|
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-08-004-062-001/1531
(utarda)
|
3308004000NRG25100420240007772
|
10/04/2024
|
KISHOR KUMAR
|
3308004WL000247
|
KISHOR KUMAR
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839920
|
|
KISHOR KUMAR PATEL
|
AXIS BANK(607153)
|
|
2
|
Pali
|
CH-08-004-062-001/913
(utarda)
|
3308004000NRG25100420240007907
|
10/04/2024
|
NIRMAL PRASAD
|
3308004WL000247
|
NIRMAL PRASAD
|
00032
|
UTIB0000307
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839919
|
|
NIRMAL PRASAD PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-062-001/1279
(utarda)
|
3308004000NRG25100420240007758
|
10/04/2024
|
LACHAN
|
3308004WL000247
|
LACHAN
|
00045
|
BARB0KORBAX
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840008
|
|
LACHHAN BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-062-001/1759
(utarda)
|
3308004000NRG25100420240007798
|
10/04/2024
|
ASHWANI
|
3308004WL000247
|
ASHWANI
|
00045
|
BARB0KORBAX
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840009
|
|
ASHWANI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25100420240007750
|
10/04/2024
|
RAMKISHAN
|
3308004WL000247
|
RAMKISHAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839922
|
|
MR RAMKISHUN MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-062-001/1236
(utarda)
|
3308004000NRG25100420240007756
|
10/04/2024
|
RAJARAM
|
3308004WL000247
|
RAJARAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839904
|
|
RAJRAM
|
CANARA BANK(508532)
|
|
7
|
Pali
|
CH-08-004-062-001/1923
(utarda)
|
3308004000NRG25100420240007817
|
10/04/2024
|
KAVITA PATEL
|
3308004WL000247
|
KAVITA PATEL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839937
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-062-001/566
(utarda)
|
3308004000NRG25100420240007898
|
10/04/2024
|
AMAN KUMAR
|
3308004WL000247
|
AMAN KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840007
|
|
MR AMAN KUMAR RAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-062-001/1000
(utarda)
|
3308004000NRG25100420240007738
|
10/04/2024
|
janki bai
|
3308004WL000247
|
janki bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840058
|
|
MRS JANKI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/1000
(utarda)
|
3308004000NRG25100420240007739
|
10/04/2024
|
Trileshwar
|
3308004WL000247
|
Trileshwar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839929
|
|
SHRI TRILESHWAR SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-062-001/1029
(utarda)
|
3308004000NRG25100420240007740
|
10/04/2024
|
DHANSAY
|
3308004WL000247
|
DHANSAY
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840079
|
|
SHRI DHANSAY DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-062-001/1029
(utarda)
|
3308004000NRG25100420240007741
|
10/04/2024
|
SHIVRATAN KAUSHIK
|
3308004WL000247
|
SHIVRATAN KAUSHIK
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839957
|
|
SHRI SHIVRATAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-062-001/1068
(utarda)
|
3308004000NRG25100420240007742
|
10/04/2024
|
NIDHI BAI
|
3308004WL000247
|
NIDHI BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840032
|
|
MRS NIDHI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-062-001/1099
(utarda)
|
3308004000NRG25100420240007743
|
10/04/2024
|
VINOD KUMAR PATHARE
|
3308004WL000247
|
VINOD KUMAR PATHARE
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839932
|
|
VINOD KUMAR PATHARE
|
UCO BANK(607066)
|
|
15
|
Pali
|
CH-08-004-062-001/1116
(utarda)
|
3308004000NRG25100420240007745
|
10/04/2024
|
GULAB BAI
|
3308004WL000247
|
GULAB BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839926
|
|
GULAB BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-062-001/1126
(utarda)
|
3308004000NRG25100420240007746
|
10/04/2024
|
JANKI DEVI
|
3308004WL000247
|
JANKI DEVI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840047
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-062-001/1134
(utarda)
|
3308004000NRG25100420240007748
|
10/04/2024
|
SEEMA
|
3308004WL000247
|
SEEMA
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840036
|
|
MRS SEEMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-062-001/1134
(utarda)
|
3308004000NRG25100420240007747
|
10/04/2024
|
SHIVPAL
|
3308004WL000247
|
SHIVPAL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840068
|
|
SHIVPAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-062-001/1137
(utarda)
|
3308004000NRG25100420240007749
|
10/04/2024
|
SWETA
|
3308004WL000247
|
SWETA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840030
|
|
MISS SHWETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25100420240007752
|
10/04/2024
|
RANI
|
3308004WL000247
|
RANI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840033
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25100420240007751
|
10/04/2024
|
SURAJ KUMAR
|
3308004WL000247
|
SURAJ KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840066
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25100420240007753
|
10/04/2024
|
urmila
|
3308004WL000247
|
urmila
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840016
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-062-001/122
(utarda)
|
3308004000NRG25100420240007754
|
10/04/2024
|
bhunrswer
|
3308004WL000247
|
bhunrswer
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840018
|
|
Mr. BHUNESHWAR PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
Pali
|
CH-08-004-062-001/122
