|
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-271700417802268200/1621
(पनोरिया )
|
2717004207NRG24170920230844369
|
19/09/2023
|
Teja Ram
|
2717004207WL043861
|
Teja Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047556
|
|
TEJARAM SO DAULARAM
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700417802268200/1744
(पनोरिया )
|
2717004207NRG24170920230844373
|
19/09/2023
|
GOMI
|
2717004207WL043861
|
GOMI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047554
|
|
GOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FAGLIYA
|
RJ-271700417802268200/1779
(पनोरिया )
|
2717004207NRG24180920230847407
|
19/09/2023
|
RAMU WO BHAIR PURI
|
2717004207WL044103
|
RAMU WO BHAIR PURI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047555
|
|
RAMU WO BHAIR PURI
|
BANK OF BARODA(606985)
|
|
4
|
FAGLIYA
|
RJ-271700417802268200/8619950
(पनोरिया )
|
2717004207NRG24170920230844365
|
19/09/2023
|
MULA RAM
|
2717004207WL043860
|
MULA RAM
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047557
|
|
MULA RAM SO SATA RAM
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700417802268200/86200077
(पनोरिया )
|
2717004207NRG24170920230844357
|
19/09/2023
|
CHAMPA
|
2717004207WL043859
|
CHAMPA
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047558
|
|
CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417802268200/1479
(पनोरिया )
|
2717004207NRG24170920230844409
|
19/09/2023
|
chuna ram
|
2717004207WL043865
|
chuna ram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047532
|
|
SHRI CHUNARAM SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417802268200/1479
(पनोरिया )
|
2717004207NRG24170920230844410
|
19/09/2023
|
RAJA
|
2717004207WL043865
|
RAJA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047544
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700417802268200/8583056
(पनोरिया )
|
2717004207NRG24170920230844375
|
19/09/2023
|
dhudi
|
2717004207WL043861
|
dhudi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047540
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
9
|
FAGLIYA
|
RJ-271700417802268200/8583056
(पनोरिया )
|
2717004207NRG24170920230844374
|
19/09/2023
|
Udaram
|
2717004207WL043861
|
Udaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047539
|
|
MR UDARAM SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417802268200/8583065
(पनोरिया )
|
2717004207NRG24180920230847395
|
19/09/2023
|
Udi
|
2717004207WL044102
|
Udi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047534
|
|
UDI
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700417802268200/8583091
(पनोरिया )
|
2717004207NRG24170920230844392
|
19/09/2023
|
indra
|
2717004207WL043863
|
indra
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047526
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417802268200/8583889
(पनोरिया )
|
2717004207NRG24180920230847397
|
19/09/2023
|
sakiya
|
2717004207WL044102
|
sakiya
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047529
|
|
MRS SAKI WO PANARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417802268200/8584109
(पनोरिया )
|
2717004207NRG24170920230844398
|
19/09/2023
|
kasbaram
|
2717004207WL043864
|
kasbaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047538
|
|
MR KACHABARAM SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417802268200/8584123
(पनोरिया )
|
2717004207NRG24170920230844400
|
19/09/2023
|
Premaram
|
2717004207WL043864
|
Premaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047527
|
|
MR PAREMA HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417802268200/8584123
(पनोरिया )
|
2717004207NRG24170920230844401
|
19/09/2023
|
sajani
|
2717004207WL043864
|
sajani
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047528
|
|
MRS SAJNA PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417802268200/8585600
(पनोरिया )
|
2717004207NRG24170920230844427
|
19/09/2023
|
dhaidevi
|
2717004207WL043866
|
dhaidevi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047531
|
|
DHAIDEVI
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700417802268200/8585600
(पनोरिया )
|
2717004207NRG24170920230844426
|
19/09/2023
|
tejaram
|
2717004207WL043866
|
tejaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047530
