|
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-271700419202270000/8621317
(तरला )
|
2717004192NRG24180620230358946
|
22/06/2023
|
DHUDI DEVI
|
2717004192WL018705
|
DHUDI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639988
|
|
MRS DHUDI WO PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419202270000/8625625
(तरला )
|
2717004192NRG24180620230358979
|
22/06/2023
|
JATANA
|
2717004192WL018705
|
JATANA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639987
|
|
JATANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419202270000/3073583967
(तरला )
|
2717004192NRG24180620230358930
|
22/06/2023
|
MOTA RAM
|
2717004192WL018705
|
MOTA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640006
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419202270000/8596182
(तरला )
|
2717004192NRG24180620230358935
|
22/06/2023
|
Sawala ram
|
2717004192WL018705
|
Sawala ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640034
|
|
MR SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419202270000/8596182
(तरला )
|
2717004192NRG24180620230358936
|
22/06/2023
|
Vagatu Devi
|
2717004192WL018705
|
Vagatu Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640050
|
|
MS VAGATUDEVI WO SAVLARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419202270000/8596220
(तरला )
|
2717004192NRG24180620230358912
|
22/06/2023
|
langa devi
|
2717004192WL018703
|
langa devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640013
|
|
MRS LUNGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419202270000/8621233
(तरला )
|
2717004192NRG24180620230359010
|
22/06/2023
|
Pushpa Devi
|
2717004192WL018706
|
Pushpa Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640016
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419202270000/8621261
(तरला )
|
2717004192NRG24180620230358939
|
22/06/2023
|
lakhu devi
|
2717004192WL018705
|
lakhu devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640012
|
|
MRS RAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419202270000/8621261
(तरला )
|
2717004192NRG24180620230358938
|
22/06/2023
|
Nagjee
|
2717004192WL018705
|
Nagjee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640060
|
|
MR NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419202270000/8621307
(तरला )
|
2717004192NRG24180620230359011
|
22/06/2023
|
Bhagaram
|
2717004192WL018706
|
Bhagaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640014
|
|
MR BHAGARAM SO RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419202270000/8621307
(तरला )
|
2717004192NRG24180620230359012
|
22/06/2023
|
Meta Devi
|
2717004192WL018706
|
Meta Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640015
|
|
MRS MEHATODEVI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419202270000/8621308
(तरला )
|
2717004192NRG24180620230358940
|
22/06/2023
|
Saku devi
|
2717004192WL018705
|
Saku devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640035
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419202270000/8621316
(तरला )
|
2717004192NRG24180620230358944
|
22/06/2023
|
Jhamu Devi
|
2717004192WL018705
|
Jhamu Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640017
|
|
MRS JHAMU WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419202270000/8621316
(तरला )
|
2717004192NRG24180620230358943
|
22/06/2023
|
Nagaji Ram
|
2717004192WL018705
|
Nagaji Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640072
|
|
NAGAJIRAM
|
ICICI BANK LTD(508534)
|
|
15
|
FAGLIYA
|
RJ-271700419202270000/8621317
(तरला )
|
2717004192NRG24180620230358945
|
22/06/2023
|
Pancha Ram
|
2717004192WL018705
|
Pancha Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640051
|
|
MR PANCHARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419202270000/8621345
(तरला )
|
2717004192NRG24180620230358947
|
22/06/2023
|
nagji
|
2717004192WL018705
|
nagji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640022
|
|
MR NAGAJIRAM SO RAMAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419202270000/8621352
(तरला )
|
2717004192NRG24180620230358948
|
22/06/2023
|
Maka ram
|
2717004192WL018705
|
Maka ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640030
|
|
MR MAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419202270000/8621353
(तरला )
|
2717004192NRG24180620230358949
|
22/06/2023
|
Virdharam
|
2717004192WL018705
|
Virdharam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640031
|
|
MR VARADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419202270000/8621354
(तरला )
|
2717004192NRG24180620230358952
|
22/06/2023
|
Gavari Devi
|
2717004192WL018705
|
Gavari Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640055
|
|
MS GAVARIDEVI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419202270000/8621354
(तरला )
|
2717004192NRG24180620230358951
|
22/06/2023
|
Masaru Ram
|
2717004192WL018705
|
Masaru Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640032
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419202270000/8621413