(utarda)
|
3308004000NRG25100420240007755
|
10/04/2024
|
rohanibai
|
3308004WL000247
|
rohanibai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840051
|
|
MRS ROHINIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-062-001/1279
(utarda)
|
3308004000NRG25100420240007757
|
10/04/2024
|
AKTIRAM
|
3308004WL000247
|
AKTIRAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839909
|
|
Akti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Pali
|
CH-08-004-062-001/1279
(utarda)
|
3308004000NRG25100420240007759
|
10/04/2024
|
NEHA
|
3308004WL000247
|
NEHA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840062
|
|
MISS MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-062-001/1280
(utarda)
|
3308004000NRG25100420240007760
|
10/04/2024
|
SUNARAM
|
3308004WL000247
|
SUNARAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839903
|
|
SHRI SUNARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-062-001/1280
(utarda)
|
3308004000NRG25100420240007761
|
10/04/2024
|
SUNIL KUMAR
|
3308004WL000247
|
SUNIL KUMAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839944
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-062-001/1286
(utarda)
|
3308004000NRG25100420240007762
|
10/04/2024
|
MAHESHRAM
|
3308004WL000247
|
MAHESHRAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840023
|
|
MR MALESH RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-062-001/1320
(utarda)
|
3308004000NRG25100420240007763
|
10/04/2024
|
RAJESHWARI
|
3308004WL000247
|
RAJESHWARI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840064
|
|
MRS RAJESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-062-001/1328
(utarda)
|
3308004000NRG25100420240007765
|
10/04/2024
|
ANJU
|
3308004WL000247
|
ANJU
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839905
|
|
ANJU PATEL
|
CANARA BANK(508532)
|
|
32
|
Pali
|
CH-08-004-062-001/1328
(utarda)
|
3308004000NRG25100420240007764
|
10/04/2024
|
JAYPRAKASH
|
3308004WL000247
|
JAYPRAKASH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840078
|
|
JAYPRAKASH MARAR
|
CANARA BANK(508532)
|
|
33
|
Pali
|
CH-08-004-062-001/140
(utarda)
|
3308004000NRG25100420240007766
|
10/04/2024
|
lallu ram
|
3308004WL000247
|
lallu ram
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840010
|
|
MR LALLU RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-062-001/143
(utarda)
|
3308004000NRG25100420240007767
|
10/04/2024
|
DASHARAM
|
3308004WL000247
|
DASHARAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840077
|
|
MR DASHARAM DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-062-001/143
(utarda)
|
3308004000NRG25100420240007768
|
10/04/2024
|
parmeshwari
|
3308004WL000247
|
parmeshwari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839968
|
|
MRS PARMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-062-001/145
(utarda)
|
3308004000NRG25100420240007769
|
10/04/2024
|
jaikumar
|
3308004WL000247
|
jaikumar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839902
|
|
MR JAI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-062-001/145
(utarda)
|
3308004000NRG25100420240007770
|
10/04/2024
|
lalita
|
3308004WL000247
|
lalita
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840020
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-062-001/145
(utarda)
|
3308004000NRG25100420240007771
|
10/04/2024
|
radhika
|
3308004WL000247
|
radhika
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840017
|
|
MRS RADHIKA BAI NETY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-062-001/1531
(utarda)
|
3308004000NRG25100420240007773
|
10/04/2024
|
KANWAL SINGH
|
3308004WL000247
|
KANWAL SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840071
|
|
SHRI KAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-062-001/1537
(utarda)
|
3308004000NRG25100420240007774
|
10/04/2024
|
SAHDEV
|
3308004WL000247
|
SAHDEV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839927
|
|
SAHDEV PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Pali
|
CH-08-004-062-001/1546
(utarda)
|
3308004000NRG25100420240007775
|
10/04/2024
|
DIL BAI
|
3308004WL000247
|
DIL BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840056
|
|
MRS DILBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-062-001/1546
(utarda)
|
3308004000NRG25100420240007776
|
10/04/2024
|
JAYPRASAD
|
3308004WL000247
|
JAYPRASAD
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840067
|
|
SHRI JAYPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-062-001/1548
(utarda)
|
3308004000NRG25100420240007777
|
10/04/2024
|
CHANDA
|
3308004WL000247
|
CHANDA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840049
|
|
Mrs. CHANDA BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
Pali
|
CH-08-004-062-001/1548
(utarda)
|
3308004000NRG25100420240007778
|
10/04/2024
|
PURUSHOTTAM
|
3308004WL000247
|
PURUSHOTTAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840013
|
|
MR PURUSHOTTAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-062-001/1558
(utarda)
|
3308004000NRG25100420240007779
|
10/04/2024
|
SANTOSH KUMAR BARETH
|
3308004WL000247
|
SANTOSH KUMAR BARETH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840034
|
|
MR SANTOSHKUMARBARETH BARETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-062-001/1576
(utarda)
|
3308004000NRG25100420240007780
|
10/04/2024
|
PANCHKUNWAR
|
3308004WL000247
|
PANCHKUNWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840046
|
|