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
18
|
FAGLIYA
|
RJ-271700417802268200/8585620
(पनोरिया )
|
2717004207NRG24180920230847411
|
19/09/2023
|
PUSHPA
|
2717004207WL044103
|
PUSHPA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047525
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417802268200/8585675
(पनोरिया )
|
2717004207NRG24170920230844403
|
19/09/2023
|
Dhapudevi
|
2717004207WL043864
|
Dhapudevi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047537
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
FAGLIYA
|
RJ-271700417802268200/8585675
(पनोरिया )
|
2717004207NRG24170920230844402
|
19/09/2023
|
surataram
|
2717004207WL043864
|
surataram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047536
|
|
SURATA RM
|
ICICI BANK LTD(508534)
|
|
21
|
FAGLIYA
|
RJ-271700417802268200/8585680
(पनोरिया )
|
2717004207NRG24170920230844404
|
19/09/2023
|
Suadevi
|
2717004207WL043864
|
Suadevi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047535
|
|
MRS SUADEVI WO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417802268200/8585751
(पनोरिया )
|
2717004207NRG24170920230844451
|
19/09/2023
|
prampuri
|
2717004207WL043868
|
prampuri
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047543
|
|
MR PREMPURI SO VIRAMPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417802268200/8619695
(पनोरिया )
|
2717004207NRG24170920230844437
|
19/09/2023
|
Mohanram
|
2717004207WL043867
|
Mohanram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047533
|
|
MOHANARAM
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700417802268200/8619698
(पनोरिया )
|
2717004207NRG24170920230844439
|
19/09/2023
|
Chuni devi
|
2717004207WL043867
|
Chuni devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047541
|
|
MRS CHUNI GENARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417802268200/8619698
(पनोरिया )
|
2717004207NRG24170920230844438
|
19/09/2023
|
Genaram
|
2717004207WL043867
|
Genaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047542
|
|
GENA RAM
|
ICICI BANK LTD(508534)
|
|
26
|
FAGLIYA
|
RJ-271700417802268200/8619786
(पनोरिया )
|
2717004207NRG24170920230844430
|
19/09/2023
|
Ramesh Kumar
|
2717004207WL043866
|
Ramesh Kumar
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047523
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
FAGLIYA
|
RJ-271700417802268200/8619786
(पनोरिया )
|
2717004207NRG24170920230844431
|
19/09/2023
|
sarla Devi
|
2717004207WL043866
|
sarla Devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047524
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
28
|
FAGLIYA
|
RJ-271700417802268200/8583091
(पनोरिया )
|
2717004207NRG24170920230844393
|
19/09/2023
|
RAMESH
|
2717004207WL043863
|
RAMESH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047559
|
|
MR RAMESH SO MALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417802268200/8583139
(पनोरिया )
|
2717004207NRG24170920230844377
|
19/09/2023
|
Bhoma ram
|
2717004207WL043861
|
Bhoma ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047548
|
|
BHOMA RAM NAI S O SH
|
BANK OF BARODA(606985)
|
|
30
|
FAGLIYA
|
RJ-271700417802268200/8583139
(पनोरिया )
|
2717004207NRG24170920230844378
|
19/09/2023
|
Kesidevi
|
2717004207WL043861
|
Kesidevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047515
|
|
MRS KESHIDEVI WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417802268200/8583832
(पनोरिया )
|
2717004207NRG24170920230844424
|
19/09/2023
|
MANGALA RAM
|
2717004207WL043866
|
MANGALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047461
|
|
MR MANGALARAM SO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417802268200/8583832
(पनोरिया )
|
2717004207NRG24170920230844425
|
19/09/2023
|
TAGU WO MANGALA
|
2717004207WL043866
|
TAGU WO MANGALA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047462
|
|
MRS TAGU WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417802268200/8585582
(पनोरिया )
|
2717004207NRG24170920230844356
|
19/09/2023
|
Surti
|
2717004207WL043859
|
Surti
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047469
|
|
SURATI
|
ICICI BANK LTD(508534)
|
|
34
|
FAGLIYA
|
RJ-271700417802268200/8592135
