|
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-271700524502266000/1347
(गोडा )
|
2717005245NRG24190120241745344
|
19/01/2024
|
CHELA RAM
|
2717005245WL094646
|
CHELA RAM
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934223
|
|
CHELA RAM
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700524502266000/1347
(गोडा )
|
2717005245NRG24190120241745345
|
19/01/2024
|
PRAMESHWARI
|
2717005245WL094646
|
PRAMESHWARI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934224
|
|
PRAMESHWARI
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700524502266000/5475666
(गोडा )
|
2717005245NRG24190120241745322
|
19/01/2024
|
mani
|
2717005245WL094643
|
mani
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934218
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
FAGLIYA
|
RJ-271700524502266000/5480190
(गोडा )
|
2717005245NRG24190120241752382
|
19/01/2024
|
DALI
|
2717005245WL095021
|
DALI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934227
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700524502266000/5480234
(गोडा )
|
2717005245NRG24190120241745348
|
19/01/2024
|
gunesha ram
|
2717005245WL094646
|
gunesha ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934220
|
|
GUNESH RAM SO BHAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700524502266000/1012
(गोडा )
|
2717005245NRG24190120241745313
|
19/01/2024
|
GANESH KANWAR
|
2717005245WL094642
|
GANESH KANWAR
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934232
|
|
GANESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FAGLIYA
|
RJ-271700524502266000/1224
(गोडा )
|
2717005245NRG24190120241745343
|
19/01/2024
|
BHALMATI
|
2717005245WL094646
|
BHALMATI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934263
|
|
MRS BHALMATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700524502266000/1371
(गोडा )
|
2717005245NRG24190120241745303
|
19/01/2024
|
GERA DEVI
|
2717005245WL094641
|
GERA DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934246
|
|
MRS GERA DEVI WO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700524502266000/1373
(गोडा )
|
2717005245NRG24190120241752380
|
19/01/2024
|
Gita
|
2717005245WL095021
|
Gita
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934267
|
|
MRS GITA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524502266000/1373
(गोडा )
|
2717005245NRG24190120241752379
|
19/01/2024
|
Omaram
|
2717005245WL095021
|
Omaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934268
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524502266000/1487
(गोडा )
|
2717005245NRG24190120241745314
|
19/01/2024
|
BHANI
|
2717005245WL094642
|
BHANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934242
|
|
MRS BHANI WO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700524502266000/1527
(गोडा )
|
2717005245NRG24190120241745333
|
19/01/2024
|
VIRA
|
2717005245WL094645
|
VIRA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934245
|
|
MRS VIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524502266000/1701
(गोडा )
|
2717005245NRG24190120241745304
|
19/01/2024
|
Meni
|
2717005245WL094641
|
Meni
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934222
|
|
MRS MENI MENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524502266000/1715
(गोडा )
|
2717005245NRG24190120241745306
|
19/01/2024
|
jamana
|
2717005245WL094641
|
jamana
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934215
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FAGLIYA
|
RJ-271700524502266000/1715
(गोडा )
|
2717005245NRG24190120241745305
|
19/01/2024
|
mangla ram
|
2717005245WL094641
|
mangla ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934265
|
|
MR MANGALARAM SO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524502266000/1794
(गोडा )
|
2717005245NRG24190120241745334
|
19/01/2024
|
Geeta
|
2717005245WL094645
|
Geeta
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934216
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FAGLIYA
|
RJ-271700524502266000/1811
(गोडा )
|
2717005245NRG24190120241745317
|
19/01/2024
|
Deva ram
|
2717005245WL094643
|
Deva ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934226
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700524502266000/5460307
(गोडा )
|
2717005245NRG24190120241752381
|
19/01/2024
|
taro
|
2717005245WL095021
|
taro
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934234
|
|
TARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FAGLIYA
|
RJ-271700524502266000/5460507
(गोडा )
|
2717005245NRG24190120241745318
|
19/01/2024
|
andu
|
2717005245WL094643
|
andu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934213
|
|
ANADU
|
ICICI BANK LTD(508534)
|
|
20
|
FAGLIYA
|
RJ-271700524502266000/5460516
(गोडा )
|
2717005245NRG24190120241745335
|
19/01/2024
