|
08/05/2024
|
jay singh dhanuhar
|
3308004WL007934
|
jay singh dhanuhar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828068
|
|
MR JAY SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-075-001/779
(silli)
|
3308004000NRG25080520240163311
|
08/05/2024
|
prmila
|
3308004WL007934
|
prmila
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828059
|
|
MRS PARMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-075-001/779
(silli)
|
3308004000NRG25080520240163312
|
08/05/2024
|
RAMESHWAR PATEL
|
3308004WL007934
|
RAMESHWAR PATEL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828069
|
|
SHRI RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-075-001/789
(silli)
|
3308004000NRG25080520240163313
|
08/05/2024
|
ashwani
|
3308004WL007934
|
ashwani
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828079
|
|
MR ASHVANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-075-001/789
(silli)
|
3308004000NRG25080520240163314
|
08/05/2024
|
gayatri bai
|
3308004WL007934
|
gayatri bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828054
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-075-001/798
(silli)
|
3308004000NRG25080520240163318
|
08/05/2024
|
anusuiya
|
3308004WL007934
|
anusuiya
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828167
|
|
ANASUIYA DO MILAN DA
|
BANK OF BARODA(606985)
|
|
90
|
Pali
|
CH-08-004-075-001/799
(silli)
|
3308004000NRG25080520240163319
|
08/05/2024
|
pramod
|
3308004WL007934
|
pramod
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828153
|
|
SHRI PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-075-001/799
(silli)
|
3308004000NRG25080520240163320
|
08/05/2024
|
samundra
|
3308004WL007934
|
samundra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828165
|
|
MRS SAMUND BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-075-001/801
(silli)
|
3308004000NRG25080520240163321
|
08/05/2024
|
tij ram patel
|
3308004WL007934
|
tij ram patel
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828157
|
|
SHRI TIJ RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-075-001/828
(silli)
|
3308004000NRG25080520240163329
|
08/05/2024
|
SATISH KUMAR PATEL
|
3308004WL007934
|
SATISH KUMAR PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828060
|
|
MR SATISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-075-001/878
(silli)
|
3308004000NRG25080520240163336
|
08/05/2024
|
DEEPAK KUMAR
|
3308004WL007934
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828077
|
|
MR DEEPAK KORAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-075-001/883
(silli)
|
3308004000NRG25080520240163340
|
08/05/2024
|
SHATRUHAN TIRKI
|
3308004WL007934
|
SHATRUHAN TIRKI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828082
|
|
SHRI SHATRUHAN LAL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-075-001/91
(silli)
|
3308004000NRG25080520240163341
|
08/05/2024
|
GANESH RAM
|
3308004WL007934
|
GANESH RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828117
|
|
SHRI GANES RAM URAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-075-001/91
(silli)
|
3308004000NRG25080520240163342
|
08/05/2024
|
SANTRA BAI
|
3308004WL007934
|
SANTRA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828118
|
|
MRS SANTRA BAI URAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-075-001/953
(silli)
|
3308004000NRG25080520240163346
|
08/05/2024
|
manju kerketta
|
3308004WL007934
|
manju kerketta
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828154
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-075-001/954
(silli)
|
3308004000NRG25080520240163348
|
08/05/2024
|
ramkhilavan
|
3308004WL007934
|
ramkhilavan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828089
|
|
MR RAMKHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-075-001/955
(silli)
|
3308004000NRG25080520240163349
|
08/05/2024
|
MAHENDRA TOPPO
|
3308004WL007934
|
MAHENDRA TOPPO
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828074
|
|
MR MAHEND KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-075-001/955
(silli)
|
3308004000NRG25080520240163350
|
08/05/2024
|
USHA BAI TOPPO
|
3308004WL007934
|
USHA BAI TOPPO
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828071
|
|
MRS USHA BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-075-001/957
(silli)
|
3308004000NRG25080520240163351
|
08/05/2024
|
rajendra
|
3308004WL007934
|
rajendra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828151
|
|
MR RAJENDRA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-075-001/968
(silli)
|
3308004000NRG25080520240163353
|
08/05/2024
|
SHRAVAN PATEL
|
3308004WL007934
|
SHRAVAN PATEL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828092
|
|
MR SHRAVAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-075-001/968
(silli)
|
3308004000NRG25080520240163352
|
08/05/2024
|
SUREKHA BAI PATEL
|
3308004WL007934
|
SUREKHA BAI PATEL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828142
|
|
MRS SUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-075-001/969
(silli)
|
3308004000NRG25080520240163355
|
08/05/2024
|
RAJESH KUMAR
|
3308004WL007934
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828080
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-075-001/969
(silli)
|