(पनोरिया )
|
2717004207NRG24170920230844433
|
19/09/2023
|
navala
|
2717004207WL043867
|
navala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047465
|
|
MR NAVLARAM SO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417802268200/8619628
(पनोरिया )
|
2717004207NRG24170920230844429
|
19/09/2023
|
Lachi Devi
|
2717004207WL043866
|
Lachi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047464
|
|
MRS LASI WO RIDMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417802268200/8619628
(पनोरिया )
|
2717004207NRG24170920230844428
|
19/09/2023
|
Ridmal
|
2717004207WL043866
|
Ridmal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047463
|
|
MR RIDMALRAM SO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417802268200/8619701
(पनोरिया )
|
2717004207NRG24170920230844440
|
19/09/2023
|
Kesi Devi
|
2717004207WL043867
|
Kesi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047467
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417802268200/8619702
(पनोरिया )
|
2717004207NRG24170920230844441
|
19/09/2023
|
GERo Devi
|
2717004207WL043867
|
GERo Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047466
|
|
MRS GERA WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417802268200/8619710
(पनोरिया )
|
2717004207NRG24180920230847414
|
19/09/2023
|
bhavar puri
|
2717004207WL044103
|
bhavar puri
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047470
|
|
BHANVAR PURI
|
ICICI BANK LTD(508534)
|
|
40
|
FAGLIYA
|
RJ-271700417802268200/8619731
(पनोरिया )
|
2717004207NRG24170920230844417
|
19/09/2023
|
Mularam
|
2717004207WL043865
|
Mularam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047468
|
|
MULARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
41
|
FAGLIYA
|
RJ-271700417802268200/1470
(पनोरिया )
|
2717004207NRG24170920230844350
|
19/09/2023
|
Gunesha
|
2717004207WL043859
|
Gunesha
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047507
|
|
MR GUNESHA RAM SO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417802268200/1470
(पनोरिया )
|
2717004207NRG24170920230844351
|
19/09/2023
|
Magali
|
2717004207WL043859
|
Magali
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047508
|
|
MAGALI
|
ICICI BANK LTD(508534)
|
|
43
|
FAGLIYA
|
RJ-271700417802268200/1472
(पनोरिया )
|
2717004207NRG24170920230844408
|
19/09/2023
|
rukhamni
|
2717004207WL043865
|
rukhamni
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047519
|
|
MRS RUKHAMO WO DEDARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417802268200/1583
(पनोरिया )
|
2717004207NRG24180920230847405
|
19/09/2023
|
Jasi Devi
|
2717004207WL044103
|
Jasi Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047495
|
|
Mrs. JASI W/O NAGPURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
FAGLIYA
|
RJ-271700417802268200/1583
(पनोरिया )
|
2717004207NRG24180920230847404
|
19/09/2023
|
Nagpuri
|
2717004207WL044103
|
Nagpuri
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047494
|
|
NAGPURI S O SOHAN PU
|
BANK OF BARODA(606985)
|
|
46
|
FAGLIYA
|
RJ-271700417802268200/1594
(पनोरिया )
|
2717004207NRG24170920230844412
|
19/09/2023
|
Veera Devi
|
2717004207WL043865
|
Veera Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047509
|
|
MRS VEERADEVI WO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417802268200/1655
(पनोरिया )
|
2717004207NRG24170920230844413
|
19/09/2023
|
Dhudharam
|
2717004207WL043865
|
Dhudharam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047561
|
|
DHUDA RAM
|
ICICI BANK LTD(508534)
|
|
48
|
FAGLIYA
|
RJ-271700417802268200/1655
(पनोरिया )
|
2717004207NRG24170920230844414
|
19/09/2023
|
Paru devi
|
2717004207WL043865
|
Paru devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047562
|
|
MRS PARU DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417802268200/1666
(पनोरिया )
|
2717004207NRG24170920230844415
|
19/09/2023
|
Jwara Ram
|
2717004207WL043865
|
Jwara Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047516
|
|
MR JAVARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417802268200/1666
(पनोरिया )
|
2717004207NRG24170920230844416
|
19/09/2023
|
Vali
|
2717004207WL043865
|
Vali
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047520
|
|
