|
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-271700417802268200/103
(पनोरिया )
|
2717004207NRG24030120241548352
|
04/01/2024
|
MEERA DEVI
|
2717004207WL083225
|
MEERA DEVI
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645247
|
|
MS MIRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417802268200/8619925
(पनोरिया )
|
2717004207NRG24030120241550921
|
04/01/2024
|
DAMA RAM
|
2717004207WL083441
|
DAMA RAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645243
|
|
DAMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700417802268200/8619925
(पनोरिया )
|
2717004207NRG24030120241550922
|
04/01/2024
|
JETHI
|
2717004207WL083441
|
JETHI
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645242
|
|
JETHI W O DAMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417802268200/8583046
(पनोरिया )
|
2717004207NRG24030120241548345
|
04/01/2024
|
Geni
|
2717004207WL083224
|
Geni
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645233
|
|
GENI
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700417802268200/8583046
(पनोरिया )
|
2717004207NRG24030120241548344
|
04/01/2024
|
jogaram
|
2717004207WL083224
|
jogaram
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645236
|
|
MR JOGARAM SO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417802268200/8583065
(पनोरिया )
|
2717004207NRG24030120241548251
|
04/01/2024
|
Udi
|
2717004207WL083217
|
Udi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645232
|
|
UDI
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700417802268200/8585605
(पनोरिया )
|
2717004207NRG24010120241543184
|
04/01/2024
|
karimadevi
|
2717004207WL082901
|
karimadevi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645235
|
|
KARIMONDEVI
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700417802268200/8619695
(पनोरिया )
|
2717004207NRG24030120241550918
|
04/01/2024
|
Mohanram
|
2717004207WL083441
|
Mohanram
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645231
|
|
MOHANARAM
|
ICICI BANK LTD(508534)
|
|
9
|
FAGLIYA
|
RJ-271700417802268200/8619760
(पनोरिया )
|
2717004207NRG24010120241543188
|
04/01/2024
|
Tikamaram
|
2717004207WL082901
|
Tikamaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645234
|
|
TIKAMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700417802268200/1630
(पनोरिया )
|
2717004207NRG24030120241548335
|
04/01/2024
|
KESHARAM
|
2717004207WL083223
|
KESHARAM
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645248
|
|
KESHA RAM SO MODA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700417802268200/1599
(पनोरिया )
|
2717004207NRG24030120241548324
|
04/01/2024
|
jiya
|
2717004207WL083222
|
jiya
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645270
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700417802268200/1599
(पनोरिया )
|
2717004207NRG24030120241548323
|
04/01/2024
|
maheshavi
|
2717004207WL083222
|
maheshavi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645269
|
|
MAHESHVARI RAM
|
ICICI BANK LTD(508534)
|
|
13
|
FAGLIYA
|
RJ-271700417802268200/1629
(पनोरिया )
|
2717004207NRG24030120241548334
|
04/01/2024
|
KAMLA
|
2717004207WL083223
|
KAMLA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645272
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
14
|
FAGLIYA
|
RJ-271700417802268200/1629
(पनोरिया )
|
2717004207NRG24030120241548333
|
04/01/2024
|
TKAKARARAM
|
2717004207WL083223
|
TKAKARARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645271
|
|
THAKARA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
FAGLIYA
|
RJ-271700417802268200/57
(पनोरिया )
|
2717004207NRG24030120241548337
|
04/01/2024
|
Kesaram
|
2717004207WL083223
|
Kesaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645267
|
|
KESHA RAM SO MANA RA
|
BANK OF BARODA(606985)
|
|
16
|
FAGLIYA
|
RJ-271700417802268200/57
(पनोरिया )
|
2717004207NRG24030120241548338
|
04/01/2024
|
Panidevi
|
2717004207WL083223
|
Panidevi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645268
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700417802268200/8619911