3308004000NRG25080520240163354
|
08/05/2024
|
SANTOSHI
|
3308004WL007934
|
SANTOSHI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828086
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pali
|
CH-08-004-075-001/972
(silli)
|
3308004000NRG25080520240163357
|
08/05/2024
|
NANDRAM PATEL
|
3308004WL007934
|
NANDRAM PATEL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828158
|
|
MR NANDRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-075-001/972
(silli)
|
3308004000NRG25080520240163356
|
08/05/2024
|
PURNIMA MARAR
|
3308004WL007934
|
PURNIMA MARAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828088
|
|
MISS PURNIMA MARAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-075-001/977
(silli)
|
3308004000NRG25080520240163358
|
08/05/2024
|
ANIL KUMAR
|
3308004WL007934
|
ANIL KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828140
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pali
|
CH-08-004-075-001/983
(silli)
|
3308004000NRG25080520240163359
|
08/05/2024
|
Sapna Patel
|
3308004WL007934
|
Sapna Patel
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828070
|
|
MRS SAPANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-075-001/998
(silli)
|
3308004000NRG25080520240163360
|
08/05/2024
|
ram bai sonwani
|
3308004WL007934
|
ram bai sonwani
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828053
|
|
MRS RAM BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92826
|
92826
|
|
|
|
|
|
|
|
|
112
|
Pali
|
CH-08-004-075-001/531
(silli)
|
3308004000NRG25080520240163266
|
08/05/2024
|
SHATRHHAN
|
3308004WL007934
|
SHATRHHAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828127
|
|
SHRI SHATRUHAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-075-001/609
(silli)
|
3308004000NRG25080520240163282
|
08/05/2024
|
anjali
|
3308004WL007934
|
anjali
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828156
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-075-001/641
(silli)
|
3308004000NRG25080520240163285
|
08/05/2024
|
SURENDAR
|
3308004WL007934
|
SURENDAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828135
|
|
MR SURENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-075-001/736
(silli)
|
3308004000NRG25080520240163298
|
08/05/2024
|
amita
|
3308004WL007934
|
amita
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828155
|
|
MISS AMITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-075-001/736
(silli)
|
3308004000NRG25080520240163297
|
08/05/2024
|
birendra
|
3308004WL007934
|
birendra
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828161
|
|
MR BIRENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-075-001/760
(silli)
|
3308004000NRG25080520240163307
|
08/05/2024
|
nirmala
|
3308004WL007934
|
nirmala
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828144
|
|
NIRMALA BAI URANV DO DHARAM SINGH URANV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
118
|
Pali
|
CH-08-004-075-001/1014
(silli)
|
3308004000NRG25080520240163222
|
08/05/2024
|
dukhiram toppo
|
3308004WL007934
|
dukhiram toppo
|
00468
|
UBIN0565253
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828178
|
|
DUKHIRAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pali
|
CH-08-004-075-001/1014
(silli)
|
3308004000NRG25080520240163221
|
08/05/2024
|
maheshiya bai toppo
|
3308004WL007934
|
maheshiya bai toppo
|
00468
|
UBIN0565253
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828193
|
|
MRS MAHESHIYA BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
120
|
Pali
|
CH-08-004-075-001/37
(silli)
|
3308004000NRG25080520240163249
|
08/05/2024
|
SAMMATI
|
3308004WL007934
|
SAMMATI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828180
|
|
SHYAM MATI PATEL
|
BANK OF BARODA(606985)
|
|
121
|
Pali
|
CH-08-004-075-001/550
(silli)
|
3308004000NRG25080520240163272
|
08/05/2024
|
dropati
|
3308004WL007934
|
dropati
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828168
|
|
DURPATI PATEL WO BRIJBHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-075-001/711
(silli)
|
3308004000NRG25080520240163293
|
08/05/2024
|
SARITA PATEL
|
3308004WL007934
|
SARITA PATEL
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828171
|
|
SARITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pali
|
CH-08-004-075-001/741
(silli)
|
3308004000NRG25080520240163299
|
08/05/2024
|
rajani
|
3308004WL007934
|
rajani
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828175
|
|
RAJNI BAI URANW
|
BANK OF BARODA(606985)
|
|
124
|
Pali
|
CH-08-004-075-001/741
(silli)
|
3308004000NRG25080520240163300
|
08/05/2024
|
samund ram
|
3308004WL007934
|
samund ram
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828176
|
|
SAMUND RAM URANW
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pali
|
CH-08-004-075-001/743
(silli)
|
3308004000NRG25080520240163301
|
08/05/2024
|
sukrita bai
|
3308004WL007934
|
sukrita bai
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828170
|
|
SUKSEETA BAI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pali
|
CH-08-004-075-001/746
(silli)
|
3308004000NRG25080520240163303
|
08/05/2024
|
laxmin bai
|
3308004WL007934
|
laxmin bai
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828179
|
|
MS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-075-001/747