SHRI VALIDEVI WO JAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417802268200/1667
(पनोरिया )
|
2717004207NRG24180920230847394
|
19/09/2023
|
Dhapu
|
2717004207WL044102
|
Dhapu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047566
|
|
MRS KANU KANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417802268200/1667
(पनोरिया )
|
2717004207NRG24180920230847393
|
19/09/2023
|
Pancha
|
2717004207WL044102
|
Pancha
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047499
|
|
MS PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417802268200/1706
(पनोरिया )
|
2717004207NRG24170920230844353
|
19/09/2023
|
Gomti Devi
|
2717004207WL043859
|
Gomti Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047506
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
FAGLIYA
|
RJ-271700417802268200/1706
(पनोरिया )
|
2717004207NRG24170920230844352
|
19/09/2023
|
Mularam
|
2717004207WL043859
|
Mularam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047505
|
|
MR MOOLA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417802268200/1727
(पनोरिया )
|
2717004207NRG24170920230844384
|
19/09/2023
|
Gokalaram
|
2717004207WL043863
|
Gokalaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047563
|
|
MR GOKALA RAM S O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417802268200/1727
(पनोरिया )
|
2717004207NRG24170920230844385
|
19/09/2023
|
Lachi Devi
|
2717004207WL043863
|
Lachi Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047564
|
|
MRS LACHI GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417802268200/22
(पनोरिया )
|
2717004207NRG24170920230844386
|
19/09/2023
|
Savaram Rebari
|
2717004207WL043863
|
Savaram Rebari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047487
|
|
SAVA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
FAGLIYA
|
RJ-271700417802268200/22
(पनोरिया )
|
2717004207NRG24170920230844387
|
19/09/2023
|
Shanti Rebari
|
2717004207WL043863
|
Shanti Rebari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047488
|
|
MRS SHANTI WO SHAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417802268200/44
(पनोरिया )
|
2717004207NRG24170920230844355
|
19/09/2023
|
Choukhi
|
2717004207WL043859
|
Choukhi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047504
|
|
MRS CHAUKHI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417802268200/44
(पनोरिया )
|
2717004207NRG24170920230844354
|
19/09/2023
|
Devaram
|
2717004207WL043859
|
Devaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047503
|
|
DEVA RM
|
BANK OF BARODA(606985)
|
|
61
|
FAGLIYA
|
RJ-271700417802268200/50
(पनोरिया )
|
2717004207NRG24170920230844389
|
19/09/2023
|
Champa
|
2717004207WL043863
|
Champa
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047486
|
|
CHMPA
|
ICICI BANK LTD(508534)
|
|
62
|
FAGLIYA
|
RJ-271700417802268200/50
(पनोरिया )
|
2717004207NRG24170920230844388
|
19/09/2023
|
Pancharam
|
2717004207WL043863
|
Pancharam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047485
|
|
PANCHA RAM
|
ICICI BANK LTD(508534)
|
|
63
|
FAGLIYA
|
RJ-271700417802268200/51
(पनोरिया )
|
2717004207NRG24170920230844446
|
19/09/2023
|
Anasi Devi
|
2717004207WL043868
|
Anasi Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047502
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
FAGLIYA
|
RJ-271700417802268200/51
(पनोरिया )
|
2717004207NRG24170920230844445
|
19/09/2023
|
Gomaram
|
2717004207WL043868
|
Gomaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047501
|
|
GOMA RAM
|
ICICI BANK LTD(508534)
|
|
65
|
FAGLIYA
|
RJ-271700417802268200/8583047
(पनोरिया )
|
2717004207NRG24180920230847408
|
19/09/2023
|
Kanu
|
2717004207WL044103
|
Kanu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047498
|
|
KANU DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
FAGLIYA
|
RJ-271700417802268200/8583082
(पनोरिया )
|
2717004207NRG24170920230844376
|
19/09/2023
|
Ghamndaram
|
2717004207WL043861
|
Ghamndaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047493
|
|
MS GHAMANDARAM SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417802268200/8583090
(पनोरिया )
|
2717004207NRG24170920230844390
|
19/09/2023
|
KALARAM
|
2717004207WL043863
|
KALARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047560
