|
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-271700419802267900/8603045
(अरटी )
|
2717004198NRG24181120231257284
|
20/11/2023
|
kadarkhan
|
2717004198WL069195
|
kadarkhan
|
00168
|
ICIC0006812
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992348
|
|
kadarkhan
|
()
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/8603045
(अरटी )
|
2717004198NRG24181120231257285
|
20/11/2023
|
khatija
|
2717004198WL069195
|
khatija
|
00168
|
ICIC0006812
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992349
|
|
khatija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8609795
(अरटी )
|
2717004198NRG24181120231258730
|
20/11/2023
|
JAMIL KHAN
|
2717004198WL069284
|
JAMIL KHAN
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992353
|
|
JAMIL KHAN
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419802269200/2000043708
(अरटी )
|
2717004198NRG24181120231258631
|
20/11/2023
|
Om prakash
|
2717004198WL069269
|
Om prakash
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992360
|
|
Om prakash
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419802269200/880507
(अरटी )
|
2717004198NRG24181120231258537
|
20/11/2023
|
Sahmeer
|
2717004198WL069258
|
Sahmeer
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992359
|
|
Sahmeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8609986
(अरटी )
|
2717004198NRG24181120231258952
|
20/11/2023
|
lila devi
|
2717004198WL069303
|
lila devi
|
00415
|
SBIN0031184
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992352
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/2000043625
(अरटी )
|
2717004198NRG24181120231257272
|
20/11/2023
|
SILI
|
2717004198WL069194
|
SILI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992367
|
|
MRS SILI SILI
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/2000043627
(अरटी )
|
2717004198NRG24181120231258902
|
20/11/2023
|
RANI
|
2717004198WL069299
|
RANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992355
|
|
MRS RANI RANI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700419802267900/2000043646
(अरटी )
|
2717004198NRG24181120231258880
|
20/11/2023
|
SAHEJA
|
2717004198WL069297
|
SAHEJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992366
|
|
MISS SAHEJA SAHEJA
|
()
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/2000043647
(अरटी )
|
2717004198NRG24181120231257253
|
20/11/2023
|
MIBAI
|
2717004198WL069192
|
MIBAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992368
|
|
MRS MIBAI MIBAI
|
()
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/2000043658
(अरटी )
|
2717004198NRG24181120231258820
|
20/11/2023
|
CHOTHIDEVI
|
2717004198WL069293
|
CHOTHIDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992357
|
|
MISS CHOTHI DEVI
|
()
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/2000043668
(अरटी )
|
2717004198NRG24181120231258990
|
20/11/2023
|
Moti ram
|
2717004198WL069306
|
Moti ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992411
|
|
MR MOTI SO LAKHA
|
()
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/2000043702
(अरटी )
|
2717004198NRG24181120231258938
|
20/11/2023
|
Jeti
|
2717004198WL069302
|
Jeti
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992374
|
|
MRS JETI JETI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700419802267900/820
(अरटी )
|
2717004198NRG24181120231258882
|
20/11/2023
|
Kabu
|
2717004198WL069297
|
Kabu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992376
|
|
MRS KABU KABU
|
()
|
|
15
|
FAGLIYA
|
