|
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-271700417302270500/8618529
(भंवरिया )
|
2717004173NRG24040220241946046
|
05/02/2024
|
KHERAJ RAM
|
2717004173WL105337
|
KHERAJ RAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349391299
|
|
MR KHERAJRAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417302270500/8618581
(भंवरिया )
|
2717004173NRG24040220241946043
|
05/02/2024
|
MULA RAM
|
2717004173WL105336
|
MULA RAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391298
|
|
MR MULA RAM S O MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417302270200/2596
(भंवरिया )
|
2717004173NRG24040220241946035
|
05/02/2024
|
CHELARAM
|
2717004173WL105334
|
CHELARAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391340
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417302270300/8618684
(भंवरिया )
|
2717004173NRG24040220241946058
|
05/02/2024
|
LERO
|
2717004173WL105338
|
LERO
|
00415
|
SBIN0031179
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349391369
|
|
MRS LERON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417302270200/2406
(भंवरिया )
|
2717004173NRG24040220241946034
|
05/02/2024
|
CHNANO
|
2717004173WL105334
|
CHNANO
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391321
|
|
MRS CHNANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302270200/2406
(भंवरिया )
|
2717004173NRG24040220241946033
|
05/02/2024
|
MALARAM
|
2717004173WL105334
|
MALARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391327
|
|
MR MALARAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302270200/8618274
(भंवरिया )
|
2717004173NRG24040220241946079
|
05/02/2024
|
NOJI BEN
|
2717004173WL105343
|
NOJI BEN
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391342
|
|
MRS NOJIBEN W O SEDHARAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302270200/8618283
(भंवरिया )
|
2717004173NRG24040220241946031
|
05/02/2024
|
PARWATI
|
2717004173WL105333
|
PARWATI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391368
|
|
MRS PARVATI WO DAVARKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302270200/8618342
(भंवरिया )
|
2717004173NRG24040220241946087
|
05/02/2024
|
HIRARAM
|
2717004173WL105345
|
HIRARAM
|
00415
|
SBIN0031704
|
2660
|
2660
|
Processed
|
31/03/2024
|
|
2349391363
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
FAGLIYA
|
RJ-271700417302270200/8618347
(भंवरिया )
|
2717004173NRG24040220241946032
|
05/02/2024
|
JHAJU
|
2717004173WL105333
|
JHAJU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391365
|
|
MRS JHAJU WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417302270200/8618383
(भंवरिया )
|
2717004173NRG24040220241946037
|
05/02/2024
|
DANARAM
|
2717004173WL105334
|
DANARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2349391364
|
|
MR DANARAM SO VARADHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417302270200/8618404
(भंवरिया )
|
2717004173NRG24040220241946100
|
05/02/2024
|
JOGA RAM
|
2717004173WL105347
|
JOGA RAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349391319
|
|
MR JOGARAM SO DAVARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417302270200/8624715
(भंवरिया )
|
2717004173NRG24040220241946089
|
05/02/2024
|
LERADEVI
|
2717004173WL105345
|
LERADEVI
|
00415
|
SBIN0031704
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2349391311
|
|
MRS LERADEVI WO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417302270200/8624720
(भंवरिया )
|
2717004173NRG24040220241946090
|
05/02/2024
|
GOMATIDEVI
|
2717004173WL105345
|
GOMATIDEVI
|
00415
|
SBIN0031704
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2349391310
|
|
MRS GOMATIDEVI WO HOMARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417302270200/8624720
(भंवरिया )
|
2717004173NRG24040220241946091
|
05/02/2024
|
HEMARAM
|
2717004173WL105345
|
HEMARAM
|
00415
|
SBIN0031704
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2349391333
|
|
MR HEMARAM SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417302270300/8618738
(भंवरिया )
|
2717004173NRG24050220241963916
|
05/02/2024
|
CHUNI
|
2717004173WL106128
|
CHUNI
|
00415
|
SBIN0031704
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349391317
|
|
MRS CHUNI WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417302270300/8618823
(भंवरिया )
|
2717004173NRG24040220241946144
|
05/02/2024
|
LUGO DEVI
|
2717004173WL105354
|
LUGO DEVI
|
00415
|
SBIN0031704
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2349391358
|
|
MRS LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417302270500/2126
(भंवरिया )
|
2717004173NRG24040220241946010
|
05/02/2024
|
NATHUDEVI
|
2717004173WL105330
|
NATHUDEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349391313
|
|
MRS NATHUDEVI WO TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417302270500/2145
(भंवरिया )
|
2717004173NRG24040220241946101
|
05/02/2024
|
PUNJARAM
|
2717004173WL105347
|
PUNJARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391315
|
|
MR PUNJARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417302270500/2177
(भंवरिया )
|
2717004173NRG24040220241946103
|
05/02/2024
|
RUDA RAM
|
2717004173WL105347
|
RUDA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391314
|
|
MRS RUDARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417302270500/2233
(भंवरिया )
|
2717004173NRG24040220241946147
|
05/02/2024
|
MORI
|
2717004173WL105355
|
MORI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391320
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417302270500/2234
(भंवरिया )
|
2717004173NRG24040220241946149
|
05/02/2024
|
SITA
|
2717004173WL105355
|
SITA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349391362
|
|
MRS VALIYO WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417302270500/2322
(भंवरिया )
|
2717004173NRG24040220241946041
|
05/02/2024
|
PARASI
|
2717004173WL105336
|
PARASI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391357
|
|
MRS PARASI WO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417302270500/2322
(भंवरिया )
|
2717004173NRG24040220241946040
|
05/02/2024
|
UMEDA RAM
|
2717004173WL105336
|
UMEDA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
31/03/2024
|
|
2349391356
|
|
Umeda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
FAGLIYA
|
RJ-271700417302270500/2445
(भंवरिया )
|
2717004173NRG24040220241946151
|
05/02/2024
|
BABURAM
|
2717004173WL105355
|
BABURAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349391361
|
|
MR BABURAM SO VAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417302270500/8618491
(भंवरिया )
|
2717004173NRG24040220241946105
|
05/02/2024
|
LUNGODEVI
|
2717004173WL105348
|
LUNGODEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391367
|
|
MRS LUNGODEVI WO VADHARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302270500/8618493
(भंवरिया )
|
2717004173NRG24040220241946106
|
05/02/2024
|
PUNMARAM
|
2717004173WL105348
|
PUNMARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391355
|
|
MR PUNMARAM SO DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417302270500/8618495
(भंवरिया )
|
2717004173NRG24040220241946154
|
05/02/2024
|
PHUSA
|
2717004173WL105356
|
PHUSA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349391366
|
|
MR PHUSA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417302270500/8618498
(भंवरिया )
|
2717004173NRG24040220241946074
|
05/02/2024
|
SENDHARAM
|
2717004173WL105341
|
SENDHARAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349391359
|
|
MR SENDHARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417302270500/8618552
(भंवरिया )
|
2717004173NRG24040220241946098
|
05/02/2024
|
KUMPA
|
2717004173WL105346
|
KUMPA
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349391344
|
|
MR KUMPA S O RAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417302270500/8618560
(भंवरिया )
|
2717004173NRG24040220241946012
|
05/02/2024
|
SENDHARAM
|
2717004173WL105330
|
SENDHARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349391360
|
|
MR SENDHARAM SO TULACHARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302270500/8618664
(भंवरिया )
|
2717004173NRG24040220241946115
|
05/02/2024
|
KISHAN
|
2717004173WL105350
|
KISHAN
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391309
|
|
MR KISHAN SO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79890
|
79890
|
|
|
|
|
|
|
|
|
33
|
FAGLIYA
|
RJ-271700417302270200/2596
(भंवरिया )
|
2717004173NRG24040220241946036
|
05/02/2024
|
Jamna
|
2717004173WL105334
|
Jamna
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391370
|
|
MRS JAMANA CHELARAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417302270200/2640
(भंवरिया )
|
2717004173NRG24040220241946084
|
05/02/2024
|
THAKARI RAM
|
2717004173WL105345
|
THAKARI RAM
|
00415
|
SBIN0032483
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2349391348
|
|
MR THAKARI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417302270200/8618274
(भंवरिया )
|
2717004173NRG24040220241946078
|
05/02/2024
|
SENDHA
|
2717004173WL105343
|
SENDHA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391302
|
|
MR SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417302270200/8618313
(भंवरिया )
|
2717004173NRG24040220241946086
|
05/02/2024
|
PRABHURAM
|
2717004173WL105345
|
PRABHURAM
|
00415
|
SBIN0032483
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349391325
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417302270200/8618342
(भंवरिया )
|
2717004173NRG24040220241946088
|
05/02/2024
|
geeta
|
2717004173WL105345
|
geeta
|
00415
|
SBIN0032483
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2349391303
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417302270300/2610
(भंवरिया )
|
2717004173NRG24050220241963912
|
05/02/2024
|
PUNAMA RAM
|
2717004173WL106128
|
PUNAMA RAM
|
00415
|