|
|
MR KALURAM SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417802268200/8583134
(पनोरिया )
|
2717004207NRG24170920230844394
|
19/09/2023
|
bheraram
|
2717004207WL043863
|
bheraram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047552
|
|
MR BHERARAM JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417802268200/8583134
(पनोरिया )
|
2717004207NRG24170920230844395
|
19/09/2023
|
dai devi
|
2717004207WL043863
|
dai devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047551
|
|
DAI
|
ICICI BANK LTD(508534)
|
|
70
|
FAGLIYA
|
RJ-271700417802268200/8583659
(पनोरिया )
|
2717004207NRG24170920230844447
|
19/09/2023
|
Gumanaram
|
2717004207WL043868
|
Gumanaram
|
00415
|
SBIN0031705
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930047513
|
|
MR GUMANARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417802268200/8583686
(पनोरिया )
|
2717004207NRG24170920230844421
|
19/09/2023
|
Vasu
|
2717004207WL043866
|
Vasu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047565
|
|
VASU
|
ICICI BANK LTD(508534)
|
|
72
|
FAGLIYA
|
RJ-271700417802268200/8583808
(पनोरिया )
|
2717004207NRG24180920230847409
|
19/09/2023
|
Misraram
|
2717004207WL044103
|
Misraram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047489
|
|
MISHRARAM
|
ICICI BANK LTD(508534)
|
|
73
|
FAGLIYA
|
RJ-271700417802268200/8583829
(पनोरिया )
|
2717004207NRG24170920230844423
|
19/09/2023
|
Sakiya
|
2717004207WL043866
|
Sakiya
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047472
|
|
CHAKU
|
ICICI BANK LTD(508534)
|
|
74
|
FAGLIYA
|
RJ-271700417802268200/8583829
(पनोरिया )
|
2717004207NRG24170920230844422
|
19/09/2023
|
Tejaram
|
2717004207WL043866
|
Tejaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047471
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
75
|
FAGLIYA
|
RJ-271700417802268200/8583874
(पनोरिया )
|
2717004207NRG24170920230844396
|
19/09/2023
|
Paburam
|
2717004207WL043864
|
Paburam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047457
|
|
MR PABURAM BAGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417802268200/8583874
(पनोरिया )
|
2717004207NRG24170920230844397
|
19/09/2023
|
Pempodevi
|
2717004207WL043864
|
Pempodevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047458
|
|
MRS PEMPA PABURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417802268200/8583889
(पनोरिया )
|
2717004207NRG24180920230847396
|
19/09/2023
|
Dropa Devi
|
2717004207WL044102
|
Dropa Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047482
|
|
DROPO
|
ICICI BANK LTD(508534)
|
|
78
|
FAGLIYA
|
RJ-271700417802268200/8584109
(पनोरिया )
|
2717004207NRG24170920230844399
|
19/09/2023
|
panni
|
2717004207WL043864
|
panni
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047451
|
|
PANNI
|
ICICI BANK LTD(508534)
|
|
79
|
FAGLIYA
|
RJ-271700417802268200/8584164
(पनोरिया )
|
2717004207NRG24170920230844450
|
19/09/2023
|
Bhanvari
|
2717004207WL043868
|
Bhanvari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047497
|
|
MRS BHANWARI WO LICHURAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417802268200/8584164
(पनोरिया )
|
2717004207NRG24170920230844449
|
19/09/2023
|
Lachuram
|
2717004207WL043868
|
Lachuram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047496
|
|
LICHCHU RAM
|
ICICI BANK LTD(508534)
|
|
81
|
FAGLIYA
|
RJ-271700417802268200/8585620
(पनोरिया )
|
2717004207NRG24180920230847410
|
19/09/2023
|
mohanpuri
|
2717004207WL044103
|
mohanpuri
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047546
|
|
MR MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417802268200/8585651
(पनोरिया )
|
2717004207NRG24180920230847412
|
19/09/2023
|
Lachi Devi
|
2717004207WL044103
|
Lachi Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047454
|
|
MRS LACHHI PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417802268200/8585668
(पनोरिया )
|
2717004207NRG24180920230847413
|
19/09/2023
|
Omprakash Meghwal
|
2717004207WL044103
|
Omprakash Meghwal
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047473
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417802268200/8585767
(पनोरिया )
|
2717004207NRG24170920230844406
|
19/09/2023