RJ-271700419802267900/8561041
(अरटी )
|
2717004198NRG24181120231258911
|
20/11/2023
|
BHOMARAM
|
2717004198WL069300
|
BHOMARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992406
|
|
MR BHOMARAM SO BHURARAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700419802267900/8561050
(अरटी )
|
2717004198NRG24181120231258941
|
20/11/2023
|
AAHAMAD
|
2717004198WL069302
|
AAHAMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992356
|
|
MR AAHAMAD AAHAMAD
|
()
|
|
17
|
FAGLIYA
|
RJ-271700419802267900/8561050
(अरटी )
|
2717004198NRG24181120231258942
|
20/11/2023
|
Jamila
|
2717004198WL069302
|
Jamila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992407
|
|
MRS JAMILA
|
()
|
|
18
|
FAGLIYA
|
RJ-271700419802267900/8561079
(अरटी )
|
2717004198NRG24181120231258707
|
20/11/2023
|
CHATRU
|
2717004198WL069282
|
CHATRU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992398
|
|
MR DVARAKA SO VAGA
|
()
|
|
19
|
FAGLIYA
|
RJ-271700419802267900/8561084
(अरटी )
|
2717004198NRG24181120231257444
|
20/11/2023
|
VALIYA
|
2717004198WL069201
|
VALIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992403
|
|
MRS VALIYA THANKARA
|
()
|
|
20
|
FAGLIYA
|
RJ-271700419802267900/8561093
(अरटी )
|
2717004198NRG24181120231258907
|
20/11/2023
|
MAFI
|
2717004198WL069299
|
MAFI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992391
|
|
MRS MAFI SANVALARAM
|
()
|
|
21
|
FAGLIYA
|
RJ-271700419802267900/8561241
(अरटी )
|
2717004198NRG24181120231258826
|
20/11/2023
|
RAVAL
|
2717004198WL069293
|
RAVAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992365
|
|
MR RAVAL SO SATAR
|
()
|
|
22
|
FAGLIYA
|
RJ-271700419802267900/8561297
(अरटी )
|
2717004198NRG24181120231257259
|
20/11/2023
|
IJJAT
|
2717004198WL069192
|
IJJAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992384
|
|
MRS IJJAT SABAR
|
()
|
|
23
|
FAGLIYA
|
RJ-271700419802267900/8561313
(अरटी )
|
2717004198NRG24181120231257448
|
20/11/2023
|
LILA
|
2717004198WL069201
|
LILA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992392
|
|
MRS LEELA WO SHANKARA
|
()
|
|
24
|
FAGLIYA
|
RJ-271700419802267900/8561313
(अरटी )
|
2717004198NRG24181120231257447
|
20/11/2023
|
SHANKRA
|
2717004198WL069201
|
SHANKRA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992393
|
|
MR SHANKRA WO LALA
|
()
|
|
25
|
FAGLIYA
|
RJ-271700419802267900/8561325
(अरटी )
|
2717004198NRG24181120231258834
|
20/11/2023
|
UMI
|
2717004198WL069295
|
UMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992369
|
|
MRS UMI UMI
|
()
|
|
26
|
FAGLIYA
|
RJ-271700419802267900/8561326
(अरटी )
|
2717004198NRG24181120231257265
|
20/11/2023
|
HASHI
|
2717004198WL069193
|
HASHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992405
|
|
MRS MAKKHAN WO BHAIKHAN
|
()
|
|
27
|
FAGLIYA
|
RJ-271700419802267900/8561379
(अरटी )
|
2717004198NRG24181120231258885
|
20/11/2023
|
NURI
|
2717004198WL069297
|
NURI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992396
|
|
MRS NURI WO SUBHAR
|
()
|
|
28
|
FAGLIYA
|
RJ-271700419802267900/8561466
(अरटी )
|
2717004198NRG24181120231258836
|
20/11/2023
|
Shankara ram
|
2717004198WL069295
|
Shankara ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992375
|
|
MR SHANKARA RAM
|
()
|
|
29
|
FAGLIYA
|
RJ-271700419802267900/8573323
(अरटी )
|
2717004198NRG24181120231256908
|
20/11/2023
|
sugi
|
2717004198WL069174
|
sugi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598992395
|
|
MRS SAGAN GHAMANDA
|
()
|
|
30
|
FAGLIYA
|
RJ-271700419802267900/8590549
(अरटी )
