|
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
|
FAGLIYA
|
RJ-271700419202268800/8595987
(तरला )
|
2717004210NRG24011120231116286
|
06/11/2023
|
Devaram
|
2717004210WL061953
|
Devaram
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760530
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419202268800/8596074
(तरला )
|
2717004210NRG24011120231116289
|
06/11/2023
|
Sabhai
|
2717004210WL061953
|
Sabhai
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760486
|
|
MRS SABHAI WO SIKANDRKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419202268800/8596165
(तरला )
|
2717004210NRG24011120231116276
|
06/11/2023
|
Mevajlee
|
2717004210WL061952
|
Mevajlee
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760483
|
|
MR MEVA KHAN S O SUMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419202268800/8596165
(तरला )
|
2717004210NRG24011120231116277
|
06/11/2023
|
Nasiba
|
2717004210WL061952
|
Nasiba
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760480
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700419202268800/8596324
(तरला )
|
2717004210NRG24011120231116279
|
06/11/2023
|
Matee
|
2717004210WL061952
|
Matee
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760481
|
|
MATI
|
ICICI BANK LTD(508534)
|
|
6
|
FAGLIYA
|
RJ-271700419202268800/8596324
(तरला )
|
2717004210NRG24011120231116278
|
06/11/2023
|
Meera khan
|
2717004210WL061952
|
Meera khan
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760479
|
|
MR MEERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419202268800/8621571
(तरला )
|
2717004210NRG24011120231116295
|
06/11/2023
|
bhomaram
|
2717004210WL061954
|
bhomaram
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760484
|
|
MR BHOMA RAM S O AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419202268800/8621571
(तरला )
|
2717004210NRG24011120231116296
|
06/11/2023
|
panchu
|
2717004210WL061954
|
panchu
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760532
|
|
MR PANCHU DEVI W O BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419202268800/8621587
(तरला )
|
2717004210NRG24031120231130402
|
06/11/2023
|
Purkharam
|
2717004210WL062765
|
Purkharam
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760531
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419202268800/8621728
(तरला )
|
2717004210NRG24031120231130405
|
06/11/2023
|
Anu
|
2717004210WL062765
|
Anu
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760478
|
|
ANU
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700419202268800/8621737
(तरला )
|
2717004210NRG24011120231116298
|
06/11/2023
|
Champa
|
2717004210WL061954
|
Champa
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760475
|
|
MRS CHAMPADEVI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419202268800/8621737
(तरला )
|
2717004210NRG24011120231116297
|
06/11/2023
|
KESARAM
|
2717004210WL061954
|
KESARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760477
|
|
MR KESA RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419202268800/8621739
(तरला )
|
2717004210NRG24011120231116299
|
06/11/2023
|
PABURAM
|
2717004210WL061954
|
PABURAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760482
|
|
PABURAM
|
ICICI BANK LTD(508534)
|
|
14
|
FAGLIYA
|
RJ-271700419202268800/8621739
(तरला )
|
2717004210NRG24011120231116300
|
06/11/2023
|
PEMPO
|
2717004210WL061954
|
PEMPO
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760476
|
|
PEMPO
|
ICICI BANK LTD(508534)
|
|
15
|
FAGLIYA
|
RJ-271700419202268900/8596787
(तरला )
|
2717004210NRG24011120231116284
|
06/11/2023
|
gordhan
|
2717004210WL061952
|
gordhan
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760474
|
|
MR GORDHANRAM SO DUGARARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419202268900/8596787
(तरला )
|
2717004210NRG24011120231116285
|
06/11/2023
|
pura
|
2717004210WL061952
|
pura
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760536
|
|
PURA
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700419202268900/8596875
(तरला )
|
2717004210NRG24011120231116306
|
06/11/2023
|
GERO
|
2717004210WL061955
|
GERO
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760485
|
|
MS GENRA W O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419202268900/8596956
(तरला )
|
2717004210NRG24031120231130407
|
06/11/2023
|
RANGU
|
2717004210WL062765
|
RANGU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760534
|
|
MS RANGU W O PATU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419202268900/8596957
(तरला )
|
2717004210NRG24011120231116304
|
06/11/2023
|
PRATAP
|
2717004210WL061954
|
PRATAP
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760533
|
|
MR PRATAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419202268900/8621095
(तरला )
|
2717004210NRG24031120231133620
|
06/11/2023
|
khet singh
|
2717004210WL062912
|
khet singh
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760535
|
|
KHET SINGH S/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59579
|
59579
|
|
|
|
|
|
|
|
|
21
|
FAGLIYA
|
RJ-271700419202268900/3549
(तरला )
|
2717004210NRG24011120231116290
|
06/11/2023
|
Padamaram
|
2717004210WL061953
|
Padamaram
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760525
|
|
PADAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FAGLIYA