(तरला )
|
2717004192NRG24180620230358953
|
22/06/2023
|
Karsan Ram
|
2717004192WL018705
|
Karsan Ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640068
|
|
MR KARASAN RAM S O PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419202270000/8621473
(तरला )
|
2717004192NRG24180620230358955
|
22/06/2023
|
rambha
|
2717004192WL018705
|
rambha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640004
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419202270000/8621485
(तरला )
|
2717004192NRG24180620230358913
|
22/06/2023
|
mafi
|
2717004192WL018703
|
mafi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640023
|
|
MR MAPHI DEVI RAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419202270000/8621526
(तरला )
|
2717004192NRG24180620230358956
|
22/06/2023
|
Balka Ram
|
2717004192WL018705
|
Balka Ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640021
|
|
MR BALAKARAM SO MEHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419202270000/8621527
(तरला )
|
2717004192NRG24180620230358958
|
22/06/2023
|
Masaru Devi
|
2717004192WL018705
|
Masaru Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640033
|
|
MR MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419202270000/8621527
(तरला )
|
2717004192NRG24180620230359017
|
22/06/2023
|
ratani
|
2717004192WL018706
|
ratani
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640046
|
|
MS RATANI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419202270000/8621528
(तरला )
|
2717004192NRG24180620230358960
|
22/06/2023
|
diwali
|
2717004192WL018705
|
diwali
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640052
|
|
MS DIVALIDEVI WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419202270000/8621528
(तरला )
|
2717004192NRG24180620230358959
|
22/06/2023
|
Viha Ram
|
2717004192WL018705
|
Viha Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640020
|
|
MR VIYARAM SO MHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419202270000/8621529
(तरला )
|
2717004192NRG24180620230358961
|
22/06/2023
|
Purkha Ram
|
2717004192WL018705
|
Purkha Ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640056
|
|
MR PARKHA RAM S O MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419202270000/8621529
(तरला )
|
2717004192NRG24180620230358962
|
22/06/2023
|
RUPO
|
2717004192WL018705
|
RUPO
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640057
|
|
MS RUPODEVI WO PARAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419202270000/8621533
(तरला )
|
2717004192NRG24180620230358964
|
22/06/2023
|
Pempo Devi
|
2717004192WL018705
|
Pempo Devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640049
|
|
MRS PEPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419202270000/8621535
(तरला )
|
2717004192NRG24180620230358965
|
22/06/2023
|
Bhartha
|
2717004192WL018705
|
Bhartha
|
00415
|
SBIN0031704
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2978640093
|
|
MR BHARTA RAM S O VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419202270000/8621541
(तरला )
|
2717004192NRG24180620230358967
|
22/06/2023
|
kanu
|
2717004192WL018705
|
kanu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640018
|
|
MRS KANUDEVI WO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419202270000/8621541
(तरला )
|
2717004192NRG24180620230358966
|
22/06/2023
|
khema
|
2717004192WL018705
|
khema
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640036
|
|
MR KHEMA RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419202270000/8621544
(तरला )
|
2717004192NRG24180620230358969
|
22/06/2023
|
premi Devi
|
2717004192WL018705
|
premi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640009
|
|
MRS PREMI PREMI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419202270000/8621544
(तरला )
|
2717004192NRG24180620230358968
|
22/06/2023
|
RAJU
|
2717004192WL018705
|
RAJU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640037
|
|
MR RAJU RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419202270000/8625299
(तरला )
|
2717004192NRG24180620230358971
|
22/06/2023
|
Chuni Dewvi
|
2717004192WL018705
|
Chuni Dewvi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640029
|
|
MS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419202270000/8625310
(तरला )
|
2717004192NRG24180620230358973
|
22/06/2023
|
Ramku
|
2717004192WL018705
|
Ramku
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640083
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419202270000/8625318
(तरला )
|
2717004192NRG24180620230358975
|
22/06/2023
|
SHANTA DEVI
|
2717004192WL018705
|
SHANTA DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640094
|
|
MR SHANTA DEVI W O ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419202270000/8625319
(तरला )
|
2717004192NRG24180620230358976
|
22/06/2023
|
Shanta Devi
|
2717004192WL018705
|
Shanta Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640054
|
|
MRS SHANTA W O SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419202270000/8625327