|
2717004198NRG24181120231257307
|
20/11/2023
|
JETHI
|
2717004198WL069198
|
JETHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992404
|
|
MRS JETHI KANA
|
()
|
|
31
|
FAGLIYA
|
RJ-271700419802267900/8590605
(अरटी )
|
2717004198NRG24181120231257197
|
20/11/2023
|
BACHA
|
2717004198WL069185
|
BACHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992370
|
|
MRS BACHA BACHA
|
()
|
|
32
|
FAGLIYA
|
RJ-271700419802267900/8602894
(अरटी )
|
2717004198NRG24181120231257300
|
20/11/2023
|
JAMILA
|
2717004198WL069197
|
JAMILA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992397
|
|
MRS JAMILA WO SADIKHAN
|
()
|
|
33
|
FAGLIYA
|
RJ-271700419802267900/8603051
(अरटी )
|
2717004198NRG24181120231259002
|
20/11/2023
|
RAHAMAT
|
2717004198WL069307
|
RAHAMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992390
|
|
MRS RAHAMAT MIYA
|
()
|
|
34
|
FAGLIYA
|
RJ-271700419802267900/8603083
(अरटी )
|
2717004198NRG24181120231257321
|
20/11/2023
|
SARIFO
|
2717004198WL069199
|
SARIFO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992400
|
|
MR SARIFA WO BACHA
|
()
|
|
35
|
FAGLIYA
|
RJ-271700419802267900/8603135
(अरटी )
|
2717004198NRG24181120231257456
|
20/11/2023
|
Tulacha
|
2717004198WL069202
|
Tulacha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992412
|
|
MR TULASA SO RANAJIT
|
()
|
|
36
|
FAGLIYA
|
RJ-271700419802267900/8603337
(अरटी )
|
2717004198NRG24181120231258838
|
20/11/2023
|
HANIFO
|
2717004198WL069295
|
HANIFO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992399
|
|
MRS HANIPHAN AGAN
|
()
|
|
37
|
FAGLIYA
|
RJ-271700419802267900/8609794
(अरटी )
|
2717004198NRG24181120231259007
|
20/11/2023
|
MIYAN
|
2717004198WL069307
|
MIYAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992385
|
|
MR MIYAN SHERKHAN
|
()
|
|
38
|
FAGLIYA
|
RJ-271700419802267900/8609879
(अरटी )
|
2717004198NRG24181120231257232
|
20/11/2023
|
GUNESHA
|
2717004198WL069189
|
GUNESHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992354
|
|
MR GUNESHA RAM
|
()
|
|
39
|
FAGLIYA
|
RJ-271700419802267900/8609986
(अरटी )
|
2717004198NRG24181120231258951
|
20/11/2023
|
harchand
|
2717004198WL069303
|
harchand
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992364
|
|
MR HARCHAND HARCHAND
|
()
|
|
40
|
FAGLIYA
|
RJ-271700419802267900/8610041
(अरटी )
|
2717004198NRG24181120231258896
|
20/11/2023
|
AACHAR
|
2717004198WL069298
|
AACHAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992371
|
|
MR AACHAR SO AMIN
|
()
|
|
41
|
FAGLIYA
|
RJ-271700419802267900/8610043
(अरटी )
|
2717004198NRG24181120231257298
|
20/11/2023
|
KASUMBA
|
2717004198WL069196
|
KASUMBA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992358
|
|
MRS KASUMBA BARKATALI
|
()
|
|
42
|
FAGLIYA
|
RJ-271700419802267900/8610055
(अरटी )
|
2717004198NRG24181120231257279
|
20/11/2023
|
MALIR
|
2717004198WL069194
|
MALIR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992372
|
|
MR MALIR MALIR
|
()
|
|
43
|
FAGLIYA
|
RJ-271700419802267900/8610055
(अरटी )
|
2717004198NRG24181120231257280
|
20/11/2023
|
MANA
|
2717004198WL069194
|
MANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992373
|
|
MRS MANA MANA
|
()
|
|
44
|
FAGLIYA
|
RJ-271700419802267900/8610080
(अरटी )
|
2717004198NRG24181120231257305
|
20/11/2023
|
Chhuta
|
2717004198WL069197
|
Chhuta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992408
|
|
MR PUNU SO AADAM
|
()
|
|
45
|
FAGLIYA
|
RJ-271700419802269200/2000043708
(अरटी )
|
2717004198NRG24181120231258632
|