MRS PANCHKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-062-001/1576
(utarda)
|
3308004000NRG25100420240007781
|
10/04/2024
|
SAHDEV
|
3308004WL000247
|
SAHDEV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840021
|
|
SAHDEV PRASAD SO KARTIKRAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-062-001/1612
(utarda)
|
3308004000NRG25100420240007782
|
10/04/2024
|
ARPANA
|
3308004WL000247
|
ARPANA
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840065
|
|
MISS ARPANA NETY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-062-001/1612
(utarda)
|
3308004000NRG25100420240007785
|
10/04/2024
|
PUSHPAK KUMAR
|
3308004WL000247
|
PUSHPAK KUMAR
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840061
|
|
MR PUSHPAK KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-062-001/1612
(utarda)
|
3308004000NRG25100420240007783
|
10/04/2024
|
urmila
|
3308004WL000247
|
urmila
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840045
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-062-001/1628
(utarda)
|
3308004000NRG25100420240007787
|
10/04/2024
|
LATA
|
3308004WL000247
|
LATA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840043
|
|
MRS LATABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-062-001/1628
(utarda)
|
3308004000NRG25100420240007786
|
10/04/2024
|
PANCHO BAI
|
3308004WL000247
|
PANCHO BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840019
|
|
MRS PANCHO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-062-001/1630
(utarda)
|
3308004000NRG25100420240007788
|
10/04/2024
|
PRAMILA
|
3308004WL000247
|
PRAMILA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840044
|
|
MRS PRAMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-062-001/164
(utarda)
|
3308004000NRG25100420240007789
|
10/04/2024
|
HETRAM
|
3308004WL000247
|
HETRAM
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840024
|
|
MR HETRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-062-001/164
(utarda)
|
3308004000NRG25100420240007790
|
10/04/2024
|
ratna bai
|
3308004WL000247
|
ratna bai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840041
|
|
MRS RATNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-062-001/1649
(utarda)
|
3308004000NRG25100420240007792
|
10/04/2024
|
BHAGWATI BAI
|
3308004WL000247
|
BHAGWATI BAI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840038
|
|
MRS BHAGWATIBAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-062-001/1663
(utarda)
|
3308004000NRG25100420240007794
|
10/04/2024
|
BABALI
|
3308004WL000247
|
BABALI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839901
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-062-001/1663
(utarda)
|
3308004000NRG25100420240007793
|
10/04/2024
|
PREM LAL
|
3308004WL000247
|
PREM LAL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839907
|
|
PREMLAL PATEL
|
CANARA BANK(508532)
|
|
59
|
Pali
|
CH-08-004-062-001/1779
(utarda)
|
3308004000NRG25100420240007801
|
10/04/2024
|
JAY KUMAR
|
3308004WL000247
|
JAY KUMAR
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267840076
|
|
JAYKUMAR PATEL
|
CANARA BANK(508532)
|
|
60
|
Pali
|
CH-08-004-062-001/1779
(utarda)
|
3308004000NRG25100420240007802
|
10/04/2024
|
PITAR BAI
|
3308004WL000247
|
PITAR BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839928
|
|
MRS PITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-062-001/1784
(utarda)
|
3308004000NRG25100420240007804
|
10/04/2024
|
KUMARI DURGA
|
3308004WL000247
|
KUMARI DURGA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840059
|
|
MISS KUMARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-062-001/1784
(utarda)
|
3308004000NRG25100420240007805
|
10/04/2024
|
SHIVRATAN
|
3308004WL000247
|
SHIVRATAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839906
|
|
MR SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-062-001/1796
(utarda)
|
3308004000NRG25100420240007806
|
10/04/2024
|
RAJKUMARI
|
3308004WL000247
|
RAJKUMARI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839967
|
|
Mrs. RAJKUMARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-062-001/1804
(utarda)
|
3308004000NRG25100420240007807
|
10/04/2024
|
SIMA
|
3308004WL000247
|
SIMA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839970
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-062-001/1826
(utarda)
|
3308004000NRG25100420240007810
|
10/04/2024
|
GAURI BAI
|
3308004WL000247
|
GAURI BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839945
|
|
GOURI BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-062-001/1827
(utarda)
|
3308004000NRG25100420240007811
|
10/04/2024
|
BHIM SINGH
|
3308004WL000247
|
BHIM SINGH
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839921
|
|
BHIM SINGH PATEL
|
AXIS BANK(607153)
|
|
67
|
Pali
|
CH-08-004-062-001/1827
(utarda)
|
3308004000NRG25100420240007812
|
10/04/2024
|
LAXMINARAYAN
|
3308004WL000247
|
LAXMINARAYAN
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840055
|
|
MR LAXMINARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-062-001/1854
(utarda)
|
3308004000NRG25100420240007813
|
10/04/2024
|
SHIV SATYAM BARETH
|
3308004WL000247
|
SHIV SATYAM BARETH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840000
|
|
MR SHIVSATYAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-062-001/1865
(utarda)
|
3308004000NRG25100420240007814
|
10/04/2024
|
YAMUNA
|
3308004WL000247
|
YAMUNA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839999