(पनोरिया )
|
2717004207NRG24030120241548330
|
04/01/2024
|
CHATARU
|
2717004207WL083222
|
CHATARU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645241
|
|
Chataru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
FAGLIYA
|
RJ-271700417802268200/8619971
(पनोरिया )
|
2717004207NRG24030120241548331
|
04/01/2024
|
DHANNA RAM
|
2717004207WL083222
|
DHANNA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645239
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417802268200/8619971
(पनोरिया )
|
2717004207NRG24030120241548332
|
04/01/2024
|
GEETA DEVI
|
2717004207WL083222
|
GEETA DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645240
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
20
|
FAGLIYA
|
RJ-271700417802268200/1616
(पनोरिया )
|
2717004207NRG24010120241543179
|
04/01/2024
|
KBU DEVI
|
2717004207WL082901
|
KBU DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645246
|
|
MRS KABU WO SANWALARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417802268200/1616
(पनोरिया )
|
2717004207NRG24010120241543178
|
04/01/2024
|
Snwla Ram
|
2717004207WL082901
|
Snwla Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645294
|
|
MR SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417802268200/1630
(पनोरिया )
|
2717004207NRG24030120241548336
|
04/01/2024
|
Dhapu Devi
|
2717004207WL083223
|
Dhapu Devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645244
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417802268200/1667
(पनोरिया )
|
2717004207NRG24030120241548250
|
04/01/2024
|
Pancha
|
2717004207WL083217
|
Pancha
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645287
|
|
MS PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417802268200/1714
(पनोरिया )
|
2717004207NRG24030120241548353
|
04/01/2024
|
Hemaram Jat
|
2717004207WL083225
|
Hemaram Jat
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645282
|
|
Mr. HEMA RAM S/O MEGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
FAGLIYA
|
RJ-271700417802268200/1714
(पनोरिया )
|
2717004207NRG24030120241548354
|
04/01/2024
|
Lehra
|
2717004207WL083225
|
Lehra
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645281
|
|
MRS LEHRA WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417802268200/1731
(पनोरिया )
|
2717004207NRG24030120241548325
|
04/01/2024
|
Aambaram
|
2717004207WL083222
|
Aambaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645257
|
|
SHRI AAMBARAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417802268200/1731
(पनोरिया )
|
2717004207NRG24030120241548326
|
04/01/2024
|
Mirgo Devi
|
2717004207WL083222
|
Mirgo Devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645256
|
|
MRS MIRGA AAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417802268200/35
(पनोरिया )
|
2717004207NRG24030120241548342
|
04/01/2024
|
Bheraram Jat
|
2717004207WL083224
|
Bheraram Jat
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645277
|
|
MR BHAIRARAM SO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417802268200/35
(पनोरिया )
|
2717004207NRG24030120241548343
|
04/01/2024
|
Dholi Devi Jat
|
2717004207WL083224
|
Dholi Devi Jat
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645275
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
FAGLIYA
|
RJ-271700417802268200/62
(पनोरिया )
|
2717004207NRG24030120241548328
|
04/01/2024
|
Gomati
|
2717004207WL083222
|
Gomati
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645292
|
|
MRS GOMATI WO TIKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417802268200/62
(पनोरिया )
|
2717004207NRG24030120241548327
|
04/01/2024
|
Tikamaram
|
2717004207WL083222
|
Tikamaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645283
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417802268200/8583076
(पनोरिया )
|
2717004207NRG24030120241548347
|
04/01/2024
|
Ghamu Devi
|
2717004207WL083224
|
Ghamu Devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645284
|
|
GHAMUDEVI
|
ICICI BANK LTD(508534)
|
|
33
|
FAGLIYA
|
RJ-271700417802268200/8583076
(पनोरिया )
|
2717004207NRG24030120241548346