|
RJ-271700419202268900/8596875
(तरला )
|
2717004210NRG24011120231116305
|
06/11/2023
|
HeeraRam
|
2717004210WL061955
|
HeeraRam
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760524
|
|
MR HIRARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
FAGLIYA
|
RJ-271700419202268800/8596074
(तरला )
|
2717004210NRG24011120231116288
|
06/11/2023
|
sikyakhan
|
2717004210WL061953
|
sikyakhan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760505
|
|
MR SIKIYA SO OHAADKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419202268800/8596158
(तरला )
|
2717004210NRG24011120231116314
|
06/11/2023
|
Pavani
|
2717004210WL061957
|
Pavani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760504
|
|
MRS PAVANDEVI WO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419202268800/8597138
(तरला )
|
2717004210NRG24011120231116315
|
06/11/2023
|
Ukaram
|
2717004210WL061957
|
Ukaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760528
|
|
Uka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
FAGLIYA
|
RJ-271700419202268800/8621633
(तरला )
|
2717004210NRG24011120231116316
|
06/11/2023
|
NATHARAM
|
2717004210WL061957
|
NATHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760500
|
|
NATHA RAM
|
CANARA BANK(508532)
|
|
27
|
FAGLIYA
|
RJ-271700419202268800/8621640
(तरला )
|
2717004210NRG24011120231116307
|
06/11/2023
|
Bhanwar lal
|
2717004210WL061956
|
Bhanwar lal
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760511
|
|
MR BHANVAR LAL GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419202268800/8621640
(तरला )
|
2717004210NRG24011120231116308
|
06/11/2023
|
Kamla
|
2717004210WL061956
|
Kamla
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760513
|
|
MR KAMALA DEVI BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419202268800/8621641
(तरला )
|
2717004210NRG24011120231116309
|
06/11/2023
|
Parvatee
|
2717004210WL061956
|
Parvatee
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760512
|
|
MR PARBATI GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419202268800/8621728
(तरला )
|
2717004210NRG24031120231130404
|
06/11/2023
|
Moti ram
|
2717004210WL062765
|
Moti ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760518
|
|
MR MOTIRAM SO DERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419202268800/8625420
(तरला )
|
2717004210NRG24011120231116282
|
06/11/2023
|
khani
|
2717004210WL061952
|
khani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760495
|
|
Mr. KHANI WO SHRIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
FAGLIYA
|
RJ-271700419202268800/8625420
(तरला )
|
2717004210NRG24011120231116281
|
06/11/2023
|
sharif
|
2717004210WL061952
|
sharif
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760517
|
|
MR SHARIFKHAN SO MEERAKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419202268900/3073583529
(तरला )
|
2717004210NRG24031120231133613
|
06/11/2023
|
danidevi
|
2717004210WL062912
|
danidevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760503
|
|
MRS DANIDEVI WO SHANTIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419202268900/3073583529
(तरला )
|
2717004210NRG24031120231133612
|
06/11/2023
|
shantiram
|
2717004210WL062912
|
shantiram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760502
|
|
Shanti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
FAGLIYA
|
RJ-271700419202268900/3622
(तरला )
|
2717004210NRG24011120231116273
|
06/11/2023
|
KAMLA
|
2717004210WL061951
|
KAMLA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760499
|
|
MR KAMALA D O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419202268900/3622
(तरला )
|
2717004210NRG24011120231116272
|
06/11/2023
|
TEJA RAM
|
2717004210WL061951
|
TEJA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760497
|
|
TEJARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
FAGLIYA
|
RJ-271700419202268900/8596403
(तरला )
|
2717004210NRG24011120231116303
|
06/11/2023
|
Hada
|
2717004210WL061954
|
Hada
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760509
|
|
HADA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
FAGLIYA
|
RJ-271700419202268900/8596409
(तरला )
|
2717004210NRG24031120231133615
|
06/11/2023
|
Devu
|
2717004210WL062912
|
Devu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760501
|
|
MRS DEVU WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419202268900/8596409
(तरला )
|
2717004210NRG24031120231133614
|
06/11/2023
|
ruga
|
2717004210WL062912
|
ruga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760507
|
|
MR RUGARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419202268900/8596762
(तरला )
|
2717004210NRG24011120231116317
|
06/11/2023
|
Kesidevi
|
2717004210WL061958
|
Kesidevi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598760521
|
|
MS KESUDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419202268900/8596764
(तरला )
|
2717004210NRG24011120231116318
|
06/11/2023
|
Jogaram
|
2717004210WL061958
|
Jogaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598760498
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419202268900/8596786
(तरला )
|
2717004210NRG24011120231116283
|
06/11/2023
|
Mula ram
|
2717004210WL061952
|
Mula ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760527
|
|