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-062-001/1919
(utarda)
|
3308004000NRG25100420240007815
|
10/04/2024
|
MAKHAN
|
3308004WL000247
|
MAKHAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839942
|
|
MR MAKHANLAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-062-001/1920
(utarda)
|
3308004000NRG25100420240007816
|
10/04/2024
|
SEETA BAI
|
3308004WL000247
|
SEETA BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839943
|
|
SEETA BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-062-001/1924
(utarda)
|
3308004000NRG25100420240007818
|
10/04/2024
|
JANPAD BAI
|
3308004WL000247
|
JANPAD BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839966
|
|
MRS JANPAD BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-062-001/1924
(utarda)
|
3308004000NRG25100420240007819
|
10/04/2024
|
SUMAN
|
3308004WL000247
|
SUMAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839965
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-062-001/1925
(utarda)
|
3308004000NRG25100420240007820
|
10/04/2024
|
ANIL
|
3308004WL000247
|
ANIL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839971
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-062-001/1931
(utarda)
|
3308004000NRG25100420240007821
|
10/04/2024
|
LAKHAN
|
3308004WL000247
|
LAKHAN
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839939
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-062-001/1931
(utarda)
|
3308004000NRG25100420240007822
|
10/04/2024
|
SUSHILA BAI
|
3308004WL000247
|
SUSHILA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839938
|
|
MRS SUSHILA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-062-001/1932
(utarda)
|
3308004000NRG25100420240007823
|
10/04/2024
|
RAMGOPAL KAUSHIK
|
3308004WL000247
|
RAMGOPAL KAUSHIK
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839969
|
|
MR RAMGOPAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-062-001/1940
(utarda)
|
3308004000NRG25100420240007824
|
10/04/2024
|
ATMARAM MARAR
|
3308004WL000247
|
ATMARAM MARAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839997
|
|
ATMARAM PATEL SO RAMU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-062-001/1940
(utarda)
|
3308004000NRG25100420240007825
|
10/04/2024
|
PAYAL PATEL
|
3308004WL000247
|
PAYAL PATEL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839998
|
|
MISS PAYAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-062-001/1941
(utarda)
|
3308004000NRG25100420240007826
|
10/04/2024
|
SARITA DEVI
|
3308004WL000247
|
SARITA DEVI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839960
|
|
MR SARITA DEVI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-062-001/1944
(utarda)
|
3308004000NRG25100420240007827
|
10/04/2024
|
DAYARAM PATEL
|
3308004WL000247
|
DAYARAM PATEL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839986
|
|
DAYARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-062-001/1944
(utarda)
|
3308004000NRG25100420240007828
|
10/04/2024
|
SUSHILA
|
3308004WL000247
|
SUSHILA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840003
|
|
MISS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-062-001/1947
(utarda)
|
3308004000NRG25100420240007829
|
10/04/2024
|
RAJABABU PATEL
|
3308004WL000247
|
RAJABABU PATEL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839956
|
|
RAJABABU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pali
|
CH-08-004-062-001/1949
(utarda)
|
3308004000NRG25100420240007830
|
10/04/2024
|
SAVITA PATEL
|
3308004WL000247
|
SAVITA PATEL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839996
|
|
MRS SAVITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-062-001/1951
(utarda)
|
3308004000NRG25100420240007832
|
10/04/2024
|
BHIKHAM PRASAD PATEL
|
3308004WL000247
|
BHIKHAM PRASAD PATEL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839961
|
|
MR BHIKHAM PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-062-001/1951
(utarda)
|
3308004000NRG25100420240007831
|
10/04/2024
|
MAMTA PATEL
|
3308004WL000247
|
MAMTA PATEL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839962
|
|
MRS MAMTABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-062-001/1982
(utarda)
|
3308004000NRG25100420240007833
|
10/04/2024
|
Dipesh sagar
|
3308004WL000247
|
Dipesh sagar
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839923
|
|
MR DEEPESH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-062-001/1994
(utarda)
|
3308004000NRG25100420240007835
|
10/04/2024
|
Hem lal
|
3308004WL000247
|
Hem lal
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839930
|
|
MR HEMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-062-001/1994
(utarda)
|
3308004000NRG25100420240007834
|
10/04/2024
|
Uma
|
3308004WL000247
|
Uma
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839936
|
|
MRS UMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-062-001/2005
(utarda)
|
3308004000NRG25100420240007836
|
10/04/2024
|
RADHESHYAM
|
3308004WL000247
|
RADHESHYAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839992
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-062-001/2005
(utarda)
|
3308004000NRG25100420240007837
|
10/04/2024
|
SUNIT BAI
|
3308004WL000247
|
SUNIT BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839991
|
|
MRS SUNITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-062-001/2006
(utarda)
|
3308004000NRG25100420240007838
|
10/04/2024
|
CHANDRAM PATEL
|
3308004WL000247
|
CHANDRAM PATEL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839994