|
PARI
|
2717005245WL094645
|
PARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934259
|
|
PARI
|
ICICI BANK LTD(508534)
|
|
21
|
FAGLIYA
|
RJ-271700524502266000/5460652
(गोडा )
|
2717005245NRG24190120241745346
|
19/01/2024
|
NOORA
|
2717005245WL094646
|
NOORA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934233
|
|
NURA
|
ICICI BANK LTD(508534)
|
|
22
|
FAGLIYA
|
RJ-271700524502266000/5460704
(गोडा )
|
2717005245NRG24190120241745347
|
19/01/2024
|
MIRGO
|
2717005245WL094646
|
MIRGO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934229
|
|
MRS MIRGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700524502266000/5460994
(गोडा )
|
2717005245NRG24190120241745319
|
19/01/2024
|
HAKEEM
|
2717005245WL094643
|
HAKEEM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934253
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700524502266000/5460994
(गोडा )
|
2717005245NRG24190120241745320
|
19/01/2024
|
KHATUN
|
2717005245WL094643
|
KHATUN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934252
|
|
KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FAGLIYA
|
RJ-271700524502266000/5473403
(गोडा )
|
2717005245NRG24190120241745336
|
19/01/2024
|
magla
|
2717005245WL094645
|
magla
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934248
|
|
MR MANGALARAM DHOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700524502266000/5475660
(गोडा )
|
2717005245NRG24190120241745321
|
19/01/2024
|
EMARATI
|
2717005245WL094643
|
EMARATI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934240
|
|
MRS IMARATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700524502266000/5475995
(गोडा )
|
2717005245NRG24190120241745338
|
19/01/2024
|
SUGANI
|
2717005245WL094645
|
SUGANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934244
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700524502266000/5475995
(गोडा )
|
2717005245NRG24190120241745337
|
19/01/2024
|
TEJA RAM
|
2717005245WL094645
|
TEJA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934250
|
|
MR TEJARAM SO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700524502266000/5475999
(गोडा )
|
2717005245NRG24190120241745339
|
19/01/2024
|
RUGHNATH
|
2717005245WL094645
|
RUGHNATH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934264
|
|
MR RUGANATHRAM SO RAMCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700524502266000/5475999
(गोडा )
|
2717005245NRG24190120241745340
|
19/01/2024
|
VEESHU
|
2717005245WL094645
|
VEESHU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934231
|
|
MRS VISHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524502266000/5480069
(गोडा )
|
2717005245NRG24190120241745307
|
19/01/2024
|
KOSHALA
|
2717005245WL094641
|
KOSHALA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934262
|
|
MR KOSHALA AMALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700524502266000/5480079
(गोडा )
|
2717005245NRG24190120241745308
|
19/01/2024
|
anekkanvar
|
2717005245WL094641
|
anekkanvar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934243
|
|
ANEK KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
FAGLIYA
|
RJ-271700524502266000/5480162
(गोडा )
|
2717005245NRG24190120241745323
|
19/01/2024
|
hiraram
|
2717005245WL094644
|
hiraram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934219
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700524502266000/5480162
(गोडा )
|
2717005245NRG24190120241745324
|
19/01/2024
|
UMA
|
2717005245WL094644
|
UMA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934214
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
35
|
FAGLIYA
|
RJ-271700524502266000/5480191
(गोडा )
|
2717005245NRG24190120241752384
|
19/01/2024
|
PADAMI
|
2717005245WL095021
|
PADAMI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934237
|
|
MRS PADAMO WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700524502266000/5480191
(गोडा )
|
2717005245NRG24190120241752383
|
19/01/2024
|
PRABHURAM
|
2717005245WL095021
|
PRABHURAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934270
|
|
MR PRABHU RAM SO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524502266000/5480231
(गोडा )
|
2717005245NRG24190120241745309
|
19/01/2024
|
narpat
|
2717005245WL094641
|
narpat
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934255
|
|
NARPAT LAL
|
BANK OF BARODA(606985)
|
|
38
|
FAGLIYA
|
RJ-271700524502266000/5480231
(गोडा )
|
2717005245NRG24190120241745310
|
19/01/2024
|
rekho
|
2717005245WL094641
|
rekho
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934236
|
|
MRS REKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700524502266000/5480234
(गोडा )
|
2717005245NRG24190120241745349
|
19/01/2024
|
RUPSA
|
2717005245WL094646
|
RUPSA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934238
|
|