(silli)
|
3308004000NRG25080520240163304
|
08/05/2024
|
dev kumari
|
3308004WL007934
|
dev kumari
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828177
|
|
MRS DEVKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-075-001/747
(silli)
|
3308004000NRG25080520240163305
|
08/05/2024
|
shiv kumar
|
3308004WL007934
|
shiv kumar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828190
|
|
SHIV KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-075-001/757
(silli)
|
3308004000NRG25080520240163306
|
08/05/2024
|
radhika
|
3308004WL007934
|
radhika
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828169
|
|
MRS RADJIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-075-001/796
(silli)
|
3308004000NRG25080520240163316
|
08/05/2024
|
mahettar
|
3308004WL007934
|
mahettar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828186
|
|
MR MAHETTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-075-001/796
(silli)
|
3308004000NRG25080520240163315
|
08/05/2024
|
ram bai
|
3308004WL007934
|
ram bai
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828188
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-075-001/798
(silli)
|
3308004000NRG25080520240163317
|
08/05/2024
|
narendra kumar
|
3308004WL007934
|
narendra kumar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828189
|
|
MR NARENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-075-001/805
(silli)
|
3308004000NRG25080520240163322
|
08/05/2024
|
aasha ram
|
3308004WL007934
|
aasha ram
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828056
|
|
MR ASHA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-075-001/805
(silli)
|
3308004000NRG25080520240163323
|
08/05/2024
|
draupati
|
3308004WL007934
|
draupati
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828057
|
|
DROPATI BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-075-001/805
(silli)
|
3308004000NRG25080520240163324
|
08/05/2024
|
fool bai
|
3308004WL007934
|
fool bai
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828058
|
|
MRS PHOOLPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-075-001/806
(silli)
|
3308004000NRG25080520240163326
|
08/05/2024
|
dil kunwar
|
3308004WL007934
|
dil kunwar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828183
|
|
MRS DILKUNEAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-075-001/806
(silli)
|
3308004000NRG25080520240163325
|
08/05/2024
|
jay singh
|
3308004WL007934
|
jay singh
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828184
|
|
MR JAY SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-075-001/806
(silli)
|
3308004000NRG25080520240163327
|
08/05/2024
|
manedra
|
3308004WL007934
|
manedra
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828055
|
|
MANENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pali
|
CH-08-004-075-001/857
(silli)
|
3308004000NRG25080520240163330
|
08/05/2024
|
santoshi
|
3308004WL007934
|
santoshi
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120828181
|
|
MRS SANTOSHI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-075-001/858
(silli)
|
3308004000NRG25080520240163331
|
08/05/2024
|
ram pritam
|
3308004WL007934
|
ram pritam
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828172
|
|
MR RAMPRITAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-075-001/858
(silli)
|
3308004000NRG25080520240163332
|
08/05/2024
|
SHAGUN PATEL
|
3308004WL007934
|
SHAGUN PATEL
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828182
|
|
MRS SAGUN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-075-001/865
(silli)
|
3308004000NRG25080520240163333
|
08/05/2024
|
basntu
|
3308004WL007934
|
basntu
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828185
|
|
MR BASANTOO RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-075-001/866
(silli)
|
3308004000NRG25080520240163334
|
08/05/2024
|
jant ram
|
3308004WL007934
|
jant ram
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828187
|
|
MR JANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-075-001/866
(silli)
|
3308004000NRG25080520240163335
|
08/05/2024
|
ram kumari
|
3308004WL007934
|
ram kumari
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828191
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-075-001/942
(silli)
|
3308004000NRG25080520240163343
|
08/05/2024
|
brijendra pal
|
3308004WL007934
|
brijendra pal
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828192
|
|
MR BRIJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-075-001/95
(silli)
|
3308004000NRG25080520240163345
|
08/05/2024
|
kajal
|
3308004WL007934
|
kajal
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828174
|
|
Kajal Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Pali
|
CH-08-004-075-001/95
(silli)
|
3308004000NRG25080520240163344
|
08/05/2024
|
SHIVKUMAR
|
3308004WL007934
|
SHIVKUMAR
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120828194
|
|
Shiv Kumar Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Pali
|
CH-08-004-075-001/954
(silli)
|
3308004000NRG25080520240163347
|
08/05/2024
|
saraswati
|
3308004WL007934
|
saraswati
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120828173
|
|
Miss. SARASWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143856
|
143856
|
|
|
|
|
|
|
|