|
|
MR CHANDRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-062-001/2006
(utarda)
|
3308004000NRG25100420240007839
|
10/04/2024
|
SAN BAI PATEL
|
3308004WL000247
|
SAN BAI PATEL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839993
|
|
MRS SANBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-062-001/2007
(utarda)
|
3308004000NRG25100420240007840
|
10/04/2024
|
BODHNI BAI PATEL
|
3308004WL000247
|
BODHNI BAI PATEL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839988
|
|
MRS BODHANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-062-001/2008
(utarda)
|
3308004000NRG25100420240007841
|
10/04/2024
|
SARITA BAI GANDA
|
3308004WL000247
|
SARITA BAI GANDA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839952
|
|
MRS SARITA BAI GADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-062-001/2011
(utarda)
|
3308004000NRG25100420240007842
|
10/04/2024
|
JAY KUMAR PATEL
|
3308004WL000247
|
JAY KUMAR PATEL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839995
|
|
MR JAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-062-001/2014
(utarda)
|
3308004000NRG25100420240007843
|
10/04/2024
|
NANDLAL PATEL
|
3308004WL000247
|
NANDLAL PATEL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839959
|
|
SHRI NANDLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-062-001/2014
(utarda)
|
3308004000NRG25100420240007844
|
10/04/2024
|
URMILA BAI
|
3308004WL000247
|
URMILA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839958
|
|
MRS URMILABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-062-001/2019
(utarda)
|
3308004000NRG25100420240007847
|
10/04/2024
|
AMIT
|
3308004WL000247
|
AMIT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267839940
|
|
MS AMIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-062-001/2019
(utarda)
|
3308004000NRG25100420240007845
|
10/04/2024
|
BALDAU PATEL
|
3308004WL000247
|
BALDAU PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267839951
|
|
BALDAU PATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pali
|
CH-08-004-062-001/2019
(utarda)
|
3308004000NRG25100420240007846
|
10/04/2024
|
BUNDELI
|
3308004WL000247
|
BUNDELI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267839950
|
|
MRS BUMDELI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-062-001/2021
(utarda)
|
3308004000NRG25100420240007849
|
10/04/2024
|
ARVINDRA KUMAR
|
3308004WL000247
|
ARVINDRA KUMAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839972
|
|
MR ARVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-062-001/2021
(utarda)
|
3308004000NRG25100420240007848
|
10/04/2024
|
BABITA PATEL
|
3308004WL000247
|
BABITA PATEL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839973
|
|
BABITA PATEL D O DASHOD RAM
|
CANARA BANK(508532)
|
|
104
|
Pali
|
CH-08-004-062-001/2022
(utarda)
|
3308004000NRG25100420240007850
|
10/04/2024
|
pawan bai
|
3308004WL000247
|
pawan bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839934
|
|
MRS PAWAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-062-001/2024
(utarda)
|
3308004000NRG25100420240007851
|
10/04/2024
|
HEMA BAI KAHYAP
|
3308004WL000247
|
HEMA BAI KAHYAP
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839947
|
|
MRS HEMA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-062-001/2035
(utarda)
|
3308004000NRG25100420240007852
|
10/04/2024
|
HARI KRISHN NETAM
|
3308004WL000247
|
HARI KRISHN NETAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839964
|
|
MR HARI KRISHNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-062-001/2035
(utarda)
|
3308004000NRG25100420240007853
|
10/04/2024
|
MANJU NETAM
|
3308004WL000247
|
MANJU NETAM
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839963
|
|
MRS MANJU JAGAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-062-001/2037
(utarda)
|
3308004000NRG25100420240007854
|
10/04/2024
|
RAMLA DEVI
|
3308004WL000247
|
RAMLA DEVI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839955
|
|
Mrs. RAMLA DAVI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
Pali
|
CH-08-004-062-001/2040
(utarda)
|
3308004000NRG25100420240007855
|
10/04/2024
|
JMUNA BAI
|
3308004WL000247
|
JMUNA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839953
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-062-001/2043
(utarda)
|
3308004000NRG25100420240007856
|
10/04/2024
|
RADHIKA
|
3308004WL000247
|
RADHIKA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839984
|
|
MRS RADHIKABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-062-001/2043
(utarda)
|
3308004000NRG25100420240007857
|
10/04/2024
|
RAMGOPAL
|
3308004WL000247
|
RAMGOPAL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839985
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-062-001/2044
(utarda)
|
3308004000NRG25100420240007858
|
10/04/2024
|
SUMRIT
|
3308004WL000247
|
SUMRIT
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839976
|
|
MRS SUMRIT NETAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-062-001/2049
(utarda)
|
3308004000NRG25100420240007860
|
10/04/2024
|
BADRIKA
|
3308004WL000247
|
BADRIKA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839981
|
|
BADRIKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pali
|
CH-08-004-062-001/2049
(utarda)
|
3308004000NRG25100420240007859
|
10/04/2024
|
SHIVRATAN
|
3308004WL000247
|
SHIVRATAN
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839990
|
|
SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pali