(तरला )
|
2717004192NRG24180620230358977
|
22/06/2023
|
moru
|
2717004192WL018705
|
moru
|
00415
|
SBIN0031704
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2978640076
|
|
MRS MORUDEVI WO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419202270000/8625625
(तरला )
|
2717004192NRG24180620230358978
|
22/06/2023
|
hemraj
|
2717004192WL018705
|
hemraj
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640026
|
|
MR HEMARAJ RAM KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419202270000/8625636
(तरला )
|
2717004192NRG24180620230358981
|
22/06/2023
|
Radha Devi
|
2717004192WL018705
|
Radha Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640088
|
|
MR RADHA DEVI W O PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419202270000/8696659
(तरला )
|
2717004192NRG24180620230358984
|
22/06/2023
|
DAVRAKA
|
2717004192WL018705
|
DAVRAKA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640061
|
|
MR DVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419202270000/8696664
(तरला )
|
2717004192NRG24180620230358985
|
22/06/2023
|
Lila Ram
|
2717004192WL018705
|
Lila Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640069
|
|
MR LILARAM SO DVARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419202270000/8696668
(तरला )
|
2717004192NRG24180620230358987
|
22/06/2023
|
kesa ram
|
2717004192WL018705
|
kesa ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640019
|
|
MR KESARAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419202270000/8696669
(तरला )
|
2717004192NRG24180620230358988
|
22/06/2023
|
Shivi Devi
|
2717004192WL018705
|
Shivi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640053
|
|
MRS SIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419202270000/8696695
(तरला )
|
2717004192NRG24180620230358991
|
22/06/2023
|
mAsinga
|
2717004192WL018705
|
mAsinga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640045
|
|
MR MASINGARAM SO HEMRAJRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419202270000/8697770
(तरला )
|
2717004192NRG24180620230358993
|
22/06/2023
|
Balaka Ram
|
2717004192WL018705
|
Balaka Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640075
|
|
MR BALAKARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419202270000/8697770
(तरला )
|
2717004192NRG24180620230358994
|
22/06/2023
|
vdhu devi
|
2717004192WL018705
|
vdhu devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640078
|
|
MS VADU DEVI W O BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419202270000/8697800
(तरला )
|
2717004192NRG24180620230358996
|
22/06/2023
|
ajoti devi
|
2717004192WL018705
|
ajoti devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640079
|
|
MS ASOTI W O MOTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419202270000/8697807
(तरला )
|
2717004192NRG24180620230358997
|
22/06/2023
|
goma ram
|
2717004192WL018705
|
goma ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640077
|
|
MR GOPMA S O SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419202270000/8697848
(तरला )
|
2717004192NRG24180620230359000
|
22/06/2023
|
Chatru devi
|
2717004192WL018705
|
Chatru devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640024
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419202270000/8697848
(तरला )
|
2717004192NRG24180620230358999
|
22/06/2023
|
Mashru ram
|
2717004192WL018705
|
Mashru ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639999
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419202270100/8596438
(तरला )
|
2717004192NRG24180620230359024
|
22/06/2023
|
PREMDAN
|
2717004192WL018706
|
PREMDAN
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640003
|
|
MR BHAVAR DAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419202270100/8596450
(तरला )
|
2717004192NRG24180620230359027
|
22/06/2023
|
maheshdan
|
2717004192WL018706
|
maheshdan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640043
|
|
MR MAHESHA DAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419202270100/8596460
(तरला )
|
2717004192NRG24180620230359028
|
22/06/2023
|
Dhel Bai
|
2717004192WL018706
|
Dhel Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640028
|
|
MRS THEL BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419202270100/8596518
(तरला )
|
2717004192NRG24180620230359030
|
22/06/2023
|
Jamana Devi
|
2717004192WL018706
|
Jamana Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640064
|
|
MS JAMANADEVI WO KHARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419202270100/8596559
(तरला )
|
2717004192NRG24180620230359035
|
22/06/2023
|
hosudevi
|
2717004192WL018706
|
hosudevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640074
|
|
MRS HANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419202270100/8596559
(तरला )
|
2717004192NRG24180620230359034
|
22/06/2023
|
Soma
|
2717004192WL018706
|
Soma
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640073
|
|
MRS SOMARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419202270100/8596594