20/11/2023
|
Kamala
|
2717004198WL069269
|
Kamala
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992380
|
|
MRS KAMALI WO OM PRAKASH
|
()
|
|
46
|
FAGLIYA
|
RJ-271700419802269200/2000943791
(अरटी )
|
2717004198NRG24181120231258484
|
20/11/2023
|
Manju
|
2717004198WL069253
|
Manju
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992379
|
|
MRS MANJU MANJU
|
()
|
|
47
|
FAGLIYA
|
RJ-271700419802269200/8561154
(अरटी )
|
2717004198NRG24181120231258530
|
20/11/2023
|
SAVLI
|
2717004198WL069258
|
SAVLI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992381
|
|
MRS SAFURI WO MAJID
|
()
|
|
48
|
FAGLIYA
|
RJ-271700419802269200/8561155
(अरटी )
|
2717004198NRG24181120231258747
|
20/11/2023
|
Najiya
|
2717004198WL069286
|
Najiya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992377
|
|
MRS NAJIYA KUMARI
|
()
|
|
49
|
FAGLIYA
|
RJ-271700419802269200/8561190
(अरटी )
|
2717004198NRG24181120231258596
|
20/11/2023
|
SAHEBI
|
2717004198WL069265
|
SAHEBI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992387
|
|
MRS SAHEBI SAHEBI WOMIRALI
|
()
|
|
50
|
FAGLIYA
|
RJ-271700419802269200/8590515
(अरटी )
|
2717004198NRG24181120231257152
|
20/11/2023
|
Mamata
|
2717004198WL069180
|
Mamata
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992410
|
|
MRS MAMATA WO RUPARAM
|
()
|
|
51
|
FAGLIYA
|
RJ-271700419802269200/8609838
(अरटी )
|
2717004198NRG24181120231258694
|
20/11/2023
|
MARUBAT
|
2717004198WL069280
|
MARUBAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992363
|
|
MRS MARUBAT MARUBAT
|
()
|
|
52
|
FAGLIYA
|
RJ-271700419802269200/8609839
(अरटी )
|
2717004198NRG24181120231258696
|
20/11/2023
|
MIMA
|
2717004198WL069280
|
MIMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992389
|
|
MS HIMA
|
()
|
|
53
|
FAGLIYA
|
RJ-271700419802269200/8609874
(अरटी )
|
2717004198NRG24181120231258495
|
20/11/2023
|
KASHRN
|
2717004198WL069254
|
KASHRN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992386
|
|
MR KASHRN SO MALUKA
|
()
|
|
54
|
FAGLIYA
|
RJ-271700419802269200/8609936
(अरटी )
|
2717004198NRG24181120231258102
|
20/11/2023
|
HURMI
|
2717004198WL069215
|
HURMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992383
|
|
MRS HURAMI WO SHARIF KHAN
|
()
|
|
55
|
FAGLIYA
|
RJ-271700419802269200/8609941
(अरटी )
|
2717004198NRG24181120231258703
|
20/11/2023
|
JAMILA
|
2717004198WL069281
|
JAMILA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992382
|
|
MR JAMILA SO KURBAN
|
()
|
|
56
|
FAGLIYA
|
RJ-271700419802269200/8609995
(अरटी )
|
2717004198NRG24181120231257708
|
20/11/2023
|
ABDUL KARIMN
|
2717004198WL069206
|
ABDUL KARIMN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992351
|
|
MR ABDUL KARIMN
|
()
|
|
57
|
FAGLIYA
|
RJ-271700419802269200/8609998
(अरटी )
|
2717004198NRG24181120231257175
|
20/11/2023
|
BHANA
|
2717004198WL069182
|
BHANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992361
|
|
MRS BHANA BHANA
|
()
|
|
58
|
FAGLIYA
|
RJ-271700419802269200/8609998
(अरटी )
|
2717004198NRG24181120231257174
|
20/11/2023
|
KHAMISHA
|
2717004198WL069182
|
KHAMISHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992362
|
|
MR KHAMISHA SO SIKIYA
|
()
|
|
59
|
FAGLIYA
|
RJ-271700419802269200/8610002
(अरटी )
|
2717004198NRG24181120231258577
|
20/11/2023
|
VALENA
|
2717004198WL069262
|
VALENA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992394
|
|
MR VALENA SO MATARA
|
()
|
|
60
|
FAGLIYA
|
RJ-271700419802269200/880502
(अरटी )
|
2717004198NRG24181120231258594
|
20/11/2023