|
CH-08-004-062-001/2050
(utarda)
|
3308004000NRG25100420240007861
|
10/04/2024
|
PADMANI
|
3308004WL000247
|
PADMANI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839989
|
|
MISS PADMANIDEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-062-001/2052
(utarda)
|
3308004000NRG25100420240007862
|
10/04/2024
|
DULAR MATI
|
3308004WL000247
|
DULAR MATI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839946
|
|
MRS DULARMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-062-001/2064
(utarda)
|
3308004000NRG25100420240007863
|
10/04/2024
|
AHILYA BAI KASHYAP
|
3308004WL000247
|
AHILYA BAI KASHYAP
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839974
|
|
SHRI AHILLIYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-062-001/2068
(utarda)
|
3308004000NRG25100420240007864
|
10/04/2024
|
BISNI BAI MARAR
|
3308004WL000247
|
BISNI BAI MARAR
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267840001
|
|
Mrs. BISNI BAI MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
Pali
|
CH-08-004-062-001/2068
(utarda)
|
3308004000NRG25100420240007865
|
10/04/2024
|
KAMLESH KUMAR MARAR
|
3308004WL000247
|
KAMLESH KUMAR MARAR
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267840002
|
|
SHRI KAMLESH KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-062-001/2083
(utarda)
|
3308004000NRG25100420240007867
|
10/04/2024
|
RANU KUMAR
|
3308004WL000247
|
RANU KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839983
|
|
MR RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-062-001/2083
(utarda)
|
3308004000NRG25100420240007866
|
10/04/2024
|
SUKRITA MARAR
|
3308004WL000247
|
SUKRITA MARAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839931
|
|
MRS SUKRITA MARAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-062-001/2084
(utarda)
|
3308004000NRG25100420240007868
|
10/04/2024
|
SAT BAI MARAR
|
3308004WL000247
|
SAT BAI MARAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839977
|
|
MRS SATBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-062-001/2086
(utarda)
|
3308004000NRG25100420240007870
|
10/04/2024
|
BALRAM SINGH PATEL
|
3308004WL000247
|
BALRAM SINGH PATEL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839979
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-062-001/2086
(utarda)
|
3308004000NRG25100420240007869
|
10/04/2024
|
CHANDRA KUNWAR
|
3308004WL000247
|
CHANDRA KUNWAR
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839987
|
|
MRS CHANDRAKUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-062-001/2087
(utarda)
|
3308004000NRG25100420240007871
|
10/04/2024
|
SARSWATI BAI PATEL
|
3308004WL000247
|
SARSWATI BAI PATEL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839933
|
|
MRS SARASWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-062-001/2091
(utarda)
|
3308004000NRG25100420240007872
|
10/04/2024
|
TARA BAI
|
3308004WL000247
|
TARA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839935
|
|
MRS TARBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-062-001/2092
(utarda)
|
3308004000NRG25100420240007873
|
10/04/2024
|
KARTIKA YADAV
|
3308004WL000247
|
KARTIKA YADAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839975
|
|
MISS KARTIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-062-001/2092
(utarda)
|
3308004000NRG25100420240007874
|
10/04/2024
|
PANCH RAM YADAV
|
3308004WL000247
|
PANCH RAM YADAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839982
|
|
PANCH RAM YADAV
|
ICICI BANK LTD(508534)
|
|
129
|
Pali
|
CH-08-004-062-001/2097
(utarda)
|
3308004000NRG25100420240007875
|
10/04/2024
|
Nandani patel
|
3308004WL000247
|
Nandani patel
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840005
|
|
NANDANI PATEL
|
ICICI BANK LTD(508534)
|
|
130
|
Pali
|
CH-08-004-062-001/2097
(utarda)
|
3308004000NRG25100420240007876
|
10/04/2024
|
Ramdev
|
3308004WL000247
|
Ramdev
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840004
|
|
RAMDEV SO JANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pali
|
CH-08-004-062-001/248
(utarda)
|
3308004000NRG25100420240007877
|
10/04/2024
|
Kamesh Singh nety
|
3308004WL000247
|
Kamesh Singh nety
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839908
|
|
MR KAMESH SINGH NETY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-062-001/289
(utarda)
|
3308004000NRG25100420240007879
|
10/04/2024
|
ANITA
|
3308004WL000247
|
ANITA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840022
|
|
MRS ANITA NETY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-062-001/289
(utarda)
|
3308004000NRG25100420240007878
|
10/04/2024
|
NARAYAN
|
3308004WL000247
|
NARAYAN
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840063
|
|
MR NARAYAN NETY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-062-001/408
(utarda)
|
3308004000NRG25100420240007880
|
10/04/2024
|
CHANDRAKANT
|
3308004WL000247
|
CHANDRAKANT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840053
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25100420240007884
|
10/04/2024
|
BHAROSHIN BAI
|
3308004WL000247
|
BHAROSHIN BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839948
|
|
MRS BHAROSEN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25100420240007883
|
10/04/2024
|
lakhan lal marar
|
3308004WL000247
|
lakhan lal marar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267839949
|
|
MR LAKHAN LAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25100420240007881