SBIN0032483
|
520
|
520
|
Rejected
|
30/03/2024
|
|
2349391346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
FAGLIYA
|
RJ-271700417302270300/2616
(भंवरिया )
|
2717004173NRG24050220241963913
|
05/02/2024
|
BELA
|
2717004173WL106128
|
BELA
|
00415
|
SBIN0032483
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349391343
|
|
MR BELA S O PIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417302270300/2621
(भंवरिया )
|
2717004173NRG24050220241963914
|
05/02/2024
|
BHAVANA
|
2717004173WL106128
|
BHAVANA
|
00415
|
SBIN0032483
|
390
|
390
|
Processed
|
30/03/2024
|
|
2349391371
|
|
MRS BHAVANA CO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417302270300/2665
(भंवरिया )
|
2717004173NRG24050220241963915
|
05/02/2024
|
JHINI BAI
|
2717004173WL106128
|
JHINI BAI
|
00415
|
SBIN0032483
|
1820
|
1820
|
Rejected
|
30/03/2024
|
|
2349391308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
FAGLIYA
|
RJ-271700417302270300/2672
(भंवरिया )
|
2717004173NRG24040220241946092
|
05/02/2024
|
KAMALA
|
2717004173WL105346
|
KAMALA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391304
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417302270300/2676
(भंवरिया )
|
2717004173NRG24040220241946093
|
05/02/2024
|
kana ram
|
2717004173WL105346
|
kana ram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391337
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417302270300/2676
(भंवरिया )
|
2717004173NRG24040220241946094
|
05/02/2024
|
mori bai
|
2717004173WL105346
|
mori bai
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391307
|
|
MRS MORI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417302270300/8618769
(भंवरिया )
|
2717004173NRG24050220241963917
|
05/02/2024
|
MANA RAM
|
2717004173WL106128
|
MANA RAM
|
00415
|
SBIN0032483
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349391350
|
|
MR MANA RAM S O AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417302270300/8618788
(भंवरिया )
|
2717004173NRG24050220241963918
|
05/02/2024
|
SAVA
|
2717004173WL106128
|
SAVA
|
00415
|
SBIN0032483
|
260
|
260
|
Processed
|
30/03/2024
|
|
2349391326
|
|
MR SAVA S O JUNJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417302270300/8618797
(भंवरिया )
|
2717004173NRG24040220241946143
|
05/02/2024
|
RANA
|
2717004173WL105354
|
RANA
|
00415
|
SBIN0032483
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2349391335
|
|
MR RANA S O AADU
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417302270300/8624760
(भंवरिया )
|
2717004173NRG24040220241946059
|
05/02/2024
|
KANUDEVI
|
2717004173WL105338
|
KANUDEVI
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349391312
|
|
MRS KANUDEVI WO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417302270500/2129
(भंवरिया )
|
2717004173NRG24040220241946011
|
05/02/2024
|
mangi
|
2717004173WL105330
|
mangi
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349391305
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417302270500/2145
(भंवरिया )
|
2717004173NRG24040220241946102
|
05/02/2024
|
MONRI
|
2717004173WL105347
|
MONRI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391323
|
|
MRS MONRI W O PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417302270500/2178
(भंवरिया )
|
2717004173NRG24040220241946145
|
05/02/2024
|
BHURA RAM
|
2717004173WL105355
|
BHURA RAM
|
00415
|
SBIN0032483
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349391331
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417302270500/2232
(भंवरिया )
|
2717004173NRG24040220241946146
|
05/02/2024
|
RUDA RAM
|
2717004173WL105355
|
RUDA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391338
|
|
MR RUDA RAM S O MAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417302270500/2234
(भंवरिया )
|
2717004173NRG24040220241946148
|
05/02/2024
|
NIMBA RAM
|
2717004173WL105355
|
NIMBA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391345
|
|
MR NIMBA RAM S O PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417302270500/2262
(भंवरिया )
|
2717004173NRG24040220241946095
|
05/02/2024
|
KANA RAM
|
2717004173WL105346
|
KANA RAM
|
00415
|
SBIN0032483
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349391318
|
|
MR KANA RAM S O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417302270500/2265
(भंवरिया )
|
2717004173NRG24040220241946150
|
05/02/2024
|
KRISAN RAM
|
2717004173WL105355
|
KRISAN RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2349391336
|
|
MR KRISHAN SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417302270500/2269
(भंवरिया )
|
2717004173NRG24040220241946153
|
05/02/2024
|
gita devi
|
2717004173WL105356
|
gita devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391334
|
|
MR GITA DEVI W O SAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417302270500/2269
(भंवरिया )
|
2717004173NRG24040220241946152
|
05/02/2024
|
SAGATA RAM
|
2717004173WL105356
|