|
Kamla
|
2717004207WL043864
|
Kamla
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047484
|
|
MRS KAMLA NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417802268200/8585767
(पनोरिया )
|
2717004207NRG24170920230844405
|
19/09/2023
|
Navaram
|
2717004207WL043864
|
Navaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047483
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417802268200/8585770
(पनोरिया )
|
2717004207NRG24170920230844432
|
19/09/2023
|
Purodevi
|
2717004207WL043867
|
Purodevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047479
|
|
MRS PURA WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417802268200/8591858
(पनोरिया )
|
2717004207NRG24180920230847398
|
19/09/2023
|
khumaram
|
2717004207WL044102
|
khumaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047521
|
|
SHRI KHUMARAM SO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417802268200/8592103
(पनोरिया )
|
2717004207NRG24170920230844452
|
19/09/2023
|
Chunaram
|
2717004207WL043868
|
Chunaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047477
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
89
|
FAGLIYA
|
RJ-271700417802268200/8592103
(पनोरिया )
|
2717004207NRG24170920230844453
|
19/09/2023
|
Khemidevi
|
2717004207WL043868
|
Khemidevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047478
|
|
MRS KHEMI CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417802268200/8592121
(पनोरिया )
|
2717004207NRG24180920230847400
|
19/09/2023
|
ranaram
|
2717004207WL044102
|
ranaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047517
|
|
MR RANARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417802268200/8592121
(पनोरिया )
|
2717004207NRG24180920230847401
|
19/09/2023
|
Shantidevi
|
2717004207WL044102
|
Shantidevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047518
|
|
MRS SHANTI WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417802268200/8618478
(पनोरिया )
|
2717004207NRG24170920230844435
|
19/09/2023
|
Dola ram
|
2717004207WL043867
|
Dola ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047452
|
|
MR DAULA BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417802268200/8618478
(पनोरिया )
|
2717004207NRG24170920230844436
|
19/09/2023
|
Mani devi
|
2717004207WL043867
|
Mani devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047514
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
94
|
FAGLIYA
|
RJ-271700417802268200/8619683
(पनोरिया )
|
2717004207NRG24170920230844454
|
19/09/2023
|
Bhuri Devi
|
2717004207WL043868
|
Bhuri Devi
|
00415
|
SBIN0031705
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930047490
|
|
MRS BHURI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417802268200/8619710
(पनोरिया )
|
2717004207NRG24180920230847415
|
19/09/2023
|
jamana devi
|
2717004207WL044103
|
jamana devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047547
|
|
MRS JAMNA WO BHANWARPURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417802268200/8619744
(पनोरिया )
|
2717004207NRG24170920230844360
|
19/09/2023
|
Thanaram
|
2717004207WL043860
|
Thanaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047476
|
|
THANA RAM
|
ICICI BANK LTD(508534)
|
|
97
|
FAGLIYA
|
RJ-271700417802268200/8619770
(पनोरिया )
|
2717004207NRG24170920230844379
|
19/09/2023
|
Hanjariram
|
2717004207WL043862
|
Hanjariram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047455
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
FAGLIYA
|
RJ-271700417802268200/8619770
(पनोरिया )
|
2717004207NRG24170920230844380
|
19/09/2023
|
Kanku
|
2717004207WL043862
|
Kanku
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047456
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
99
|
FAGLIYA
|
RJ-271700417802268200/8619774
(पनोरिया )
|
2717004207NRG24170920230844442
|
19/09/2023
|
bhkharam
|
2717004207WL043867
|
bhkharam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047460
|
|
MR BHIKHARAM PABURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417802268200/8619774
(पनोरिया )
|
2717004207NRG24170920230844443
|
19/09/2023
|
mirgo deevi
|
2717004207WL043867
|
mirgo deevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047459
|
|