|
10/04/2024
|
NANKI
|
3308004WL000247
|
NANKI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840026
|
|
MR NANKI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25100420240007882
|
10/04/2024
|
NITU KUMARI
|
3308004WL000247
|
NITU KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267839978
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-062-001/427
(utarda)
|
3308004000NRG25100420240007887
|
10/04/2024
|
KHILENDRA
|
3308004WL000247
|
KHILENDRA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840057
|
|
MR KHILENDRA KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-062-001/427
(utarda)
|
3308004000NRG25100420240007888
|
10/04/2024
|
NANDLAL
|
3308004WL000247
|
NANDLAL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840029
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-062-001/427
(utarda)
|
3308004000NRG25100420240007886
|
10/04/2024
|
sakun bai
|
3308004WL000247
|
sakun bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840054
|
|
MRS SAKUNBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-062-001/427
(utarda)
|
3308004000NRG25100420240007885
|
10/04/2024
|
sushil kumar
|
3308004WL000247
|
sushil kumar
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840025
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-062-001/431
(utarda)
|
3308004000NRG25100420240007889
|
10/04/2024
|
VINAYAK
|
3308004WL000247
|
VINAYAK
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267840060
|
|
MR VINAYAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-062-001/449
(utarda)
|
3308004000NRG25100420240007890
|
10/04/2024
|
MAHESHRAM
|
3308004WL000247
|
MAHESHRAM
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840015
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-062-001/449
(utarda)
|
3308004000NRG25100420240007891
|
10/04/2024
|
PHIR BAI
|
3308004WL000247
|
PHIR BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839954
|
|
MR FIRBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-062-001/460
(utarda)
|
3308004000NRG25100420240007892
|
10/04/2024
|
REVTI BAI
|
3308004WL000247
|
REVTI BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840042
|
|
MRS REVATIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-062-001/460
(utarda)
|
3308004000NRG25100420240007893
|
10/04/2024
|
SAHDEV
|
3308004WL000247
|
SAHDEV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840074
|
|
SHRI SAHDEV A
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-062-001/549
(utarda)
|
3308004000NRG25100420240007895
|
10/04/2024
|
ANJULATA
|
3308004WL000247
|
ANJULATA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840075
|
|
MISS ANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-062-001/549
(utarda)
|
3308004000NRG25100420240007894
|
10/04/2024
|
pawan
|
3308004WL000247
|
pawan
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840012
|
|
PAVAN KUMAR PATEL
|
AXIS BANK(607153)
|
|
150
|
Pali
|
CH-08-004-062-001/566
(utarda)
|
3308004000NRG25100420240007896
|
10/04/2024
|
SHANTI
|
3308004WL000247
|
SHANTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840028
|
|
Mr. SHANTI KUMAR RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
151
|
Pali
|
CH-08-004-062-001/566
(utarda)
|
3308004000NRG25100420240007897
|
10/04/2024
|
sharda kumari
|
3308004WL000247
|
sharda kumari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840050
|
|
MRS SHARDADEVI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-062-001/695
(utarda)
|
3308004000NRG25100420240007899
|
10/04/2024
|
SUKHRAM
|
3308004WL000247
|
SUKHRAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840014
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-062-001/716
(utarda)
|
3308004000NRG25100420240007900
|
10/04/2024
|
JAGLAL
|
3308004WL000247
|
JAGLAL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840027
|
|
MR JAGLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-062-001/716
(utarda)
|
3308004000NRG25100420240007901
|
10/04/2024
|
Rukhamani
|
3308004WL000247
|
Rukhamani
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840039
|
|
MR RUKHMANIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-062-001/905
(utarda)
|
3308004000NRG25100420240007903
|
10/04/2024
|
DILESHWARI
|
3308004WL000247
|
DILESHWARI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840040
|
|
MRS DILESHWARIBAI NETY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-062-001/905
(utarda)
|
3308004000NRG25100420240007902
|
10/04/2024
|
KUMAR SINGH
|
3308004WL000247
|
KUMAR SINGH
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267840072
|
|
MR KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-062-001/906
(utarda)
|
3308004000NRG25100420240007904
|
10/04/2024
|
RAM BAI
|
3308004WL000247
|
RAM BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840069
|
|
Ram Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Pali
|
CH-08-004-062-001/909
(utarda)
|
3308004000NRG25100420240007905
|
10/04/2024
|
DFGERT
|
3308004WL000247
|
DFGERT
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840048
|
|
MRS BRIHASPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-062-001/909
(utarda)
|
3308004000NRG25100420240007906
|
10/04/2024
|
pandaw
|
3308004WL000247
|
pandaw
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839980
|
|
SHRI PANDAV MARAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-062-001/914
(utarda)
|
3308004000NRG25100420240007909
|
10/04/2024
|
BALKUMAR...
|
3308004WL000247
|
BALKUMAR...