|
Sabina
|
2717004198WL069264
|
Sabina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992378
|
|
MRS SABINA SABINA
|
()
|
|
61
|
FAGLIYA
|
RJ-271700419802269200/880512
(अरटी )
|
2717004198NRG24181120231258130
|
20/11/2023
|
Rahmat
|
2717004198WL069218
|
Rahmat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0598992413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177750
|
177750
|
|
|
|
|
|
|
|
|
62
|
FAGLIYA
|
RJ-271700419802267900/2000043658
(अरटी )
|
2717004198NRG24181120231258819
|
20/11/2023
|
SENDHARAMDEVAS
|
2717004198WL069293
|
SENDHARAMDEVAS
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992402
|
|
MR SENDHA RAM DEVASI S O RAJARAM DEVASI
|
()
|
|
63
|
FAGLIYA
|
RJ-271700419802269200/2000043703
(अरटी )
|
2717004198NRG24181120231258741
|
20/11/2023
|
BHANARAM
|
2717004198WL069286
|
BHANARAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992415
|
|
MR BHANA RAM
|
()
|
|
64
|
FAGLIYA
|
RJ-271700419802269200/2000043703
(अरटी )
|
2717004198NRG24181120231258742
|
20/11/2023
|
LILA
|
2717004198WL069286
|
LILA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992416
|
|
MRS LILA LILA
|
()
|
|
65
|
FAGLIYA
|
RJ-271700419802269200/2000943765
(अरटी )
|
2717004198NRG24181120231258167
|
20/11/2023
|
Miriyam
|
2717004198WL069223
|
Miriyam
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992417
|
|
MRS MIRIYAM BAI
|
()
|
|
66
|
FAGLIYA
|
RJ-271700419802269200/8561468
(अरटी )
|
2717004198NRG24181120231257150
|
20/11/2023
|
Hina banu
|
2717004198WL069180
|
Hina banu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992414
|
|
MRS HINA BANU
|
()
|
|
67
|
FAGLIYA
|
RJ-271700419802269200/8609996
(अरटी )
|
2717004198NRG24181120231258479
|
20/11/2023
|
RABIYAT
|
2717004198WL069252
|
RABIYAT
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992388
|
|
MRS RABIYAT RABIYAT
|
()
|
|
68
|
FAGLIYA
|
RJ-271700419802269200/8610036
(अरटी )
|
2717004198NRG24181120231258470
|
20/11/2023
|
BADALI
|
2717004198WL069251
|
BADALI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992401
|
|
MRS BADALI DEVI
|
()
|
|
69
|
FAGLIYA
|
RJ-271700419802269200/8610086
(अरटी )
|
2717004198NRG24181120231257181
|
20/11/2023
|
Sugra
|
2717004198WL069183
|
Sugra
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992418
|
|
MRS SUGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
70
|
FAGLIYA
|
RJ-271700419802267900/8609723
(अरटी )
|
2717004198NRG24181120231258796
|
20/11/2023
|
Parbhu ram
|
2717004198WL069291
|
Parbhu ram
|
00468
|
UBIN0572390
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992409
|
|
Parbhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
71
|
FAGLIYA
|
RJ-271700419802269200/8610000
(अरटी )
|
2717004198NRG24181120231258111
|
20/11/2023
|
Ganpat shih
|
2717004198WL069216
|
Ganpat shih
|
00689
|
AUBL0002293
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992347
|
|
Ganpat shih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
72
|
FAGLIYA
|
RJ-271700419802269200/8560764
(अरटी )
|
2717004198NRG24181120231258545
|
20/11/2023
|
Savan
|
2717004198WL069259
|
Savan
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992350
|
|
Savan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
73
|
FAGLIYA
|
RJ-271700419802269200/823
(अरटी )
|
2717004198NRG24181120231257581
|
20/11/2023
|
rajiya
|
2717004198WL069204
|
rajiya
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598992346
|
|
rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236250
|
236250
|
|
|
|
|
|
|
|