(तरला )
|
2717004192NRG24180620230359040
|
22/06/2023
|
Tej Dan
|
2717004192WL018706
|
Tej Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640059
|
|
MS TEJDAN SO MANDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419202270100/8596595
(तरला )
|
2717004192NRG24180620230359041
|
22/06/2023
|
Gaje Dan
|
2717004192WL018706
|
Gaje Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640005
|
|
MR GAJE DAN DAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419202270100/8596597
(तरला )
|
2717004192NRG24180620230359042
|
22/06/2023
|
Dharmi Bai
|
2717004192WL018706
|
Dharmi Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640071
|
|
MRS DHARAMKANWAR WO LAXMIDAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419202270100/8596598
(तरला )
|
2717004192NRG24180620230359043
|
22/06/2023
|
Hem Dan
|
2717004192WL018706
|
Hem Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640002
|
|
MR HEM DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419202270100/8596629
(तरला )
|
2717004192NRG24180620230359044
|
22/06/2023
|
Hukam Dan
|
2717004192WL018706
|
Hukam Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640011
|
|
MR HUKAMA DAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419202270100/8596644
(तरला )
|
2717004192NRG24180620230358920
|
22/06/2023
|
amra
|
2717004192WL018704
|
amra
|
00415
|
SBIN0031704
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2978640047
|
|
MR AMARARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419202270100/8596645
(तरला )
|
2717004192NRG24180620230359045
|
22/06/2023
|
Pavan Bai
|
2717004192WL018706
|
Pavan Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640039
|
|
PAVAN BAI
|
ICICI BANK LTD(508534)
|
|
68
|
FAGLIYA
|
RJ-271700419202270100/8596646
(तरला )
|
2717004192NRG24180620230359046
|
22/06/2023
|
hathu
|
2717004192WL018706
|
hathu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640042
|
|
HATHU
|
ICICI BANK LTD(508534)
|
|
69
|
FAGLIYA
|
RJ-271700419202270100/8596647
(तरला )
|
2717004192NRG24180620230359047
|
22/06/2023
|
alaychi
|
2717004192WL018706
|
alaychi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640040
|
|
MS ALACHIDEVI WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419202270100/8596695
(तरला )
|
2717004192NRG24180620230359048
|
22/06/2023
|
Ramajhu devi
|
2717004192WL018706
|
Ramajhu devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640048
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419202270100/8596716
(तरला )
|
2717004192NRG24180620230359004
|
22/06/2023
|
Nemi devi
|
2717004192WL018705
|
Nemi devi
|
00415
|
SBIN0031704
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2978640007
|
|
MRS NEMI DEVI WO MAGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419202270100/8621146
(तरला )
|
2717004192NRG24180620230358922
|
22/06/2023
|
Meni Devi
|
2717004192WL018704
|
Meni Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640038
|
|
MS MENIDEVI WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419202270100/8621146
(तरला )
|
2717004192NRG24180620230358921
|
22/06/2023
|
Rana Ram
|
2717004192WL018704
|
Rana Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640041
|
|
MR RANARAM SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419202270100/8621151
(तरला )
|
2717004192NRG24180620230358923
|
22/06/2023
|
Paravati
|
2717004192WL018704
|
Paravati
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640092
|
|
MRS PARVARI WO DUNGARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419202270100/8697774
(तरला )
|
2717004192NRG24180620230359006
|
22/06/2023
|
Santosh Kanwar
|
2717004192WL018705
|
Santosh Kanwar
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2978640070
|
|
MRS SHANTOSHKANWAR WO HINLAJDAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419202270100/8697866
(तरला )
|
2717004192NRG24180620230358917
|
22/06/2023
|
Dali Devi
|
2717004192WL018703
|
Dali Devi
|
00415
|
SBIN0031704
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978640103
|
|
MRS BALIDEVI WO MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419202270100/8697866
(तरला )
|
2717004192NRG24180620230358918
|
22/06/2023
|
MAGHA RAM
|
2717004192WL018703
|
MAGHA RAM
|
00415
|
SBIN0031704
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978640010
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419202270100/86979070
(तरला )
|
2717004192NRG24180620230358925
|
22/06/2023
|
VAGA RAM
|
2717004192WL018704
|
VAGA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640065
|
|
MS VAGARAM SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244377
|
244377
|
|
|
|
|
|
|
|
|
79
|
FAGLIYA
|
RJ-271700419200890450/3073584147
(तरला )
|
2717004192NRG24180620230358926
|
22/06/2023
|
SONA RAM
|
2717004192WL018705
|
SONA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640090
|
|
MR SONA RAM S O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419202270000/3073583542
(तरला )
|
2717004192NRG24180620230359007