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840006
|
|
MR BAL KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-062-001/914
(utarda)
|
3308004000NRG25100420240007908
|
10/04/2024
|
ITWARA BAI
|
3308004WL000247
|
ITWARA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839941
|
|
MRS ITWARABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-062-001/927
(utarda)
|
3308004000NRG25100420240007911
|
10/04/2024
|
prem bai
|
3308004WL000247
|
prem bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840037
|
|
MRS PREM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-062-001/927
(utarda)
|
3308004000NRG25100420240007910
|
10/04/2024
|
tekram
|
3308004WL000247
|
tekram
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840052
|
|
TEKRAM PATEL
|
UCO BANK(607066)
|
|
164
|
Pali
|
CH-08-004-062-001/928
(utarda)
|
3308004000NRG25100420240007912
|
10/04/2024
|
RISHENDRA
|
3308004WL000247
|
RISHENDRA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840073
|
|
SHRI RISHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-062-001/935
(utarda)
|
3308004000NRG25100420240007913
|
10/04/2024
|
LAXMIN PRASAD
|
3308004WL000247
|
LAXMIN PRASAD
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840011
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-062-001/935
(utarda)
|
3308004000NRG25100420240007914
|
10/04/2024
|
RAMIN BAI
|
3308004WL000247
|
RAMIN BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840031
|
|
MRS RAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-062-001/965
(utarda)
|
3308004000NRG25100420240007916
|
10/04/2024
|
LATA BAI
|
3308004WL000247
|
LATA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840070
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-062-001/965
(utarda)
|
3308004000NRG25100420240007915
|
10/04/2024
|
YASHVANT
|
3308004WL000247
|
YASHVANT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840035
|
|
MR YASHVANT KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151632
|
151632
|
|
|
|
|
|
|
|
|
169
|
Pali
|
CH-08-004-062-001/1643
(utarda)
|
3308004000NRG25100420240007791
|
10/04/2024
|
KHILENDRA
|
3308004WL000247
|
KHILENDRA
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267839910
|
|
KHILENDRA KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pali
|
CH-08-004-062-001/1750
(utarda)
|
3308004000NRG25100420240007797
|
10/04/2024
|
JAYKUMAR
|
3308004WL000247
|
JAYKUMAR
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839912
|
|
MR JAYKUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-062-001/1750
(utarda)
|
3308004000NRG25100420240007796
|
10/04/2024
|
USHA BAI
|
3308004WL000247
|
USHA BAI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839911
|
|
MRS USHA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-062-001/1768
(utarda)
|
3308004000NRG25100420240007800
|
10/04/2024
|
JAYPAL PATEL
|
3308004WL000247
|
JAYPAL PATEL
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839914
|
|
SHRI JAYPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-062-001/1768
(utarda)
|
3308004000NRG25100420240007799
|
10/04/2024
|
LAXAMIN BAI
|
3308004WL000247
|
LAXAMIN BAI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839913
|
|
LAXMEEN BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-062-001/1825
(utarda)
|
3308004000NRG25100420240007809
|
10/04/2024
|
ANJANI PATEL
|
3308004WL000247
|
ANJANI PATEL
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839925
|
|
MRS ANJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-062-001/1825
(utarda)
|
3308004000NRG25100420240007808
|
10/04/2024
|
SAHOD LAL
|
3308004WL000247
|
SAHOD LAL
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839924
|
|
MR SAHOD LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
176
|
Pali
|
CH-08-004-062-001/1612
(utarda)
|
3308004000NRG25100420240007784
|
10/04/2024
|
HARPAL
|
3308004WL000247
|
HARPAL
|
00468
|
UBIN0549860
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267839915
|
|
Mr. HARPAL SINGH NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
Pali
|
CH-08-004-062-001/1747
(utarda)
|
3308004000NRG25100420240007795
|
10/04/2024
|
RAMKALI
|
3308004WL000247
|
RAMKALI
|
00468
|
UBIN0549860
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267839917
|
|
MRS RAMKALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-062-001/1782
(utarda)
|
3308004000NRG25100420240007803
|
10/04/2024
|
SUKRITA
|
3308004WL000247
|
SUKRITA
|
00468
|
UBIN0549860
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267839916
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
179
|
Pali
|
CH-08-004-062-001/1116
(utarda)
|
3308004000NRG25100420240007744
|
10/04/2024
|
sukh nandan
|
3308004WL000247
|
sukh nandan
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267839918
|
|
SUKHNNDAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168156
|
168156
|
|
|
|
|
|
|
|