MR MULARAM DUNGRARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419202268900/8597111
(तरला )
|
2717004210NRG24031120231133616
|
06/11/2023
|
SAWAI RAM
|
2717004210WL062912
|
SAWAI RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760529
|
|
MR SAWAI RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419202268900/8621083
(तरला )
|
2717004210NRG24011120231116293
|
06/11/2023
|
karsan
|
2717004210WL061953
|
karsan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760516
|
|
MR KRISHAN KUMAR S O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70877
|
70877
|
|
|
|
|
|
|
|
|
45
|
FAGLIYA
|
RJ-271700419202268800/8621587
(तरला )
|
2717004210NRG24031120231130403
|
06/11/2023
|
Champa Devi
|
2717004210WL062765
|
Champa Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760506
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419202268800/8621648
(तरला )
|
2717004210NRG24011120231116311
|
06/11/2023
|
amiya
|
2717004210WL061956
|
amiya
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760489
|
|
MRS AMIYA AMIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419202268800/8621648
(तरला )
|
2717004210NRG24011120231116310
|
06/11/2023
|
Kheraj
|
2717004210WL061956
|
Kheraj
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760520
|
|
MR KHERAJRAM SO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419202268800/8621740
(तरला )
|
2717004210NRG24011120231116280
|
06/11/2023
|
Vali Devi
|
2717004210WL061952
|
Vali Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760488
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419202268800/8625436
(तरला )
|
2717004210NRG24011120231116312
|
06/11/2023
|
Jagrama ram
|
2717004210WL061956
|
Jagrama ram
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760514
|
|
MR JAGARAMA RAM S O GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419202268800/8625436
(तरला )
|
2717004210NRG24011120231116313
|
06/11/2023
|
Suaa
|
2717004210WL061956
|
Suaa
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760494
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419202268800/8625437
(तरला )
|
2717004210NRG24011120231116301
|
06/11/2023
|
bhanwari
|
2717004210WL061954
|
bhanwari
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598760523
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419202268900/3073583603
(तरला )
|
2717004210NRG24011120231116271
|
06/11/2023
|
Jagadish
|
2717004210WL061951
|
Jagadish
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760490
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419202268900/3592
(तरला )
|
2717004210NRG24041120231138255
|
06/11/2023
|
Geeta
|
2717004210WL063230
|
Geeta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760487
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419202268900/3592
(तरला )
|
2717004210NRG24041120231138254
|
06/11/2023
|
Kala Ram
|
2717004210WL063230
|
Kala Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760496
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419202268900/3809
(तरला )
|
2717004210NRG24041120231138256
|
06/11/2023
|
Pancha ram
|
2717004210WL063230
|
Pancha ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760508
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419202268900/8596351
(तरला )
|
2717004210NRG24011120231116274
|
06/11/2023
|
Mula
|
2717004210WL061951
|
Mula
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760492
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419202268900/8596351
(तरला )
|
2717004210NRG24011120231116275
|
06/11/2023
|
Pempee
|
2717004210WL061951
|
Pempee
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598760493
|
|
MISS PEMPEE PEMPEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419202268900/8596827
(तरला )
|
2717004210NRG24011120231116292
|
06/11/2023
|
matharo devi
|
2717004210WL061953
|
matharo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760515
|
|
MRS MATHARO DEVI W O NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419202268900/8596827
(तरला )
|
2717004210NRG24011120231116291
|
06/11/2023
|
nagji ram
|
2717004210WL061953
|
nagji ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760526
|
|
MR NAGJI RAM GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419202268900/8596956
(तरला )
|
2717004210NRG24031120231130406
|
06/11/2023
|
pathuram
|
2717004210WL062765
|
pathuram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760519
|
|
MR PATU RAM S O MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419202268900/8596962
(तरला )
|
2717004210NRG24031120231130408
|
06/11/2023
|
Bijla
|
2717004210WL062765
|
Bijla
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760510
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419202268900/8596962
(तरला )
|
2717004210NRG24031120231130409
|
06/11/2023
|
gomi
|
2717004210WL062765
|
gomi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760522
|
|
MRS GOMI DEVI W O BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419202268900/8597111
(तरला )
|
2717004210NRG24031120231133617
|
06/11/2023
|
PABA
|
2717004210WL062912
|
PABA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598760491
|
|
Miss. PABA WO SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59402
|
59402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203118
|
203118
|
|
|
|
|
|
|
|