|
04/01/2024
|
Rekharam
|
2717004207WL083224
|
Rekharam
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645274
|
|
REKHARAM
|
ICICI BANK LTD(508534)
|
|
34
|
FAGLIYA
|
RJ-271700417802268200/8583084
(पनोरिया )
|
2717004207NRG24030120241548355
|
04/01/2024
|
karanaram
|
2717004207WL083225
|
karanaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645258
|
|
KARNA RAM
|
ICICI BANK LTD(508534)
|
|
35
|
FAGLIYA
|
RJ-271700417802268200/8583084
(पनोरिया )
|
2717004207NRG24030120241548356
|
04/01/2024
|
Tulsi
|
2717004207WL083225
|
Tulsi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645266
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
36
|
FAGLIYA
|
RJ-271700417802268200/8583106
(पनोरिया )
|
2717004207NRG24010120241543180
|
04/01/2024
|
Purodevi
|
2717004207WL082901
|
Purodevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645259
|
|
MRS PURA ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417802268200/8583122
(पनोरिया )
|
2717004207NRG24030120241550914
|
04/01/2024
|
Durgaram Bhil
|
2717004207WL083441
|
Durgaram Bhil
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645261
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
FAGLIYA
|
RJ-271700417802268200/8583122
(पनोरिया )
|
2717004207NRG24030120241550915
|
04/01/2024
|
Gajaro
|
2717004207WL083441
|
Gajaro
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645273
|
|
GAJARA
|
ICICI BANK LTD(508534)
|
|
39
|
FAGLIYA
|
RJ-271700417802268200/8583128
(पनोरिया )
|
2717004207NRG24030120241550917
|
04/01/2024
|
Samda
|
2717004207WL083441
|
Samda
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645249
|
|
SAMDAN
|
ICICI BANK LTD(508534)
|
|
40
|
FAGLIYA
|
RJ-271700417802268200/8583128
(पनोरिया )
|
2717004207NRG24030120241550916
|
04/01/2024
|
Tagaram
|
2717004207WL083441
|
Tagaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645262
|
|
TAGA RAM
|
ICICI BANK LTD(508534)
|
|
41
|
FAGLIYA
|
RJ-271700417802268200/8583691
(पनोरिया )
|
2717004207NRG24010120241543182
|
04/01/2024
|
Seeta
|
2717004207WL082901
|
Seeta
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645253
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
42
|
FAGLIYA
|
RJ-271700417802268200/8583691
(पनोरिया )
|
2717004207NRG24010120241543181
|
04/01/2024
|
Tulasaram
|
2717004207WL082901
|
Tulasaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645260
|
|
MR TULSARAM SO POONAMARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417802268200/8583877
(पनोरिया )
|
2717004207NRG24030120241548348
|
04/01/2024
|
Hiraram
|
2717004207WL083224
|
Hiraram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645265
|
|
HIRARAM
|
ICICI BANK LTD(508534)
|
|
44
|
FAGLIYA
|
RJ-271700417802268200/8583877
(पनोरिया )
|
2717004207NRG24030120241548349
|
04/01/2024
|
Nenu
|
2717004207WL083224
|
Nenu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645252
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
45
|
FAGLIYA
|
RJ-271700417802268200/8583902
(पनोरिया )
|
2717004207NRG24030120241548351
|
04/01/2024
|
Damidevi
|
2717004207WL083224
|
Damidevi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645250
|
|
DAMI
|
ICICI BANK LTD(508534)
|
|
46
|
FAGLIYA
|
RJ-271700417802268200/8583902
(पनोरिया )
|
2717004207NRG24030120241548350
|
04/01/2024
|
Rajuram
|
2717004207WL083224
|
Rajuram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645263
|
|
RAJURAM
|
ICICI BANK LTD(508534)
|
|
47
|
FAGLIYA
|
RJ-271700417802268200/8583908
(पनोरिया )
|
2717004207NRG24010120241543183
|
04/01/2024
|
Magaram
|
2717004207WL082901
|
Magaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645237
|
|
MR MAGA RAM SO KHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417802268200/8584160
(पनोरिया )
|
2717004207NRG24030120241548358
|
04/01/2024
|
Mumal
|
2717004207WL083225
|
Mumal
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645264
|
|
MRS MUMA PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417802268200/8584160
(पनोरिया )
|
2717004207NRG24030120241548357
|
04/01/2024
|
Purkharam
|