MRS MIRAGON BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417802268200/8619802
(पनोरिया )
|
2717004207NRG24170920230844362
|
19/09/2023
|
Ganga Devi
|
2717004207WL043860
|
Ganga Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047492
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
102
|
FAGLIYA
|
RJ-271700417802268200/8619802
(पनोरिया )
|
2717004207NRG24170920230844361
|
19/09/2023
|
Khemaram
|
2717004207WL043860
|
Khemaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047491
|
|
MR KHEMARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417802268200/8619814
(पनोरिया )
|
2717004207NRG24180920230847417
|
19/09/2023
|
Bali
|
2717004207WL044103
|
Bali
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047500
|
|
VALI
|
ICICI BANK LTD(508534)
|
|
104
|
FAGLIYA
|
RJ-271700417802268200/8619859
(पनोरिया )
|
2717004207NRG24170920230844407
|
19/09/2023
|
KISNARAM
|
2717004207WL043864
|
KISNARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047512
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
FAGLIYA
|
RJ-271700417802268200/8619861
(पनोरिया )
|
2717004207NRG24180920230847403
|
19/09/2023
|
AILACHIDEVI
|
2717004207WL044102
|
AILACHIDEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047474
|
|
MRS AILACHIDEVI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700417802268200/8619861
(पनोरिया )
|
2717004207NRG24180920230847402
|
19/09/2023
|
PANCHARAM
|
2717004207WL044102
|
PANCHARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047475
|
|
MR PANCHARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417802268200/8619868
(पनोरिया )
|
2717004207NRG24170920230844363
|
19/09/2023
|
genaram
|
2717004207WL043860
|
genaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047480
|
|
MRS GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417802268200/8619868
(पनोरिया )
|
2717004207NRG24170920230844364
|
19/09/2023
|
khetu
|
2717004207WL043860
|
khetu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047481
|
|
MRS KHETUDEVI GENARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417802268200/8619950
(पनोरिया )
|
2717004207NRG24170920230844366
|
19/09/2023
|
MANI DEVI
|
2717004207WL043860
|
MANI DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047553
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
FAGLIYA
|
RJ-271700417802268200/8619979
(पनोरिया )
|
2717004207NRG24170920230844367
|
19/09/2023
|
canger
|
2717004207WL043860
|
canger
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047510
|
|
CHEN GAR
|
ICICI BANK LTD(508534)
|
|
111
|
FAGLIYA
|
RJ-271700417802268200/8619979
(पनोरिया )
|
2717004207NRG24170920230844368
|
19/09/2023
|
PEMIDEVI
|
2717004207WL043860
|
PEMIDEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047511
|
|
PEMI DEVI
|
INDUSIND BANK(607189)
|
|
112
|
FAGLIYA
|
RJ-271700417802268200/86200012
(पनोरिया )
|
2717004207NRG24170920230844383
|
19/09/2023
|
dhani devi
|
2717004207WL043862
|
dhani devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047453
|
|
MRS DHANIDEVI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417802268200/86200047
(पनोरिया )
|
2717004207NRG24170920230844418
|
19/09/2023
|
TEEJO
|
2717004207WL043865
|
TEEJO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047549
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
114
|
FAGLIYA
|
RJ-271700417802268200/86200047
(पनोरिया )
|
2717004207NRG24170920230844419
|
19/09/2023
|
TEEJO
|
2717004207WL043865
|
TEEJO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047550
|
|
MS TIJON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244290
|
244290
|
|
|
|
|
|
|
|
|
115
|
FAGLIYA
|
RJ-271700417802268200/111
(पनोरिया )
|
2717004207NRG24170920230844444
|
19/09/2023
|
CHAMPARAM
|
2717004207WL043868
|
CHAMPARAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930047545
|
|
CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
116
|
FAGLIYA
|
RJ-271700417802268200/1631
(पनोरिया )
|
2717004207NRG24170920230844371
|
19/09/2023
|
KUNANI
|
2717004207WL043861
|
KUNANI
|
00698
|
RMGB0000247
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930047522
|
|
Ms. KUNANI KUMARI D/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383010
|
383010
|
|
|
|
|
|
|
|