|
22/06/2023
|
Bhata Ram
|
2717004192WL018706
|
Bhata Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640099
|
|
MR BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419202270000/3073583554
(तरला )
|
2717004192NRG24180620230358927
|
22/06/2023
|
Harchand
|
2717004192WL018705
|
Harchand
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640097
|
|
MR HARACHAND RAM S O RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419202270000/3073583568
(तरला )
|
2717004192NRG24180620230358928
|
22/06/2023
|
Vehana ram
|
2717004192WL018705
|
Vehana ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640084
|
|
MR VEHANA RAM S O DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419202270000/3073583906
(तरला )
|
2717004192NRG24180620230358929
|
22/06/2023
|
Kasumbi Devi
|
2717004192WL018705
|
Kasumbi Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640100
|
|
MRS KASUMBI DEVI W O DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419202270000/3073584130
(तरला )
|
2717004192NRG24180620230358933
|
22/06/2023
|
GEETA
|
2717004192WL018705
|
GEETA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639997
|
|
MRS GEETA NARASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419202270000/3073584130
(तरला )
|
2717004192NRG24180620230358932
|
22/06/2023
|
NARASI BHAI
|
2717004192WL018705
|
NARASI BHAI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640067
|
|
MR NARASI BHAI S O UDAJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419202270000/3073584187
(तरला )
|
2717004192NRG24180620230358934
|
22/06/2023
|
Sivi
|
2717004192WL018705
|
Sivi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639998
|
|
MS SIVI SIVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419202270000/8621233
(तरला )
|
2717004192NRG24180620230359009
|
22/06/2023
|
Narna ram
|
2717004192WL018706
|
Narna ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978639995
|
|
NARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
FAGLIYA
|
RJ-271700419202270000/8621250
(तरला )
|
2717004192NRG24180620230358937
|
22/06/2023
|
jatu
|
2717004192WL018705
|
jatu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640085
|
|
MS JATU W O VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419202270000/8621315
(तरला )
|
2717004192NRG24180620230358942
|
22/06/2023
|
DHAPU DEVI
|
2717004192WL018705
|
DHAPU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640058
|
|
MRS DHAPU DEVI W O JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419202270000/8621315
(तरला )
|
2717004192NRG24180620230358941
|
22/06/2023
|
jetha ram
|
2717004192WL018705
|
jetha ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640066
|
|
MR JETHA RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419202270000/8621326
(तरला )
|
2717004192NRG24180620230358919
|
22/06/2023
|
Amraram
|
2717004192WL018704
|
Amraram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640080
|
|
MR AMARA TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419202270000/8621413
(तरला )
|
2717004192NRG24180620230358954
|
22/06/2023
|
SUKHI DEVI
|
2717004192WL018705
|
SUKHI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640095
|
|
MR SUKHI DEVI W O KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419202270000/8621533
(तरला )
|
2717004192NRG24180620230358963
|
22/06/2023
|
prhalad
|
2717004192WL018705
|
prhalad
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640063
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419202270000/8625299
(तरला )
|
2717004192NRG24180620230358970
|
22/06/2023
|
Rugha
|
2717004192WL018705
|
Rugha
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640082
|
|
MR RAGA S O KARANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419202270000/8625318
(तरला )
|
2717004192NRG24180620230358974
|
22/06/2023
|
Achala
|
2717004192WL018705
|
Achala
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978640096
|
|
MR ACHALARAM SO RAGARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419202270000/8625636
(तरला )
|
2717004192NRG24180620230358980
|
22/06/2023
|
purkha
|
2717004192WL018705
|
purkha
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640025
|
|
MR PARKHA RAM BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419202270000/8625654
(तरला )
|
2717004192NRG24180620230358983
|
22/06/2023
|
RAMBHA DEVI
|
2717004192WL018705
|
RAMBHA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640081
|
|
MS RAMBHA DEVI W O PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419202270000/8696674
(तरला )
|
2717004192NRG24180620230358989
|
22/06/2023
|
Mapha Ram
|
2717004192WL018705
|
Mapha Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640087
|
|
MR MAPHA RAM S O DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419202270000/8696674
(तरला )
|
2717004192NRG24180620230358990
|
22/06/2023
|
marago Devi
|
2717004192WL018705
|
marago Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640086
|
|