2717004207WL083225
|
Purkharam
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645254
|
|
MR PURAKHARAM SO MEGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417802268200/8585673
(पनोरिया )
|
2717004207NRG24030120241548359
|
04/01/2024
|
chutararam
|
2717004207WL083225
|
chutararam
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645291
|
|
MR CHUTRA SO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417802268200/8585673
(पनोरिया )
|
2717004207NRG24030120241548360
|
04/01/2024
|
Jethi Devi
|
2717004207WL083225
|
Jethi Devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645280
|
|
MRS JETHI WO CHUTARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417802268200/8585755
(पनोरिया )
|
2717004207NRG24030120241548339
|
04/01/2024
|
Gunesharam
|
2717004207WL083223
|
Gunesharam
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645278
|
|
Gunesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
FAGLIYA
|
RJ-271700417802268200/8585755
(पनोरिया )
|
2717004207NRG24030120241548340
|
04/01/2024
|
Shanti Devi
|
2717004207WL083223
|
Shanti Devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645290
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
54
|
FAGLIYA
|
RJ-271700417802268200/8585764
(पनोरिया )
|
2717004207NRG24030120241548253
|
04/01/2024
|
Khetu Devi
|
2717004207WL083217
|
Khetu Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645251
|
|
MRS KHETU REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417802268200/8585764
(पनोरिया )
|
2717004207NRG24030120241548252
|
04/01/2024
|
rekharam
|
2717004207WL083217
|
rekharam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645238
|
|
MR REKHARAM NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417802268200/8619630
(पनोरिया )
|
2717004207NRG24010120241543185
|
04/01/2024
|
danaram
|
2717004207WL082901
|
danaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645288
|
|
MR DANARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417802268200/8619714
(पनोरिया )
|
2717004207NRG24010120241543186
|
04/01/2024
|
bheraram
|
2717004207WL082901
|
bheraram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645279
|
|
BHERA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
FAGLIYA
|
RJ-271700417802268200/8619714
(पनोरिया )
|
2717004207NRG24010120241543187
|
04/01/2024
|
kamala devi
|
2717004207WL082901
|
kamala devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788645276
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
FAGLIYA
|
RJ-271700417802268200/8619744
(पनोरिया )
|
2717004207NRG24030120241548329
|
04/01/2024
|
Thanaram
|
2717004207WL083222
|
Thanaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645255
|
|
THANA RAM
|
ICICI BANK LTD(508534)
|
|
60
|
FAGLIYA
|
RJ-271700417802268200/8619868
(पनोरिया )
|
2717004207NRG24030120241550919
|
04/01/2024
|
genaram
|
2717004207WL083441
|
genaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645285
|
|
MRS GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417802268200/8619868
(पनोरिया )
|
2717004207NRG24030120241550920
|
04/01/2024
|
khetu
|
2717004207WL083441
|
khetu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645286
|
|
MRS KHETUDEVI GENARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417802268200/86200099
(पनोरिया )
|
2717004207NRG24030120241550923
|
04/01/2024
|
DEVI
|
2717004207WL083441
|
DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645289
|
|
MRS DEVI WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700420700890200/100
(बोली)
|
2717004207NRG24030120241548341
|
04/01/2024
|
BHAGARAM
|
2717004207WL083223
|
BHAGARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645245
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700420700890200/1859
(बोली)
|
2717004207NRG24010120241543189
|
04/01/2024
|
MAMTA
|
2717004207WL082901
|
MAMTA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788645293
|
|
MRS MAMATA WO CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157590
|
157590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224655
|
224655
|
|
|
|
|
|
|
|