SAGATA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391324
|
|
MR SAGATA RAM S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417302270500/2321
(भंवरिया )
|
2717004173NRG24040220241946044
|
05/02/2024
|
BHEEMA RAM
|
2717004173WL105337
|
BHEEMA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391353
|
|
MR BHEEMA RAM S O SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417302270500/2323
(भंवरिया )
|
2717004173NRG24040220241946045
|
05/02/2024
|
PRATAPA
|
2717004173WL105337
|
PRATAPA
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349391347
|
|
MR PRATAPA RAM S O HADA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417302270500/2631
(भंवरिया )
|
2717004173NRG24040220241946104
|
05/02/2024
|
raja ram
|
2717004173WL105348
|
raja ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349391372
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417302270500/8618515
(भंवरिया )
|
2717004173NRG24040220241946107
|
05/02/2024
|
MADEVA RAM
|
2717004173WL105348
|
MADEVA RAM
|
00415
|
SBIN0032483
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349391349
|
|
MR MADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417302270500/8618518
(भंवरिया )
|
2717004173NRG24040220241946042
|
05/02/2024
|
NEELA DEVI
|
2717004173WL105336
|
NEELA DEVI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391332
|
|
MR NEELA DEVI W O CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417302270500/8618553
(भंवरिया )
|
2717004173NRG24040220241946099
|
05/02/2024
|
BHERA RAM
|
2717004173WL105346
|
BHERA RAM
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349391316
|
|
MR BHERA RAM S O RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417302270500/8618562
(भंवरिया )
|
2717004173NRG24040220241946155
|
05/02/2024
|
MANGALA RAM
|
2717004173WL105356
|
MANGALA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391328
|
|
MR MANGALA RAM S O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417302270500/8618562
(भंवरिया )
|
2717004173NRG24040220241946156
|
05/02/2024
|
SONI
|
2717004173WL105356
|
SONI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391354
|
|
MRS SONI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417302270500/8618563
(भंवरिया )
|
2717004173NRG24040220241946157
|
05/02/2024
|
JANJU
|
2717004173WL105356
|
JANJU
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349391322
|
|
MRS JANJU W O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417302270500/8618591
(भंवरिया )
|
2717004173NRG24040220241946158
|
05/02/2024
|
DANA
|
2717004173WL105356
|
DANA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391301
|
|
MR DANA DANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417302270500/8618602
(भंवरिया )
|
2717004173NRG24040220241946047
|
05/02/2024
|
MAPHA RAM
|
2717004173WL105337
|
MAPHA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391351
|
|
MAPHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
FAGLIYA
|
RJ-271700417302270500/8618602
(भंवरिया )
|
2717004173NRG24040220241946048
|
05/02/2024
|
SHANTI DEVI
|
2717004173WL105337
|
SHANTI DEVI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349391330
|
|
MS SHANTI DEVI W O MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417302270500/8618611
(भंवरिया )
|
2717004173NRG24040220241946114
|
05/02/2024
|
BADLEE
|
2717004173WL105350
|
BADLEE
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391341
|
|
MRS BADALI W O BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417302270500/8618664
(भंवरिया )
|
2717004173NRG24040220241946116
|
05/02/2024
|
MIRGO
|
2717004173WL105350
|
MIRGO
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391329
|
|
MS MIRGO W O KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417302270500/8625616
(भंवरिया )
|
2717004173NRG24040220241946117
|
05/02/2024
|
CHOTHI DEVI
|
2717004173WL105350
|
CHOTHI DEVI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391352
|
|
MS CHOTHI DEVI W O VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99715
|
99715
|
|
|
|
|
|
|
|
|
73
|
FAGLIYA
|
RJ-271700417302270200/2640
(भंवरिया )
|
2717004173NRG24040220241946085
|
05/02/2024
|
Gomti
|
2717004173WL105345
|
Gomti
|
00688
|
FINO0900428
|
1710
|
1710
|
Processed
|
31/03/2024
|
|
2349391300
|
|
Gomti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
74
|
FAGLIYA
|
RJ-271700417302270500/2669
(भंवरिया )
|
2717004173NRG24040220241946097
|
05/02/2024
|
BHAVANA
|
2717004173WL105346
|
BHAVANA
|
00698
|
RMGB0000253
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391306
|
|
MRS BHAVANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417302270500/2669
(भंवरिया )
|
2717004173NRG24040220241946096
|
05/02/2024
|
VELA RAM
|
2717004173WL105346
|
VELA RAM
|
00698
|
RMGB0000253
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349391339
|
|
Mr. Vela Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199165
|
199165
|
|
|
|
|
|
|
|