MRS RUKHAMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700524502266000/5480240
(गोडा )
|
2717005245NRG24190120241752385
|
19/01/2024
|
TAJA RAM
|
2717005245WL095021
|
TAJA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934258
|
|
TAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FAGLIYA
|
RJ-271700524502266000/5480266
(गोडा )
|
2717005245NRG24190120241745311
|
19/01/2024
|
BABU
|
2717005245WL094641
|
BABU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934260
|
|
MR BABULAL SO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524502266000/5480684
(गोडा )
|
2717005245NRG24190120241745315
|
19/01/2024
|
BHAJANA
|
2717005245WL094642
|
BHAJANA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934249
|
|
MR BHAJANLAL SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524502266000/5480786
(गोडा )
|
2717005245NRG24190120241745341
|
19/01/2024
|
HANSRAJ
|
2717005245WL094645
|
HANSRAJ
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934256
|
|
MR HANSRAJ SO KASHABARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524502266000/5480809
(गोडा )
|
2717005245NRG24190120241745316
|
19/01/2024
|
Prakash Kanwar
|
2717005245WL094642
|
Prakash Kanwar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934251
|
|
PRAKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
FAGLIYA
|
RJ-271700524502266000/5480856
(गोडा )
|
2717005245NRG24190120241745325
|
19/01/2024
|
MOTARAM
|
2717005245WL094644
|
MOTARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934257
|
|
MR MOTARAM SO GORADHANRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524502266000/5480858
(गोडा )
|
2717005245NRG24190120241745326
|
19/01/2024
|
dhana
|
2717005245WL094644
|
dhana
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934261
|
|
MR DANA RAM PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524502266000/5486885
(गोडा )
|
2717005245NRG24190120241745312
|
19/01/2024
|
AMALU
|
2717005245WL094641
|
AMALU
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139934266
|
|
MR AMALU RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524502266000/5486898
(गोडा )
|
2717005245NRG24190120241745342
|
19/01/2024
|
MEERA
|
2717005245WL094645
|
MEERA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934235
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
49
|
FAGLIYA
|
RJ-271700524502266000/5486921
(गोडा )
|
2717005245NRG24190120241745327
|
19/01/2024
|
SHANTI
|
2717005245WL094644
|
SHANTI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934228
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
50
|
FAGLIYA
|
RJ-271700524502266000/5486923
(गोडा )
|
2717005245NRG24190120241745328
|
19/01/2024
|
DHAPU
|
2717005245WL094644
|
DHAPU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934241
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524502266000/5486940
(गोडा )
|
2717005245NRG24190120241745351
|
19/01/2024
|
DAMI
|
2717005245WL094646
|
DAMI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934221
|
|
DAMI
|
INDUSIND BANK(607189)
|
|
52
|
FAGLIYA
|
RJ-271700524502266000/5486940
(गोडा )
|
2717005245NRG24190120241745350
|
19/01/2024
|
MULA RAM
|
2717005245WL094646
|
MULA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934225
|
|
MR MULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700524502266000/5486944
(गोडा )
|
2717005245NRG24190120241745330
|
19/01/2024
|
MEERA
|
2717005245WL094644
|
MEERA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934269
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FAGLIYA
|
RJ-271700524502266000/5486944
(गोडा )
|
2717005245NRG24190120241745329
|
19/01/2024
|
RAMCHAND
|
2717005245WL094644
|
RAMCHAND
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934230
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700524502266000/5486955
(गोडा )
|
2717005245NRG24190120241745332
|
19/01/2024
|
AMRI
|
2717005245WL094644
|
AMRI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934217
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524502266000/5486955
(गोडा )
|
2717005245NRG24190120241745331
|
19/01/2024
|
GANGARAM
|
2717005245WL094644
|
GANGARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934254
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
57
|
FAGLIYA
|
RJ-271700524502266000/5488372
(गोडा )
|
2717005245NRG24190120241752386
|
19/01/2024
|
DANI
|
2717005245WL095021
|
DANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934239
|
|
DANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
FAGLIYA
|
RJ-271700524502266000/779
(गोडा )
|
2717005245NRG24190120241752387
|
19/01/2024
|
DHAPU
|
2717005245WL095021
|
DHAPU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934247
|
|
MRS DHAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190995
|
190995
|
|
|
|
|
|
|
|