MR MIRAGO W O MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419202270000/8696695
(तरला )
|
2717004192NRG24180620230358992
|
22/06/2023
|
Shanta
|
2717004192WL018705
|
Shanta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640102
|
|
MRS SHANTA W O MAHINGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419202270000/8697800
(तरला )
|
2717004192NRG24180620230358995
|
22/06/2023
|
MOTI RAM
|
2717004192WL018705
|
MOTI RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640027
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419202270000/8697829
(तरला )
|
2717004192NRG24180620230359018
|
22/06/2023
|
Jasi devi
|
2717004192WL018706
|
Jasi devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640089
|
|
MR JASU DEVI W O RURA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419202270000/8697832
(तरला )
|
2717004192NRG24180620230359019
|
22/06/2023
|
Naringa ram
|
2717004192WL018706
|
Naringa ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640104
|
|
MR NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419202270000/8697834
(तरला )
|
2717004192NRG24180620230358998
|
22/06/2023
|
Tulachi devi
|
2717004192WL018705
|
Tulachi devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640091
|
|
MR TULASI W O RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419202270000/8697849
(तरला )
|
2717004192NRG24180620230359001
|
22/06/2023
|
satarudevi
|
2717004192WL018705
|
satarudevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639992
|
|
MRS SATARUDEVI WO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419202270000/86979071
(तरला )
|
2717004192NRG24180620230359003
|
22/06/2023
|
Kamala Devi
|
2717004192WL018705
|
Kamala Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639990
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419202270100/3073583548
(तरला )
|
2717004192NRG24180620230359020
|
22/06/2023
|
Gagan Dan
|
2717004192WL018706
|
Gagan Dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640000
|
|
MR GAGA DAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419202270100/3073583573
(तरला )
|
2717004192NRG24180620230359021
|
22/06/2023
|
Svaroop dan
|
2717004192WL018706
|
Svaroop dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640062
|
|
Swaroop Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
FAGLIYA
|
RJ-271700419202270100/3073583926
(तरला )
|
2717004192NRG24180620230358915
|
22/06/2023
|
Ramila
|
2717004192WL018703
|
Ramila
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978639993
|
|
MRS RAMILA WO VERASIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419202270100/3073584087
(तरला )
|
2717004192NRG24180620230359022
|
22/06/2023
|
MOHAN RAM
|
2717004192WL018706
|
MOHAN RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978639991
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700419202270100/8596445
(तरला )
|
2717004192NRG24180620230359025
|
22/06/2023
|
Ratani
|
2717004192WL018706
|
Ratani
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978639996
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419202270100/8596448
(तरला )
|
2717004192NRG24180620230358916
|
22/06/2023
|
Pavan bai
|
2717004192WL018703
|
Pavan bai
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2978640044
|
|
MS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419202270100/8596494
(तरला )
|
2717004192NRG24180620230359029
|
22/06/2023
|
Tikam Dan
|
2717004192WL018706
|
Tikam Dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640101
|
|
MR TIKAM DAN S O NIMB DAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419202270100/8596525
(तरला )
|
2717004192NRG24180620230359031
|
22/06/2023
|
gaja
|
2717004192WL018706
|
gaja
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978639994
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
115
|
FAGLIYA
|
RJ-271700419202270100/8596592
(तरला )
|
2717004192NRG24180620230359038
|
22/06/2023
|
Nilesh charan
|
2717004192WL018706
|
Nilesh charan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640098
|
|
MR NILESH DAN S O HUKM DAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419202270100/8596593
(तरला )
|
2717004192NRG24180620230359039
|
22/06/2023
|
Managal dan
|
2717004192WL018706
|
Managal dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640008
|
|
MR MANGAL DAN SO MAAN DAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419202270100/8596742
(तरला )
|
2717004192NRG24180620230359050
|
22/06/2023
|
satidan
|
2717004192WL018706
|
satidan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2978640001
|
|
SATI DAN S/O BHUR DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128390
|
128390
|
|
|
|
|
|
|
|
|
118
|
FAGLIYA
|
RJ-271700419202270100/8697773
(तरला )
|
2717004192NRG24180620230359005
|
22/06/2023
|
PRAVIN DAN
|
2717004192WL018705
|
PRAVIN DAN
|
00688
|
FINO0900428
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2978639989
|
|
Pravin Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382400
|
382400
|
|
|
|
|
|
|
|